v1.50

Version 1.50 Release Notes

Release Date

February 27, 2026

New Features

  • Last Price and Last Cost Pricing Defaults: Companies can now set default pricing strategies in Admin that automatically apply when no specific Price Rule exists. Choose to default Quotes and Sales Orders to the Last Sales Price for a Customer+Item combination, or to the Last Cost with a markup applied, streamlining pricing without requiring complex rule configuration.
  • Editable Component Price with Dollar Button Calculator: A new $ toolbar button on component lines lets you quickly set prices based on markup or gross profit percentage. This streamlines component pricing directly within the order workflow.

Improvements

  • Restore Archived General Ledger Accounts: Users can now restore archived (deleted) General Ledger accounts directly, making them active and usable again without manual intervention. Restored accounts are immediately available for use in transactions.
  • Display Units Consistency Across Tables and Tools: Unit of Measure (UM) columns have been added to Sales Order Lines, Customer Lines, and other key tables to display the UM entered on each line for clarity. Cycle Counts now consistently use Display UM across all fields (On Hand, Available, and Committed) for uniform inventory tracking, and Usage tables now always convert to Display UM to align numbers consistently across historical and forward-looking views.
  • Automatic Data Integrity Self-Healing: Data integrity checks now automatically fix common issues each night, such as deallocating inventory on closed lines and closing open lines on closed orders. This reduces manual troubleshooting and helps keep your data clean without requiring user intervention.

Bug Fixes

  • Customer Grid and Table Filters Fixed: Fixed multiple data display and filtering issues across the system. The Last Sale Date column in the customer grid now accurately reflects recent sales activity, Transfer Order Lines table filters and search now work correctly, Item table list prices display properly for the List Price method, and Invoice Details table filters now persist when switching between line views.
  • Fix Manual Date Entry When Paying Bills: Resolved an issue where manually entering a date in the bill payment form would cause the screen to go blank. Users can now type dates directly without encountering errors, allowing bill payments to be completed successfully.
  • Picking Slip and Packing Slip Totals Now Include Tax: Packing Slips now display tax in the total order amount, matching the Picking Slip format. Both documents now show consistent totals with a tax breakdown line before the final total for accurate order reconciliation.
  • Purchase Order Permissions Now Independent from Sales Orders: Fixed a permission logic issue where the Sales Order "Open a Closed Order" permission was incorrectly blocking users from reopening closed Purchase Orders. Users with "Edit" access to "Open a Closed Purchase Order" can now reopen closed POs regardless of their Sales Order permissions.
  • Prevent Circular References in Assembly Components: Added validation to prevent users from adding components that would create circular references within assemblies. When building assemblies on-the-fly from Quotes, Sales Orders, or Work Orders, the system now blocks components that reference the parent assembly and displays a clear error message explaining the conflict.
  • Sales Order Returns to Different Warehouses: Sales Order Returns now allow you to select a different warehouse than the original location to receive parts back into, supporting multi-location operations. Returned parts will now correctly receipt into the designated return warehouse instead of defaulting to the original shipping location.
  • Landed Cost Allocation Accuracy Improved: Fixed an issue where landed costs were not being fully and accurately distributed across all received items in a purchase receipt. Landed costs now properly allocate to all applicable items, ensuring accurate landed cost tracking and inventory valuation.
  • Price Details Popout Now Opens from Sales Orders: Fixed an issue preventing the Price Details popout from loading when opened from a Sales Order. Users can now view detailed pricing information without encountering errors.
  • Fix Last Quarter Date Range in Income Statement Report: The "Last Quarter" date range option in the Income Statement report now correctly calculates both the month and year of the previous quarter, including proper transitions across year boundaries. Reports will now display accurate financial data for the intended quarter.
  • Fixed Erroneous Vendor Credit on PO Closure: Resolved an issue where an incorrect vendor credit was automatically generated when closing the final bill on a Purchase Order with multiple deposits and bills. The system now correctly handles PO deposit application and bill closure without creating spurious credits.
  • Work Order Builds Now Support Fractional Component Quantities: Work Order Builds can now properly allocate and track components with fractional quantities (less than 1 unit). Components are correctly allocated during the build process and returned to inventory upon closure, enabling more accurate tracking of partial unit consumption in manufacturing workflows.
  • Order Print Tool Warehouse Assignment Corrected: Fixed an issue where non-track items were incorrectly displaying in the wrong warehouse within the Order Print Tool. Orders now consistently show all items in their correct originating and shipping warehouse, regardless of item type.
  • Item Import Unit of Measure Validation: The item import process now validates that units of measure match the system's unit table and enforces lowercase formatting. This ensures consistent data entry and prevents mismatched units from being created during bulk imports.
  • Deleted Shipping Methods No Longer Persist as Defaults: Deleted shipping methods are now automatically cleared from customer and location defaults, and no longer appear in Sales Order or Quote creation flows. This ensures your orders always reference valid shipping methods.
  • Clearer Error Message for Inactive Shipping Locations: When creating a Sales Order for a customer whose Primary Shipping Location has been deleted, you'll now see a clear message explaining the issue: "The Primary Shipping Location has been Deleted and should be restored or updated to an Active Location to proceed." This helps you quickly identify and resolve the problem without confusion.

Deprecated Features

  • None

Known Issues

  • No reported breaking issues at this time
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