12.10.20

The following 12.10.20 stability notes are additional changes made after the parent release 12.10.6 and prior stability releases. For a summary of all changes, please see the 12.10.6 summary notes. Notes are listed in order of our project tracking numbers.

D-41215 - Purchasing / Order Entry / Build (F7) - Replenishment Build Memory Issue

Changes were made causing the full Inventory to be queried prior to evaluating for build inclusion. Since the replenishment is date based on sales, we added some restrictions on the initial pull of items for inclusion to limit them to items sold on or since the start date selected by the user. This eliminates any items that were never sold or were sold prior to the start date selected by the user processing the build. This is appropriate in this case because replenishment builds are always based on net sold for the period. (12.10.20) D-41215 TFS-152840-P

D-42393 - Point of Sale / Installed - Material Costs

The Actual Material Costs were being calculated and displayed incorrectly on the form (and subsequently saved in the installed contract header record). (12.10.20) D-42393 TFS-152848-P

D-42318 - Payables / Reports / Open Receipts

Formatting for dollar values was added to the total's row of the report. (12.10.20) D-42318 TFS-152835-P