Change Log

New / Changed

B-101553 – Spruce Scaling has been Deprecated. We have removed Spruce Scaling to simplify how you manage text display in the application.

B-98642 – Quick Tender Added to Point of Sale. Updated the application to include a popular RockSolid Classic feature that makes processing your transactions easier and faster.

For the following forms and utilities, we have expanded the cost and price fields to accommodate a wider range of currencies:

B-95903 – Application Resize: Truck Maintenance Utility Form updated.

B-95904 – Application Resize: Invoice Load Utility Form updated.

B-95906 – Application Resize: On Time and In Full Exceptions Utility Form updated.

B-96899 – Application Resize: Recurring Bill Maintenance Form updated.

B-96902 – Application Resize: Check Backout Utility Form updated.

B-96904 – Application Resize: Transfer AP Utility Form updated.

B-96912 – Application Resize: Initialize Account Balances Utility updated.

B-96915 – Application Resize: Copy Recurring Journals Utility Form updated.

B-96917 – Application Resize: Recurring Journal Maintenance Utility Form updated.

B-96918 – Application Resize: Chart of Accounts Maintenance Utility Form updated.

B-96919 – Application Resize: Journal Inquiry Utility Form updated.

B-96921 – Application Resize: Invoice Load Utility Form updated.

B-96925 – Application Resize: Activities Form updated.

B-97867 – Application Resize: Corporation Form updated.

B-97868 – Application Resize: Bad Check Utility Form updated.

B-97869 – Application Resize: Recurring Invoice Utility Form updated.

B-97870 – Application Resize: Installment Setup Utility Form updated.

B-97878 – Application Resize: Open Credits Utility Form updated.

B-97880 – Application Resize: Account/Job Merge Utility Form updated.

B-97881 – Application Resize: Credit Application Utility Form updated.

B-101235 – Application Resize: Select Order Pop Up updated.

B-101732 – Application Resize: Point of Sale Form (Folders) updated.

B-101733 – Application Resize: Inventory Form (Folders) updated.

B-101734 – Application Resize: Accounts Receivable Form (Folders) updated.

B-94094, B-94295, B-94335, B-99541, B-99542, B-100106 - Account Payment Convenience Fees feature.

B-94295, B-99535 - Convenience Fee parameters.

B-94099, B-94295, B-100101, B-100102 - Applying Convenience Fees to Receive On Account entries.

B-94102 – Updates to EOD Cashier's Report to show Convenience Fees.

B-100108 – Processing Convenience Fees using ProLink.

B-94100, B-94101 – Applying Convenience Fees to imported e-commerce transactions.

B-99443 – Creating Job-Level Price Groups to manage competitive bids.

B-103546 – Adding Job Name to Posting Payments form.

B-93766, B-93767, B-93768, B-93769, B-94177 - Unit/Pack Timber Feature. Added to Item Maintenance, Purchasing, Inventory Unit Item Maintenance, Point of Sale.

B-100643 – Receipts entry focus on vendor rather than date.

B-102005 – Exporting Reports to XLSX Excel Format added.

B-94454, B-94455, B-94687, B-94688, B-94691, B-94693, B-94701, B-94702, B-94703, B-94704, B-94706, B-94707, B-94708, B-94712, B-94715, B-96766, B-98868, B-100101 - Support for Clover Devices added (UK).

B-94715, B-100975 – Clover Recovery when transactions fail.

B-94691 – Clover Refunds to original card.

B-98862 – Setting the Adjust Tax on Discount Payables parameter.

B-98865, B-98872, B-98873, B-98875, B-98914 - Seeing VAT/GST Tax Discounts in the invoice.

B-98915 – Seeing VAT/GST Tax Discounts in the general ledger accounts.

B-98877 – Seeing VAT/GST Discounts in the Billing Inquiry form.

B-98633, B-98635, B-98656 – Displaying Inc/Ex Tax information in Item Maintenance.

B-98629 – Reviewing and changing Tax Settings at Point of Sale.

B-93479 - Support for Zero-Decimal Currencies completed.

B-100118, B-100120, B-100122, B-100123, B-100126, B-100128 – New: Landscape Format for Tax Document Styles (VAT/GST Regions).

B-81311, B-100117 – Displaying Watermark on Inc Tax Point of Sale Documents.

B-91759 – Expanded Settings for Customer Tax ID labels in Point of Sale documents.

B-94048 – ProLink Libraries Updated.

B-101553 – Windows Scaling replaces Spruce Scaling. (Updated)

B-103545 – TrueValue Test URLS updated.

Fixed

The following customer-reported items have been corrected. For more details see the Corrections section of the Release Details for Version 21:

B-94531 – Displaying Savings on Cash Tickets and Invoices Gets Better.

B-105434 – Refactoring the Spruce Scaling User and Station Text Features.

D-68316 – Quote and Order Acknowledgment Email Issue Resolved.

D-70428 – Logging Out While Defining a Unit Tally in Point of Sale Working Correctly Now.

D-71198 – Invoice Reversal Handling Improved when Invoices are Paid by Check.

D-71933 – Sales Tax Report Uses Local Date Settings to Generate Results.

D-72796 – Inventory Price Updates Improved Due to Customer Suggestion.

D-73352 – In Item Global Modify, Ensuring that All Message Group Codes Update.

D-73435 – Orders and Quotes No Longer Displaying Warnings for Comment SKUs.

D-74806 – Allocating Single Item Units Improved for Customer Orders.

D-75468 – Merging/Renaming Items Retains More History Now.

D-77002 – Contract Import Process No Longer Refers to the Time of the Import.

D-78861 – After Item Processing, You Can Now Add/Select New Item Quickly.

D-79563 – Open Docs Subtab Shows History of Open Point of Sale Transactions.

D-80462 – Reprice Option in Purchase Order Entry Working Again.

D-80538 – Items with UM Conversions No Longer Skew Quantity on Hand Physical Counts.
D-80588 – Sites No Longer using Integrated Card Processing Can Disable All Credit Card Settings Now.

D-80724 – Sites No Longer using Integrated Card Processing are Saving Manual Authorization Codes Correctly Again.

D-80781 – Special Order Dymo Labels (AR 15) Printing as of this Release.

D-81197 – Disputed Amount Errors that occurred during AR Invoice Processing Corrected.

D-81289 – Sheet Metal Tally Data No Longer Missing from Sales Invoices in Edge Case.

D-81311 – Improved Visibility of Watermarks in Point of Sale Documents.

D-81632 – The Load Schedule Form Closes Correctly after Processing the Schedule.

D-81687 – Open Item Invoice List No Longer Including Cash Tendered Invoices.

D-81734 – Errors when Opening Quotes and Orders in the Activities List Resolved.

D-81807 – Displaying the Correct Foreign Currency Labels in Transaction Documents with Multiple Currencies.

D-81855 – Using Multicurrency for Purchasing, Customs Manifest, and AP but not Point of Sale Enabled.

D-81929 – Exporting Customer Lists to CSV File Format Added.

D-82118 – Nested Material List Items Are Importing Correctly Now.

D-82173 – ACE Prices Remain Unchanged when Importing Quotes and Orders to Sales.

D-82535 – Payables Journal Report Billed Column Displays Date Only Now.

D-82562 – File Copy of Customer Order Restored.

D-82562 – Customer and File Copies Print Again.

D-82573 – Deposit Amount No Longer Converted to Foreign Currency when Allow Exchange at POS is Disabled.

D-82593 – Point of Sale Error: Object Reference not Set to an Instance of an Object Corrected.

D-82685 – End Of Day Reports Balance with Receiving Journals Now.

D-82723 – Purchase Unit Tally Items with Maximum Name Length Without Errors Now.

D-82819 – Disabled Allow Exchange at Point of Sale Prevents Multicurrency Options in Process Docs.

D-82868 – Process Documents No Longer Display Foreign Amounts when Allow Exchange at POS is Disabled.

D-83033 – Deposits Applied to Partial Sales Now Includes Tax Amount.

D-82773 – Importing Selected Items from a Quote into a Contract Imports the Selected Items Only Now.

D-83033 – Deposits Applied to Partial Sales Now Includes Tax Amount.

D-83483 – Manufacturing Work Order Summary Report Titles Updated.

D-83618 – Scroll Bar and Menu Marker Issues in Point of Sale and Other Areas Corrected.

D-83759, D-83761 – Using Add Card on File for Account Payments No Longer Causes Errors.

D-83944 – Sending DIB BOPIS Inventory All for Branch 2000 Processes Normally.

D-83995 – Keyboard Shortcut Restored on the Order Non-Stock Item Box.

D-84004 – Receivables Import Wizard Supports Records with Document IDs Now.

D-84160 – Missing Radio Button Displays in Suggested Order Build Dialog Box.

D-84221 – Posting Payments Issue Corrected.

D-84272 – Beta Issue Resolved: Freezing and Spontaneous Errors Resolved.

D-84355 – Unit of Measure Importing Correctly Again in the Contract Pricing Form.

D-84884 – DIB BOPIS “Account Not Found Error” Message Caused an Update.

D-84947 – Document Viewer Link Pane Readable Again.

D-84534 – Beta Issue Resolved: Attachments Working Correctly Again.

D-84747 – Beta Issue Resolved: VAT Issue Related to Fixed Price Materials Lists.

D-84793 – Beta Issue Resolved: Report Printing Delay Resolved by ActiveReports Upgrade.

D-85013 – Beta Issue Resolved: Logging into Hosting Issue Corrected.

D-85101 – Beta Issue Resolved: Job Charge Return Record Emailed when Processed Again.

D-85197 – Foreign Currency Amounts No Longer Display on Customer Invoices for Some Invoices.

D-85203 – Beta Issue Resolved: Inventory Receipts Working As Expected Now.

D-85253 – Beta Issue Resolved: Cayan Charge Sales No Longer Require Manual Processing.

D-85331 – Select Unit Definition Columns Displaying Correctly Again.