May 2019 Release Notes

  • New Taxing Logic Based on SubTotal (BETA)
    • Address issues with server side tax computation & javascript precision
    • Changed application to compute tax based on a subtotal
    • Order totals now load from the database and do not recompute for invoices
    • Tax rate is now stored on the order in case the one on a tax group changes
    • Services are now marked Taxable by default
    • Clicking the tax exempt checkbox to make a tax exempt order now works as intended
  • Reformatted the left menu
    • Icons are slightly smaller to allow easier navigation
    • The icon matching the current page is now highlighted
  • Various Credit Memo issues are now resolved
  • Printed Order 
    • If account # is blank on BillToCust, use ERP ID from Selected Shop
    • Sales Person now prints correctly
    • CSR now prints correctly
  • Pressing Enter on the NAGS Glass Part Number input field now fires the search
  • The GlassCheck grid now reports if no items are returned in a search
  • Unlocking an invoice now allows you to edit line items without reloading the page
  • Glaxis display duplication issue is resolved
  • Dashboard Widgets now filter out Voids and count Credit Memos as negative
  • Email Template field issues are resolved
    • “Customer Sales Contact” is now linked to the CSR on the order
    • “Shop Phone” is now linked correctly
    • PO and RO number fields can now be used in email templates
  • Override pricing logic now allows the order recalculation logic after an override is selected
  • Voided Credit Memos no longer appear in the Apply Credit Memo modal
  • Order Lookup now includes Web Quotes
    • Also changed to include Voids and Callbacks
  • When a user changes the date on a payment, that is now saved correctly
  • Many new TLDs are now allowed for emails (such as .city and .bank)
  • Order History grid now defaults list size to 30
  • Deleting the Tax Group applied to shop now gives a descriptive error when trying to add parts to an order
  • Common rounding errors are now handled correctly
  • Bill To editor Account Number field now operates normally
  • Walk Throughs
    • Searching for Orders Walk-thru typos correct
    • Searching for Orders now progresses through the entire walk through
    • Working an Order now progresses through the entire walk through
  • Checked boxes do not clear when hidden from user on EDI Manager
  • Scheduler
    • Removing an installer doesn't show change unless you change the date/timeframe
  • Web Quotes
    • Email now has the correct Web Quote number
    • Added Sold To Last Name and Web Quote # to Email Subject
  • End of Day Sales Report 
    • Credit Memos now show regardless of amount due
  • Added search box to User Part grid

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