Release History
emPOWER 5.03.18
FIX: User Defined fields; Quantity and Unit price decimals not persisted.
When using User Defined fields linked to either Quantity or Unit Price decimals, where decimals > 2, not saving decimal precision correctly.
FIX: Permission Key; Special Pricing Edit Key will not allow user to Duplicate a record.
When the Permission Key Special Pricing Edit is in place a user cannot Duplicate a record. This has been updated to allow users to duplicate records without being restricted by this permission key.
NEW: Other Parties; New Summary View Tab to display HTML formatted via an Other Party Summary script.
A new Summary View Tab to display HTML formatted via an Other Party Summary script. The Other Party Summary script is defined under Global Settings, Defaults Tab.
NEW: Permission Key; force user to print a packing slip.
A new Permission Key 'ARPackingSlipOptional' when set to Deny will disable the 'Print Packing Slip' option in AR invoices. The Transaction Type setting will tick the option and therefore force the Packing Slip to be printed.
NEW: Reports; AP/AR Invoice print, new order by options 'Name' and 'X Ref' added.
When printing AP or AR invoices from the reports menu there are new options included to order by: 'Name' or 'X Ref'.
NEW: Reports; Stock Sheets, new option to allow long Item Descriptions to split over multiple lines.
When printing the Stock Sheet report, there is a new option to 'Allow Multi Line split'. If ticked, long Item descriptions will split over multiple lines.
NEW: Transaction Line user defined fields; ability to update via the business layer.
Using the Business Layer you can now update transaction line user defined fields on committed transactions.
FIX: Access 2013; Opening via Tools, MS Access fails with 'Cannot open a database created with a previous version of your application'
Opening Access 2013 via Tools, MS Access fails with 'Cannot open a database created with a previous version of your application'.
NEW: Invoice Batch Entry; Print option 'Include Full Details' is now saved and recalled when form opened.
Under Invoice Batch entry the Printing option to 'Include Full Details' is now saved and recalled on a user and Transaction Type basis.
FIX: Stock Transfer; 'Print on Commit' not picking up auto sequenced Reference.
Committing a Stock Transfer where Reference = '*' and 'Print on Commit' option ticked, was not picking up the auto sequenced Reference generated from Transaction Type. This has now been corrected.
FIX: Reports; Supplier or Customer Log Entries, raises error '3265'.
Running the Supplier or Customer Log Entries report raises error '3265': Item cannot be found in the collection corresponding to the requested name or ordinal.
NEW: Invoice Entry; change of Transaction type may clear the Location after Other Party has been selected
In invoice entry changing the Transaction Type after Other Party has been selected may clear the Location. The Location was always set to the Location as defined on the Transaction Type. Where Transaction Type Location blank the Location would default to...