| (19-140) | When creating a Work Order after increasing the quantity on a BOM when the Route Module is not present, the route material table records are created with decimals places based on twelve minus the BOM decimal quantity as specified on the Company Defaults rather than just the BOM decimal quantity. In client/server this creates a data overflow type SQL Error on saving the Work Order and in LAN the Work Order is created with item quantities of 0. |
| (19-141) | Posting a MM transaction on the Work Order screen Transactions tab for Returns and entering a negative Post Quantity generates a "12 Variable CCODE is not found. OSMULTI.POST 0" error. |
| (19-144) | Accepting an AR Invoice with deferred revenue and a discount posts the General Ledger for the entire amount before the discount to the Deferred Revenue account rather than only the total receivable value with the remainder posted to the Sales Revenue account. |
| (19-145) | The Report Scheduler Output option cannot be changed for a report once initially saved. |
| (19-146) | On the Mass Payments screen Print Checks tab with pending checks in the system, gives error 1940 ... WITH/ENDWITH. |
| (19-147) | On the As Of Inventory report with certain data, each item can show duplicate records in the detail and the wrong amounts totals in the summary. |
| (19-148) | In InTouch Email Rules, creating a rule with multiple conditions separated by "OR" causes "Error: 1851 SELECTS are not UNION compatible. Number of fields do not match. EXT_SQLSEND 0". |
| (19-149) | In the Client/Server version of the product, when closing a fiscal year and the GL posting has 400+ lines, gives "An error occurred in SQL" message. |
| (19-150) | The TIW File Update is creating entries with blank options in the new Report Preferences table when run the first time converting the old data into version 19 where there were no previous preferences saved on a report. This results in several reports having odd default options. |
| (19-152) | When outputting a report to a PDF from the report option grid pressing Cancel on the define PDF screen still creates the PDF. |
| (19-153) | In the WsData table, the ImMaster InvProdType and VarName records have a blank J1 field rather than a Y. |
| (19-154) | In the WsData table, several item fields are not specified as having a WsFiName of fi_item. |
| (19-155) | On Sales Order with Bill To and Ship To with different tax districts. When Ship To tax district is filled in, clicking and leaving the Bill To company ID field replaces the tax district with the Bill To district. |
| (19-156) | New Add Line Items screen on Sales Order Line Items tab shows cost instead of price. |
| (19-157) | Request for a Due button on the Recognize Deferred Revenue screen to automatically check mark all the deferments that are due or part due. |
| (19-161) | In DAQ, each time a new transaction type is entered, the WsAlere.UserCount field is incremented. |
| (19-162) | In Commissions Calendar, won't allow a weekly calendar to begin in the prior calendar year. |
| (19-165) | Printing both the Purchase Order report and Receiving Ticket from the Purchase Order screen does not print the order. |
| (19-166) | Inventory Future Activity screen is not showing all work order allocations. |
| (19-171) | In a FIFO costing company, purchase order where an item was received in multiple receipts. After message that costs may be different, gives error "1988 Currency value is out of range. EXT_REVERSERECEIPTS". |
| (19-172) | On the Add multiple Line Items screen from the Sales Order screen Line Items tab right click of the Add button, the Item filter does not work when run for an Item Display of All Items and the Inventory Loc filter generates a syntax error in EXT_SQLEXECUTE. |
| (19-173) | On Sales Order release with Print Invoice option, going to next order and releasing gives error "13 Alias RLSITEM is not found". |
| (19-175) | On Purchase return order, ship only, then reverse shipping. Gives error "12 Variable COST is not found. EXT_REVERSERECEIPTS 0". |
| (19-178) | On the Add multiple Line Items screen from the Sales Order screen Line Items tab, items that are Component BOMs are being added as unconfigured items rather than non-configurable items. |
| N/A | Report Scheduler .EXE and .ICO missing from install. |
| N/A | Updated versions of the 1099 and 1096 reports |
| Patch 02 | |
| (19-179) | With intercompany PO to SO stock items, when the PO is received it did not match the SO shipped cost. |
| (19-180) | With intercompany PO to SO nonstock items, the item cost came from the PO company instead of the SO company. |
| (19-181) | Configurable BOM with Item + Mods pricing set, when added to a sales order gave error "94 Must specify additional parameters." |
| (19-182) | On Finance > Budget screen, with Initial Values set to "Blank", the generated budget was not ordered by account number. |
| (19-183) | When releasing Sales Orders in the Inventory Shipping screen, only the first sales order would be released if an email rule was invoked. |
| (19-187) | Purchase Order screen PRINT > SCREEN shows report first time then second time (PRINT > SCREEN) shows report option grid |
| (19-188) | In the Client/Server (SQL) version of the product, on the Sales Order Add Multiple Items screen found by right clicking on the Add button on the Sales Order Line Items, the Item Display option of "All Items" generated an "Error in SQL. Must declare the table variable @ALL@CUSTDATA" error. |
| (19-190) | Login Options User Access screen with USERS filter showed partial matches instead of exact matches. |
| (19-191) | On the Sales Analysis report the Country option did not match the two letter code for the company address. |
| (19-193) | Printing more than one copy of the PO report from the Purchase Orders screen only printed a single copy. |
| (19-195) | On the Login Options screen when adding a new user with a company override and saving the record, an unsaved changes message is still displayed when exiting that user. |
| (19-197) | The InTouch Communication Log report, when run with the Subject filter, generated an "Error in SQL Invalid Column Name rSubject" error. |
| (19-198) | In Client/Server (SQL) on a secondary manufacturing company, trying to key change an Item number gave a File Open dialog followed by file ARINVT not found. |
| (19-199) | Service App. Creating Invoice gave error "12 Variable REVENUE is not found." |
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