| Patch 01 | | |
| Sales | Sales Order | Previously, if a user had the SMOR permission set to "Read Only" while ALEREs default permission was set to "Unlimited", users could still make changes to orders. Corrected the permission so if a user's default permission is "Read Only" and the default SMOR permission is set to "Unlimited", they can no longer save changes to sales orders. |
| Sales | Sales Mass Invoicing | Pressing Print now prints all selected orders as expected. It no longer opens the Report Option grid. |
| Sales | Credit Memos | Creating a manual Credit Memo with a Finance type item and no other lines can now be accepted. This operation now creates a positive Credit Memo. |
| Sales | Sales Order Import | Line numbers are now pads correctly when the LineNum column is included in the import spreadsheet. |
| Sales | Sales Quote Analysis Report | Credit and return items now appear as negative values, so report totals are accurate. |
| Sales | Customer Analytics Report | The report now matches the Customer Analytics screen when both are run with the same options. |
| Inventory | Consignment Orders | The Activity tab now separates shipments by date. Previously, it combined all shipments into one entry. |
| Inventory | Inventory Master (Client/Server) | On the Customer and Supplier tabs, items that have never been shipped or received now show a blank rather than 1/1/1900. |
| Manufacturing | Generate Recommended Work Orders | Setting a location filter no longer produces an error. |
| Manufacturing | Recommended Work Orders | The Exclude from Schedule flag is now carried over from the Master Route when a recommended work order is generated. |
| Manufacturing | Copy Work Order | Copying a work order now keeps the Exclude from Schedule flag on each Route step. |
| Manufacturing | MRP Planning Report | Selecting a Weekly or Monthly Resolution (Bucket) no longer produces an error. |
| Manufacturing | DAQ Scripts Report | The Script Code browser now includes manufacturing transaction codes. |
| System & Administration | Report Scheduler | Task Bar icons now show which company each scheduler instance is running for. |
| System & Administration | Login Options | The password setting for the Purchase Invoice Journal report has been restored. |
| System & Administration | Login Options | The SMTP Server field now accepts addresses longer than 34 characters. |
| System & Administration | Browser Drag-and-Drop | Records dragged from a browser to the Get button now load correctly every time. Previously, every drop after the first one loaded the first record. |
