Release Notes for Keystone 2.2.x

From Keystone Help Wiki!
Jump to: navigation, search

Build 2.2.44

Corrections

A/R Print Invoices

Fix exception "DEBIT_AMOUNT cannot be NULL" when there are payment-only tickets being processed.

Build 2.2.43

Corrections

A/R Void Invoice

Fix exception at startup when invoices have multiple tax localities associated with them.
Fix list of voidable invoices to include tax-exempt invoices.

Build 2.2.42

Corrections

A/R Tax Rate Maintenance

Fix 'Key Violation' exception at startup.

A/R Void Invoice

Invoices which can't be voided will no longer appear in the list (invoices which don't have identifiable G/L tax transactions.)
Fixed to properly reverse the tax tranasctions from the original invoice.

A/P Invoice Vouchering

Fixed to allow recurring batch to be posted (introduced in 2.2.41.)

A/P Void Invoice

The Void Date will now be validated when the OK button is clicked.

Payroll Company Maintenance

Category, Definition and Factor ID's will now be forced to uppercase.

Build 2.2.41

Enhancements

Payroll Tax Library

Updated to 2010-R3 version.

Corrections

A/P Handwritten Check Entry

When creating a posting batch from a recurring batch, the Trans Date will now be automatically blanked out and a valid date must be entered before the batch can be posted.

Build 2.2.40

Enhancements

Dispatch Void Ticket
Ticketing Void Ticket

A void reason is now required to void a ticket.

Payroll Print W-2

Added Employee Id as a sequence and selection option.

Corrections

A/R Print Invoices
A/R Reprint Invoices

Fix rounding discrepancy in extended price when printing summarized products.

A/R Sales Tax Report

Fix exception "EOleException Invalid Column Reference" when using "Tax Locality, Plant Id" report sequence.

Dispatch Order Maintenance
Ticketing Order Maintenance

Update on-screen order totals after clicking the Reprice button.
When copying an order, the New Order Id will be limited to 18 characters.

Ticketing Beginning of Day

Corrected roll forward/clear totals logic.

A/P Void Invoices

Fix double-void problem when the Cancel button is clicked on the Printer Selection dialog when printing the G/L transaction report.

Build 2.2.39

Enhancements

A/P 1099 Magnetic Media Export

Updated for tax year 2009.
Added "Name 2" field for proper D/B/A support.

A/P Print 1099 Forms

Added "Name 2" field for proper D/B/A support.

A/P Vendor File Maintenance

Added "Name 2" field for proper D/B/A support.
Allow editing of YTD purchases/YTD payments fields.

G/L Import Budget Transactions

New option added to the G/L Entry/Inquiry menu.

Payroll Magnetic Media Export

Updated for tax year 2009.

Payroll Tax Library

Updated to 2010-R2 version.

General

Copyright date change to 2010.
New Keystone logo icon and splash screen.

Build 2.2.38

Corrections

A/R Prepare Remote Ticketing Data

Fixed so the tax structure information is sent to the remote plant.

Device Aggregator

Fixed 2.2.34 change to properly hold socket output queue until the client / device server sign-on is validated.

Build 2.2.37

Enhancements

Ticketing Order Stack

The refresh of the order list should be faster due to the completed and hold order filtering now being performed at the application server level.
The program should close much faster.

Corrections

A/R Sales Tax Report

The Gross Sales amount will no longer include the Sales Tax amount.

Ticketing Order Stack

The dates and plant checkbox lists should now be maintained in the correct sequence.

Build 2.2.36

Enhancements

A/R Plant Maintenance
A/R Ticket Maintenance
Dispatch Order Maintenance
Dispatch Ticket Printing
Ticketing Order Maintenance
Ticketing Ticket Printing

A new field called "Tax Auth Method" has been added which determines how a default Tax Authority is constructed when adding/editing tickets and orders. For more information, press the F1 key anywhere in the A/R Plant Maintenance program.

Corrections

Dispatch Ticket Printing

Fixed exception "cdsMaster: Field "qryZonePrices" not found" when starting a new ticket.

Quote Maintenance

Zone upcharge amounts were not being properly obtained from the zone price table.

General

Security settings controlling the visibility of file maintenance programs on the menu as well as the ability to add, change and delete items will now be applied to "on the fly" adding and editing of items.

Build 2.2.35

Corrections

Dispatch Schedule

The system option which controls visibility of plants by user will now apply to the schedule grid as well.

Import G/L Transactions

Fixed Sage FAS import to use "GL Transaction Date" field.

Build 2.2.34

Corrections

A/R Reprint Invoices

Fixed exception when both the "Include invoices that were emailed" and "Include paid invoices" checkboxes were cleared.

Quote Maintenance

Fixed endless warning loop "Reason code must be specified" when setting a quote to Lost status.
Properly show reason code description.

Enter Inventory Balances
Inventory Purchase Receipts

Removed "Unit Cost was recalculated" warning because it was causing strange behavior in the product grid.

Device Aggregator

Hold socket output queue until the client / device server sign-on is validated.

Device Server

Fixed version number.

General

Modified the 2.2.32 fix relating to dialog boxes "hiding" behind other windows to address problems with dialog boxes popping up while in a grid.

Build 2.2.33

Enhancements

A/R Print Invoices
A/R Tax Rate Maintenance
A/R Ticket Maintenance
Dispatch Ticket Printing
Ticketing Ticket Printing

Now supports split-tax calculations, where a taxable cutoff amount and base tax amount can be specified.

A/R Import Batch Tickets

Gross and Tare weights can now be imported.

Import G/L Transactions

Now supports comma-delimited files where strings containing spaces are not quoted.

Payroll Tax Library

Updated to 2009-R16 version.

Corrections

Dispatch Order Maintenance

You can now tab into/out of the % Calcium and % Air fields when visible.

A/R Ticket Maintenance
Dispatch Order Maintenance
Dispatch Ticket Maintenance
Dispatch Ticket Printing
Ticketing Order Maintenance
Ticketing Ticket Printing

A default tax authority in the plant will now properly override a job tax authority.

Dispatch Ticket Maintenance

Now prevents new tickets from being added.

Device Server

ULINK: Now sends % Calcium and % Air in ULINK fields 92 and 93 respectively.

Build 2.2.32

Enhancements

Payroll Tax Library

Updated to 2009-R15 version.

Corrections

General

Attempted to correct issue where dialog boxes would sometimes "hide" behind other windows.

Build 2.2.31

Enhancements

Payroll Tax Library

Updated to 2009-R14 version.

General

Expanded maximum number of supported users to 99.

Corrections

A/R Tax Rate Maintenance

Corrected tax discrepancy checking to use same logic as correction routine.
Fixed so new tax authorities/localities can be added without an error.

Dispatch Order Time/Yardage Analysis Report

Fixed report selection not working.

Build 2.2.30

Corrections

A/R Tax Rate Maintenance

Fix "Key Violation" exception when starting a second time.

Build 2.2.29

Enhancements

Dispatch Ticket Printing

Added ability to print new fields (Cement, % Air, % Calcium) on ticket.

Corrections

A/R Void Invoice

Fixed exception "EOleException: parameter mismatch for procedure ARP_GENINV".

Build 2.2.28

Enhancements

A/R Sales Tax Report

Added sales tax discrepancy warning.

A/R Tax Rate Maintenance

Added ability to manage tax localities.
Added ability to support multiple tax rates for different date ranges.
Added sales tax discrepancy correction.

Dispatch Order Maintenance

Added Cement, % Air and % Calcium fields (optional.)

Payroll Tax Library

Updated to 2009-R13 version.

Application Server

A/R sales tax discrepancies will be checked and a warning issued if any are found during company database upgrade.
Improved diagnostic information available for support.

Device Server

Added % Air and % Calcium fields to ULINK.

Forms

The COPIES command can now be put into any section of the form and can be controlled by conditionals.

Corrections

A/R Tax Locality Maintenance

This option has been removed since its functionality has been rolled into Tax Rate Maintenance.

A/R Ticket Maintenance

Fixed on-screen totals when there are no existing tickets.

A/R Void Invoices

Fixed exception "lblSUBTOTAL: Field SUBTOTAL not found" when viewing invoice ticket/payment history.

Dispatch Order Maintenance

Will no longer allow the "Print Prices" box to be checked if the "Show Only COD Prices" option is set and the customer is NOT COD.
The "Print Prices" box will be checked if the "Show Only COD Prices" option is set and the customer is COD.

Dispatch Schedule

Fixed an issue with determining whether a ticket is in pre-ticket status.

Dispatch Ticket Printing
Ticketing Ticket Printing

Will no longer ask to price a ticket for a charge customer if the "Show Only COD Prices" option is set.

Dispatch Ticket Printing

When generating a ticket from an order, the determination whether to price the ticket will be made based on the Print Prices field of the order.

Device Server

Fixed Previous Balance field for ULINK.

Build 2.2.27

Enhancements

Forms

Any LPI value may now be used on a form. (NOTE: Dot-matrix printers support only 6 or 8 as valid LPI values.)
The LPI value may be changed in any section of a form, and the change will take effect immediately. (NOTE: The system will not calculate the Lines Per Page properly when LPI is used this way.)

Corrections

Dispatch Ticket Printing
Ticketing Ticket Printing

Fix error 'Unknown Field: SALESPERSON_NAME' when using SALESPERSON_NAME field on the ticket.

Payroll Automatic Definitions

Fix error when generating definitions based on hours.

Build 2.2.26

Enhancements

Dispatch Schedule

Visibility of plants may now be controlled by user.

Dispatch Ticket Printing
Ticketing Ticket Printing

Added ability to print salesperson name on ticket.

Dispatch End of Day
Ticketing End of Day

Added ability to select location to be processed.

Payroll Automatic Definitions

Generate separate timecards by dept/plant for automatic hours definitions.

Payroll Tax Library

Updated to 2009-R8 version.

Device Server

Added support for GivenHansco Nextel phone #2.

Web Server

Added config file parameter to control maximum number of server connections.

Corrections

Dispatch Ticket Printing
Ticketing Ticket Printing

Restored ability to send tax rate to batch control.
Fixed so driver is properly updated when changed on a ticket.

Build 2.2.25

Enhancements

Dispatch Order Maintenance

Improved startup time.
Added option to control whether the Qty Ordered/Qty Delivered of the first product is cleared when the product code is changed.

Accept Payroll
Calculate Payroll

Added job cost transaction validation.

Payroll Process Automatic Definitions

Added support for automatic definitions based on payroll hours.

Payroll Print W-2
Payroll Print W-3

Query performance improvement.

Payroll Print Checks

When printing the check stub, similar categories (i.e. pay types) will now be printed in order of the most recent transaction date. This will ensure that categories with values for the current pay period will print first.

System Menu

Security control may now be applied to System Maintenance menu options.

Corrections

A/R Email Invoices

Service charge sessions will no longer be included in the list of invoice sessions which can be emailed.

Ticketing Ticket Printing

The payment information box is now visible on the Ticket Payment screen.

A/P Invoice Vouchering
A/P Handwritten Check Entry

Restored ability to resize the G/L distributions dialog to allow more transactions to be viewed at one time.

A/P Invoices for Payment List

Performance improvement when selecting by Vendor Id.

Payroll Print Checks

Loans with balances but no transactions will now properly print the loan balance on the stub.

General

Corrected silo load-out procedure to properly update order balance when exact weights received from load-out.

Build 2.2.24

Enhancements

Payroll Tax Library

Updated to 2009-R6 version. (Includes federal withholding table changes for the recently enacted American Recovery and Reinvestment Act of 2009.)

Corrections

A/R Zone Maintenance

Allow zones to be marked as inactive.

Build 2.2.23

Enhancements

Payroll Tax Library

Updated to 2009-R5 version.

Corrections

A/P Void Checks

The original and reversal checks will not be recorded as open C/M transactions instead of a single $0 transaction.

Payroll Import Timecards

Job cost jobs and budget categories are now validated when importing timecards.

Build 2.2.22

Enhancements

A/R Ticket Maintenance

Added Variance and Variance % columns to the Batch Weights detail grid.

Corrections

Payroll Workers Compensation Report

Allow saving an unlimited number of categories for the three report columns.

Device Server

Adjusted the GH Nextel TCP status message format.

Application Server

The truck lookup cache is now reset when the Beginning of Day Dispatch/Ticketing option is run.

Setup

Installation/startup and shutdown/removal of the service applications have been moved to the Setup program. (Vista compatibility)

Build 2.2.21

Enhancements

A/R Import Batch Tickets

Improved generic date/time conversion during batch ticket import.

Corrections

Device Server

Corrected GH Nextel TCP status device.

Setup/Update

Service applications will now be properly updated.

Build 2.2.20

Enhancements

A/R Import Batch Tickets

Added support for Titan Batch import.

Corrections

A/R Cash Posting

Corrected SPACE BAR to payoff invoice so it correctly updates the invoice as paid.

Build 2.2.19

Enhancements

A/R Cash Posting
A/R Inquiry
A/R Invoice Job Corrections
A/P Inquiry

Indicate presence of invoices notes by bolding the Invoice Number field on the grid.

A/P Select Invoices for Payment

Added tabs to show vendor and invoice notes.
Indicate presence of vendor notes by bolding the Vendor ID.
Indicate presence of invoice notes by bolding the Invoice Number.

Payroll Magenetic Media Export

Added Connecticut support.

Payroll Timecard Import

Added new GENERIC import type.

System Backup/Restore

Added CANCEL button to allow transfer to/from support to be cancelled.

Device Server

Added support for GH Nextel TCP status device.

Corrections

A/R Product Maintenance

When copying plant products with components, the U/M field will be copied for the components.

A/R Ticket Activity Report

Fixed to properly calculate sales tax amount.

Build 2.2.18

Enhancements

Payroll Tax Library

Updated to 2009-R4 version.

Payroll Employee Maintenance
Payroll Employee List

Added Layoff and Layoff Seasonal employment statuses.

Corrections

Device Aggregator
Device Server

Corrected serial scale handling.

Build 2.2.17

Enhancements

Payroll Tax Library

Updated to 2009-R3 version.

Build 2.2.16

Enhancements

Payroll Tax Library

Updated to 2009-R2 version.

Build 2.2.15

Enhancements

A/P Handwritten Check Register

Added Check Date to report.

Payroll Tax Library

Updated to 2009-R1 version.

Corrections

G/L Journal Entry

Corrected Difference total calculation problem when F7 key used on a line or a line is deleted.

J/C Summary Report

Expanded transaction type width to 10 characters.

General

Corrected performance issue with query which runs when a menu option is ended.

Build 2.2.14

Corrections

Application Server

When processing a truck status, verify that plant and order GPS coordinates are valid before setting the status based on geofencing.

Build 2.2.13

Corrections

A/P Invoice Vouchering

Fixed exception " is not a valid floating point value" when posting a batch.

General

Fixed problem where pop-up dialogs did not size properly when the user selects Large Fonts in Windows.

Build 2.2.12

Corrections

A/R Inquiry

Fixed exception when attempting to re-print an invoice.

A/R Email Invoices

Fixed exception when emailing invoices.

Dispatch Schedule

When swapping a truck, the swapped in truck would no longer status properly.

A/P Handwritten Check Entry

Fixed to allow a batch with use tax to be posted.

A/P Invoice Vouchering

When posting a batch with use tax, the G/L transactions generated were out of balance.

A/P Invoice Batch List

Use appropriate report format for Invoice Vouchering versus Handwritten Check Entry.

Build 2.2.11

Corrections

A/R Print Invoices
A/R Reprint Invoices

The tax rate will now print correctly instead of printing zero.

A/R Sales Tax Adjustments Report

Fixed exception "Column unknown CD.TAX_AUTHORITY" when printing the report.

Dispatch Order Maintenance

Fixed exception "Cannot focus a disabled or invisible window" when accepting an order from the Advanced Order Search window.

A/P Handwritten Check Entry

Fixed exception "XSQLDA: Index out of Range" when posting a batch.

Payroll 401K Export

Allow user entry of Company Match Def ID and Factor IDs.

Build 2.2.10

Enhancements

A/R Email Invoices
A/R Email Statements

Added ability to attach a file to the emailed forms.

A/R Reprint Invoices

Added new sequence option: Customer Sequence Code, Invoice Date, Invoice Number.

Ticketing Order Maintenance

Added auto-tab functionality to the Delivery Instructions fields.

Inventory Purchase Receipts

Added ability to add products on the fly.

A/P Invoice Vouchering

When entering G/L distributions you can now enter a Job Cost Asset Id.

Accept Payroll

The Employee Id will be placed into the new Asset Id field of the Job Cost transaction table.

J/C Asset Class Maintenance
J/C Asset Maintenance
J/C Transaction Class Maintenance

New options added to the J/C File Maintenance menu.

J/C Job Maintenance

Added A/R Job link tab.

J/C Transaction Entry

Added Asset Id field to grid.

J/C Transaction Type Maintenance

Added Transaction Class and Asset Class fields.

Device Server

Added support for Argo GPS modem.
Added support for Trakit (legacy) status device.
Server time will be used when an invalid date/time is read from the GPS device.

General

A new online F1 help system is available, content will be added over time. (NOTE: An Internet connection is REQUIRED for this feature.)

Corrections

A/R Print Statements

Fixed so the Credit Terms code can be changed.

A/R Zone Maintenance

Fixed INSERT and F4 keys not working in the Zone Id field.

Dispatch Schedule

Fixed next-to-load grid to display the proper number of records at startup.
The Truck Maintenance and Reassign Driver popup menu options of the Clocked Out Trucks grid will now use the selected Truck Id instead of the last truck in the list.

Ticketing Order Maintenance

Fixed exception "cdsMaster: Field qryContact not found" when the first auto-refresh occurs.

Payroll Company Maintenance

Fixed exception "qryAddCompLinks: Parameter JOB_TRX_TYPE not found" when adding a new category.

J/C Job Maintenance

New jobs will default to Job instead of Bid.

Build 2.2.9

Corrections

Payroll Company Maintenance

Fixed problem where Job Trx Type field was not saving.

Job Cost Summary Report

Fixed budget category grouping.

Build 2.2.8

Corrections

Application Server

Fixed problem where the application server would use 100% of the CPU time when the Windows console session was logged out.

Build 2.2.7

Enhancements

Payroll Tax Library

Updated to 2008-R15 version.

Build 2.2.6

Corrections

A/R Email Invoices

Significantly improved program start-up time.

Export Tickets to Accounting

Fixed exception "Unknown field TAX_RATE".

Build 2.2.5

Enhancements

A/R Email Invoices

Status is saved per invoice from run to run, so you know if an invoice has already been emailed.
You can now select one or more invoices to be printed.
Added "Select All" and "Select None" buttons.
You can filter the list of invoices to be printed by Customer Id, Name and/or Email address.

A/R Email Statements

You can now select one or more statements to be printed.
Added "Select All" and "Select None" buttons.
You can filter the list of statements to be printed by Customer Id, Name and/or Email address.

Dispatch Ticket Printing
Ticketing Ticket Printing

Salesperson is now sent to ULINK batch controls in the Special Instructions #1 field.

Corrections

A/R Email Invoices

The Form Id is now saved from run to run.

A/R Email Statements

The Form Id is now saved from run to run.
The user-entered parameters (statement date, discount cutoff, etc.) are now processed correctly by the Print Statements option.

A/R Print Invoices

Removed the message "No invoices were printed but payment(s) were processed."

General

When the system informs you that period dates need to be setup, you can now Cancel the option.

Build 2.2.4

Enhancements

A/R Reprint Invoices

Added user option to include/exclude paid invoices.

Quote Maintenance

When booking a job, the prospect's contacts will now be copied to the new customer.

A/P Handwritten Check Entry
A/P Invoice Vouchering

Now requires division number to be entered when the A/P by Divisions option is on.

A/P Reprint Checks

Slight query performance improvement.

G/L Trial Balance Report

Slight query performance improvement when no selection criteria are specified.

Payroll ACH Export

Added user option to include/exclude void reversals.

Corrections

A/P Invoice Vouchering

Fixed bug with new F7 feature where data was obtained from the wrong record.

A/P Void Invoice

The P.O. Number, Division Number and Tax G/L Account will now be copied from the original invoice to the reversing invoice.

Build 2.2.3

Enhancements

Dispatch Schedule
Ticketing Order Stack

Improved start-up time.

A/P Invoice Vouchering

The F7 key can now be used to duplicate data from the previous row.

Prospect Maintenance

Added ability to specify multiple contacts for a prospect.

Corrections

A/R Inquiry

Corrected display of A/R balance.

A/R Plant List

Corrected to report all applicable plants.

A/R Reprint Invoices

Fixed performance issue related to new sales tax handling.

Dispatch Reprint Tickets

Fixed Access Violation.

Dispatch Void Ticket
Ticketing Void Ticket

Fixed so the ticket amount is properly deducted from the Order Balance.

GPS Status Report

Fixed conversion error when no ticket dates are specified.

C/M Transaction Entry

Prevent posting against inactive C/M accounts.

General

Popup dialog boxes will no longer "hide" behind the main form on Windows 2003 and Vista.

Build 2.2.2

Enhancements

A/R Auto Product Maintenance

New option to allow user editing of automatic products, added to the A/R File Maintenance menu.

A/R Customer Maintenance

Added Tax Id field.
Added URL and Company Email fields to new "Information" tab.
Carrying Cost field moved to "Information" tab.

Device Server

Nextel status interface: Process 'D' status type.

Corrections

A/R Cash Posting

Fixed cumulative balance column not appearing until the invoice list is scrolled.

A/R Customer Invoice History Report

Fixed error 'Column unknown: IV_DISC_TAX_OFFERED.'

Job Price List
Print Quotes
Quote List
Ticket Activity Report

Fixed support for multiple tax columns.

GPS Truck Tracking

Pop-up dialogs and the map trail window will no longer "hide" behind the main map.

Device Aggregator

Fixed potential deadlock in output buffering.

Device Server

Universal Link (serial) batch interface: Fixed processing of received messages.

Build 2.2.1

Corrections

A/R Print Invoices

Clear ticket number totals after each invoice is processed regardless of whether any tickets were printed on the invoice.

G/L Financial Statements

Fix divide function to handle division by zero.

Build 2.2

Enhancements

A/R Customer Maintenance
A/R Handwritten Invoice Entry
A/R Import Batch Tickets
A/R Invoice Register
A/R Job Price Maintenance
A/R Open Ticket Stack
A/R Pre-Billing Audit List
A/R Print Invoices
A/R Product Maintenance
A/R Product Class Maintenance
A/R Quick Ticket Entry
A/R Sales Tax Report
A/R Tax Rate List
A/R Tax Rate Maintenance
A/R Ticket Maintenance
A/R Void Invoice
Dispatch End of Day
Dispatch Order Maintenance
Dispatch Ticket Printing
Quote Maintenance
Ticketing End of Day
Ticketing Order Maintenance
Ticketing Ticket Printing

Added support for multiple tax columns (currently used to handle Alabama severance tax.)

A/R Tax Locality Maintenance

Added fields: Level, Calc Method, Calc U/M, Tax Column.

A/R Quick Ticket Entry
A/R Ticket Maintenance
Dispatch Order Maintenance
Ticketing Order Maintenance

Added "Price Source" column to the product detail grid. Hover the mouse over the price source to see a description.

A/R Customer Maintenance

The "Email Forms" tab has been removed.
The contacts tab now allows you to select one or more contacts to receive invoices/statements via email.

A/R Email Invoices
A/R Email Statements

Added support for multiple email recipients.

A/R Cash Posting

Performance improvement: The list of jobs is now generated only when you select the job drop-down list, instead of every time a customer is shown.
Performance improvement: The invoice list query is now refreshed only when necessary.

A/R Inquiry

Performance improvement: The list of jobs is now generated only when you select the job drop-down list, instead of every time a customer is shown.

A/R Prepare Remote Ticketing Data

Performance improvement: No longer summarizes A/R balances by customer (since they are now maintained with the customer.)

A/R Print Invoices

Added system option to control editing of G/L transaction date (default is to disable the G/L date field.)

A/R Ticket Maintenance

Added "Usage Type" field.

Dispatch Order Maintenance

Added "Truck Number" and "Driver" as available fields on the History tab.

Dispatch Schedule
Ticketing Order Stack

Added "Product Description" as an available order list field.

Dispatch Ticket Maintenance

Added ability to edit the Usage field.

Device Aggregator
Device Server

Added "Freeze Display" checkbox to suspend log screen updates.

Security Class Report
User Security Report

New reports added to the system maintenance menu to help manage system security settings.

System Menu

The System Maintenance menu for the administrator has been reorganized.

Application Server

Added detailed exception logging.

General

The customer's A/R balance is no longer calculated from the detail invoices every time it is accesssed. This should result in a performance improvement in several programs, notably Cash Posting and A/R Inquiry.

Corrections

A/R Cash Posting

When posting an Open Credit, the system will now allow only a valid plant number to be entered.

A/R Cash Posting Register

Fixed bank deposit register so it overflows properly to a new page.

A/R Customer Maintenance

The Tax Authority field will no longer be set to the State field for new customers.

A/R Quick Ticket Entry

When entering the second ticket for a customer, the system was incorrectly setting the Price Source to M (manual price) even if the price was not changed.

A/R Sales Tax Report

Restored grand totals for gross and taxable amount when using tax localities.

Dispatch Order Maintenance

When selecting Quick Order from the Schedule to enter a new order, the "Copy Order" button is now disabled.

Ticketing Order Maintenance
Ticketing Ticket Printing

Fixed to exclude all dispatch plant types in plant lookup.

A/P Vendor Invoice History Report

Check history was being duplicated for each G/L expense distribution.