Fix Contract Applications,
Contract Certificates and Subcontractor Applications to prevent
users wrongly getting a "Sorry, the previous Subcontractor
Application has been updated by another user and the values
have changed - please cancel the modifications to this Subcontractor
Application and try again" error.
Fix bug in Purchase
Invoice posting routine for accruals so that the accrual value
is reversed on the Job instead of the committed cost.
Fix list views so
that commands affecting the grid are not sent when the grid
is in the middle of processing as this randomly appears to
cause a GPF type crash of the application, especially when
applying filters.
Fix Subcontractor
Aged Analysis Report so that it shows credit balances.
Validate Cash
Book Type when posting Subcontractor Payment Batches to make
sure it has not changed from a payment to a receipt (or vice
versa) by changing which certificates/invoices are selected
for payment.
Fix system so that
caption translations applied to a field on a specific screen
(as opposed to at the table level) the using the Administrator
program are applied to everywhere that screen is used, i.e.
when applied to Current Jobs, is also applied to All Jobs,
My Jobs, etc.
Fix Purchase Orders
so the system does not think that the "Emailed By"
field is an email address.
Fix all imports to
properly handle non-standard text field types (e.g. Email
Address, Website, File/Folder Path, etc.) that are locked
for import so that they are not populated with a zero.
Fix stock transaction
posting routine so that the Last Stock Take Date and Last
Purchase Date fields don't get automatically set to date of
the first transaction posted.