SOFTWARE - 8.72A to 8.72AC updates to 8.72AD

8.72B	Added support for the Routing module to the archive manager utility. Blocked the ability to create blank Part/BOM numbers by duplicating a BOM. Fixed bug for the Check Availability Buy report where the Qty Required for the component parts could be incorrect. Consolidated the Serial/Lot reporting process into a single unified interface. Improved notification of issues detected during IB-MRP generation. Changes made to the BOM Status on the BOM Edit screen will now be logged when the Audit Trail is active. Fixed failure of the Sales Quote to Order conversion process to refresh the item costing details. The Purchase Request and Sales Quote conversion processes will now detect invalid part numbers and offer to change to "NA" or remove. The document duplication process will now detect invalid part numbers and offer to change to "NA" or remove. Created a new report for tracking the usage of a Serial/Lot part and all higher assemblies in which it is contained. Created a new report for listing all the SN/Lot items issued to a given SN/Lot+Part, invoice or Work Order. Improved speed when saving a sales order and option 53 is used to warn if a customer exceeds their terms.
8.72C	Fixed overlapping controls on the Sales Order report criteria dialog when the EDI module is activated. Fixed the infinite loop bug when trying to the import BOMs with reference designators.
8.72D	Fixed the bug which created an empty BOM when importing Manconix BOM templates into the bill of material table.
8.72E	Fixed bug for Manconix BOM template import.
8.72F	Fixed bug where a negative item on a receiver could cause the "E" accounting transaction to overflow the debit/credit calculation. Added several new settings to the Serial/Lot module to add configurability when generating new Serial/Lot numbers. User can now select a Sales Quote on the Infinite Bucket MRP report criteria dialog
8.72E	Fixed problem when generating the next available Sn/Lot number when the new "Single Sequence" option is selected
8.72H	Fixed failure of the BOM creation process to change a pre-existing "P" inventory part into an "A" inventory part. Fixed bug which the date didn't convert to the European date format correctly in the auto work creation option. Fixed an encryption issue involving the 128-bit encryption mode.
8.72K	Fixed audit trail logging issue involving invoice and receiver field names. Corrected problem where the MRP report generated from the inventory screen displayed European formatted dates incorrectly. Modified importer to import the full address into the PO, sales order, invoice,etc. even if the company name is in the import file but not the rest of the address. Added ability when entering a Credit Card to import the address information from the related document. Single Level PIC list, PICBSN.FRX, sorted by part number will no longer hide duplicate part numbers. Added the option to update the last po cost in the Partmast table when the cost in the last purchase order for the part is edited. Fixed Inventory Report Screen to correctly display Qty for qty fields, $ for dollar amount fields and blank for weight field. Prompt users for Bom# and Bom Description when importing bill of materials if the Bom# and Bom Description are not presented and fix bug for part and BOM duplication when importing.
8.72L	The check avail report now respects the unchecked include floor stock and checkbox for parts only subs only ask never ask ask if short. Added the option to output the Blank Cycle Count Form to Excel file in the inventory module.
8.72M	Fixed error 52 for when entering counts in the cycle count option.
8.72N	Improved the Audit Inventory function to Put an A in the part_assy field if the partno can be found as a BOM in the BOM table. If a part is not marked as a A,P,or L or is marked as an A and that part is listed as a bom in the bom module, pc/MRP's Audit Inventory Program will now zero out the labor cost fields. Do not incluce labor cost for "P" type parts(inventory parts) when calculating the total value without labor for the Inventory Value Report. Modified the option to print out 1099's for vendors who were paid with any checking account not just your primary checking account. Modified the BOM screen misc tab BOM/part images buttons to accomodate 15-char long part#s and show the partnumber as ToolTipText. Added optional logging to the process of Credit Card submission to the provider. Renumbering the stockroom transactions will now put the old transaction number into the Comment field instead of the RelDocNo field.
8.72P	Fixed NetWeight being mapped to CaseMeas in the sales form. Improved accuracy of cost roll-ups of assemblies to 6 decimal places instead of 2. Removed the extra comments in the credit memo's comment field which are from the invoice line item that the credit memo is attached to when attaching an invoice to one or more credit memos. Added single level BOM or stockroom transactions on the Routing report for the All for a Sales/Work Order option.
8.72Q	Added a format of 99999999.999 to min max and on order qtys in purchasing's min max report. Fixed error when transferring sub-components for an assembly between areas when there are duplicate components.
8.72R	Updated numerous report forms to support increased accuracy in decimal calculation.
8.72S	Fixed back flushing issue when a BOM contains duplicate subassemblies. Fixed bug where a newly created Chart of Account could have the wrong starting balance if the last month in the fiscal year was closed. Modified the commission report: Date the Invoice Line Items Were Paid to include independent credit memos whose ship date fall in the selected period.
8.72T	Shipment Module no longer uses user's receiver rights to determine who can edit a shipment record. Decreased the amount of time pc/MRP takes from updating local data from 5 seconds to 1 second.
8.72U	Fixed bug where entering/editing a sales order only validated a CustPO# when the field lost focus for the first time. Fixed error 1961 occurred if the Pack folder was set to hidden and you performed the “Remove Marked Record” option. Updated the internet part price retreival process due to changes made by the data source provider. Further update of the internet part price retreival process due to changes made by the data source provider. Added the ability to create and use your own credit card chart of accounts to pay bills with and those payments will be included on 1099 forms.
8.72V	Further update of the internet part price retrieval process due to changes made by the data source provider.
8.72W	Fixed error 12 when using the Chart of Account lookup button on the Receive Customer Credit Card Payment dialog. Fixed bug which the independent credit memo with a refund check showed twice on the commission based on the date paid report.
8.72X	Fixed the bug in the commission based on the date paid report which mistakenly changed to use date ship for selecting the invoice line items.
8.72Y	Fixed error when changing a Part Number on a PO to a Part Number that has not previously been purchased. Put the invoice's last payment date in the invoice's date paid field instead of the first payment's date when there are partial payments for the invoice.
8.72Z	Fixed failure to update the inventory's last PO cost when editing a PO when the part number size is less than 15 characters. Inspection report can now generate a report for all items related to a document instead of a document's item.
8.72AA	Addressed a concurrency issue when attempting to assign the same serial number to two different parts while set to "Sequential across all Part Numbers."
8.72AB	Added better handling of file access error 1705s during installation of automatic revisional updates. Fixed error 12 when merging Part Numbers or Address. Fixed issue where QB journal entries might not be created due to cost rounding.
8.72AC	Corrected inability to export invoices to Quickbooks induced by revision AB.
8.72AD	Fixed bug for the vendor price qty breaks, for example Digi-Key Lookup, which will check whether vendor key ended in " #" or just #.	Improved importation of data into memo fields via configuration option 40.