Standard Estimating: The Finishing Qty Type updates
Part (m) - Renamed to P/Length (m)
Part (sqm) - Renamed to P/Area (sqm)
P/Perimeter (m) - (New Type) - Calculates the Perimeter of the ((Part Depth x 2) + (Width x 2)) * Total Number of Parts
Production Planning:
The Reset Planning Board Action has been removed
Subheadings have been added to sort the Actions better.
Job Actions have been removed from the Task View.
Change Logs have been added to the following modules:
Customers
Suppliers
Service Manager
Sales Orders
Purchase Orders
Work Orders
Ledger
Fixed: The Due Date on Customer and Supplier Invoices is set according to linked Credit Terms. When the Credit Terms were set to 30 or 60 Days from Statement, the Due Date was incorrectly set if the following month as a February. Note: When 30 Days from Statement is selected, the payment is set to the last day of the following month.
Fixed: Updated procedure EST_SELECT_WEIGHT which was causing Product Estimating to run slow.