--- Modifications for 21.02 ---

Build 4

• Fixed over correction in which properly voided credit card transactions were not being deleted.

Build 2

• Canceling a deletion of an authorized credit card payment after a failed void or canceling the void confirmation was still deleting the payment entry.

Build 1

• Inventory transfers to WAN locations are exceptionally slow.
• Order shipping and SO completion amount was not removing surcharge amounts from the total prepaid amount.
• PostAuth capture for TriPOS not returning the captured amount.*
• Card history window was storing the PreAuth capture authorization type as "Other".
• Import Save Map function was not properly storing the Right Click alternate selections.
• Card on file selection was not properly selecting the default card.
• SO Quote templates not printing correct subtotal values for Parts, Labor, Sublet, and Disposal values if more than one job was present.
• Modified PO unreceiving check function to allow for insignificant differences beyond 5 decimal places in the current vs old values.
• Updated print engine to version 22.02.

* Correction requires updated to TriPOS credit card plugin.

--- End of 21.02 ---

--- Modifications for 21.01 ---

Build 2

• PO RFQ menu selections were not being disabled properly via to match the user security access.
• Modified sales and service customer ranking reports to show subtotal including transaction level discounts for more accurate ordering.

Build 1

• Lookup list control using cached lookup tables were displaying empty if the underlying table was modified while the control was active.
• Serialized allocation information was not displaying correctly for customers with a company name on the transaction serial number selection window.
• Removed remaining Internet Explorer support from main Atrex executable.
• Modified Atrex and TriPOS plugin to pass authorization information back to Atrex to allow for voiding of gift card transactions directly from the payment window.
• Report designer query objects were incorrectly being passed back and forth as integers types instead of Int64.
• Changing customer on invoice, order, quote, or SO with alternate address was not clearing the alternate shipping company if that was the option selected.

--- End of 21.01 ---

--- Modifications for 21.00 ---

Build 52

• Modified cached lookup tables to use case insensitive indexes when caching tables with case insensitive lookup values.
• Corrected AV on popup message displayed after attempting to retry a failed recurring invoice credit card.
• Modified replication save updates script to only attempt to save updates if there are published tables present.
• Posting a new manufacturer entry by moving to another record was throwing a null value error.
• Some transaction and AR payment values were being displayed with more than 2 decimal places.

Build 50

• PO Receiving not preserving original item cost if the item cost was changed but no quantity received.
• Removed access to the customer price level maintenance function for users without the ability to change salesperson.
• Removed access to the customer salesperson maintenance function for users without the ability to change pricing.
• Customer default invoice destination is incorrectly being applied to shippers as well.
• Fixed memory leak during inventory transfer save function.
• Serialized items on pending transfers are not being processed properly.
• Adjusted on hand quantity not printing on the inventory reorder report.

Build 48

• Application wide performance tweek for case insensitive lookup fields.
• Item information display when editing existing transactions is not properly displaying prices if the item is on sale.

Build 47 (Initial Release) - Changes in this section are corrections to issues identified after the last build of Atrex 20.

• Minor alignment cleanup for Payee History (AP1003) report.
• Modified program start date retrieval to be AFTER NIST NTP internet time retrieval to prevent date/time calculation issues.
• Fixed customer service history popup menu functions to properly point to both Service Orders and Service Order Quotes.
• Fixed stock code merge function to properly handle image sequence numbers if there were images on both the source and target stock codes.
• Creating payables from PO receiving sessions where with negative quantity items were present, was creating the receivable with an incorrect amount.
• Scheduler Resources and Labels were not sorting correctly on the event criteria and event windows.
• Sales order void function was not clearing the ItemGUID field for serial numbers linked to the voided transaction.
• Serial numbers pre-assigned to orders but not shipped while partially shipping orders with copy unshipped option enabled, was linking the pre-assigned serial numbers to the unshipped serialized items on the invoice.
• Fixed filter error when attempting to limit the audit detail view to a specific table.
• Fixed record range error on the stock code selection window if a stock code referenced a sale price entry that no longer exists in the sale price table.
• Restricted access to inventory worksheet difference report and update function to only users with rights to view inventory costs.
• Editing a return invoice where non-cash payment was made AND change was returned was incorrectly calculating the balance on the payment window.
• Background company information updates were not fully thread safe, potentially causing 506 errors on C/S connections.
• Users with access rights to only create rapid invoices were also able to create regular invoices.
• Background deferred update processing was only being initiated during startup rather than as needed.
• New category, manufacturer, and location values added while modifying stock codes with cached updates enabled were not available for selection until the stock code information window was closed and re-opened.
• Once the transaction edit days value was changed from the default -1, users were unable to change it back to the default value.
• Repeatedly attempting to adjust product pricing during PO receiving was improperly only adjusting the first listed product pricing after the initial processing.
• Modified DLL interfaces for credit card and signature capture plug-ins to use string pointers instead of string objects to prevent repeated memory leaks.
• Restricted modification of master customer and tax category values when editing the rapid sale customer.
• Manually entered BCC values were being excluded if there was a default BCC configured in either the user or company settings.
• Modification of some tax values on transactions were not triggering a tax recalculation.
• Compression was not being enabled properly between the database client and server, resulting in slow WAN data exchange.
• Card processing history window was showing the requested card type, not the actual processed card type if it was changed during processing.
• Hosted checkout (Worldpay Datacap) window initialization was unable to establish a secure connection using TLS 1.2 on some systems.
• Transaction quantity fields not allowing decimal input when windows locale is set to Vanautu.
• Inventory merge function was failing silently if the merge created a duplicate serial number.
• Credit card entry windows were not properly identifying UnionPay cards (Mastercard starting with 8).
• SO and SOQuote clone functions were not properly resetting serialized items on jobs other than the first job.
• RMA Serialized receiving throwing duplicate key violations if the same serialized item is on a RMA multiple times.
• Labor Taxed and GST Labor Taxed fields were not being set or retrieved properly from the SO Tax window.
• Canceled cloned invoices were not showing the proper total amount in the audit trail.
• Users without the security rights to edit purchase orders were able to add and delete items during a PO receiving session.
• Reprinting receiving labels function was hanging if any items had a received quantity less than 1.
• Cancel prompt on inventory label print window was ignoring the user selection if they clicked no.
• Scheduler event window was saving the location indicator rather than the selected address.
• Users without access rights to change transaction prices were able to use the update to current and update to last price functions.
• Code sale pricing by mfr was pulling the price for the first matching item for the mfr rather than the specific stock code selected.
• High level update to current prices for orders and quotes was not updating the global discount amount if it was present.

--- End of 21.00 ---