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The following list is the changes, corrections, and additions to the Atrex package since the most recent major release.

  • » = New Feature or Functionality

--- Modifications for 18.10 ---

Build 5

  • » Added TLS 1.3 for SMTP, HTTP, and FTP connections made from within Atrex.
  • » Return all functions will return the original quantity for serialized items and flag any items with insufficient serial numbers assigned.
  • » Added ability to sort sales analysis report by total gross item sales.
  • » Modified Credit Card type detection to handle new Discover range of cards starting with the number '2'
  • » Added master customer information to Sales Order and Service Order windows.
  • Sales dropoff report was using the percentage from the wrong customer record to determine visibility.
  • Sales return all function was not properly resetting the quantity for serialized items that have been previously returned.
  • Container customization for serialized items within a sales return was not processing the serial number entry as a return.
  • Cleaned up several small memory leaks.
  • Unposted field changes are not being saved when the "Search" button is used to navigate to a different stock code.
  • Modified the function that closes open print previews on program close or location change to prevent AV issues on potentially deleted forms that still reside in memory.
  • BLOB and Memo field compression was not being set properly during database structure verification.*
  • SO Open Selection window Image button was not properly anchored to the lower left corner.
  • Customized grids were being resized to the design time sizes after loading the customized layout.
  • Database location SQL Statement Cache size field was not connected to the proper database field.
  • Added code to work around windows 10 (1079 and newer) MAPI issues as much as possible.
  • Reworked the rename functions in the Atrex Database Administrator to prevent an access violation when refreshing the database information.
  • Modified the inventory worksheet update window to disable the delete table button if the temporary table does not exists.
  • Added transaction count to the payment processing window.
  • Edit order function was allowing users to change the customer on partially shipped orders.
  • Reworked open order selection window shipping status processing for performance on databases with large numbers of open orders.
  • Disabled user interface while updating prices to current on invoices, orders, quotes, and service orders to prevent concurrency issues.
  • Minor performance tweaks to reduce the amount of data being retrieved from the database when updating existing transactions.
  • SO and SO Quote update to current price functions were not flagging the jobs to be saved, resulting in the price updates not being persistent.
  • Reworked price category update function for performance on large databases.

* Requires batch processing with 18.10 and 18.10 on all systems to permanently implement this change.

--- End of 18.10 ---

--- Modifications for 18.02 ---

Build 1

  • Banking account history report not showing the transaction type information.
  • SO Quote selection window throwing HasImage field doesn't exist error when refreshing.
  • Transfer labels printed at the receiving side of a direct transfer may not include the stock code information.
  • Gift card and tokenization flags were not being preserved when the background company information update was fired.
  • Modified window deactivation/activation to prevent deleted windows from being refocused if there is a delay between deleting the window and the main window being activated.
  • Quantities when creating POs for orders were not adding back in the ordered quantity to the available quantity for the items during the calculations.
  • User Interface component support for high DPI screens was preventing customized grids from resizing properly.
  • Text file delimiter type detection failing when attempting to import an ANSI text file that contains characters that can't be mapped to the default Unicode code page.

--- End of 18.02 ---

--- Modifications for 18.01 ---

Build 4

  • Approved credit card authorizations were being returned as not approved if the approved message window was visible at the same time the background company information update was fired.
  • Resolved AV on startup on Windows 2008 server.

Build 3

  • SO Images too tall to allow for display of image size information.

Build 2

  • Moving the position of multiple service order jobs was throwing an access violation on the internal memory table when performing the updates.
  • Standard purchase order templates were not displaying the ship to and bill to information correctly.
  • Server computer name was always being used for the computer name on the AR table for client/server configurations.*
  • Login window is not being displayed immediately after a data conversion.
  • Items added to SO using SO Job Template not being assigned unique ItemGUID values.
  • SO images are not syncing with the data table, so deleting an image without clicking the image first resulted in the wrong image being deleted.
  • Updated database engine to 2.28b7.

* Requires batch processing with 18.01 and 18.01 on all systems to fully implement this correction.

--- End of 18.01 ---

--- Modifications for 18.00 ---

Build 26

  • SO Quote selection showing 1899-12-30 for null dates rather than a blank field.
  • Company information window not properly enforcing the rule of a 250 minimum value inn the image resizing width and height fields.
  • Tweaked SMTP connection to ignore mismatched certificate common name.
  • Inventory Label function was not properly setting the field focus on initial display of the stock code entry window.
  • Deleting a payment from the AR Undo window could cause an endless loop under specific conditions.

Build 21 - Initial Release

--- End of 18.00 ---

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