Archives.Change Log

From Fishbowl Inventory

Note: This page is for old versions. See the Change Log page for current versions.

Contents 1 2010.6 Change log 7/9/10 1.1 Fishbowl Mobile Warehouse 2 2010.5 Change log - 6/10/2010 3 2010.4 Change log - 5/13/2010 4 2010.3 Change log - 3/18/2010 5 2010.2 Change log - 2010-02-04 6 2010.1 Change log - 2009-12-03 7 2010 Change log - 2009-10-29

2010.6 Change log 7/9/10

Bill of Materials

• Apostrophe in BOM name prevented duplicating the BOM, this is fixed.
• Fixed:Changing the BOM qty can make qtys of raw materials that should be integral to non integral. For raw materials and finished goods that have a UOM of each changing the qty of the BOM to build will change the material qty then round to the highest whole number.

Class

• If you have a class name with a white space at the end it can cause a null pointer error on the export to QuickBooks. Whitespace is not trimmed from class names.

CSV Imports & Exports

• Fixed:Importing an order with a miss spelled state code will set the state code in the sales order address to be blank.
• Fixed:The customer CSV import does not allow the same amount of characters as the customer name field.
• Fixed:The PPVP is still not exporting columns and headers correctly.
• Fixed: Vendor import removes the state field from the vendor record.
• Fixed:The PPVP import is requiring more fields than it should, it should only require fields indicated in the instructions.
• The SO import sets the Location Group to the users location group instead of the first location group.
• Fixed:You get a bad error message when you try to import a customer with a duplicate name.
• The customer import instructions now indicate that each address name must be unique.

Customer

• Credit limit allows for a negative value to be entered on customer details.
• Creating new customer as a job, then changing from job to separate customer in new customer wizard still creates customer as a job.
• De-selecting "Tax Exempt" option should clear tax exemption number, this is fixed.
• Fixed:When creating a new country with a blank abbreviation the error message warns about a bank postal code.
• Fixed:You cannot delete and address contact.
• Fixed:Fishbowl allows more numbers in the customer credit field than QuickBooks.
• Duplicate customer error message is generic and non descriptive, this is fixed.
• Adding address information to an address grays out the type combo box.
• Alert note field is much larger that allowed number of characters, the field size has been reduced and only allows 90 characters to be entered.
• Fixed:You cannot delete customers or vendors that are created using a CSV import.

Database

• Changed example.fdb report default date range to be all, so that all reports return results.
• Blank state and country codes will now be null or named unknown or unknown with state code or database id.

Dashboard Gadgets

• Fixed:The Open SO Gadget does not save column widths.
• Fixed:If the picking advanced search has the completely fulfillment flag saved it will not load in the gadget.
• Fixed:The actual ship date filter on the shipping advanced search does not set the gadget filters.

Discount

• Fixed:You cannot open the discount module if you have a discount set to use an invalid account type.
• Fixed:When you have a discount that does not have a valid account set the exporting error makes no since.
• Fixed:When you do not have a name for a discount you get a null error in the QuickBooks export.

Email

• Email settings have been removed from example.fdb so that an email prompt will not pop up.
• PO email template pulls the attention line as the vendor contact, this is fixed.

Inventory

• Fixed: Moving the same serial number from 2 clients concurrently allows move.

License Key

• Fixed: Activating by license Key doesn't recognize activation code.

Login

• Fixed: Client freezes when maximum number of users has been reached, should inform user that license limit has been reached.

Manufacture Order

• Fixed: When loading MO module SO information should only show for orders linked to a sales order
• Multiple finished goods allowed a negative cost to be entered when finishing a WO, this is fixed.
• Fixed: Consuming Less than original on MO should adjust qty for finished goods.
• MO Projected cost report shows null when run on FIFO/LIFO database if the part hasn't been in stock, this is fixed - it now shows $0 or pulls historical cost.
• MO Projected cost report sorts WO's differently depending on entered or issued status.
• Fixed: WO details not saving qty changes on WO when cursor is left on the field.
• Fixed: Completing sub levels of a staged BOM with a separate BOM also on the MO removes both top level WO's when deleting one.

Part

• The error message that you get when you turn tracking on for a part has been updated.
• New part wizard limits negative price to be entered on product, this is fixed.

Payments

• You can now receive payments on unissued Sales Orders. You can now unissue Sales Orders with payments.

Pick

• Fixed: Using the Binocular button in pick created a line item with 0 qty.
• Fixed: Grouping pick condenses pick item screen - added scroll bar to group list.
• Fixed:If you sort the pick items you cannot select the items in the table.
• Fixed:The pick gadget does not load correctly.
• Fixed:The status search in the picking advanced search filters for “all open” when the filter is left blank, but is should for “all”.
• Fixed:The order type filter doesn't set the gadget filter when it should.
• Fixed:The carrier parameter in the picking advanced search will not save.

POS

• Fixed: POS is not saving changes made in the details tab.

Property

• Deleting System Property requires server restart, this is fixed.

QuickBooks

• Index out bounds errors fixed.
• Edit sequence not found error fixed.
• Fixed: Quick Ship not referencing shipping module options for ship type items.

Receiving

• Fixed: Receiving items, then changing part number won't allow reconcile by weight.
• Landed cost wizard over-inflated cost when adding reconciled costs then cancelling wizard, this is fixed.

Reports

• The SO report does not print a line when the report has two pages, this is fixed.
• Fixed:MO Projected cost report shows null when run on FIFO/LIFO database if the part hasn't been in stock, this is fixed it now shows $0 or pulls historical cost.
• Fixed:MO Projected cost report sorts WO's differently depending on entered or issued status.
• Fixed:The unit cost is not correct on the WO cost report for work orders with fulfilled picks.
• Fixed:The reorder report has duplicate lines.
• The on hand with tracking date filter does not work, so it was removed.
• Fixed:The customer reports do not show customer addresses that do not have states or countries.
• Fixed:The customer price list is not ordering by product number.
• Vendor Backorder report only showing items that are partially received, this is fixed.

Receiving

• The bill date in the receiving module will default to blank, which will set the bill date to today in QuickBooks. If you set the date on a receipt, the date you set will be the default date the next time you load the receipt and the next time you receive.

Sales Order

• You cannot edit an address through the Sales Order Module if the state or country has been left blank.
• Option to "default the salesperson to the customer's default salesperson" is setting the default salesperson on the customer when creating a new customer.
• Fixed:The error message need to be readable when saving an SO that is using a sales order number that is already in use.
• Fixed:Sales Orders with many Work Orders attached load and save very slow.
• Quick Ship wizard doesn't allow for keyboard control to select a payment option, this is fixed.
• Changing the customer on a sales order with configurable parts duplicates price adjustments on the order.
• You get an error message if you try to Quick Ship an order that has more than one pick.
• You cannot create a new customer if your default ship terms are inactive.

SDK

• The QuickShipRq has been fixed.

Shipping

• Fixed:The right click context menu on ship cartons reads cartons/item instead of item.
• Fixed:The ship button can ship an order even if a required custom field has not been set.

Server

• Fixed: Opening the server options box by right clicking on the server in the system try is opening multiple of the same options box.
• Fixed: Client is Freezing.

Tax Rate

• Fixed:You cannot save a tax rate if you have only changed the name.
• Saving a tax rate name with a duplicate name throws a good error message.
• Fixed:The date created is not set on a new tax rate.

User

• Admin user not assigned initials in new database, this is fixed.
• Warning added when new user is created with no initials.

Fishbowl Mobile Warehouse

Receive

• Fixed: Receiving Serialized parts in UOM other than each does not convert.

2010.5 Change log - 6/10/2010

Address

• Fixed: You can save addresses with no street.

• Saving a new state is now case insensitive. For example ut and UT is now considered the same state code.

• Tabbing out of a state box is closed the drop down box.

• The sort for state drop down box has been fixed so that if you type a state code that code will always be selected by default.

• You could not save and address on a PO when there was not a contact name, this bug has been fixed.

• You could not export a customer to QuickBooks if it has a pager number saved on the address.

• The address selector name would sometime show the wrong name in the sales order edit address box.

• If you are trying to save two addresses of the same type and set them both as default you got an error message that is not helpful, the new error message tells you how to fix your mistake.

Bill of Materials

• Multi Level BOM shows double costs on the MO projected cost report

• The BOM advanced search would not populate the normal search fields with filter selections.

CSV Imports & Exports

• Fixed: The part CSV export is not exporting custom fields.

Customer

• If you try to add a new address to a customer that has no addresses, the client would freeze when you tried to save.

• The customer name search list sort now ignores numbers.

• The bug that prevented you from deleting a customer has been fixed.

• Customers with null addresses because of SDK imports where causing the QuickBooks export to fail, the 2010.5 database update will fix these customer records, and tier two support has a quick fix for these databases.

• The customer module sometimes made you refresh customers(it gives you a this record is out of date error) when you did not need to, this has been fixed.

Client Update

• The auto update will not fail if other users are using Fishbowl.

Discounts

• The show all check box has been moved to the upper right hand side of the module.

• You could delete a discount that was being used on an open order, this caused problems on the QuickBooks export (object id not found), now you cannot delete discounts if they are in use.

Email

• The Shipping email template bill to name parameter has been fixed.

Installer

• The uninstaller will be canceled if the Server is running.

• The installer is now only installing the Firebird super version not the classic version, this is better for all multi-core processors.

Manufacture Order

• The BOM advanced search in MO was not finding orders if the MO had two Bill of materials.

• The auto MO class filter is now working again.

• The auto MO is no excluding inactive parts.

Part

• Fixed:You are able to add deleted parts to an order if you deleted a part and did not restart the Fishbowl Client.

• The new part wizard no long displays the “do you want to give this away” message.

• You can no longer change the weight UOM of a part if that part has open shipments.

Pricing Rules

• Editing pricing rules no works properly.

Picking

• The picking advanced search now sets the picking gadget filters correctly.
• If a pick is started you cannot right click and select commit from the context menu, this has been fixed.

Post (Export to QuickBooks)

• Fixed:The Ship to address in Fishbowl is posting to the Bill to address in QuickBooks.

• When a customer in Fishbowl had two addresses on default and one that was not default, the email address that was not marked as default was being sent to the QuickBooks email address.

• Exporting errors caused by addresses that are too long for the QuickBooks fields have been fixed.

• "Edit Sequence" errors on the export to QuickBooks have been fixed.

Purchase Order

• You cannot load the details tab of a purchase order if you have not selected a customer, this has been fixed.
• Right Click context Menu on the PO item has been fixed.

Receiving

• The error message that is thrown when a item has been received put into a new tag and the voided has been changed to be more accurate.

Reports

• The kit report has been updated to display variable-optional kit items probably.

• The Margins By Customer report displays percentages correctly.

• The Bill of Lading report header and footer has been cleaned up.

• The Batch pick ticket shows invalid picks on their own page.

• Clicking on the reports Sales Order folder would load a report in the Sales Order List.

• The Report menu is now alphabetical.

• The dormant customer report is now working properly, the month filter has been fixed. The dormant customer report will not show customers who have never been used on and order.

• The date filter on the Work Order Cost report has been fixed.

• The Sales Back Order report has been fixed.

• The "New Tracking" label report now defaults to 30 labels.

• The WO traveler report instructions are now in the correct order.

• The Sales Order Summary Report Date Last Changed filter has been fixed.

• The Sales Order Summary Report was doubling when Sales Orders had subtotals, this is now fixed.

• The Sales Order Summary report shipping header bug has been fixed.

• Fixed bug on customer statement

• The Export Summary report now shows kit price adjustments.

• The Price Discrepancy report now works correctly with kits.

Sales Order

• Fixed: You are able to saving a bill to address would save over the top of the ship to address.

• Duplicating a closed short SO creates an order with qty of zero, this is fixed, these items are not created with a qty of one.

• You could delete a finished good from the configuration tab of a SO item, this caused problems with work orders, this has been fixed.

• Fixed:When deleting a Sales Order that has had a payment and invalid error is thrown, “Cannot delete SO because it is an estimate”.

• If you changed the qty of a so item that was set to be a credit return a “insufficient inventory” error was thrown, this didn't make since and was removed.

• The GDS exception error that was thrown when the fulfillment date of an order was changed has been fixed.

• The SO item Configuration tab has been removed when item was added to the order by selecting "Pick from existing inventory."

• Fixed: The insufficient inventory warning was incorrectly reporting shortage when the product UOM was different than the part UOM.

• The "Attention" name from the address once again displays in the SO address fields.

Server

• When Fishbowl cannot connect to the internet to check for updates a good error message is thrown.

• You can now restore backups from the Fishbowl Server Administration.

Shipping

• Fixed:The Shipping address field is not showing the address attention name.

• The after the shipping wizard is complete the shipping search list is refreshed.

• The "Attention" field from an address is once again displayed in the shipping module address field.

• The database username and password “gone” “fishing” has write access to the shipping import table.

Transfer Order

• Fixed: Saving an address change to a TO will put the state of the "from address" into the state of the "to address".

UOM

• When deleting a UOM conversion, an accurate message is thrown.

Misc

• The Fishbowl setup wizard default company name is Default Address.

2010.4 Change log - 5/13/2010

Contacts

• A comma in a email contact name was breaking email, this is fixed.

CSV Exports

• The PPVP has been fixed again. The columns headers where not lining up, we fixed this... really.
• The text on step 2 of the export wizard was corrected.
• PPVP export instructions regarding the Group column have been corrected.
• The vendor export was failing if the vendor had inactive custom fields.

Database

• Switching databases without restarting ones server no longer causes UOM null pointers.

Email

• SMTP email has been fixed.

Inventory

• The move wizard in the inventory module will pop up even when all qty is committed in the selected tag, this has been fixed.

Manufacture Order

• The module option always print traveler has been removed and an option is now in the start wizard.
• The auto MO location Group filter is working properly.

Payments

• When you processed a credit payment on a return (negative credit card payment), the payment wizard would not include today in the last 30 days search.'

Part

• The help button has been removed from the new part wizard, we don't have these anyplace else and it was not pointing a help article.
• In rare cases the default income account for a product was automatically set to a variance account, this is fixed.
• If you are saving a part and you get the error “You must select a valid account for each type” it was likely caused by the variance account for that part having been set to an improper type of account. This was caused by the ppvp.csv import. The import has been fixed to not allow this. To fix a database remove all cost variance accounts form the part table in the database.

Pick

• Selected Tag does not have enough available error has been fixed. This was caused by the select tag button not adjusting properly for UOM conversions.'

Post to QuickBooks (Export)

• Posting (Exporting) to a QuickBooks file that has a closing date and password set will throw an error message on the export, instead of doubling the item receipt or bill. The user must open QuickBooks and remove the QuickBooks closing date password in order to get rid of the error message during QuickBooks post.
• Date driven payments terms are set as date driven when exported to QuickBooks. They were coming over as standard payment terms.

Product

• Deleting a product would not delete any pricing inactive pricing rules that where associated with it.

Purchase Order

• Fix: Drop Ship PO items that were partially fulfilled and then closed short where throwing an error when saving: “Unable to Store Data”.
• Voiding receipt items will not set a date fulfilled.
• The auto PO location Group filter is working properly.
• The auto PO was pulling the WO allocated number from the materials tab of the MO, but is should have been pulling from WO details tab.

Receiving

• The advanced search in receiving would not find parts that where added from the reconcile wizard. Fixed.

Reports

• Inventory Availability Report was cutting off information in the margins, this has been fixed.
• The Tag Bar Code One Off report was running very slow now it is instantaneous.
• The Shipping Invoice Report was not calculating tax correctly, this is fixed.
• The part committed report was not correctly reporting parts committed to Work Orders or parts that were set to be picked in part UOM only, this has been fixed.
• The Compare Sales by Month report columns now stretch properly when long descriptions are used.
• Reports once again save to a xls format.
• The reorder report now shows parts to reorder when they reach their reorder point, it was showing parts to reorder only when the part was below the reorder point. The reorder report and auto PO now function the same way regarding ROP and OUL.
• The MTD Sales report description has been updated. The text “from greatest to least” was inaccurate so it was removed.
• The Part Cost over Time sort has been corrected.
• The MO projected cost report was not calculating the cost correctly if the WO had service type items. The total cost was correct, but item costs did not display correctly.
• Updated to iReport 3.7.2.

RMA

• Running the RMA return wizard would force the user to reload the RMA, before one could mark the RMA as resolved. The reload was not needed.'

Sales Order

• Discounts can be searched for using The SO advanced search number field.
• White space from the end of search words in Fishbowl are now trimmed.
• The configuration wizard back and forward navigation is working properly.
• The SO advanced search will now find names with single quotes.
• The hot key for moving order items up and down is ctrl + shift up and down, this is fixed in TO PO and SO.
• Price adjustments on configurable WO with a default qty of 0 are now applied correctly.

Transfer Orders

• Problems shipping Transfer Orders have been fixed.

UOM

• When one changes the name of a UOM the description of a UOM conversion is updated.
• UOM's with long names now read correctly in the part module.

2010.3 Change log - 3/18/2010

Manufacture Order

• Auto MO is now creating all needed work orders
• The MO cost report works with repair and custom work orders.
• Adding additional items to a WO when the pick is finished causes a null pointer if the item conversion causes a non integral conversion to each.
• Changing the WO items by adding and deleting items when a pick has already been committed will no longer cause committed number problems.
• You can now add a BOM to a MO by typing the description or the BOM number. This is a new BOM module Option.
• A new warning was added to the WO consumption step. It explains that qtys in red need to be changed manually.
• A Reverse WO will now remove stages.
• The MO cost report was showing the cost for repair items twice, this is fixed.
• You were unable to add repair items to a WO without a raw material, this is fixed.
• When completing a WO with two picks you now need to go to the picking module to complete the picks before you can use the WO finish wizard.

Reports

• The extended price of a SO is now updated correctly on the SO Report if the item has a BOM price adjustment.
• The extended price of a SO is now updated correctly on the Invoice Report if the item has a BOM price adjustment.
• The TO summary Report shows line item details.
• The Sales Back Order Report shortage summary has been corrected and copied to the forums.
• The Export Summary report now properly reports work orders.
• The Z report now sorts by the payment type, then the sales order number.
• The WO Flag Report is now using the location Group filter.
• The Sales by Month report shows full UOM abbreviation.
• The SO Summary report shows all items correctly.
• The Bill of lading Report was creating extra unnecessary pages.
• The Bill of lading report no longer shows duplicate lines when items had been added to different cartons.
• Packing weights on the Bill of Lading report no longer report null when they are left blank.
• A part parameter was added to the cycle count list report.
• A bug in the pick ticket was causing it to pull incorrect orders when it was pulled up using the batch printing option.
• The Part Committed report was not reporting parts that where committed to WOs when the pick was finished.
• The Bill Of Lading Report was showing to many cartons.
• Issues with previewing a report on a Mac has been fixed.
• The BOM report was not displaying available and short qty correctly, this is fixed.
• The auto PO will fail if a UOM conversion is missing for a Part and the vendor record. An error is now reported and the UOM conversion will need to be created in order for the auto PO to function.

Exports to QuickBooks

• Associated price items that are added to a Sales Order where failing to export to QuickBooks throwing a null error, this was caused by a mismatch in the Associated Price description on the sales order and the Associated price description in the product module. The export to QuickBooks now reports the error message correctly.
• Using a colon to designate a job was causing export failures, this has been fixed.
• The items to post count refreshes properly after you export to QuickBooks.
• The accounting module option to export all to a single customer FB_Customer is fixed.
• A variance account can no longer be set to a COGS account.
• Exporting an order with a customer that was missing a main address or bill to address was throwing a null error on the export to QuickBooks. A proper error message is reported.
• The Associated Prices problem that caused Null pointers on the QuickBooks export have been fixed.
• The table that shows what is importing now shows importing Jobs.
• Transaction not in balance errors have been fixed.
• Setting the billable flag to false on QuickBooks General Journal Entries on COGS accounts causes QuickBooks Exports to fail, we now only try to set this flag for General Journal Entries on Expense accounts.
• We fixed object not found error message that you got when you had configured QuickBooks then deleted an account that was being used by Fishbowl.
• The null error when running the QuickBooks configuration wizard has been fixed. This was caused when the configuration with QuickBooks had been completed once before and an account being used by Fishbowl had been deleted from QuickBooks, but then recreated using the exact same name.

Imports and Exports

• The SO import now creates new customers.
• CSV imports can no longer set finished goods as a stage.
• Transactions CSV import has been fixed.
• The receiving data import has been fixed.
• The cycle count import allowed for fractional qtys to be added for parts with integral UOMs.
• Renamed Vendor Pricing Export to Product Pricing so that is was not confused with the vendor pricing import.
• Exporting a BOM with notes has been fixed.
• Importing a CSV with improper formatting no longer breaks the BOM sort order.
• The PPVP export columns where getting off if a user had inactive custom fields.
• You can no longer add a new customer using CSV that doesn't have a Main Address.

Bill of Materials

• You can now set a 0 for the qty of variable BOM items.
• BOM's containing items with a qty of 0 now properly save.
• The tool tip on the BOM auto create setting has been updated for when short has been changed setting.
• Always create types of BOMs where not creating all needed work orders when the finished good UOM was different then the Raw Material UOM and there was no conversion between the parts UOMs.

Customer

• You cannot delete the Main Office Address.
• When you create your First Address for a customer the default check box is set.
• You are now required to set 1 default address of each type.
• Adding a new state will not warn you if you state abbreviation is longer than 3 characters when it isn't.
• You can no longer save customer contacts without a name.

Consignment

• The consignment module now creates sales orders using the correct UOM conversions.
• Auto fulfill module option for move type Transfer Orders was failing. This has been fixed.

Set up Wizard

• The location drop down box is populated on new databases.

Sales Order

• The right click has been disabled for miscellaneous credits.
• The SO advanced search was not filtering by location group properly.
• Kits that contained both kit option groups and items on a always manufacture BOM caused kit option group not to pop up. This is fixed.

Shipping

• You can no longer delete ship items by sending them to a carton that doesn't exist. This was causing blank ship confirmation screens.

Other

• The issue with the client locking up if the server was closed unexpectedly is resolved.
• A major memory leak has been fixed that was effecting reports, imports, exports, and lists in Fishbowl.
• The Fishbowl Service Installer has been fixed.
• New UOM's are not updating the PO item drop down box correctly.
• The view only user access right for discounts are working correctly.
• There is no longer an option in the Fishbowl Server to connect to a remote QuickBooks Database.
• Boolean custom fields are not setting correctly.
• The issue for Pricing rules where rules referencing empty product trees showed all products on the details tab of the pricing module has been fixed.
• The view only user access right allowed users to add new vendors, this has been fixed.
• Creating a vendor then deleting it from Fishbowl would cause an export failure, this has been fixed.
• When adding an image to Fishbowl you now get a proper error message if you are trying to add an image type that is not comparable.
• Hitting tab when your focus is in a Quick Add will now progress you focus instead of adding the item.
• When you have filtered a drop down list (by typing) and you click the “more” link, you are now shown more results but your filter is still applied.
• Fishbowl will now allow the same name subclass to exist in two different parent classes.
• User Group and Location Group searches are now using wild card searches.
• Credit card processing was failing if no country was provided, this is fixed.

Part

• You can no longer enter a negative weight or Dimension in the part module.

Purchase Order

• We fixed the “cannot divide by zero error” in receiving that happened when you tried to accept 0 and reject 1.
• Closing short a PO that had a reconciled but not received item left the receipt open forever.
• Vendor Part Numbers now display properly in the receiving.
• Using the fulfill button to receive now properly sets the bill date in QuickBooks.

Picking

• Voiding a pick was putting inventory into the incorrect location.
• The button in Fishbowl “Have Fishbowl find some tags” was able to pick from non-pickable locations.
• Picking from 2 tags in the same location splits the pick item correctly.
• Fixed an issue in picking that left parts committed that should not be. This happened when the user committed items in picking then removed these items from their MO.

Transfer Order

• TOs will now use the default address for the company module.

2010.2 Change log - 2010-02-04

This page was last updated on 01-21-2009

Accounting

• The user is notified by an error if Accounts that are set as default in the FB accounting module have been deleted from Fishbowl.
• If an account has been deleted from QuickBooks and that account is being used in FB the account will be set as inactive during the next import.
• If a QuickBooks account is deleted and that account is being used on a FB part then FB will try to use the default account from the accounting module
• Customers that have been imported from QuickBooks, but have no customers, cannot be properly used in Fishbowl Sales Orders without freezing the client.
• A description has been added to accounts created by Fishbowl
• If you choose to head the mark as posted warning focus returns to standard export.
• Carrier from the shipment in Fishbowl now exports to the Invoice
• Tracking will now be exported to QuickBooks by default.
• Accounts that are not in QuickBooks any longer bug are set as default in QuickBooks show errors.
• Exporting a customer with more than 5 address lines to QuickBooks is properly handled.
• Serial numbers exporting to QuickBooks are no longer truncated.
• Exporting to QuickBooks while the Fishbowl Server is running in eve.bat mode will now work on new integrations.
• If an account in QuickBooks we give a proper error message.
• We are now properly reporting account imports.
• The Billable check box on QuickBooks Journal Entries is no longer set.
• The billable flag isn't set on QuickBooks Journal entries.
• Discounts in QuickBooks match fishbowl discounts.
• Very long contacts will no longer cause problems on export to QuickBooks.

Customers

• Inactivating a parent customer in Fishbowl will inactivate all of its jobs.
• Errors when exporting customers have been fixed
• Exporting customers updates contact information in QuickBooks
• The city, state and zip search has been fixed for customers.
• Inactive customers will no longer show in drop down lists.

Sales Order

• Adding new items to a SO when the SO status is picking will not create new picks.
• Quick Ship will now work properly even if the user try's to ship more than is available in a tag.
• Moving backwards through the Quick Ship wizard will no longer report strange numbers.
• You can now edit the country and state in the SO module address fields.
• The SO and PO now properly check for invalid UOM integral conversions about each when one edits the qty.
• The wizard default keys no longer default to "back".
• Changing the qty for BTO items on a SO no longer launches the configuration dialog.
• Changing a misc SO item qty to zero caused a problems when opening the receipt.

Shipping

• RMA now checks for invalid UOM conversions.
• Problems fixed when there is no UOM conversion for part weight and ship item weight.

Purchase Order

• A fulfilled receipt shows as partial in the receiving module.
• UOM conversions used on a PO can no longer be deleted
• Misc. purchases with UOMs of pounds no longer cause issues in receiving.

Bill of Material

• A proper error message is given to a user when the qty of the item is set to null.
• Adding a note to a bill of material will not cause an error on csv BOM export.
• All new BOMS on new databases default to When Short.

Reports

• The PO summary Report now shows Misc Items.
• The turn over report has been fixed.
• A payment method parameter has been added to Fishbowl Report Filters.
• The on hand by date reports shows average cost even if the qty is 0.
• iReport has been updated to version 3.6.2.
• The export summary has an option to show items not posted
• The part description has been added to the WO report.
• The WO Cost Report now has a date range filter.
• The single part/product label reports correctly begin to print at the correct position if one uses the “start at label” parameter.
• The SO invoice now properly shows an price adjustment from kits and work orders.
• The Purchase History report now properly includes miscellaneous sale items.
• Users with no rights to run a report can no longer use print preview.
• The Purchase History Report properly uses UOM conversions.
• Serial numbers have been added to the WO report.
• A dormant customer report was added.
• The reorder report no longer shows inactive parts.
• The auto PO only returns parts with a default vendor record.
• The On Hand with Tracking report now shows exp dates even if you are using other types of tracking.
• The Margins by Product Report has been fixed.
• The SO tax report runs correctly.
• The Products on Order Report wasn't including items after they had been picked.
• Alignment on the MO traveler foot has been fixed.
• The WO instructions Footer has been added.
• Tax on the Export Summary report is calculated correctly for partial items.
• The default report for BOM is the BOM report.
• The WO flag report shortage summary has been corrected.

Locations

• You can no longer receive into a "non receivable" location even if it is set as the parts default location.

Picking

• Picking will handle a null qty in the tracking search.
• Starting a pick will now use pick to clean settings
• Pick items correctly report short qty after multiple voids.
• Voiding a pick created from a TO now properly sets the TO item status back to entered
• Finishing a pick then voiding it for a BTO SO item will no longer release the qty of the SO item.
• You can now use the space bar or enter key to multi-select serial numbers is picking or inventory.
• Non-Inventory parts now properly split and finish.
• BTO picks are now voidable, and a warning tells the user that voiding a BTO pick removes the tie to any SO.
• You can now properly edit qty on so items that are BTO if their status if valid for editing.
• The tag combo box in picking is cleared when nothing in the pick item table is selected.
• Picking location displays the source location not destination.
• Picking items tracked by lot from a single location properly picks and consumes inventory
• BTO pick times now show on a pick ticket even if they are committed.
• Voiding a pick sets the destination tag correctly.
• You can now unissue a SO if it had a BTO items and the pick has been voided.

Manufacture Order

• MO's will properly close short when the SO that it is tied to is voided or closed short.
• A WO that has multiple repairs on a custom BOM will function correctly.
• WO's that where created by always manufacture can be deleted if the SO is fulfilled.
• The add customer binoculars has been fixed.
• You can search by BOM number in the MO module.
• Partially completing a WO that creates two different finished goods properly commits the correct items to a BTO SO
• Repair goods now show on the outstanding WO report.
• The MO wizard shows 0 as available to build not negative
• Adding a product to a SO where the BOM is BTO and the finished good is service now properly creates a WO.
• Finished goods on a MO now show as on order and raw goods do not show as on order.
• Inventory allocated to WO is now calculated correctly.
• Changing the location group on a WO updates the WO pick location Group.
• The available to build in the BOM wizard on MO now calculates availability based on qty available and on hand
• Adding an item to a WO after the pick was finished no longer uncommitted inventory for other picks.
• A customer Job has been added to the WO edit box, this exports to QuickBooks.
• BTO items can no longer be added as credit returns to a SO.
• UOM conversions for non-inventory parts no longer screw up WO costs.

Imports and Exports

• UOM conversion import Prevents bad UOM conversions
• You can no longer create labor, Overhead, Capital Equipment as a product using the import.
• The BOM import no longer let you set UOMs on BOM items unless a valid UOM conversion exists.
• The default Location CSV export now exports all parts, even if the default location isn't set.
• The CSV SO import and export properly export tax rate and properly import tax rates.
• The BOM export now exports in a more intuitive order, this makes it easier to import the file.
• The part product and vendor pricing export puts products in correct column.
• The picking data import now works.
• The PO import correctly sets vendor part numbers.
• User CSV import requires a location group.
• You can import the standard cost of a part was added to ppvp.

Part

• Duplicating a part will now properly set the new parts tracking settings.
• The advanced search for vendor part no longer returns duplicate results.

User Group

• The access rights for picking line item controls have been fixed.

Transfer Order

• A move type PO does not leave inventory incorrectly committed.
• A put away type TO does not leave parts committed.

Inventory Module

• The module option “leave tags” was causing tracking columns to disappear, this is fixed.
• You can no longer adjust tags that are in transit.

Other

• Cancelling Log no longer throws errors.
• The client doesn't crash if the server time out disconnects.
• The Gone Fishing password allows Fedex and UPS ship managers to write the Fishbowl database.
• UOM conversions that are in use can no longer be deleted.
• Pricing rules discounts no longer round on display.
• Pricing rules access rights have been fixed.
• State abbreviations cannot have duplicates.

2010.1 Change log - 2009-12-03

Manufacture Order

• Raw Good qty calculated correctly when WO consume less than original demand
• MO delete doesn’t consider MO status
• Allocated now considers WO qty properly
• You are no able to finish a WO after manually adding a Repair Item
• 3689 WO Show BOM Breakdown on the WO
• UOM issue with SOitems and MOitems
• Always Manufacture filter on Auto PO properly filters PO results
• MO search speed improved
• Ability to void SO generated MO
• Enter selects and MO in the MO search
• The DB conversion correctly updates partial WO
• Database update properly creates picks for existing closed SO BTO items
• Use is now able to split a WO if inventory is short
• Disassemble WO correctly handle partially built WO
• Partially complete MO’s save

Reports

• The Forecast report shows drop ship qty
• Changed the descriptions on batch reports
• Items added after a WO is started now attach their notes to WO traveler
• The part description has been added to the WO traveler report
• The WO traveler report is properly updates when FG are added after start
• The WO flag parameter note description updated
• 3551 We need a standalone WO report
• WO Forecast properly handles UOM conversions
• WO Forecast Report shows properly reports qty for WO
• MO traveler print prompt
• MO traveler will prompt to print when the WO is started
• 4812 Add part #s to the BOM notes report
• 18453 On hand by date is not taking cycle counts in to account.
• On hand by date report fixed
• Outstanding WO Report date due parameter is working properly
• Forecast Report shows so items qty correctly
• WO forecast report drop ship items correctly report
• Packing list properly displays qty shipped in each carton
• The part allocated report properly reports inventory allocated to a WO.
• The export summary report description has been updated to correctly describe the report.

Dashboard

• Dashboard save layout is saving properly

Inventory

• Scroll bars have been added inventory module tag info and right click header menu

Export to QuickBooks

• Rounding issues for WO accounting adjustments corrected
• WO will now repost if user performs a repost
• Editing an account to a valid account will not throw info messages

Part

• If you have a part referencing an invalid account, the part module will now load anyway.

BOM

• Import BOM now contains prompt column
• BOM correctly check sub BOMs for recursive items
• Long BOM item descriptions are handled in the database update
• BOM import instructions updated
• BOM import WO BOM number removed
• An advanced search has been added to the BOM item wizards.

PO

• The Auto PO report location group filters have been corrected
• The Auto PO available number has been corrected
• The Auto PO report considers reorder points properly
• The Auto PO report can be grouped by vendor
• The Auto PO report include no ROP/OUL filter has been corrected
• Reconciling PO items consumed as raw goods by a WO
• Auto PO filters corrected
• SO and PO class changes properly flow
• Receiving tag assignment dialog correctly defaults existing tag
• When a PO is created from a drop ship soitem the SO number is added to the customer *SO number field on the PO

Pick

• Consignment properly interfaces with pick
• Pick ticket now shows committed parts if parameter is set
• Split pick items that are partially shipped can now be voided
• Completely fulfillable properly filters location groups and non inventory parts
• Pick tracking wizard formats expiration dates correctly
• Pick correctly commits inventory when tag has been edited
• UOM problems in picking parts tracked by lot type
• The Picking tracking wizard search used wild card search.
• The start button correctly suggests locations per the picking module options (lifo, fifo, pick to clean).
• The pick tracking wizard search is not case insensitive.
• Using the “Have fishbowl find tags” button in Quick Ship now properly works in Quick Ship.

SO

• Substitute products are properly added to a SO
• Arrow keys in the SO add item wizard correctly function
• Changing class on a PO or SO correctly functions
• Added Associated Prices using the Hot Key has been fixed.
• Using Kits on a SO can no longer pick partial integral (ea) UOMs.
• You can now fulfill misc credits from the Quick Ship wizard.
• Optional Kit items that have BOM that are BTO. The kit option wizard now runs properly.
• You now get a proper error when you try to un-issue a SO that contains a always create WO.
• Quick shipping many of the same item that are tracked by lot and in the same location no longer deletes pick items and properly commits and consumes inventory
• The SO Backorder report now wraps the SO#

Part and Product

• Non inventory parts are able to convert to inventory parts
• Product Tree categories can be edited
• Use cannot create a part via the quick add unless he has rights to part

Tax rate and payments

• Tax rate changes properly save
• Used payment terms inactivation is properly restricted
• Fixed some rounding issues with tax rates
• The word Transaction is now spelled correctly.

Imports

• The customer csv import now properly imports carriage returns

Fishbowl Server Administration

• Creates database

2010 Change log - 2009-10-29

Accounting

• 10717 QB Class names are not refreshed until reloading the client
• 10745 Customer | export to Quickbooks always uses Main Address name
• 17802 Standard cost values are wrong after certain steps.
• 17971 Changing the standard cost after reconcile but before export causes in accurate quickbooks update

Address

• 18289 Country not importing into Fishbowl

New Bill of Material

• 4922 Edit BOM items of Configurable parts
• 12058 Allowing the change of a UOM for optional parts on a BOM
• 13256 The Ability to add a part to its OWN BOM
• 13323 BOM notes are not refreshed until you hit the save button.
• 14172 Changing item from standard to optional makes the parent part show twice in child part's details
• 15272 Bill of Material Cost Roll Up...
• 15273 Variable Labor on BOM...
• 16985 Changing a optional type bill of material item to a standard type does not delete the associated records from the bomoption table

Consignment

• 10118 CONSIGNMENT | three sided boxes in new location wizard.
• 14019 Allow to specify sales rep when creating an order from the consignment module by customer's default salesperson.
• 14620 Consignment search requires exact name
• 15362 CONSIGNMENT / scrapping a tag with the module option turned on to not delete tags, still deletes tags

Core

• 4231 Core - Login | The exit on the login button does not save the client position
• 10143 Take out all the Maven1 build scripts for the main Fishbowl Trunk
• 16523 Database size doesn't allow for file imports....especially PPVP

Customer

• 9730 Mis-aligned buttons on the Groups tab
• 11601 CUSTOMER | credit not deleting
• 16187 Double click needs to work on "Customer Groups" step of New Customer Wizard

Email

• 15629 Shipping wizard freezes when the default email address for customer only contains spaces
• 17535 "Bcc sent receipt" option doesn't appear to do anything.
• 17906 Email Template option, "@CUSTOMERPO" is broken.

Import/Exports

• 11506 EXPORT | sales order export exports custom fields when you tell it not to.
• 11507 EXPORT | inactive custom fields are exporting in the sales order export.
• 11549 EXPORT | IMPORT | problem with sales order export/import with associated pricing.
• 11850 Reorder level export exports inactive parts without clarification.
• 15092 Part cost export instructions and column header "AvePartCost" needs to be changed to "AvgPartCost"
• 15874 Part Cost Export | Average Cost field needs to calculate out to 5 decimal places
• 16253 PO and SO export need to include the item headers as well
• 18121 Inventory Quantities exporting blank
• 17836 Company Module Image for the logo will not save full size image
• 11136 Import | Importing a customer with more than one address doesn't work
• 4158 Batch Cycle Count import displays weird text for Part Activity Log
• 11332 IMPORT | when you import a new location it will not show up in drop downs until you restart your server.
• 11345 IMPORT | add error when acct does not exist with asso price type.
• 11389 IMPORT | no error when you have a dup code.
• 11615 IMPORT | PPVendorPricing | You can enter weights into parts you should not be able to have weights on.
• 13035 PPVP allows you to import/export info from/into an inactive Custom Field
• 14339 Importing BOM allows you to change BOM for configurable parts while there is inventory in stock...
• 15359 Default Locations: we need a better message for trying to change a Default Location to one that doesn't exist
• 15795 SO import allows negative qtys to be imported
• 17918 SO import says it will create a tax rate if it doesn't find it. It doesn't, it errors out.
• 18036 Shopping cart imports no longer work in 2009.3
• 18149 User import should not allow you to change the admin LG rights

Inventory

• 9879 INV | Cycle count | batch file | Results indicates variances for data that matches
• 11191 Costing Layers should show more than two decimals
• 14329 WO's auto generated from a SO allow you to change the qty fulfilling and then causes errors and problems...
• 16078 Cycle Count wizard allows you to cycle in Qty for non-inventory items.
• 17349 Long tracking lists stretches the advances search window and won't allow you to search
• 17806 Transfer yield of inventory from existing tag to new tag uses previous tags created date for new tag
• 17852 Unable to delete SNs after importing too many from a file
• 18035 Transfer Order causes tag to lose data about which work order created inventory.
• 18047 Committed qty coming up negative
• 18242 We should change the wording on the add initial inventory.
• 18275 "Divide by Zero is not allowed" in the inventory module

Kitting

• 12209 KIT | always manufacture part not allowed to use existing work order.

Location

• 9352 Location "Types" should be sorted in drop-down list

Part

• 15600 Rearranging or sorting items in the part module BOM tab acting strange and not moving or saving.
• 6725 Part | Inventory tab needs a link to the Inventory Module
• 3524 Add ability for a part to have multiple BOM lists (recipes)
• 8703 Show what parent BOM's a non-inventory part is associated with
• 9565 PART | Image Options | Two different error messages; they require two different sizes
• 9897 Part | UOM is lost going back to the add initial inventory screen
• 11443 Cannot turn off tracking unless all orders are in an entered status
• 13342 Part | Details Tab | The product box and buttons should be disabled for Overhead and Labor parts...
• 13393 Shortcut keys do not work in BOM table
• 15583 PART / when creating a new tracking type, we should enable the dropdown when moving to it.
• 17026 Turning on tracking after you already have parts in inventory does not get logged
• 18213 Long part descriptions do not show at the top of the part module

Pick

• 14428 Create Module Option to show/hide the Commit button in Picking
• 11888 When new inventory is available don't auto allocate to WOs
• 13926 Add more parameters to the "Advanced Search" in Picking module
• 5825 Configurable parts should show up in picking when short/building
• 6148 Pick | Voiding a short pick creates extra pick items
• 9072 Pick breaks up a line item on an SO into multiple items on a Pick.
• 5123 Make WO use the same Picking as the SO
• 5956 Update to JDC components Picking module SO sort should default to SO #, not Pick number
• 6650 Problem with the picking process, having to double check your pick after printing out and picking your order.
• 7931 ability to void individual line items on a finished pick without voiding entire pick ticket
• 11310 PICK | the total time is not working correctly
• 11665 Database - Paw Naturaw pick reverting to old lot number when finished
• 11684 advanced searching picking module freezes computer
• 12286 6.0 Picking overhaul
• 12422 The completely fulfillable button is not taking into account the module option
• 13364 Auto pack option creates a misleading error in picking module
• 15013 Editable columns in the Picking search pane.
• 15313 UOM problems convert fishbowl to always store in a Base UOM
• 15773 2 Started Picks say that they are picking same serial number
• 15904 picking speed is not adequate for our users with more than100 pick items.
• 17697 Changing the location group to pick from in picking does not update the available quantities properly.
• 17879 Tag and Location info blank in picking
• 17940 TO Pick destination changes after void
• 18169 Apostrophe in Serial Number causes error in Picking

PO

• 17690 Auto PO is not consistently working
• 17973 New picks are created when changes are made to outsource PO's that have been shipped.
• 18086 Only the admin can change the fulfillment date on PO.
• 18341 Date completed changes when a custom field is typed in.

POS

• 11745 POS | Search | Search does nothing
• 15628 POS / left button doom / the left button will not go away.

Product

• 10199 Product/Kitting | UPC and SKU text fields are mis-aligned
• 10604 Product | Can't add an Associated Price to an unsaved Product
• 12916 Create a hyperlink in the Product module that would pull up the Inventory module.

Receiving

• 17232 Serial Number panel won't grow with a resize in wizard
• 18120 Reconciling billed cost rounds and is misleading in step 1

Reports

• 4714 Print/Email multiple SO/PO/WO, Invoices, packing lists, picking lists in a batch mode
• 13902 Inventory | Turnover Report | Does not run in large databases
• 4839 Convert Reorder Report to iReport
• 2944 Customer requests module option to show unshipped items on packing slip
• 4634 Inventory | Reorder Report | UOM should show on Qty Needed
• 5108 SO Module Option "SHOW BOM option on WO Items" is broken
• 11964 WO | Work Order Cost | Need to add projected cost
• 16240 Labels | Not printing correctly
• 17452 PDF should be the default option when you save a report.
• 15374 New Report | WO Summary Report
• 15703 Have auto date range read the default date range module option
• 11943 Export button in the report module, does not export information show on the screen.
• 1278 Part | Part Activity | Doesn't show serial tracking changes
• 3183 Ability to log user log in and log outs
• 3388 Would like to be able to filter reports that deal with customers
• 3533 A Estimated Cost of Manufactured Part report is requested.
• 3782 Inventory | Reorder Report | Does not include not available inventory
• 4411 Need a Capacity Manufacturing Report
• 5010 have a report that is exactly like the Reorder Report, but doesn't have to be backordered to show
• 6604 update product catalog to use a direct link instead of the util
• 6631 Vendor performance Report
• 8295 SO | SO Report | Use the user's first name instead of the username
• 8433 have ability to track individual fulfillment dates in PO reports
• 8844 Pick Ticket needs to show the shipping carrier
• 9040 REPORTS | have on hand with tracking report only show parts with tracking,
• 9284 Reports | Parameters | Dialog parameters don't line up
• 9819 A configurable BOM should allow for which items get included on the SO and Invoice for customer's convenience.
• 10142 Enhancement | sort the BOM breakdown by BOMs
• 10352 Add "available" qty to the Reorder report
• 10794 SO | SO Invoice | Does not show which line items are taxed
• 10915 PART | BOM Breakdown | BOM part is split
• 11005 Inventory | Reorder Report | Report runs slowly
• 11111 REPORTS | put the "Vendor Acct Number" on the PO.
• 11329 DATABASE | when you change the description of a part and save it, it will not up date in the BOM item table.
• 11366 Reports | Ideas to make Reporting easier
• 11639 Inventory | Reorder Report | Part filters have shifted to the right.
• 11987 PRINTING | Add option for number of copies to print
• 12154 Pick Report & Ticket | Display's wrong item status when pick is not started
• 12171 PART | BOM Breakdown | Goes into an infinite loop
• 12290 Reports | Database caching search parameters
• 12412 Reports | Customization dialog scrolls down as you look for a part
• 13663 Reports | Need to redo the auto-sorting functionality
• 14310 Add a module option to choose whether the Packing List report show the customers PO# or not.
• 15007 Part | Part Committed | Doesn't account for partial orders
• 15046 WO | WO Report | Search by a part number
• 15206 Reports | Speed Test | Reports takes like 7 times longer to load than other modules
• 15286 Make Customize Report Button Bigger
• 15418 Labels | Label One Off Reports | You can't change the margins when printing
• 15660 Create new Reports for new WO process
• 15712 Need to add "Home Button" that will run the report center report
• 15760 Built In Reports | Can't be saved to PDF
• 16018 REPORTS / be able to hit ctrl + p and print
• 16229 Customers would like to be able to access the advanced properties for printers in print dialog
• 16804 Part | ABC Profile | Show days left even when per day is a decimal
• 16870 Reorder report should split quantities into location groups with the "by location group" reorder point option.
• 16897 The WO export report needs to have the Work order number and a link to the WO.
• 17042 Inventory Variance Report will not run on normal size databases, unless you choose 1 day
• 17181 BOM Report notes overlap item-description
• 17240 TO Summary | parameters should show the complete name
• 17326 Receiving History doesn't allow to only show customer or vendors
• 17330 Product List without product tree information shows product twice
• 17379 SO Invoice | Ship To box loses the bottom line
• 17502 Compare sales by month report doesn't calculate correctly
• 17526 'Customer Price List' report doesn't work inside of Pricing Rule or Customer modules
• 17537 MTD sales report parameter "Number to Show" needs to be removed
• 17588 Sales By Month Report does not take into account UOM conversions
• 17634 On Hand with Tracking | Export to CSV a little off
• 17650 PO Report barcode is broken.
• 17686 Receiving history report shows misc by default. There should be a checkbox filter for that
• 17702 The customer statement is calculating the grand total balance wrong.
• 17717 The Sales Order Summary report is not showing the correct Shipped subtotal.
• 17728 Margins by Product posts credit return orders with positive Sale price and Total amount.
• 17738 In shipping module, hitting file>print preview runs a bad packing list
• 17787 Packing list for TO's is calculating the QTY remaining wrong...
• 17821 The Kit Report show cost per item instead of total cost on kit items making the kit cost incorrect.
• 17845 Single Part Barcode Avery Description inaccurate
• 17854 Sales Order Tracking Report Pulling Erroneous Tracking Info Into The Report.
• 17932 Remove qty check for null within the report
• 17937 WO flag report is pulling wrong UOM
• 17951 Packing List - Option to show only Kit Headers doesn't work
• 17981 Purchase History Report duplicates records when customer belongs to more than one Group
• 18018 WO | Work Order Report | Shows incorrect quantities short
• 18027 Tag Barcodes Avery | Won't load if you select the part# parameter
• 18054 reports / margin reports may not got to 5 decimal places
• 18055 REPORTS | Manufacture Order Projected cost not using UOM's
• 18089 Transfer Order Packing List switches the country fields on addresses
• 18102 When you run On hand with tracking and check the "show parts with zero qty" it breaks the report.
• 18109 Part Committed Report does not accurately reflect "In Transit" inventory for TO and PO(outsource) orders
• 18130 Price Discrepancy report shows wrong salesperson info
• 18145 SO summary Shipped Column not Totaling
• 18174 On Hand By Date Report Wrong Qty When Location Filter Is Used.
• 18191 Update all reports with barcodes to use Barbecue
• 18212 Update Available field in reports to display the same calculation as the inventory module
• 18247 transfer order summary date filter not working
• 18252 Inventory Valuation and On Hand By Date Calculating FIFO and LIFO incorrectly
• 18260 MTD Sales report date range filter does not work
• 18270 Keyboard Shortcut for refreshing reports....
• 18276 Product catalog/product catalog by product tree reports need stretch on description
• 18285 Ship | Packing List | Show current back ordered items
• 18287 MTD sales is not pulling the correct dollar amounts
• 18324 Inventory | Costing Layer Valuation | Pull original qty and cost for fulfilled costing layers
• 18365 Customer Address Labels report don't sort correctly or even at all.
• 18369 Tracking reports cannot run wildcards.
• 18389 Put the part number parameter back into the on hand by date report
• 18418 Part List | Add inactive/active checkbox
• 18434 When viewing the packing list from the shipping module it won't allow you to change the order number

RMA

• 17363 RMA. Note field on separate line items all change to one note when resolved
• 17470 Replacement types create a negative amount on the cross shipment SO

SDK

• 11071 so's settaxRateName should be named setTaxRateName (w/the capital T)

Shipping

• 14011 Search Pane | need an appendage for partial transfer orders
• 13517 Shipping module is not passing the order id to the report when customized.
• 17098 Shipping | Location label is too short. Should be a field
• 17233 Error messages when hitting the Ship button in ship module
• 17346 Advanced Search in Shipping Module Does Not Include All Shipments For a Customer
• 17556 Shipping Tracking number can't be copied from the carton
• 17632 Deleting cartons does not updated the cartoncount field on the ship table
• 17936 Cannot split non-inventory shipping items into multiple cartons...
• 18215 Carton multiplies product weight when UOM conversions are used.

SO

• 2572 Need a way to accept the return of a configured item
• 13642 Duplicate SO doesn't create a WO for a part set to always manufacture
• 7414 Class dropdown of SO Item Details shows inactive Classes
• 9341 Insufficient Inventory dialog pops up when changing quantity
• 10588 SO Advanced Search - Returns Multiple Items for a search
• 10665 The SO item notes shows "Note" on the QB invoice.
• 10740 SO Advanced Search returns the same order multiple times
• 11654 Discount is always added as the last line item
• 16717 SO | Misc. SO items have extra "Cost" tab
• 16721 SO | Cost tab for Kit shows cost of previously loaded item
• 18014 vendor is spelled wrong on the SO screen
• 18146 Vendor PO field won't auto populate for an SO to PO

Taxrate

• 10746 Editing a Tax Rate updates Fulfilled SO's

Terms

• 10610 Typo in the terms module title
• 18189 Changing the default payment term doesn't affect the SO

TO

• 13002 Carrier in Details subtab of TO is not default

General UI

• 7490 Changing module group causes weird resize
• 7887 Several disabled state updates
• 10659 Combo box doesn't collapse when clicking arrow
• 11170 UI | three sided box in the edit ship to address in the SO.
• 12144 WO search bar won't allow you to sort by the SO column header.
• 12448 make enter the default focus action thing for the ok button on accounting export
• 15732 Program Options | Unable to change tab position
• 15733 Program Options | Client Layout combo box always displays "Tabs"
• 16165 TO, Receiving and Pricing rules are missing the "General Module Information" label that older modules have
• 16411 Update to new JIDE component library.
• 16987 Clean up Look and Feel
• 17866 Hide Navigation bar setting does not keep it's check mark.
• 17890 Update Fishbowl to run with the Latest version of Java.

UOM

• 9088 Better error message or prevent the user from converting from one UOM to itself
• 10427 UOM | SO | when using the arrow keys to select a UOM in the SO order Items details wizard the warning pops up every time.
• 13332 Once you create a UOM you cannot delete it.

User Group

• 4436 User Group | Admin user shows up in the User module.

Vendor

• 5993 Advanced Search of City/state pulls vendor twice
• 15417 Need a better error message when you don't have any active Shipping Terms and you are creating a new Vendor

WO

• 11712 WO | Disassemble WO cannot finish due to total of item costs greater than the parent part's cost
• 15815 WO / bill of materials / the move up and move down is messed up /
• 4204 New BOM Item type to handle one-time setup charges
• 11378 WO Note field truncates after 100 characters
• 11190 Raw materials for work order pulled only from specified location group even if user has access to all location groups
• 11395 Setting WO number to be all text causes FB to go crash
• 15435 Changing WO item pick qty doesn't update inventory allocated and available amounts
• 15769 Be able to finish WO's for more than originally created.
• 9963 Creating new tags will create the same tag when more than one is created for an operation.
• 4418 Creating WO for Parts set to Always Manufacture should have a test to see if inventory qty is available
• 6530 Pick Ticket and Finish wizard both need to include Labor and Overhead items
• 6786 Need ability to change where WO picking will default to
• 7298 UOM name vs code display inconsistency in the WO module
• 7731 Box "Adjust Pick for Partial WO" to be unchecked by default
• 8972 Increase the size of the WO "Note" field
• 9234 pick pulling qty from work order not sales order
• 9901 Allow items on WO that are not multiplied by the total
• 9962 WO | add error message for when someone hits view with nothing selected.
• 10147 WO |the edit and delete item buttons on the WO BOM screen are enabled when the rest are disabled
• 10187 WO | Sales Order number does not stay after WO is finished.
• 10261 WO | Finish Build Wizard - Formula is not very readable
• 10346 WO module. can't sort search field by SO.
• 10572 WO won't show decimals of part qty when SO is created on an always manufacture part
• 10712 WORK ORDER | error when changing pick location of pick item with partial WO.
• 11194 WO Overhaul
• 11440 WO will only show you up to 14 sub WOs tied to the top WO
• 11759 Cancel| Do not want previously added items to disappear or be removed
• 11797 line item can't be deleted on a started work order
• 11899 WO | Disallow fractional UOM amounts for non-each UOMs
• 11910 WO | saving memo takes to you general tab, other memo's don't do this.
• 12100 Customer wants standard BOM's set to always manufacture to be attached to the SO in the same way a optional BOM is
• 12137 WO Pick | Duplicate pick prevents fulfillment of repair WO
• 12139 WO Pick | Duplicate allows more parts to be added than are in stock
• 12274 When I delete an item off of a disassemble wo it unsorts the parts, then I can't resort them
• 12990 If picking serialized parts that are committed to the current WO, you can't pick which ones to finish...
• 13917 Ability to set a class for a WO...
• 13968 Optional groups should be able to use different UOMs
• 13971 UOMs should not be able to change when items are in an BOM
• 14131 "needed" field necessary when adjusting quantities for bom items when finishing work order
• 14960 Sub WO are not created when inventory is available.
• 15151 WO accounting module option doesn't allow you to change cost on finish wiz "journal entry"
• 15232 repair edit serial number dialog don't allow you to change a serial number
• 15420 Ability to create a Blanket Work Order for mulitple parts
• 15729 Editing quantity on pick with Serialized Parts in WO module.
• 15873 Go forward and back in Finish Wizard for work order can cause the tag the inventory is placed in to be wrong for parts that use tracking.
• 15960 Cannot create a repair WO on new MFG parts
• 16000 WO is losing the Sub WO information
• 16036 Pull Location Group from SO when creating a always manufacture wo
• 16174 WO | Finish | Repair | When you finish a repair work order
• 16531 Sorting, then deleting an item off of the BOM of a started work order deletes the wrong item.
• 16760 Cannot delete a BOM if it has option groups on it
• 17542 Cannot create a new work order when there is only one location group and location group tracking is not enabled
• 17659 MO | Enter doesn't work in BOM combo box unless drop down table is visible