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📝 Update and organize project documentation and assets

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Greg Jacobs
2026-01-26 22:46:14 +00:00
parent 4194dcfeff
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<span style="color:#183669ff;">Fixed a bug that cause invalid Pending Benchmarking Calculation schedule that cannot be deleted from system, and user cannot add new schedule (case 32339)</span>
<span style="color:#183669ff;">Fixed a bug that prevented user from saving Insurance/Flooring/Finance/Warranty company - error due to data integrity rules violation if the current Tax Group setting on the company is an inactive one (case 32981)</span>
<span style="color:#183669ff;">Fixed "Object reference..." error in Export method of Part Inventory Count Import screen (case 32327)</span>
<span style="color:#183669ff;">Fixed a bug in deal Rideaway price calculation when unit proposed options have discounts at line item level (case 32176)</span>
<span style="color:#183669ff;">Added validation logic for PostedOn date in Unit Refund invoice so that it can't be prior to PostedOn of the original invoice (case 32781)</span>
<span style="color:#183669ff;">Fixed a minor UI issue on editing date/time value of a shared resource row in Schedule Details screen (case 32755)</span>
<span style="color:#183669ff;">Fixed French localization (translation) issue in Open Reconciliation screen (case 32783)</span>
<span style="color:#183669ff;">Fixed a bug that caused an error in Service Scheduler screen when a shared resource Start Time was set to a value beyond business hours (case 32754)</span>
<span style="color:#183669ff;">Fixed an issue in Part Inventory Adj Reason screen where user could mark a reason row as "Default and "Inactive" (conflict!) (case 32271)</span>
<span style="color:#183669ff;">Fixed an issue where system allowed selecting "control" or inactive GL account in Transaction Types setup screen (case 32269)</span>
<span style="color:#183669ff;">Fixed a bug that caused an error on saving Vendor Invoice if a misc item "Default Vendor Expense" was added to the invoice (case 33037)</span>
<span style="color:#183669ff;">Fixed an issue where system allowed selecting "control" or inactive GL account in Labor setup screen (case 32745)</span>
<span style="color:#183669ff;">Added data validation logic in Deal screen to prevent saving a deal as "Posted" before it was capped (case 32753)</span>
<span style="color:#183669ff;">Added data validation logic on saving Part Sales invoice as "Paid" or "Charge on Account" to display a warning/confirmation message to a user when short sales parts with no special order(s) included into the invoice (case 32278)</span>
<span style="color:#183669ff;">Fixed another problem in Service Schedule Details -> Select Customer Service Invoice screen where duplicated invoice records were shown (case 29690)</span>
<span style="color:#183669ff;">Fixed French translation issue in "Customer Changed" popup warning message in Part Sales Invoice screen (case 32773)</span>
<span style="color:#183669ff;">Fixed French translation issues in Service Order invoice (report) printout (case 32319)</span>
<span style="color:#183669ff;">Fixed French translation issues in Warranty Claim invoice (report) printout (case 32332)</span>


<span style="color:#000ff;"><b>Reports</b></span>
<span style="color:#183669ff;">Fixed reported issues in Part PO Distribution & Part PO Invoice Distribution reports (case 32795)</span>
<span style="color:#183669ff;">Fixed a bug in Income Statement and Income Statement Merge reports that caused profit discrepancy between choosing "ALL” departments and each individual department and then sum amounts (case 31082)</span>
<span style="color:#183669ff;">Enhanced the Finance Contracts in Transit report. Now it will repeat headers at top of each page when invoices of finance company extended to next pages (case 27597)</span>
<span style="color:#183669ff;">Enhanced the After Unit Sales Follow Up report. It now displays trade-in unit information and customer's preferred language.</span>
<span style="color:#183669ff;">Enhanced the Short Sales part report. Now it displays parts quantity on active invoices which are not tied to a PO and special orders on a closed part/service invoices which have un-received purchase orders and also on order quantities which are not for special orders.</span>
<span style="color:#183669ff;">French version of Part Invoice, Service Invoice, and Part Purchase Order reports are now compatible with A4 paper size.</span>
<span style="color:#183669ff;">Fixed a bug in Part Inventory Group Category report that causes parts with large part number running into the description area (case 32968)</span>
<span style="color:#183669ff;">1.24: New "Used Unit Inventory Report" is added to the system.</span>