7.50A - 7.50AT updates to 7.50AU
7.50B Fixes error when entering a Sales Order.
7.50C Fixes error where Date Paid in Receiver Table was not being populated.
7.50D Fixes possible error 12 when entering a new receiver.
7.50E Fixes bug when duplicating BOM alternate partnumbers will now be 7.xcJa-transfered to duplicate.
7.50F Fixes BOM duplication bug that failed to carry over the reference designators.
7.50G Fixes failure of new part creation to populate the initial date.
7.50H Fixes error 107 when generating some reports by date\time range.
7.50J Fixes bug that switched the Yes/No buttons on option 46 in the settings and utilities
7.50K Fixes bug when paying bills and the cheking balance must be manually entered
7.50L Fixes bug that failed to pull in the vendor information for a PO when the part is being created from the PO screen.
7.50M Fixes printer bug that stops the printer between pages when running some reports.
7.50N Fixes cost calculation bug on the Inventory Value report.
7.50P Fixes inventory AUDIT bugs affect Type and LeadTime.
7.50Q Fixes part REV population bug in cloning sales orders.
7.50R Fixes ECN print bug.
7.50S Fixes accounting bug that erased current year budget figures.
7.50T Fixes Physical Inventory History bug during restore.
7.50U Fixes Serial Lot Tracking error when printing.
7.50V Fixes Fixes duplicate stock transaction number bug.
7.50W Fixes Fixes Employee Time sheet print error.
7.50X Fixes Fixes Alternate Currency bug that failed to reset the currency into the base currency on exit.
7.50Y Fixes bug on pick list and popup calls that would not allow focus navigation via the keyboard arrow keys.
7.50Z Fixes bug that failed to provide sort orders in scrolling for accounting transactions.
7.50AA Fixes bug that allowed access to the drop down menus while editing password information.
7.50AB Fixes bug that would only allow numbers to be entered for the serial number into the serial number master and detail tables.
7.50AC Fixes error 13 when deleting receiver records over X years old.
7.50AD Fixes bug that prevents the inspect report criteria from being instantiated.
7.50AE Fixes bug that caused the failure to print the Inspect.frx report to print.
7.50AF Fixes failure to insert default class into new inventory entry
7.50AG Fixes Update Onorder/PO ratio bug,error 12 and 13 when entering a new address POs indexed by deldate for InfBkt.
7.50AH Added utility to purge unneeded revision update folders from disk.
7.50AJ Fixed bug when pressing F2 in the Sales Quote entry screen.
7.50AK Fixed date format on Employee timesheet and Inspection screens.
7.50AL Fixed Employee Time Tracking Module time spinner control.
7.50AM Fixed Audit Inventory function that rejected all images that did not reside within the BMP folder
7.50AN Fixed error 1102 when installing pc/MRP without a C: drive.
7.50AP Fixed "exclusive file rights" error when importing data.
7.50AQ Fixes OCX not registered bug.
7.50AR Fixes bug that would fail to correctly post an invoice or receiver with 7.60J - lower case alphas.
7.50AS Fixes BOM view and edit mode bug.
7.50AT Fixes Costed Inventory report sort by Last Po cost.
7.50AU

Lined up columns on the sales analysis module book to bill report.
Updated the copyright notice to include the year 2003.
Fixed error 13 when the f1 key is pressed while on the purchase screen when the cursor is in the qty field and "always lookup pricing" is turned on.
Fixed error 13 when the f1 key is pressed while on the sales screen when the cursor is in the qty field and "always lookup pricing" is turned on.
Fixed in the movement report process that would fail to display the part number in the error message if an specified part number could not be found.
Fixed error 13 bug when the itemno is edited on a work order. -Fixed bug when entering "r", "o", or "s" accounting transactions that could erroneously put the first six characters of the customer po # into the vendor invoice field.
Fixed bug that would set the size of the vendor invoice number field to 6 characters instead of 15.
Changed read only image text box on partscr to false (was true).
Corrected the formula in the sales commission report for inv - tax/frt/disc column and commission.
Updated the internal product order form to reflect the new technical support contract business model.
Show 8 decimal points for unit price in foreign currency on the sales order form.
Fixed error 12 variable acountno not found when running all routing records for a customer.
bar39str function will now convert numbers to strings generic.bar39str()
Fixed bug that the importer screen has two buttons with the same hot key. importer.prg
Correct the accounts receivable aging report so that it will always take the first line item invoice's dateship to avoid the credit memo date being used as the dateship.
Fixed error 5, line 59 of sacmdscroll.click() (record out of range) bug that would occur when a scroll button is pressed when the active table is at end of file.
Fixed error 1734 when a list used by a cbolistlookup or cbolistlookupcombo class doesn't exist in the lists.dbf table.
Fixed bug where the sacmdscroll class would not move the record pointer back to the correct record in the original table.
Added additional search locations for the windiff.exe file by the windiff() function.
Fixed bug that using a user's access rights to the sn/lot module for the sales analysis module.
Restored the fax number column to the address log report. The column was erroneously removed from the report beginning with 7.01.
Fixed bug that says the quote is closed when scrolling to select an open sales quote with sort order other than document no for converting sales quote to sales order.
Fixed bug that says the request is closed when scrolling to select an open purchase request with sort order other than document no for converting purchase request to purchase order.
Added warning to get all users out of pcmrp and make a backup prior to updating.
Fixed bug that did not update one of stocktra index file when entering i type stockroom transaction.
Enhanced the environment dump function to also include the current record in each open table in the output.
Added rate field into the emptimesh.dbf and populated it from the employee.dbf table when creating a new time sheet.