7.90A - 7.90AF updates to 7.90AG
7.90B Custom work.
7.90C Custom work.
7.90D Fixed failure of the "Next Available Part Number for a Product" to return the correct next avaiable part number.
7.90E Improved diagnostic tracking of QB exports.
7.90F Close a loophole that could allow pc/mrp to attempt to send an invalid credit amount to QuickBooks which results in a pc/mrp error.
Added code to automatically add a new field (payrate) to the emptimesh table during a manual update and populate the field with the current payrate for the employee.
Added rate field and populated it from the employee.dbf table when creating a new time sheet.
Modified the enterstk.prg to calculate the average labor cost using the rate stored in emptimesh.dbf instead of employee.dbf for the stockroom labor records.
Modified the cost of sale report to get the labor hourly rate from the emptimesh.dbf not employee.dbf.
Fixed bug when quering QuickBooks for part data that would return "Fullname is not an object" if a vendor had been assigned to an item then the vendor deleted from the vendor list.
Fixed bug where a user with view-only right to the configuration setttings & utilities area can make changes to an option or run a utility by pressing the enter key.
7.90G

Fixed error when an edit box is right clicked, the "output" option is selected, then cancelled at the next dialog.
Fixed bug where the purchase request data entry screen displays "purchase order" in the form title.
Fixed accounting bug where two persons paying bills at the same time could endup double entering transactons for the same receiver/ap voucher while skipping some entirely.
Fixed bug in printing checks where two users who are printing new checks at the same time will be issued the same check number. only one user is now allowed access to the print check dialog at a time.
Stopped the "table" menu from appearing when the browse window is displayed for part lookup in po\req\so\sq and on other less noticable browse windows.
Fixed failure of the print PO form window to retain the standard\custom setting.
Fixed bug in audit inventory process that would zero out negative qtys if the "report" check box was selected but the "fix" check box was not selected.
Corrected the on-time performance % on the soper.frx form to use the number of on-time orders vs the number of orders.
Fixed error 12 occured when generating auto po with order per requirement and select vendor with best price settings.
7.90H Fixed bug on the right click menu of an edit box where sending the text to print would actually send it to display.
Corrected a bug not allowing the re-close screen to appear when a forced closing of a previous period is required.
7.90J Fixed bug that failed to show custom purchase request forms in the print dialog window. only custom PO quotes were being displayed.
Fixed error stating that the application cannot find the support library when performing an automatic update. The distributed revload.exe program had not been recompiled into vfp7 and would work for user who updated from an vfp6 compiled version of pc/MRP.
Allow people with accounting view rights to view the employee time sheet reports.
Fixed bug in sales order module that caused the ondemand quantity not being updated in partmast.dbf when entering a new sales order.
Fixed bug for re-closing a period that the temporary chart of account cursor(table) index file is indexed with upper case but the search criteria was not set up with upper case when searching the index file.
Added max length restriction to fields contact, title, and salutation on the address book data screen.
Modified the procedure for the maximum qty can be returned based on the bom for 'R' type transaction in the stockroom module to be able to handle boms that contain only labor parts.
7.90K Fixed partial return from mfg that was attempting to return assemblies marked as floor stock and generating a warning message for all sub-component parts.
7.90L Added code to generate a generation error if a dedicated WOreferences a sales order which doesn't exist or doesn't require dedicated WO.
Fixed failure of the bulk email module to load the entire address book email list.
Fixed bug on the ECN report for affected pos that only displayed the century portion of the year within the date column.
Fixed bug when generating inspection reports that sent "display" to the browse window, "print - narrow" to display, and offered a wide carriage print.
Fixed error 36 when trying to print a custom report or form with a space in the filename.
Modified QuickBooks export to handle parts in QB referencing a sales tax code that no longer exists in QB.
Fixed error when clearing the query criteria from the address print process.
Fixed variable not found error when changing the item number on a SO\WO\Quote.
Improved the interaction between controls on the salesbycus form in sales analysis to prevent mis-understanding about when custom forms are used during various output types.
Altered the initial height of the glreport detail window (use for drill down) to ensure the buttons will be visible for users with monitor resolution set to 800x600.
Added validation of the default QuickBooks operating expense account.
Added protective code to prevent an error when exporting to QuickBooks if a referenced account on a part item doesn't have a fullname.
Added test when exporting to QuickBooks during validation of receivers and invoices to ensure "sap" parts have both an expense and income accounts specified in QB.
Added ability to get the entire item list (including inactive items) from QuickBooks.
The QuickBooks tab on the part inventory screen will now identify whether the qbpartid in QB is of the incorrect item type or whether it is current inactive.
7.90M Fixed bug where newly created boms don't have a qbpartid initially assigned.
Fixed error 1943, procedure qb_parttablefill when an attempt is made to retrieve qb part items from quickbooks.
7.90N Fixed bug in getting the best price vendor when there is only one vendor entered.
Fixed bug that attempts to reinsert existing single level classes into quickbooks which causes export error.
Fixed bug that displayed the original order qty in the qty shipped column on the invoice tab of the address book.
7.90P Fixed bug during sales tax entity update that would replace the tax_code in the address book with the first matching state+county entry in the tax entity table even if the address book item already had a tax_code.
Fixed bug for paybill option that the billing table was not emptied before appending selected records to be paid.
7.90Q Added protective coding to prevent the mrp timeline, and autopo functions from operating if the action table has not been generated.
Enhanced Audit Parts, Check for duplicates selection.
Allow the issuing of dedicated work orders multiple levels deep via the creation of an 'issoptions.flg' file.
7.90R The temporary bom table created during bom report processes will now use the entire username and part of the file name. (e.g. "tmpbdennis.dbf" instead of "tmpbdenn.dbf").
Fixed error 3 when editing a receiver via the "view\edit ap vouchers" option.
7.90S Added code to block 'T' stock transactions if the SO\WO has been returned from mfg.
Fixed failure of the "Setup Initial A/P" and "Setup Initial A/R" functions within the QuickBooks settings screen to properly update the indexes for the receiver and invoice tables which can lead to a variety of problems.
Fixed failure of the Purchase Order entry process to draw in the complete general info data (altpartno) from the inventory when a part is selected.
Added defensive coding to enterrec & editrec to prevent error 11, line 51 of reprec bug when receiving with a large number of line items. We were unable to duplicate.
Modified the Check Availability report (selected parts and print) to show all of the occurance of the same part at the same level.
7.90T Fixed bug (introduced by revision "s") that failed to process a "t" stock transaction if the so\wo was issued to mfg.
7.90U Fixed failure to distribute the msvcr70.dll file with the manual and automatic update which should have been occuring since 7.90f.
Fixed error 1234 bug when executing the registerocx() command line function.
Fixed bug (introduced by revision "s") that failed to process a "t" stock transaction if the so\wo was issued to mfg.
7.90V Fixed bug that allowed address book data to be directly edited via the browse window used to select the remittance account on the print check screen.
Fixed failure of the single level pick list report in the bom module to use the correct report form when the "include SN\Lot numbers" option is selected.
Fixed error when changing a part number in inventory module when there is a single-quote mark [chr(39)] within original part number.
Added a series of "set collate to 'machine'" commands to attempt to prevent error 1915 problems that a few customers have encountered when using pc/MRP on computers with other languages such as Korean.
Changed the grids on the accounting drill down report screens to be read-only to prevent the illusion that edits in the grid might change the underlying data.
7.90W Fixed stockroom adjust qty serial number bug - left next higher stock transaction number in serial lot number detail record.
7.90X Corrected bug in the calculation of the initial qty on the inventory movement report where it would reduce the initial qty for invoices that occured between the start date and the last physical date when the start date is earlier than the last physical date.
7.90Y Fixed convert sales quote credit limit = 0 bug.
Fixed error 3 occured while editing the "R" type GLtransaction with the auto option.
Fixed error 107, line 244 when generating a "Shippable Sales Orders" report in the stockroom after the "Select All" button is used to mark areas.
Fixed bug where exporting invoices to QB with multiple tax entities will falsely detect that a new tax entity already exists in QB as a different list item.
7.90Z Fixed the automatically create purchase order bug that picked zero dollar unit cost.
7.90AA Added hot key (ctrl+w) to the about pc/mrp screen to open WebEx in the users internet browser.
Modified shipperb and added " SO " + sono to the shipperb invoice number.
Fixed bug in outputting to excel file through .efx report file in which a memo field was parsed into several lines with an extra line.
7.90AB

Fixed "Variable actdescr/mrepkey not found" bug when generating an IB-MRP pushpull or issued shortage report when the "Consolidated" check box is selected on the main action item report criteria area.
Fixed inability to set the overhead markup percentage to a value less than a full percentage point. (for example, entering 12.25% would be saved as 12.00%)
Fixed bug that allowed a negative value to be set for the part number suffix size (configuration option 48)
7.90AC Added a warning message when the company phone number is changed that the configuration code number will also change.
Fixed failure of the "percentage" and "# weeks" setting on the estimated usage / min qty report to be set to 0.
Fixed failure of the 1099 form to include accounting transactions with credits to the check number in positions 6 to 10.
Fixed failure of the 1099 form to find payees who have lowercase account ids in the address book.
7.90AD Fixed the Estimated Usage report to use modified date ranges and added warning that minqty = 0 if you select 0%.
7.90AE Fixed inability to enter a "V" stock transaction against any receiver other than the last receiver.
Fixed inability to manually enter the next receiver number to be edited after completing an edit to a receiver item.
Added a title to the PO information screen that appears when entering a new receiver.
Fixed inability to manually add via the SN/Lot menu a new master serial/lot number for a part number if the serial number has already been used by another part number.
7.90AF Clarified clonfiguration option 35 with regard to the inclusion of external labor costs.
Fixed error 12 bug in print check option and assigned checking account was not picked up in the transaction.
7.90AG Fixed bug where pressing F3 to display the list of currency exchange rates could close an active table in the current form resulting in a later error.
Fixed bug when partially returning finished assemblies from mfg where a sub-assembly's components won't be returned if the next item in the BOM list (after the sub-assy) is a floor stock item.
The dump of system memory will now blank out both the system & user passwords.
Fixed bug where output of the Chart of Accounts table would always be displayed regardless of which option was selected.
Fixed bug in Cost of Sales report in which you can access by selecting the following steps: date range, all division, cost of sales based on stockroom parts issued, sorted by sales order number + itemno, detail, time sheet.
Fixed bug where the wrong configuration setting could be altered if a option number is typed in and "Enter" is pressed before the grid has time to update itself.
Fixed file in use bug when deleting or undeleting an ECN.