SOFTWARE - 8.70A to 8.70AF updates to 8.70AG

8.70B	Fixed “MRPSO not found” occurred in the auto po creation where there is invalid part/vendor and the user click the display button to view the error. Fixed controls on the Terms & Conditions dialog window that didn't resize themselves correctly. Fixed numeric overflow during IB-MRP generation when inventory qty and usage are both 0. The entire QB Class text can now be see in the dropdown list portion of the class selection on the Division/Class mapping dialog. The NoConvertPartsTosAssy.flg flag file will now also block CP2A when receiving an assembly from a vendor as well.
8.70C	Corrected error when opening the Terms & Conditions dialog from purchasing.
8.70D	Fixed Stockroom T type transaction bug that could return parts to the wrong area if parts were issued from 2 or more areas. The [Select All] and [Clear] buttons on the Infinite Bucket MRP dilaog once again work correctly.
8.70E	Fixed error when accessing MRP reports via the Part Status button on the Inventory screen.
8.70F	Added code to the Bulk Email Module that would prevent pc/MRP from attaching a file (graphic file) that pc/MRP can not locate. Fixed obscure issue where converting a "P" part to an "A" assembly by defining a BOM will NOT retain the BOM Status set during the initial BOM definition. Fixed the Debit Memos Only Option in the receiver reports now will display the Debit Memos.
8.70G	Fixed bug for the Check Availability Buy report where the Qty Required for the component parts could be incorrect.
8.70H	Fixed inability of the IB-MRP generation process to report an invalid PN on a SO/WO or Quote if "Preliminary BOMs" are not included.
8.70J	Fixed inability of the IB-MRP generation process to report an invalid PN on a SO/WO or Quote if "Preliminary BOMs" are not included.
8.70K	Improved the speed in saving a sales order and option 53 is used to warn if a customer exceeds their terms. Newer version of the PDF driver 4.5.2.9 will now be distributed with the Install and Full-update file sets. Fixed overlapping controls on the Sales Order report criteria dialog when the EDI module is activated. Fixed bug where a negative item on a receiver would cause the "E" accounting transaction to overflow the debit/credit calculation.
8.70L	Fixed failure of the BOM creation process to change a pre-existing "P" inventory part into an "A" inventory part. Fixed bug in European date format when automatically generating work orders based on the MRP generation and .
8.70M	Fixed spelling error on CloseDate Form. Fixed audit trail logging issue involving invoice and receiver field names. Corrected problem where the MRP report generated from the inventory screen displayed European formatted dates incorrectly.
8.70N	Modified importer to import the full address into the PO, sales order, invoice, etc. even if the company name is in the import file but not the rest of the address Single Level PIC list sorted by part number will no longer hide duplicate part numbers. The check availability report now respects the unchecked include floor stock checkbox for parts only subs only
8.70P	The View shortage option was changed from "View shortages for issued parts" to "View stockroom shortages for issued parts" Fixed error 52 for when entering counts in the cycle count option.
8.70Q	IRS form 1099 generation no longer needs to be run separately for each bank account.
8.70R	Renumbering the stockroom transactions will now put the old transaction number into the Comment field instead of the RelDocNo field. Fixed NetWeight being mapped to CaseMeas in the sales form. Removed the comments of the invoice out of the newly attached credit memos.
8.70S	Fixed failure of the PayBills process to correctly calculate the Debit/Credit values when a payable has negative line items.
8.70T	Corrected the problem which the amount paid has 1 penny more than the invoice total. Allowed the inventory movement report to get the receiver data if Option 4 is set to T.
8.70U	Fixed error 11 bug when printing out 1099's.
8.70V	Fixed error when transferring sub-components for an assembly between areas when there are duplicate components.
8.70W	Fixed back flushing issue when a BOM contains duplicate subassemblies and the BOM is partially returned.
8.70X	Fixed issue where a Chart of Account could have the wrong starting balance.
8.70Y	Fixed user access rights issue in the Shipment module. Fixed issue when removing deleted records while the PACK sub-folder is hidden. Updated the internet part price retrieval process due to changes made by the data source provider.
8.70Z	Further update of the internet part price retrieval process due to changes made by the data source provider..
8.70AA	Further update of the internet part price retrieval process due to changes made by the data source provider. Fixed bug 107 occurred when clicking the scrolling button for the Inventory ID on the Quickbooks tab in the Inventory module and when there is no items in quickbooks. Fixed error 12 when using the Chart of Account lookup button on the Receive Customer Credit Card Payment dialog.
8.70AB	Take out the display/print option for assemblies to be transferred for the top assembly only on the Transfer parts between two Inventory Areas screen. Fixed bug in the commission based on date paid report which didn't include the independent credit memos on the report. Put the invoice's last payment date in the invoice's date paid field instead of the first payment's date when there are partial payments for the invoice. Keypresses when focus is on a page frame tab will no longer be interpreted by the form as hot keys for buttons.
8.70AC	Added auto-repair of simple table corruption caused by record count mismatch. Changed the document type on the Inspection Creation dialog to a drop-down list since manually entered types are not permitted. Fixed issue where Quickbooks journal entries might not be created due to cost rounding.
8.70AD	Corrected inability to export invoices to Quickbooks induced by revision AC.
8.70AE	Modified the vendor price qty breaks to fix the Digi-Key Lookup bug.
8.70AF	New accounting transactions will now reference a rounding variance Chart of Account (if needed) during intial transaction creation. Fixed issue where Physical Inventory History tracking data might not be saved correctly.
8.70AG	Modified the FIFO report to allow the user to include WIP Qtys