Software Versions 9.10A to 9.10P update to 9.10Q

9.10B	Fixed usage % calculation on the monthly inventory usage report. Modified the WO items⁄notes screen title to say "Work Order Line Item Edit Form". Fixed the truncation of right columns when part number size is set to certain characters. Fixed bug that users could not create a new part with creation rights. Fixed Insufficient Qty Onhand for 2 items on an invoice bug, hitting Cancel Once left you with first partnumber on both line items.
9.10C	Fixed error 1734, Line 2 when canceling out the of the Items⁄Notes pop up screen on the invoice screen. Fixed bug where manufacturer's info change was not saved on the PO items⁄notes screen. Fixed bug where the user could enter a 5 digit division into the PO screen, while the program only stores 4 digits for division. Added a new function for opening associated FLINKS records.
9.10D	Fixed the sorts on the Check Availability Report.
9.10E	Fixed error 107 which could occur when a user is editing a sales order and adds a new line item.
9.10F	The importer will change any 0 or negative PoRatio values to 1. Importing POs will update the OnOrder Quantity. Hide the Requestor lookup button on the PO screen if the employee module is NOT activated. Fixed popup message bug for part numbers longer than 15 characters.
9.10G	Created pcmrpups2017.dat file for UPS worldship 2017 UPS changed the name of a couple of their fields in MySQL. Fixed a report error when generating Div⁄Dept YTD Exp-Rev Reports with sub-account details.
9.10H	Fixed the bug which editing a credit memo's quantity ship from the credit memo module failed to update the inventory quantity. Fixed sort by location when PIC list is printed when issuing to manufacturing. When importing parts, as the PartmastDuplicates list is being created, any MERGED ITEM part numbers are now skipped. Do not allow the user to save blank serial numbers or serial numbers that start with spaces. Fixed problem where the Audit Trail Part Qtys option w no spec partno gave the wrong results. The cost rollup pop-up window will no longer cover the X button which is one way to close the report. Duplicated documents (PO, PR, SO, SQ) will no longer inherit any approval signatures.
9.10J	Suppressed the Assest-Expense warning when creating a new part unless the Quickbooks export module is activated. Fixed problem where a single user license can't batch return finished assemblies from the stockroom. Corrected the pop up message that was mistakenly based on the average cost instead of last po cost when running the audit last po cost option.
9.10K	Fixed bug introduced by 9.10K where Single User licensed installs would get stuck in an infinite loop when performing a return of finished assemblies from manufacturing.
9.10L	Fixed bug where converting a Sales Quote to a Sales Order could re-point some of the Sales Order file links. Enabled copyfield to work with 31 character long part numbers (The data was imported into the wrong part if the first 15 characters of two part numbers were the same). Fixed bug where on the F type stock room transaction's pick list did not display the part number for certain part number sizes. Fixed problem where a SO line item 0001 lost its document number if there was a 0000 line item. Fixed problem where the Sale Price Markup process could fail to perform if the selected mark-up method is "Component Sale Prices".
9.10M	Disable the option to automatically print a Refund Check for an overpayment if the targeted chart of account is NOT a checking account. Fixed a duplicate hotkey in the L-type stockroom issue process. Added a dialog utility for character counting and character replacement.
9.10N	Fixed problem where conversion of purchase request to purchase order didn't update the Entered-By field as defined by the configuration settings. Correct a problem where changing the currency on an invoice would only change it on the selected line item. Fixed assembly cost calculation issue when labor is not registered against the build.
9.10P	Fixed inability to change configuration option 7 (Sales Tax Settings) Fixed problem where an "L" stockroom transaction might assume that the related Work Order is complete. Fixed problem where closing an accounting period would error if there was a space in the Windows username.
9.10Q	Fixed problem where refunding freight when creating a credit memo and immediately printing a check results in a malformed accounting transaction. Fixed problem where using a debit memo to entirely pay off a receiver could result in a $0 check. Fixed misspelling of the word PRODUCT on some Infinite Bucket reports.