- Instructions for updating Fishbowl to the latest version can be found in Update Fishbowl.
- Release Notes for older versions are found in the Release Notes archive.
- Upcoming features are found in the Road Map.
Contents
- 1 2022.5 - 5/19/22
- 2 2022.4.1 - 4/22/22
- 3 2022.4 - 4/14/22
- 4 2022.3 - 3/10/22
- 5 2022.2.1 - 2/15/22
- 6 2022.2 - 2/10/22
- 7 2022.1 - 1/13/22
- 8 2021.12 - 12/9/2021
- 9 2021.11 - 11/11/2021
- 10 2021.10 - 10/14/2021
- 11 2021.9 - 9/9/2021
- 12 2021.8 - 8/12/2021
- 13 2021.7 - 7/15/2021
- 14 2021.6 - 6/10/2021
- 15 2021.5 - 5/13/2021
- 16 2021.4 - 4/15/2021
- 17 2021.3 - 3/11/2021
- 18 2021.2 - 2/18/2021
2022.5 - 5/19/22
Highlights - 2022.5
Fixes - 2022.5
Database Update
- Resolved: Update issues related to removing UPS Ready
2022.4.1 - 4/22/22
Highlights - 2022.4.1
- Updated Fishbowl to account for a Java remote code execution vulnerability
Fixes - 2022.4.1
Fishbowl GO
- Resolved: Unable to Pack a shipment
Picking
- Resolved: Unable to void picks that were finished prior to the update to 2022.4
Database Changes
- Removed DCOPTIONS table
- Removed PACKAGETYPES table
- Removed PACKAGETYPEID column from SHIPCARTON table
- Removed DELIVERYCONFIRMATIONID column from SHIPCARTON table
2022.4 - 4/14/22
Highlights - 2022.4
- Added Password Policy options that allow for more secure user passwords
- The UPS Ready integration has been completely removed
New Features - 2022.4
- Database password is now blank when creating a new database on a Mac or Linux server install
- Fishbowl GO iOS is now auto-approved in the demo database
- Added the ability to do an inventory move through the REST API
- Added the ability to cycle count inventory through the REST API
- Updated UPS Carrier Codes to be editable after UPS Ready removal
Fixes - 2022.4
API
- Updated password hash change on Java and C# code samples
Bill of Materials
- Resolved: Module options are available to all regardless of user right settings
Clover Connect
- Resolved: Wallets disappearing on update
- Additional name updates for Clover Connect rebrand
CSV
- Resolved: Import errors on Part Product and Vendor Pricing import when tracking columns are missing
- Resolved: "Column 'consumptionRate' cannot be null" error when importing the Part CSV
License
- Removed "ExpressTech" from license agreements
Mac Version
- Resolved: MySQL port defaulting to 3306 when creating a new database
Database Changes
- Removed SHIPUPSCARTONDETAILS table
- Removed SHIPUPSCARTONDETAILS_AUD table
- Removed SHIPUPSDETAILS table
- Removed SHIPUPSDETAILS_AUD table
- Removed UPSACCOUNT table
- Removed UPSACCOUNT_AUD table
- Removed UPSCOD table
- Removed UPSPAYMENTTYPE table
- Removed UPSRETURNSHIPMENT table
- Removed UPSRETURNSHIPMENT_AUD table
- Removed column UPS from the COUNTRYCONST table
2022.3 - 3/10/22
Highlights - 2022.3
New Features - 2022.3
- Added the ability to run a data query through the REST API
- Updated CardConnect branding to Clover Connect
- Updated documentation for the REST Import call
Fixes - 2022.3
API
- Updated the REST documentation for logging out
Client
- Resolved: Client auto update not including all required files
Server
- Optimized server startup when connection to Fishbowl's online services are interrupted
Database Changes
- Removed the READONLY column from the BISCRIPT table
- Updated OUTSOURCEDPARTNUMBER and OUTSOURCEDPARTDESCRIPTION on the POITEM table to be empty strings instead of null
2022.2.1 - 2/15/22
Fixes - 2022.2
- Resolved: Client Auto Update running for plugins causing the client to become inoperable
2022.2 - 2/10/22
Highlights - 2022.2
New Features - 2022.2
- The report rights assigned to the default user groups on new databases have been updated
- The REST API documentation page now shows the Fishbowl server version in the header
- The User License Agreement has been updated in the Fishbowl Installer
Fixes - 2022.2
Accounting Exports
- Resolved: "The total debits must equal total credits" export error due to rounding differences (AU)
CSV
- Resolved: Sales Order Details CSV failing due to no data being provided to a required custom field with the "Create an access right to restrict the modification of this field" custom field option enabled
- Resolved: Sales Order CSV failing due to no data being provided to a required custom field with the "Create an access right to restrict the modification of this field" custom field option enabled
Part
- Resolved: Cost discrepancy caused by voiding a shipment and reconciling a purchase order
Picking
- Resolved: Order Link Section sizing to small and cutting off text
- Resolved: Unit of Measure conversions causing quantity discrepancies when picking from multiple locations
QBO
- Resolved: Export errors due to duplicate tax rates (Canada)
Sales Order
- Resolved: Amounts not be classified as negative when currency uses a trailing negative sign
Xero
- Resolved: Vendor street address pulling the company address instead of the vendors address
2022.1 - 1/13/22
Highlights - 2022.1
- Updated Log4j to the latest version
- Added module options in the Receiving module to require the Ref # and Bill Date fields during the reconcile wizard
- Added the ability to save the Advanced Search in the Inventory module
- The CardConnect payment gateway has been updated to save cards to the Wallet when processed through a terminal device
- The CardConnect payment gateway has been updated to use new mandated classification fields on transactions sent to CardConnect
New Features - 2022.1
- A column displaying the part UOM was added to the Summary step of the MRP wizard
- The Square Payment Gateway has been updated to exclude inactive locations in the Location selection list
- Removed the 32-bit version of the Fishbowl Installer
- Added the ability to scrap inventory through the REST API
- Updated the SaveImageRq API call to accept images for Sales Orders
- Updated the SaveImageRq API call to accept images for Work Orders
Fixes - 2022.1
CSV
- Resolved: Incorrect column header in the Customer Parts CSV. (Previously listed as "CustomerLastPartPrice")
Dashboard
- Resolved: Client login being slowed down due to the Dashboard loading as a saved tab
Email Settings
- Resolved: Using "Sign in with Google" while also having data in the Username and Password fields causes emails to fail to send
Sales Order
- Resolved: Right-click and Issue ignored the "Issue Sales Orders" module option when manager approval would be needed
2021.12 - 12/9/2021
- Custom fields can now be viewed in the Sales Order line item table as additional columns
- Custom fields can now be viewed in the Purchase Order line item table as additional columns
- Updated encryption of passwords
- Added the ability to Add Inventory with Tracking through the REST API
- Added the ability to Add Inventory with Serial Numbers through the REST API
- Updated third party dependencies
- Improved REST API documentation
API
- Resolved: Being able to add inventory for parts that are not inventory type
Part
- Resolved: The Part search "Display more information" button not showing correct data
Pricing Rules
- Resolved: Pricing Rules using vendor currency instead of home currency
Purchase Order
- Resolved: Error when trying to close short a Purchase Order created from a drop ship Kit product
REST API
- Resolved: Product Best Price curl command text update
Database Changes
- Added column passwordLastModified DATETIME(6) to the SYSUSER table
- Increased column userPwd to VARCHAR(255) on the SYSUSER table
2021.11 - 11/11/2021
- The Part Search has been updated to include inventory numbers and images
- Added the ability for the Amazon plugin to purge Personal Identifiable Information (PII) data from Fishbowl
- Added the UOM column to the Inventory Search table
- Added the ability to update a Manufacture Order through the REST API
- Added the ability to search Inventory through the REST API
- Added Category to the Manufacture Order REST API object
- Added the ability to add inventory via the REST API
- Added the ability to get pricing rule pricing through the REST API
- JXBrowser has been updated to the latest version
- The QuickBooks Desktop integration has been updated to create the Cost Variance Account as a COGS type account
CSV
- Resolved: Consumption Rate missing from the Part CSV instructions
- Resolved: Consumption Rate missing from the PPVP CSV instructions
- Resolved: Tax Rate errors when importing the Product CSV in a Canadian database
Customer
- Resolved: Date Last Modified being updated when a new Sales Order is created/saved
Dashboard
- Resolved: Report Widget arrows being backwards
QuickBooks Desktop
- Improved error messaging for errors dealing with Closing Dates
Sales Order
- Resolved: Sales Order item details dialog loading slowly
Shipping
- Resolved: Slowness shipping large quantities of kits
Time
- The plugin has been updated to update time/wo/part records to the new plugin format
Xero
- Resolved: Receiving holding account not reversing when order is fulfilled
Database Changes
- Removed SOITEMTOMOITEM table
2021.10 - 10/14/2021
- Added a Consumption Rate to the Part module to be used in Reorder Point calculations
- Updated the Auto ROP wizard to be named MRP
- Added Days of Stock to Part Inventory details to show an estimates days of stock based on the Parts Consumption Rate
- The Select Parts step of the MRP wizard has been updated to only show Inventory type parts
- The Date Range step of the MRP wizard now has an option to use the Parts Consumption Rate stored in the Part module
- The Date Range step of the MRP wizard now has options to select which Consumption to include when calculating a Parts Consumption Rate
- The Forecasting step of the MRP wizard now has the option to select which Consumption to include when Part Consumption Rate was chosen on the previous step
- The Reorder Point step of the MRP wizard has been updated to pull the Default Vendors Lead Time for the ROP calculation
- The Order Up to Level step of the MRP wizard has been updated to the new MRP terminology
- The Summary step of the MRP wizard has been updated with additional columns, sorting, and inline editing
- The Summary step of the MRP wizard has the option to update the Part's Consumption Rate upon finishing the wizard
- Added an access right for duplicating Sales Orders
- Added an access right for duplicating Purchase Orders
- Added Barbados to the Currency list
- Added the ability to update a Manufacture Order through the REST API
Checkout
- Resolved: Company image not displaying on Checkout secondary monitor screen
CSV
- Updated the Product Import instructions to match terminology used in the client
Customer
- Resolved: Being able to update the currency rate for customers set to Home Currency through the module and CSV import
Part
- Resolved: The Default Returning As part is incorrectly set after duplicating a part
QuickBooks Desktop
- Resolved: No Certificate being displayed when integrating
REST API
- Resolved: REST API does not use the server option to only allow a user to be logged in once
- Resolved: SSL Context error with Jetty Server on startup
Settings
- Updated the Max Thumbnail Size to not allow a number below 16
Server
- Improved calculation rounding precision in situations dealing with money
Square Payment Gateway
- Resolved: The location chosen when integrating was missing in the transaction requests sent to Square
Transfer Order
- Resolved: Module Option dictating which location the Transit location is created in not working as designed
Vendor
- Resolved: Being able to update the currency rate for vendors set to Home Currency through the module and CSV import
Work Order
- Issue: Error when creating a custom Work Order where the Finished Good is a Kit
- Resolution: Removed Kits from the available list when selecting a Finished Good
Xero
- Issue: Balance Debits and Credits error displaying only the PO Ref #
- Resolution: The PO # is now displayed in the error as well as the PO Ref #
Database Updates
- Added CONSUMPTIONRATE column to the PART table
2021.9 - 9/9/2021
- Updated the PartGetRq to select active parts first when searching based on UPC
- Added Suriname to the Currency country list
Accounting Integrations
- Issue: "Balance Debits and Credits" export error
- Resolution: Locked down scenarios allowing for landing costs across multiple reference #'s and bill dates
CSV
- Resolved: Pricing Rule CSV duplicate entry error
Picking
- Updated error message on pick module refresh when the pick has been removed
Square
- Resolved: Failed to Process error message due to multiple emails in the email field
Work Order
- Resolved: Custom Work Order wizard allowing partial eaches
Database Changes
- Resolved: Added dateExpiration column to the PaymentGateway table
2021.8 - 8/12/2021
- The line item Scheduled Date on Transfer Orders has been opened up to allow editing until item is received
- The Order Location Group has been added to the Next Orders section of the Inventory Details screen
Accounting Intergrations
- Resolved: "Please Balance your debits and credits" export error
API
- Resolved: Errors caused by UOM conversion issues when picking serial numbers
Client
- Resolved: Server Shutdown Timer message showing an error
CSV
- Resolved: Customer Parts not using the customer full name for import/export
- Resolved: Location CSV not using the customer full name for import/export
- Resolved: Incorrect character limit for salesman in SO and SO Details CSV instructions
Linux
- Resolved: Incorrect line encoding in eve.sh file
QBO
- Resolved: Null export error on note/subtotal type line items
REST API
- Resolved: UserId missing from login request
Work Order
- Resolved: Updated finished good and raw good text during the Custom WO wizard
Xero
- Resolved: Purchase Order inventory holding account transactions not being reversed upon fulfillment
2021.7 - 7/15/2021
- Added a user right to limit the Add functionality of the Inventory module
- Updated the Check Balance button of the Customer module to exclude estimate status orders
- Added Location Group search options through the REST API
- Added the ability to create UOM's through the REST API
- Added the ability to update UOM's through the REST API
- Enhanced the MO create REST API call to allow for creation of custom orders
Custom Fields
- Resolved: Checkbox type custom fields are not transferred to the Sales Order module from the Customer module
Fishbowl Client
- Resolved: Enter button not working in Advanced Search after closing and reopening a module
- Client Connection changes for connection issues
Pick
- Resolved: Pick custom fields being cleared out when using API calls
QuickBooks Desktop
- Resolved: Miscellaneous Credit general journal entries posting incorrectly
- Issue: Payments exporting and automatically applying to Invoices incorrectly
- Resolution: Added a module option for Automatically Applying Payments that can be disabled
QuickBooks Online
- Resolved: Vendor credit return posting incorrect journal entries
REST API
- Resolved: Issues with Purchase Order custom fields
- Resolved: Custom fields issues on Manufacture Order creation
UOM
- Resolved: Make default UOM's, like Each, inactive did not remove them from the UOM list when creating new parts
- Updated text for Abbreviation fields
User Group
- Resolved: "See All Customers" user access right not limiting customers in the Product module, Customers tab
Xero AU
- Resolved: "Unexpected error: Please reintegrate with Xero."
2021.6 - 6/10/2021
- Mac installer improvements
- Added the ability to right-click multiple sales orders in the search pane and close short the orders
- Added the Zimbabwean Dollar to the available currencies list
- Updated the login message when exceeding the number of licensed users
- The Sales Order CSV import now looks at the customer's priority setting if the priority field is left blank
- Unchecked "Always use the multiple finished goods step" MO module option by default for new databases
- Updated the default MySQL settings for new installs
- Updated Jetty to the latest version
- LDAP logins are now supported in the REST API
- Added the UOM object to the REST API
- Added the ability to delete a UOM through the REST API
- Added Part Search to the available REST API calls
- Added UOM Search to the available REST API calls
- Added Vendor Search to the available REST API calls
- Added the Manufacture Order object to the REST API
- Added the ability to create a Manfacture Order through the REST API
- Added the ability to issue a Manufacture Order through the REST API
- Added the ability to unissue a Manufacture Order through the REST API
- Added the ability to close short a Manufacture Order through the REST API
Client
- Resolved: Unable to open multiple client instances on the same computer
- Resolved: Login and logout issues that caused the client the freeze
- Resolved: Chat box goes off screen for long messages
Company
- Updated text for LDAP module options
CSV
- Resolved: Null import error when importing blank UPC with the module option "Only allow numeric characters in UPC code" enabled
- Resolved: Import issues when importing incomplete data in the UOM CSV import
Intuit Payments
- Resolved: Error when taking a payment for a card already stored as a wallet
Manufacture Order
- Resolved: Unissuing a Manufacture Order did not clear out the issue date
- Resolved: Partially fulfilling a WO, the secondary WO doesn't auto commit inventory when that option is enabled
- Resolved: Partially fulfilling a WO, the secondary WO doesn't pick from the correct location
- Resolved: Finishing a WO/MO does not allow duplicate serial numbers for separate serial type tracking
Purchase Order
- Resolved: Data not being saved after changing the date scheduled to the same date and choosing to update the line item dates
QuickBooks Online
- Resolved: "Please balance your debits and credits" error when exporting bills
Receiving
- Resolved: Currency showing USD for a multi currency order with the multi currency values
Sales Order
- Resolved: Unable to save after fulfilling a service item that is part of a kit
Database Changes
- Removed unused leadTimetoFulfill from the Part table
2021.5 - 5/13/2021
- Added the ability to enter a Forecast % on the Auto PO wizard Summary page
- You can now set the schedule date for the Purchase Orders being created during the Auto PO wizard
- Added hover over details to quantity and cost columns in the Auto PO wizard Summary page
- Quantity, Unit Cost and UOM columns have been added to the Auto PO wizard Summary page
- Added an option to round up quantities to the nearest whole number during the Auto PO wizard
- Added the ability to edit in line on the Auto PO wizard summary page
- The vendor lead-time is displayed per part in the Auto PO wizard
- The Date Scheduled during the Auto PO wizard automatically uses vendor lead-times to set the date
- Added a module option in the Receiving module to update vendor lead times when receiving a part
- The Sales Order CSV pulls custom field values for customers when module option is enabled
- The Sales Order CSV pulls custom field values for products when module option is enabled
- Add a delete confirmation when removing a part from a PO during the Auto PO wizard
- Available Address Validation has been updated to communicate over HTTPS
- Updated "Send email when shipment is shipped" to have options for the Shipping Report, Shipping Invoice report, or None
- The "Specify Kit Price" option now functions the same way whether the order is created via the client or CSV
- Added a Manufacture Order search call to the REST API
- Added ability to delete a Manufacture Order through the REST API
- Manufacture Order Memos can now be created/updated/deleted through the REST API
- Upgraded the REST documentation navigation pane
- Updated the Part Best Cost call to include vendor minimum quantities
- Packing Slip - Added carrier service. Added a "Blind Shipment" checkbox. When checked, the company logo and address info will not print
- Pick Ticket - Added carrier service
Accounting
- Resolved: Errors in export due to voiding items in receiving
Database
- Resolved: QtyOnOrder view not matching On Order quantity in Inventory Module
CSV
- Update instructions text for the Bill of Materials Details CSV
- Resolved: SO Details and SO CSV's do not check for duplicate vendor names
Customer
- Resolved: Tax exempt checkbox and number field showing available in the new customer wizard in Canadian databases
Gmail Integration
- Resolved: Old Fishbowl Logo showing on the final integration step
QuickBooks Desktop
- Resolved: Export error's on misc items
Part
- Resolved: Able to add tracking to default return as Part
Purchase Order
- Resolved: Ability to edit qty/cost during Auto PO on the "No Vendor" step
REST API
- Updated the Purchase Order search CompletedTo/From to FulfilledTo/From
- Resolved: Server Connections screen not updating for REST users on login and logout
Vendor
- Resolved: Vendor Last Cost not updating the Last Date when cost is updated
2021.4 - 4/15/2021
- Added customer reference to Purchase Order journal entries in QuickBooks Online
- Increased Customer and Vendor alert notes character limit to 256
- Added a module option in Fishbowl Checkout to default the Salesperson field to blank
- Added a user right to control access to Payment Terms dropdown on a Sales Order
- Added a module option to set the Sales Order # or Shipment # to go to the QuickBooks Desktop "Other" field
- Updated custom field REST API search to search by ID instead of name
- Added the ability to close short a Purchase Order through the REST API
- Added the ability to close short Purchase Order items through the REST API
- Updated the Currency REST call to include the currency code
- Added a user search call for the REST API
- Added a get part best cost call in the REST API for Purchase Orders
- Updated legacy VendorGet API call to link in addresses
- Z Report: Now displays the salesperson and has an option to sort by various columns
- SO Report: Fulfillment Date label changed to Date Scheduled (still displays the item Date Scheduled)
API
- Resolved: Calls not setting the userid on the REVINFO table
Client
- Resolved: Inactivity causing the client application to become unresponsive
CSV
- Resolved: EDI Shipping blank export due to Null error
- Resolved: Sales Order CSV instructions text update
- Resolved: Locations import running slow when importing 1000's of location for a single location group
- Resolved: Slowness when importing the Receiving Data import
Custom Fields
- Resolved: Slowness with custom lists
Part
- Resolved: Issues changing the default return as part when duplicating an outsourced part
Picking
- Resolved: Pick Location selection issue across multiple locations
Product
- Resolved: Product Module Sort by Product Type sorting issue
Purchase Order
- Resolved: Unable to unissue Purchase Order after voiding receipt
- Resolved: Outsourced PO item Null error
- Resolved: Auto PO location group reordering issue
QuickBooks Online
- Resolved: Receiving holding account entry not being reversed upon fulfill
- Resolved: Purchase Order journal entries should set the class for the line item and not the order class
QuickBooks Online - Australia
- Resolved: Imbalance and rounding issues
QuickBooks Online - Canada
- Resolved: Query Parse Export error on Invoice
Receiving
- Resolved: Discrepancy between multi-currency subtotal and billed total
Reports
- Resolved: Sales By Rep BI Report - Not including discounts
- Resolved: Inventory Availability Report - Available to Pick calculating incorrectly
REST API
- Resolved: Blank error for Purchase Orders with tax rate of none on Non-US databases
- Resolved: Documentation for QB Class listing as option but it is being required
- Resolved: Inconsistencies between Purchase Order and Purchase Order item Tax Rate references on the documentation
RMA
- Resolved: Null error when creating a Return and not verifying by order
Work Order
- Resolved: Seemingly random quantities when splitting repair Work Order lines
Database Changes
- Updated Customer.note field to be varchar(256)
- Updated Vendor.note field to be varchar(256)
- Created Notification table
- Created NotificationType table
2021.3 - 3/11/2021
- Added the ability to require approval for Purchase Orders over a specified dollar amount
- Added user right to allow users to approve Purchase Orders in the Pending Approval status
- Added the ability to assign different print defaults for packing and shipping
- Added logos for plugins into the module header bar
- Sales Orders created by RMAs without a verified order will use customers default salesperson
- Added a user right to limit access to the Payment Deposit Account in the payment wizard
- Added a user right to limit access to the Payment Date in the payment wizard
- Added Home Currency flag on currency object for Purchase Order REST API
- Added total cost for Purchase Order in REST API
- Updates to error messages when using the Purchase Order REST API
- Added the ability to access memos in the Purchase Order REST API
Checkout
- Resolved: Null error when fulfilling a credit return
CSV
- Resolved: Bad error message for duplicate abbreviation when importing the UOM csv
- Resolved: Imported discount amounts not coming in properly for multi currency customers
Customer
- Resolved: Customers with stored wallets not loading due to missing icons
Database Update
- Resolved: Database update failure due to multiple shipping invoice reports
Installer
- Resolved: Inability to install a Client Only version due to license key requirement
- Updated the installer to exclude the webapp folder on Client Only installs
Kits
- Resolved: UOM UI conversion error when editing quantities on a Sales Order
Linux
- Resolved: Notification animation causing the client to lock up
- Resolved: Environments without a system tray unable to see server window
Purchase Order
- Resolved: Line item notes not saving on partial or fulfilled status line items
- Resolved: Unissuing a PO does not clear out the date issued
- Resolved: Unissuing a PO does not change the Last Modified info
QuickBooks Desktop - Canadian
- Resolved: Issues with Sales Receipts vs Invoice/Payment creation on export
- Resolved: Rounded cash transactions not exporting the amount on sales receipts
QuickBooks Online
- Resolved: Business Validation error on export
- Resolved: Jobs imported from QuickBooks Online creating new job entries on export
Receiving
- Resolved: Errors when receiving an outsourced item with a rejection
REST API
- Resolved: Bad error message when updating an existing Purchase Order
Database Updates
- Dropped dependencies on SOITEMTOMOITEM table
- Module Table
- Renamed “Shipping Label” to “Shipping Invoice”
- PO Table
- Added column IssuedByUserId int(11) default null
- POStatus Table
- Increased Name column to 20 characters
- Added “Pending Approval” with id 15
2021.2 - 2/18/2021
- Fishbowl's look and feel has been updated with a new color scheme, icons, and splash screen for 2021
- Beta release of web based Rest API with endpoints for Purchase Orders
- The Advanced Search for sales orders has a new tab to be able to search line item custom fields
- Added a Program Option for setting the table line height throughout Fishbowl
- Updated the description for the custom report text in the Sales Order module options
- Added additional license key and support contract validation during installation
- The installer has been updated to include a few "Things to consider before updating"
- The Part CSV import now has the ability to assign a default outsourced return part
- The Receiving Data CSV import now has the ability to update shipping information for the order
API
- Resolved: API not updating UserID on audit tables
Accounting Exports
- Resolved: Issues causing the Mark as Posted function to fail
Client
- Resolved: Auto logout caused the Sales Order module to lock up
- Resolved: Auto logout not closing additional open windows (Advanced Searches, etc.)
Company
- Updated text in Module Options
CSV
- Updated instructions text on Part Cost import/export
- Updated instructions text on Part UOM import/export
- Resolved: Locations import no updating location types
- Resolved: Sales Order CSV import does not transfer line item notes to the Work Order for Build to Order products
- Resolved: "Duplicate Bill of Materials Option Group found" import error when modifying parts on the Bill of Materials
Custom Fields
- Resolved: Long Text type custom fields not providing a scroll bar when needed
Intuit Payments
- Resolved: A declined payment did not show the appropriate exception when taking a payment
Location
- Resolved: Location type of a default location could be changed
Location Groups
- Resolved: Inactive users showing in location group user section
Manufacture Order
- Significant speed improvements to Advanced Search
Purchase Order
- Resolved: Being able to search order custom fields without user access rights assigned
QuickBooks Online
- Resolved: Part/Product/Item validation errors
- Resolved: Updating customer details in Fishbowl erasing customer info in QuickBooks Online
- Resolved: A miscellaneous sale not hitting the COGS Account when cost was added
- Resolved: "Cannot Change who Customer Bills With" error when exporting customer job updates
- Resolved: Missing classes on reconciled journal entries
- Resolved: Partially shipped kits sending tax twice
QuickBooks Online AU
- Resolved: Updating vendor info in Fishbowl erases banking info on export
Sales Order
- Resolved: Price discrepancies when closing short a drop ship order
- Resolved: Add button in Custom Work Order wizard not functional
- Resolved: FedEx Shipping Tracking # link did not pull up the tracking on www.fedex.com
- Resolved: Divide by zero error when partially shipping and closing short an order with a kit
Schedule
- Resolved: Sorting issues when sorting the Last Run Time column
Shipping
- Resolved: Shipping custom fields clearing out when saving with shipping through ShipExpress
Tax Rate
- Resolved: View only rights still allowing users to edit tax rates
UOM
- Updated text descriptions during the Add New UOM Conversion Wizard
Work Order
- Resolved: Save dialog popping up when nothing was changed
Database Changes
- Remove SOITEMTOMOITEM table
- Added a new column to the MOITEM table for SOITEMID
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