Released on 18/05/2021
New Features:
- When a supplier is selected to email an order (in Supplier List > General tab) and "attach item list" is checked, during the PO process "attach item list" is automatically ticked, following that setting.
- Exporting EQX files can now support orders with alternative furniture headings (enabled by a configuration option).
- Importing EQX files can now support importing the PO delivery date (set on the sending EQ system) into the customer delivery date (on the receiving EQ systmem). Requires a configuration option.
- New option in System Config > Component Pricing to Learn carcase handings (requires door handings enabled too).
- Within a quote/order the Door Selector has a new option under Update What to change doors in bulk per furniture heading:
- Supplier > Catalogues list > scroll right for PO Rules. These options change the PO routine.
- Supplier > Catalogues list > Exclude Products screen which allows for products to be removed from the PO and booking in process.
- Automatically placed purchase order items are displayed in purchase order window 2 in red text.
- Automatically placed purchase order records in Projects > Purchase Orders show in red and cannot be manually booked in.
Fixes:
- Validation rules screen - item numbers decimal points tidied up (for extended decimal places)
- All report forms date boxes enlarged to fit full year (4 digits) in the date field.
- All report forms removed unwanted lines/boxes around field names.
- On the quote screen the customer name box popup order is fixed (could previously appear to popup under the other buttons).
- Fixed crash in My Catalogue when clicking My Catalogue audit on a newly created item (OLE error Unknow name)
- Fixed crash launching Profit Tracker from Sales Orders (Unknown member OAPP - PROFIT_TRACKER.LW2.INIT)
- Fixed Report Browser Favourites which wouldn't save between re-opening the window.
- System Config > Postcode & Text Credits screen changed. Removed online purchasing, customers must contact sales to discuss prices/contract. (And updated screen graphics).
- Booking in purchase orders validation message about quantity fixed, it won't show when quantity is 0 ( it popped up too much)
- Contracts module pricing fix for Contracts v1 Sites > Discounts and Sites > Products - both special prices overrides.
- Fixed bug with variable xxxaCatFiles is not found (MESSAGES.CCROWBAR.TIMER) which could appear on a timer and present the error to a user.
- Fixed crash on Projects > Sales Orders opening Unplaced P/Os screen.
- Fixed mis-aligned text on EQ Upgrade notification dialogue message.
- When adding some products to a quote, a "Record is out of range" message could be encountered, now fixed.
- Fix in the costings screen, where Total inc & Total ex fitting were the same value. Fixed total ex fitting.
- In System Config > Stock > 3 radio buttons for stock selling price didn't save the correct window when re-opening
- In System Config > Stock > Stock sell price override - Radio button 3 (if stock is in qty) always used the sell price regardless of quantity.
- Weekly Delivery screen - Remaining columns colour didn't fit with the totals bars (interrupted the colour of the row).
Download Upgrade
This version is available to download here.
It is recommended to backup EQ before upgrading and do not upgrade at a weekend when support is not available.
Read this article for help on how to upgrade EQ from a download link.