ID: 45865

Meter Billing – Invoice is showing 3 master contract lines, two of which are child machine.

ID: 45817

Time Sheet – Time sheet is rounding to 5 minutes, while we allow 1 min increments in labour.

ID: 45789

Return From Customer – Returning serial stock which was linked from PO to job breaks links.

ID: 45788

Billing Engine – Timeouts in billing engine.

ID: 45787

Project Templates – Inconsistent kit and contents Price TF for tax paid down template.

ID: 45766

Meter Billing – Timeout entering contract start reads for large contracts.

ID: 45407

EKM – Jes messages to EKM Comments.

ID: 45641

Return To Vendor – RTV adds journal and credit if PO was unprinted and type changed to Consign In.

ID: 45616

Sales Register – Grouping by Cust# is not showing count on grouping when Multicurrency is enabled.

ID: 45615

Quotes – Creating a Job from Quote is setting Ship Attn from CardFile Contact instead of Attn from Quote.

ID: 45832

Jes (Jim2 eBusiness Server) – Email templates by branch not working on mobile.

ID: 45789

Return From Customer – Returning serial stock which was linked from PO to Job breaks links.

ID: 45635

Debtors – Debtors can produce FX realisation for home currency when applying payment after error.

ID: 45589

Jobs – Job Total Ex column on stock line is always displaying $100 for FX Jobs.

ID: 45588

Reports – Stock prices internal report error when all report level depths unticked.

ID: 45542

Reports – Restore non depleting stock to Picking Slip reports (with a checkbox).

ID: 45443

Meter Billing – Old variation used when Last Billed is variation start date and created on fly replacing existing.

ID: 45541

Reports – Job List – Meter Reads (XLSX) Metertype column is sometimes blank.

ID: 45410

Reports – Meter Read Request form no longer shows last meter read.

ID: 45243

EKM – EKM consumable job always has price = 0.

ID: 45548

Divide by zero error from Jes in windows event log.

ID: 45533

Importing – Import stock vendor pricing when unit measure less than 0 gives error arithmetic overflow.

ID: 45515

Setups – Currency Setup – Open job on it will move current record on Currency setups and can't save.

ID: 45506

Stock Transfer – Transferring package back and forth clears quantity on purchase transactions.

ID: 45531

Jobs – Jobs created from source Scheduler has Rate Locked set as False for home currency jobs.

ID: 45554

Jobs – Stock transfer gets locked when trying to ready/invoice a reserved job which has Applies stock.

ID: 45521

Dispatch – Jobs do not appear when they have no entry in Job Address details.

ID: 45335

Project Variations – Modify Create Initial Variation Menu Script to enable Create Variations from List.

ID: 45504

Email – Emails coming from some Office apps with Darkmode have black background.

ID: 45260

EPO – Fixed issue in Expense POs with Price Inc not including tax when tax is 100% and Tax Type is GST Lump Sum.

ID: 45493

Reports – Proforma Invoices not properly displaying discounted prices.

ID: 3879

Jobs/Quotes – Added Qty count and weight to Jobs and Quotes.

ID: 45395

Reports – Improve and make Job List report Job List – Meter Reads (XLSX) a system report.

ID: 45445

Reports – Improved Manufacturing Requirements report.

ID: 45419

MSSQL ODBC driver 18 causes The certificate chain was issued by an authority that is not trusted.

ID: 45415

Jobs – JimF_GetJobAddrs is not returning the customer and shipping name from the invoice.

ID: 45411

Stock – Pricing – Issue with price rounding when measure unit qty > 1 and there is price rounding.

ID: 45391

Stock – Updating vendor last cost is not updating estimated cost field.

D:  45325

Currency Rates – Currency rate only updates when you close and reopen currency rate window.

ID: 45291

Stock Transfer – Incorrectly showing error when changing transfer qty to the picking qty.

ID: 45286

eBusiness – Vendor stock import (manual) – Vend# field allows to type in a Cust CardCode.

ID: 45261

Stock – Fix WYSIWYG description issues if using IFrame.

ID: 45260

Expense Orders – Issue with Price Inc not including tax when tax is 100% and Tax Type is GST Lump Sum.

ID: 45379

Projects – In addition to Email (Web), allow Email (Text) (PDF) to any project.

ID: 45448

Reports – Stock Profit by Stock Summary reports layout updates.

ID: 45404

Reports – Quote reports displaying kit description twice.

ID: 45399

Reports – Stock value by GL Group As of is showing a $ in front of the Qty on hand.

ID: 45409

Reports – Machine list – Machine v2 being run before service history by month causes error.

ID: 45426

Reports – Purchase Order v2 reports are not displaying attributes.

ID: 45359

eBusiness StockFeeds – Add stock feed for RTS.IMAGE.

ID: 45397

eBusiness Vendor Feeds is updating vendor unit to measure unit 1 on update.

ID: 45400

Reports – Sales register report inconsistent with stock lines across pages.

ID: 45371

Reports – Project List – Cost per Copy report not dropping #ProjNosTemp table.

ID: 45185

Reports – Picking slip reports kit/package handling updates.

ID: 45184

Reports – Picking slip reports are not always displaying their serials/attributes.

ID: 44759

Reports – Job v2 report displaying wrong total.

ID: 45328

Reports – Stock Profit report gives error in multi instance cloud.

ID: 45351

Reports – Add option on Stock Profit Report to include job freight in Sold Value field.

ID: 45354

Reports – Invoice reports generating pages out of order (and stock codes also missing/duplicated between pages).

ID: 45332

EKM – Do not push device updates to EKM if no changes since last push.

ID: 45381

Project Variations – Variation comparison not detecting changes in meter setup period or next bill calc.

ID: 45366

Projects – Timeout when saving master contract with many children.

ID: 45313

Projects – When a meter is billing only on item and base charge on contract, it shouldn't be required.

ID: 45248

Projects – Message about Asset already used on another Project keeps popping up when you click in Asset field.

ID: 45168

Projects – Last Billed for MS contracts – only update if billing action executed.

ID: 45252

Project Templates – Stock description needs to pick up unit description too, like Jobs.

ID: 45364

Jobs – Issue with changing kit header qty when there is linked special stock inside it.

ID: 45308

Jobs – Job/Quote invoice details name field is limited to 25 characters.

ID: 45347

Quotes – Invoice details ship phone is defaulting even when manually edited.

ID: 45345

Purchase – When Backorder PO, journal stock with negative qty ordered are removed.

ID: 45337

Purchase – Freight gets copied across to a Backorder PO.

ID: 45200

Purchase – Allow to purchase into all locations security pop is clearing sub branch and currency.

ID: 45196

Purchase – Allow to purchase into all locations security causing error when manual change branch and finish PO.

ID: 45195

Purchase – Allow to purchase into all locations security popup is not doing anything.

ID: 45360

Purchase – eSend PO button is hidden behind Create Asset Button on a PO with long Asset Name.

ID: 45311

Comments – When comment has more than 7950 characters and press save Jim crashes, plus data loss.

ID: 45309

Email – Body of email disappears when lots of attachments.

ID: 45266

Email – Email address gets duplicated in To/BCC/CC section when clicking on dropdown and not select an email.

ID: 45300

Preview – Insights on Debtors, Creditors and Advanced Creditors do not load.

ID: 45277

Documents – Links tab – Av when you press ESC key from documents link tab.

ID: 45276

Importing – Stock import is rounding PL fixed price to nearest cent set up in Options but not set up on stock level.

ID: 45274

Importing – Stock Vendor Pricing import is not grabbing foreign currency exchange rate on Sync.

ID: 45255

Importing – Stock Vendor import fails when no Vend Discount values.

ID: 45245

Auto Create Manf Job – Issue with auto create manufacturing job when manufacturing stock qty is in decimals.

ID: 45219

eBusiness Page Count – Meter reads that are set up as optional are behaving like required ones.

ID: 45386

CardFile – User stock location is not getting updated in JimCardFileUsrCompany table.

D: 453335

Project Variations – Modify Create Initial Variation menu script to enable Create Variations from List.

ID: 45374

Auto Create PO – Auto Create PO and Procurement is setting the wrong Vend#.

ID: 45346

Auto Create PO – Lock Rate is ticked by default for foreign currency POs created by Auto Create Purchase Order.

ID: 44963

Reports – Print report to Xlsx data file doesn't include column headers.

ID: 45353

eBusiness – Review ePO scripts – check system mode global variable so test/training systems will not send ePOs.

ID: 45197

eBusiness – Vendor Feeds – Stock gets created with unit 'UNIT' even when default unit is set as 'EACH'.

ID: 43857

Jobs – Markup is not updating on–thefly when you change price.

ID: 45319

Purchase – Access violation when changing PO from an Expense to a Purchase and entering stock.

ID: 45287

eBusiness – Last updated day is a day forward when using manual vendor stock Prices import.

ID: 45279

Reports – Picking slip pick qty using incorrect values

ID: 45263

Email – Attaching email to project and hitting Enter key when code is not valid produces error.

ID: 45318

Meter Billing – Missing start read error can occur with implicit zero read, and then a new end and start read.

ID: 45269

Quotes – Markup is not updating correctly in kit header when changing quantity.

ID: 45312

Reports – Delivery Note signing compatibility.

ID: 45305

CardFile – NZ support for NZBN needs to support 13 characters.

ID: 45303

eBusiness – Issue with vendor feed import not bringing in price breaks when importing via UI.

ID: 45301

eBusiness – Estimated cost is blank for vendor price breaks.

ID: 45102

Reports – Stock Value by Qty on Hand Estimate report problems.

ID: 16767

Email – Add email rule to autolink email to a PO.

ID: 45151

Project Variations – Improve message when variation wants to create non updatable variation.

ID: 45091

Jes Config – Change disabled connector font to be the same as when module is disabled.

ID: 45238

Jes CM – Make Client ID Entry more intuitive.

ID: 45049

Reports – Make Project List – Meter Reading Report a system report.

ID: 44928

Job and Project lock rate is unticking itself when ticked and close/reopen object.

ID: 45268

Auto Create PO – Auto create PO does not set RateLocked flag for home currency PO.

ID: 45271

Intercompany – Job created from Intercompany PO doesn't have lock rate checked for home currency.

ID: 45281

Purchase – Single quote/apostrophe in Vend Inv # causing error.

ID: 45275

Project Variations – Difference between variation and current setup not detected.

ID: 45211

Billing Engine – Balancing Meter Import via MPS Connector, if Amount is Null, assume $0:00.

ID: 45210

Reports – Picking Slip reports ordering needs to be restored.

ID: 45270

Stock Picking – List sort order changes after entering picking qty.

ID: 45267

Project Variations – Access violation opening contract variation.

ID: 45243

EKM – EKM Consumable Job always has price = 0.

ID: 45242

Expense Orders – Error – General Journal not balanced when trying to finish with small amount in 4 decimal places.

ID: 45240

Stocktake – Editing attributed stock count and setting to zero issue.

ID: 45232

Email – FROM in email editor is displaying other database information when multi DB.

ID: 45231

Jobs – Add No to all button to confirmation prompt during/after stock availability run.

ID: 45227

Jobs – Ctrl + c in stock grid not behaving correctly with logout and login.

ID: 45206

Projects – Cannot create billing jobs from finished contracts.

ID: 45189

Projects – Improve column headings on Prepaid Transactions tab for MS prepaid contracts.

ID: 45183

Projects – Meter Read by Stock Tran not working for purchase order meters.

ID: 45180

Jobs – Wrong discount pop up comes up on changing stock qty.

ID: 45178

Jobs – Jim2 freezing on Invoicing a job when user has no security to sell committed.

ID: 45175

Assets – Export Asset data from Asset List doesn't display contract # if linked to multiple contracts.

ID: 45174

Stock – When specifying attributes for bin locations, there can be duplicate attribute sets.

ID: 45169

CardFile – Update to latest Postcodes.

ID: 45167

Email – UI treating ampersand in email sender as accelerator character.

ID: 45164

Database Issue – Historical invoices are not reporting cost for linked non depleting stock.

ID: 45154

Preview – Exception EAccessViolation in module Jim2Preview.exe.

ID: 45110

Projects – A Contract Start Read is still required against a disabled meter.

ID: 45104

Projects – Error: Cannot focus a disabled or invisible window when you go to Billed field using Enter key.

ID: 45095

Quotes – Markup is displaying some garbage numbers when stock qty is 0 and tax method is tax paid down.

ID: 45094

Project Templates – Do not allow to have a blank tax calc method when you set it to be value on this template.

ID: 45088

Quotes – Wrong message on quote when trying to link a finished contract.

ID: 45075

Warehousing – Packed POs return to Active mode if edited.

ID: 45074

Scripts – Script error 'TUser.DefBranch is not readable' when branch pricing is on.

ID: 45068

Documents – Add document from clipboard refresh error when adding to any JimObject when Document tab selected.

ID: 45064

Assets – Invalid class Typecast error on submitting asset start read as new read.

ID: 45038

Meter Billing – Variation incorrectly created with a start date when opening balance does not have a date.

ID: 45036

Do not allow renaming of Global Variable names.

ID: 45008

Reports – Add ability to run Asset reports both from the object and list.

ID: 45002

Business Engine – B2BIn Error 'Object reference not set to an instance of an object' when creating job with template.

ID: 44993

Projects – Fix timeout issue when crediting invoice job from master (with many children) from billing history.

ID: 44976

eBusiness StockFeeds – Vendor stock feed not using currency/exchange rate from feed.

ID: 44920

Setups – Initial Setup Wizard should display 'I call Project' checkbox as 'I use Projects' or Enable Projects.

ID: 44901

Item List – Link to stock does not work.

ID: 44894

Schedule – 'Show Work Time' filter setting doesn't get saved.

ID: 44695

Stock – Cannot Ctrl–c copy from cxTreeList grids.

ID: 44552

Business Engine – Add Avg Bills to IProject and add LastBilled helper function.

ID: 43371

Jobs – Should not allow to enter more than the maximum characters in the Invoice and Fault Descriptions.

ID: 43081

Projects – Performance issues when connector is set to RecordRead.

ID: 42831

Assets – Converted Asset Start Read (ReadType=1) and Conversion Read (ReadType=2) should have null read date.

ID: 45241

Include the release (view/branch #) in help about.

ID: 45250

Jobs – Unable to ready/invoice a job with special stock on backorder.

ID: 45249

Reports –– GV hide powered by Jim2 set to True is not hiding on Expense Order v2 report.

ID: 45250

Jobs – Unable to ready/invoice a job with special stock on back order.

ID: 45067

Meter Billing – You should be able to simply cancel a service meter not used in billing.

ID: 45239

Web API – Simple create quote API does not populate customer address invoice details.

ID: 45234

Web API – Invoice report API is broken.

ID: 45153

Web API – Be able to extract cardfile, quote, job in PDF format.

ID: 45224

Reports – Invoice v2 script failed to compile from Web Portal due to TDocLauncher.

ID: 45213

Reports – Manufacturing requirements report should include all stock that is required.

ID: 45176

Reports – Account Enquiry – Expanded view v2 missing $ signs at bottom of report.

ID: 45147

Reports – All v2 management reports heades not in correct position when not using default report colour.

ID: 45194

Meter Billing – Calculated one positive and one negative minimum charge for tax ex and tax inc.

ID: 45137

Meter Billing – Unexpected meter type for read, entering service read from job on mobile.

ID: 45128

Meter Billing – Incorrect read selected when billing from a list.

ID: 45182

JesM Photocopier – Unknown MeterRequiredValue.

ID: 45015

Projects – Asset Select – Wrong Groups window on Asset select .

ID: 45040

Projects – Issue with Templates Total on Project and Project list when it is using Promo pricing and tax % 0.

ID: 45015

Projects – Asset Select – Wrong Groups window on Asset select.

ID: 45033

Project Templates – Error running JimF_ObjWithStockTemplateEffectiveWithPricing when not home currency.

ID: 45114

Jobs – Hyperlink to view job total by home currency doesn't work on FINISH status.

ID: 45107

Jobs – Error general journal is not balanced when trying to invoice job with tiny amount in 4 decimal places.

ID: 37837

Jobs – When selecting project via Serial# no warning re:finished project/contract/machine.

ID: 45172

Jobs – Stock FIFO error when trying to invoice a job with static kit that has serialised stock.

ID: 45149

Jobs – Stock FIFO – Issue when selling stock with unit qty <> 1 inside package.

ID: 45062

Jobs – Stock location gets changed to logged user location when you select a contract and execute template.

ID: 45155

Business Engine – Inactive job status is still selectable on job.

ID: 45132

Business Engine – Error when saving CardFile which is not customer.

ID: 45179

Stock – Pricing tab – Last PO COGS cell should be read only.

ID: 45144

Options – General – Issue with Job Profit v2 reports printing all jobs when default report colour option is off.

ID: 45087

Update vendor UNIT to database upgrade when upgrading from v4.3 to v4.4.

ID: 44858

Update Script – Prevent upgrade to v4.4 from occurring if customer has MPS licensed.

ID: 45145

Purchase – Issue with attributed stock pricing when adding multiple stock lines using attribute matrix.

ID: 45131

Lists – Error on saving email published list when email folder name is more than 25 characters.

ID: 45115

Return From Customer – Cannot finish a non–strict RFC in a multicompany database when Cust# is SYS.

ID: 44788

Setups – Do not allow to change company start date when there are OB but company not set up on blank database.

ID: 45160

Warehousing – Stock bin is set to Unpacked even for locations that do not have warehouse management turned on.

ID: 45000

Somehow child meter read # 0 is being referenced, which causes problems for contract start reads.

ID: 44858

Update script – Prevent upgrade to v4.4 from occurring if customer has MPS licensed.

ID: 45163

Jobs – Dispatch information no longer visible on Job Invoice Details.

ID: 45209

Job List – Bulk updating status on manufacturing jobs is removing qty from Stock Qty By locations.

ID: 45182

JesM Photocopier – Unknown MeterRequiredValue on creating variation from master contract.

ID: 45172

Jobs – Stock FIFO error when trying to invoice a job with static kit that has serialised stock.

ID: 45145

Purchase – Issue with attributed stock pricing when adding multiple stock lines using attribute matrix.

ID: 45137

Meter Billing – Unexpected meter type for read, entering service read from job on mobile.

ID: 45000

Somehow child meter read # 0 is being referenced, which causes problems for contract start reads.

ID: 45149

Stock FIFO – Issue when selling stock with unit qty <> 1 inside package.

ID: 45130

Scripts – Ricoh ePO script using postal address instead of delivery address.

ID: 45124

eBusiness Page Count – Ricoh Direct pricing doesn't work when machines are Tax Paid Down.

ID: 35378

Jobs List – Changing Job status from list is not updating stock committed qty when status exclude from committed.

ID: 45140

Preview – Yields preview is not working in latest release.

ID: 35378

Jobs List – Changing job status from list is not updating stock committed qty when status exclude from committed.

ID: 45148

eBusiness StockFeeds – Assigning cost field fails with 'Nullable object must have a value' if not vendor discount.

ID: 45113

Settlements – Instant Pay settlement import support.

ID: 44943

Scripting – Allow for custom processing following processing of vendor feed.

ID: 15650

Sales Register – Added new home currency Total Ex and Balance Due columns when MC on sell is enabled.

ID: 45098

Jim2 freezing on Reserve/Ready/Invoice when trying to pick stock from another location.

ID: 45093

Jobs – Issue with special stock not getting unallocated from jobs.

ID: 45071

Remove check from Jim2 Upgrade for database that contains MS Prepaid Labour type contracts.

ID: 45085

Meter Billing – Future dated meters can't be billed by engine.

ID: 44884

Reports – Stock Aging v2 report showing label instead of month and cannot email.

ID: 44859

Reports – Job List – required stock for jobs report not displaying attributes.

ID: 45103

Reports – PO v2 report layout changes.

ID: 45086

Reports – Job v2 reports not calculating totals correctly

ID: 45080

Cardfiles – Create job and create quote shortcuts from cardfile.

ID: 40299

CardFile – Make Parent Card# field a hyperlink.

ID: 45067

Meter Billing – You should be able to simply cancel a service meter not used in billing.

ID: 45079

Meter Billing – Balancing meter input control not visible when balancing meter is set up.

ID: 45078

JesM Photocopier – Fix issue when billing where non primary read page source number is also a meter type number.

ID: 45077

Importing – Project Finance Import – Should allow to do finance import for standalone machines.

ID: 45076

Importing – Project import ync is complaining about Report Level not being an integer value.

ID: 44942

Reports – Hide residential checkboxes on Dispatch ( and picking) reports.

ID: 45066

Jobs – Jim2 sometimes freezing when invoicing a job with stock in advance.

ID: 45017

Purchase – Error Stock Line Id not found when adding stock to purchase order.

ID: 45051

Meter Billing – Meter type is valid for the Item but it was not included in the start read.

ID: 44875

Meter Billing – Calculated meters should not be persisted with MeterReadCapture =  Submission or OpenClose.

ID: 45042

Stock FIFO – Issue when picking serial on sell stock from multiple bins.

ID: 45039

CardFile – Residential checkboxes should be filled by default when adding a new cardfile.

ID: 45004

Reports – Bank Deposit Slip for Banking Sessions displays default company details in Multicompany database.

ID: 45018

Reports – Emailing Statement from Debtor, Subject is using Company details from Tools – Options.

ID: 45013

Reports – Stock Value by Qty on Hand report is displaying wrong total value.

ID: 45044

Reports – Cheque Remittance reports not showing total area.

ID: 44933

Assets – Add purchase price (Excl) to Asset.

ID: 45019

Projects – Email Password Script not working.

ID: 44989

Importing – Asset Import – Request By field is not populating data until you view an Asset.

ID: 44959

Meter Billing – Access Violation billing contract if only reads after next bill date exist.

ID: 44878

Invoicing – Don't show system attributes on invoices.

ID: 45012

Packaging – Out of sync with header error when reserving packages.

ID: 44965

Stock List – Stock List Sold Qty doubles when adding vendor/vendor stock to the filter.

ID: 44982

Stock – Purchase price from vendor does not match on selected currency.

ID: 44981

Jobs – Issue saving job with 'Incorrect syntax near the keyword AND'.

ID: 44939

Bulk Payments – Import – Unable to import spreadsheet with date.

ID: 44757

Stock – Support WYSIWIG Stock Description.

ID: 44779

Allow importing of vendor pricing via Jim2 UI.

ID: 41340

Email – Support for Google Workspace for Gmail email access.

ID: 4658

Invoicing – Method to not print for invoicing on $0 jobs.

ID: 44899

Stock – Added Parent Stock Code.

ID: 44978

Web API – Be able to queue requests via the B2B queue.

ID: 44898

Purchase – Added Priority and estimated date of departure on PO.

ID: 44797

Stock – Cost & margin Estimates based on Vendor Buy Breaks

ID: 44936

Stock Procurement – Procurement should sort by StockCode and Rank

ID: 35323

Email – See who marked an email as read & unread and when

ID: 44827

Jes – Improvements around report server memory usage

ID: 43909

Auto Create PO – New option to exclude stock from stock on hand that are sitting on ready/reserved jobs.

ID: 5061

User Interface – Warehousing icon is enabled on the ribbon when it is not licensed.

ID: 44990

eBusiness stock feeds – Fix Ingram stock feed mapping.

ID: 44979

Reports – Proforma Invoice v1 report has line intersecting totals when company memo is exactly 5 lines.

ID: 44966

Stock – Stock transaction shows sale as committed when the job is invoiced with stock on back order.

ID: 44961

Meter Billing – Contract Start Read Error 'ReadType' cannot appear more than once if content model type is all.

ID: 44960

Billing Engine – Billing from List Variation Action 'Update Existing...' uses last variation before generating new one.

ID: 44955

Projects – Managed service contracts are not creating Assets when converting to 4.4, and all serials missing.

ID: 44935

Job List – Issue when running job list from Mobile containing grouped fields.

ID: 44929

Projects – Billing from List – if Cust# card is not active, no error appears and Project skips billing.

ID: 44909

Billing Engine–DB Upgrade converts calculated meters to 'meter' based instead of correct 'stock #' based.

ID: 44869

Meter Billing – Error rebilling when contract contains calculated meter.

ID: 44864

Projects – Project Security prevents recording service meter reads in Mobile.

ID: 44836

Meter Billing – Changes to meter type names are not saved to the database. Should be able to Crtl Delete Calc.

ID: 44813

Opening balance estimate unders in v4.3 not converted to standard attribute estimate in v4.4 upgrade.

ID: 43699

Project Templates – Template not grabbing stock description on template when stock has 2 units and second unit is in use.

ID: 44952

Reports – Print to Excel data file columns order do not match PDF's

ID: 44952

Jim2 – Reports – Print to Excel Data file columns on order do not match PDFs.

ID: 44935

Jes (Jim2 eBusiness Server – Issue when running job list from mobile containing grouped fields.

ID: 44947

Jim2 – Electronic Payments – NZDirect lodgement reference is deleted on file generation.

ID: 44526

Electronic Payments – Set new indicator in ABA files.

ID: 44938

JSONAPI – Qty from JSON request is not passed through to quote.

ID: 44918

Back Orders – Can't back order manufacturing stock that does not have 'Buy in' ticked.

ID: 44852

eBusiness – Stock feed email rule fails with Object Ref not set to an instance of object.

ID: 44927

Business Engine – Error in Stock FIFO: Unexpected error: Invalid field type 'System.DBNull' for conversion to boolean.

ID: 44739

Reports – PO with Pricing v1 and v2 not including freight.

ID: 44683

Reports – Stock Profit reports (both version 1 an 2) show Dockets only in report header when filter by Return.

ID: 43331

Meter Billing – A mid month estimate is ignored if the billing is submitted as a no read.

ID: 43290

Meter Billing – Replace meter read should only be able to cancel reads that are able to be cancelled.

ID: 42942

JesM Photocopier – Standalone child prepaid meters ignored.

ID: 44844

Jobs List – Item Desc in job list not grabbing from job Item Desc.

ID: 44907

Jobs List – Fix issue where list generation fails with ambiguous column InvNo.

ID: 44897

Web API – quotecreate does not handle attributes like job, and ignores pricing.

ID: 44820

Purchase – Error Stock line ID not found when you clear stock lines and try to select attributes again on line 1.

ID: 44756

Purchase – Issue with attributed stock pricing when adding multiple stock lines using attribute matrix.

ID: 36738

Watchouts – Watchouts on auto create PO or Stock Procurement don't add to comments grid on PO.

ID: 44887

Reports – Purchase Order v2 report has total summary when it shouldn't.

ID: 44886

Reports – Purchase order v2 show only relevant PO number.

ID: 44885

Reports – Purchase Order v2 hide labels for empty contact fields.

ID: 44862

Reports – Sales Register reports Stock Cost not adding up.

ID: 43715

Reports – Sales Register v2 report – Error in summary when trying to email.

ID: 44840

Web API – Add support for attribute templates to simple create job.

ID: 44888

Debtors – UI for SubBranch and GL Dept needs to be fixed.

ID: 44880

Account Enquiry – GL Dept is not displayed when default option is set to Use in Cheque and General Journal only.

ID: 44876

Jobs – Editing B2BIn Jobs is clearing address details when customer cardfile has no address.

ID: 44861

Web API – Updating a contract to change weblogon without updating password causes object reference error.

ID: 44881

Web API – PriceTP in create simple job is put to PriceTF.

ID: 44828

Projects – Menu script to create initial variation from a Project List.

ID: 44842

Purchase – Creating Assets using PO Create Assets Button is not moving the next number forward.

ID: 44407

Reports – Print to file the Stock Valuation By COGS report in XLS saves blank files.

ID: 44749

Reports – Include Meter Reading Spreadsheet Report with Standard Meter Invoices.

ID: 44731

Jobs – Split Company Name from Address field on Invoice Details with Address Type flag.

ID: 44823

Meter Billing – Add implicit zero start read for meters so that reads for other meters can be recorded immediately.

ID: 44708

Importing – Improved stock import .

ID: 44707

Stock – Change label for list price on vendor tab grid to Vendor List Price.

ID: 44702

eBusiness – Make the B2B queue unlicensed.

ID: 44678

Projects – Speed up code that determines if next bill date can be edited for a project.

ID: 44312

Advanced Creditors – Add Contract Group filter to Advanced Creditors.

ID: 1260

Jobs – Picking Slip Report – separate kits when more than one kit.

ID: 44852

eBusiness – Stock feed email rule fails with Object Ref not set to an instance of object.

ID: 44851

Invoicing – Cannot insert the value NULL into column 'ProjectNo', table '@RecentJobProjects'.

ID: 44849

ReportServer error when logos by Sub Branch.

ID: 44845

Reports – Ensure Address Formatting includes all info (suburb, postcode, etc.) for all Pick and Delivery rep.

ID: 44839

Meter Billing – Meter Required incorrect when entering contract read in database with total calculated meters.

ID: 44838

Meter Billing – Add service read incorrectly requiring meter type, even though it is set to optional.

ID: 44837

Database conversion incorrect for Total Black and Total Colour (Calculated) meters.

ID: 44848

Projects – Fix issue where projects not linked to asset but has meters cannot bill.

ID: 44846

Quotes – Cannot add virtual stock to a quote.

ID: 44818

Meter Billing – Invoice layout Aapears Incorrect when estimates are clawed back.

ID: 44831

Quotes – Error when mouse move in the cost column.

ID: 44826

Quotes – Creating a quote from job is not releasing the locks on quote.

ID: 44829

Jobs List – Jobs with unread emails are not in bold when Unread Email column is hidden.

ID: 44824

Scripts – Scheduled scripts do not run at scheduled time.

ID: 44804

Stock – Vendor stock code unit does not change when buy in unit changed.

ID: 44803

Stock – Vendor last cost doesn't multiply by measure unit quantity when changing unit buy in.

ID: 44809

Jobs List – Job List – If field is based on a conditional and the conditional is not met use NULL as Value.

ID: 44808

Jobs List – Job List Filter not correctly filtering when using inverted filter on fields with null values.

ID: 44807

Jobs List – Job List Filter not correctly filtering using Status Overdue and Due Date Overdue.

ID: 44802

Importing – Stock Import Sync is wrongly updating Estimated Cost on Vendor pricing.

ID: 44805

JesM Photocopier – Object reference not set to an instance when opening job with service stock on mobile.

ID: 44801

Meter Billing – Able to submit a meter read with the same date as Assets start read.

ID: 44796

Bulk Payments – Debtors Invoice window is throwing error on selecting invoices.

ID: 44794

Manufacturing – When finishing manufacturing job, if you type '00' for linked job it will link to Job #0.

ID: 44787

Reports – Add data file export functionality to all reports.

ID: 44782

Stock – Contracts tab missing when adding new stock with MS only licence.

ID: 44781

Reports – PO v2 reports missing footer information.

ID: 44776

Reports – Bank Reconciliation reports not counting open balances.

ID: 44774

Meter Billing – Record read has problems about requiring a variation in some situations.

ID: 44772

Reports – Include Estimate in stock value reports.

ID: 44771

Budgets – Error running budget list if branch/subbranch/GL Dept is not used and not multicompany database.

ID: 44767

Stock Picking – Error message when testing stock picking with pre–picked serials from multiple bins.

ID: 44766

Electronic Payments – Issue with Bank File NZ_ASBFastnet in csv format when Lodgement ref has  ','.

ID: 44765

Projects – Prepaid Labour – Issue with Variation getting created with a start date.

ID: 44761

Purchase – Issue with dragging the vendor around on Vendor tab.

ID: 44759

Reports – job v2 report displaying wrong total.

ID: 44750

Cheque – Branch not found error on saving PO in a different company when you open a cheque in another company.

ID: 44743

Preview – EKM Preview – The link from the preview pane is not going to the correct site from the monitor name.

ID: 44740

Projects – Billing History Stock Tran incorrectly includes estimated opening balance.

ID: 44717

Reports – Need to add a Price Template field to Stock List – Export report.

ID: 44715

Purchase – Stock Price changes from manually entered price to last PO price on changing qty.

ID: 44706

Scripts – If qty received does not match the UOM qty then change UOM qty to Base Unit for the stock line.

ID: 44701

Stock Procurement – Error right click on Procurement – Could not convert variant of type (Null) into type (OleStr).

ID: 44700

Scripts – Hints to show object name and property editor no longer show.

ID: 44687

Auto Create PO – Auto create PO allows you to order stock that is only for selling.

ID: 44685

User Interface – Update include screenshot label to mention All screens and hint on OK button.

ID: 44677

Auto Create PO – Auto create PO fails on Add to existing PO when Vend# and Ship# are same.

ID: 44672

Stock Adjustment – Divide by zero error when default option is Use FIFO.

ID: 44665

Importing – Updating measure unit using stock import is not updating/refreshing unit on vendor pricing .

ID: 44642

Stock that has meter type requiring attributes should convert even if not on meter setup.

ID: 44580

Groups – Memory leak when creating groups.

ID: 44572

Meter Billing – Script to correct problems with JimStockTran for non depleting and journal stock.

ID: 44547

Reports – Cheque Remittance from List Include Related Allocations is completely lacking its function.

ID: 44491

Projects – On a Master, when Create Similar, the options to Create Contract End and Start Reads are not working.

ID: 44457

Projects – Contract Start Reads should not care what the current bill date is for the contract.

ID: 44393

Project Variations – Fin.Ref should be editable for the most recent/current variation.

ID: 44362

Meter Billing – Memory Leaks when previewing billing.

ID: 44351

Project Templates – Timeouts searching by Item # (and possibly also Card# etc) from Project Template Search.

ID: 44350

Upgrade should back fill meter billing jobs / purchases stock attribute for overs and normal.

ID: 44323

Stock Procurement – Error 'Couldn't find Key for Object' when you untick Transfer option on stock grid.

ID: 44277

Email – Cheque Remittance from List v2 not picking up email template when using auto send on email.

ID: 44170

Reports – Machine Detailed v2 report is displaying multiple machines data.

ID: 43760

Quotes – Do not allow to exit out of stock code field when you type '.'  or space in the stock code field.

ID: 43165

Reports – Invoice reports to pick Cust Attn Phone/Mobile from Job invoice details section.

ID: 43132

Reports – Timeout errors when running Sales Register report.

ID: 44785

Business Engine – Add security to view/edit projects and other users' security.

ID: 44784

Stock – Create Similar Stock still copies across Procurement details even if you don't select Procurement.

ID: 44735

Reports – PO with pricing v1 is displaying some odd values near notes.

ID: 44599

Debtors – Restore age by period option, make statement report options consistent with UI.

ID: 44731

Meter Billing – Give users the ability to change what day of the month a particular contract is billed.

ID: 44563

Projects – MPS – Prevent use of advances.

ID: 44752

Settlements – Paypal for Business support in Settlements.

ID: 44783

Quotes List – Need to display source for B2BIn on Quotes List.

ID: 44742

Email – Mouse scroll wheel adds email to To/CC/BCC without having cursor in the field.

ID: 44738

Purchase – Vendor unit price pop up still changes price when you click No to update.

ID: 44714

Email – Mac RDP. When copying text from Notepad and placing it into the email body, nothing pastes in.

ID: 44763

Business Engine – Issue with order created from B2B In, in kitting from different warehouses.

ID: 44754

Stock – Divide by zero error when opening stock.

ID: 44748

Invoicing – Error printing invoice that contains machine contract that does not have an asset.

ID: 44732

Meter Billing – Rebilling MPS with kits doesn't reconfirm a rebilling of a job correctly if it contains kits.

ID: 44709

Jobs –  Inactive users should not appear in the Name dropdown list.

ID: 44686

Stock – Vendor Tab – Jim2 should let you clear value and leave it blank from Vendor RRP.

ID: 44627

Schedule – Dragging a recurring task (any kind) to another resource does not remove previous task.

ID: 44736

Debtors – Debtors current column missing value in debtors as of.

ID: 44724

Jobs – Job shows 0.02 prepaid balance after unprinting.

ID: 44372

Reports – Proforma Invoice v2 from job list is showing price ex when the price is price inc.

ID: 44720

Invoicing – Forex realisation transaction is created if applying FC credit during invoicing.

ID: 44718

Creditors – Debtors/Creditors – Backdating a payment is applying discount amount with a rounding error.

ID: 44498

Invoicing – Do not allow to reverse payment when unprinting an Invoice and Bank Deposit is in Edit mode.

ID: 43575

Reports – Stock List – Export report is dropping the leading 0s in barcode.

ID: 44713

Jobs – Auto create manufacturing Job is multiplying qty by qty.

ID: 44699

Stock – Ensure that Leave Unders Open, Estimate & No Read stock can't have a meter type set.

ID: 44711

Business Engine – Purchase – Save updatable fields. PartShip/RecDate/VendInvNo/PODesc/TaxPaid/CurrencyNo/ExchRate)

ID: 44710

Jes CM – When trying to set up a new access ID, the configuration manager locks up.

ID: 44705

Fix cache memory leak in Billing engine.

ID: 43905

Meter Billing – Credits where meter billing previously performed on different variation.

ID: 44639

Add preview ability for Stock Adjustment and Transfer.

ID: 44673

Meter Billing – Estimate incorrectly reversed in some circumstances.

ID: 44656

Meter Billing – Inconsistency with purchase order stock counts for meter billing.

ID: 44684

Meter Billing – Cannot insert value null into AssetNo when reprinting invoice.

ID: 43776

Meter Billing – Minimum volume when billing periodically in advance for period incorrectly calculates volume.

ID: 42936

Projects – Project meter setups can have counter # updated incorrectly if master added afterwards.

ID: 44578

Projects – Error Invalid class typecast when SQL Driver SQLSRV32.DLL and you open a contract with Finance tab.

ID: 44679

Lists – List counters are showing as 0 on mobile.

ID: 44663

Email – Page Request macros are duplicating data.

ID: 44651

Importing – Import Project to link to an existing Asset. Export Project Data to Include Asset Code.

ID: 44650

Quotes – Issue with GP% on quote stock line not matching profit on quote total when tax paid down.

ID: 44634

GST – By Tax – Total seems to be different when the grid is grouped and filtered by using find panel.

ID: 44611

Reports – Stock Valuation by COGS report should display stock under correct Branch when it's been transferred.

ID: 44595

Quotes – Quote Cust Attention is wrong in email macro when Attn field is set on quote.

ID: 44591

Jobs – Job and quote invoice ship email address cannot be removed.

ID: 44583

Auto Create PO – Error on order when Summarise Stock option is ticked and there is special stock.

ID: 44550

Purchase List – Pinned/published purchase list filtered by Vend Group is not displaying any data.

ID: 44518

eBusiness Page Count – Handle billing child with only PO Base Charge Meter.

ID: 44504

Documents – add image on mobile (old or new app) you can't view that image on desktop

ID: 44502

Jobs – Documents and Notes not visible from Mobile on manufacturing Jobs.

ID: 44463

Invoicing – Cash option is sometimes disabled on invoice window when doing FC payments on FC jobs.

ID: 43856

Creditors – Creditors and Debtors – Cardcode field should be reado nly in edit mode.

ID: 44485

Warning re dropping support for SQL Version 2012 and 2014.

ID: 44664

Reports – Add Weight to Job Picking Slip and Quote system scripts.

ID: 44666

Cheque – Increase cheque amount limit to 12 digits.

ID: 44472

Reports – Contract List – Service History by Month report latest version needs to check in to 4.4b.

ID: 44660

Stock – Adding a 4 digit value in Qty >= field on Stock > Vendor tab adds a comma and Jim2 does not accept it.

ID: 44643

Meter Billing – Incorrect opening read when contract has previously had read recorded, but not billed.

ID: 44641

4.4 Upgrade – Negative opening balance or 3rd party meters > first read cause problems.

ID: 44635

Stock – Meter stock codes that require attributes should have data backfilled and Attributes turned on.

ID: 44631

Meter Billing – Provide better error message when meter setup has duplicate stock codes.

ID: 44621

Stock – Yield type drum (colour selectable) trying to make attribute not required on save.

ID: 44573

Project Variations – Variations should not check Meter 'CounterNo'. Users have no control over that field.

ID: 44530

Auto Create PO – Do not show a recalculate price pop up if there are no price breaks.

ID: 44456

Projects – Allow in Jes Project option 'Ignore Missing Meters' to be written to. Currently Read Only.

ID: 44275

Project Variations – Need to add deal type to the variation updatable list.

ID: 44506

CardFiles – Support NZ states and postcodes.

ID: 44136

CardFiles – Update Australian postcodes in Jim2.

ID: 44659

General Ledger – Increase open balance to 12 digits.

ID: 44654

Bank Feeds – AV when saving debtor that was opened from bank feeds and user closes bank feeds.

ID: 44216

Reports – Invoicecommercial v2 error when printing.

ID: 44653

Reports – EFT Remittance v2 and Cheque Remittance v1and& v2 totals counting some payments twice.

ID: 44645

Reports – Invoiceservicesale V2 stock columns misaligned.

ID: 44495

Reports – Management reports > System – Recently Updated Objects report is throwing error for modified stock.

ID: 44399

Reports – Debtors/Creditors – Transaction History report is not multicompany aware.

ID: 44649

Projects – Issue with Acc.Mgr field auto populating from CardFile even when you remove it from Project.

ID: 44648

Preview – Contract Payment Insights Preview Pane showing invoices multiple times.

ID: 44647

Options – Show 'Set stock bin to Packing' in blue colour indicating station level setting.

ID: 44646

Projects – Create Similar on Master contract doesn't work when you select Notes on copy fields window.

ID: 44590

Meter Billing – Add ability to optionally advance next bill date when only billing jobs or only billing POs.

ID: 43685

Meter Billing – Ability to enter an amount for minimum volume to accommodate Rebates.

ID: 43749

Meter Billing – Surface option to allow missing opening balance.

ID: 44036

Project Variations – Allow deletion of unused variations.

ID: 34092

Projects – MPS enhancement client request – Finance Information Tab.

ID: 43861

Meter Billing – Allow only purchase orders, or only jobs (or both) to be calculated.

ID: 43846

Project Variations – Give more details about what variations might be required.

ID: 43764

Projects – Create Similar from Master needs to bring Deal type across too.

ID: 33931

Projects – Comment section doesn't show that there is need to scroll down for multi–line comment

ID: 43918

Project Templates – Don't prompt to add missing opening balances if 'allow missing opening balance' is on in Options.

ID: 43012

Stock – Add Finance Service charge types for Base, Min and Balancing Meters.

ID: 17899

Projects – Add the project object as an available object filter in Email Folder Lists.

ID: 43541

Assets – Asset List Improvements.

ID: 43677

Purchase – Create Asset from Received PO.

ID: 44592

WebAPI: Add support for CardFile contact in simple card file create.

ID: 44431

WebAPI: Simple CardFile create support for creating web logon IDs.

ID: 44490

WebAPI: support for web logons in JSON API support for creating/updating contacts.

ID: 42570

Jobs List – Strip invalid characters when copying and pasting.

ID: 44517

Bank Feeds – Amex for Business statement import.

ID: 44270

Options – Allow any company name to be entered into Options.

ID: 44426

Email – Allow Email Macro to select Item Note by type and hyperlink it.

ID: 44470

Reports – Add as a system report – Stock List – Stock Yield.

ID: 44213

Security – Added interface with the view on mocking when testing object that uses security.

ID: 44172

Help – Add link to Happen's UserVoice into Jim2.

ID: 43822

Advanced Creditors – Add ability to group payments by vendor.

ID: 43811

Electronic Payments – ABA file improvements – better default lodgement reference, allow remitter to be set by scripting.

ID: 43768

eBusiness StockFeeds – Stock feed processing fails if server returns invalid content disposition in URLdownload.

ID: 43256

eBusiness – Improve the ability to filter/search eBusiness transactions (in and out).

ID: 44118

Business Engine – Support the update and editing of more fields for Project via the business engine.

ID: 43660

Scripts – Give script ability to lock all objects in a list.

ID: 43556

Scripts – Add Spreadsheet support for server–side scripts.

ID: 41402

Scripts – The summary section in invoices, jobs, purchase orders will be auto–generated.

ID: 43937

Scripts – Add ability in StarTrack to use cubic meters.

ID: 44412

Restore – Speed up check to see whether database can be dropped from the Jim2 Server Console.

ID: 44137

Settlements – Braintree support.

ID: 44136

Settlements – Paypal support.

ID: 44103

Settlements – Afterpay support.

ID: 44178

Invoicing – Advanced warehousing auto pick and picking status option set invoiced jobs' status to other than Finish.

ID: 44076

Bank Feeds – Company is not set from bank account when creating payment.

ID: 44023

Bank Feeds – Cardcode does not specify warning when creating debtor payment for active job.

ID: 44022

Expense Orders – Applying expenses by weight when weight is not set for stock on PO does not move to expense on PO account.

ID: 44103

Bank Feeds – Afterpay support.

ID: 44136

Bank Feeds – Paypal support.

ID: 44137

Bank Feeds – Braintree support.

ID: 44023

Bank Feeds – Cardcode not specified warning when creating debtor payment for active job.

ID: 44076

Bank Feeds – Company is not set from bank account when creating payments.

ID: 44163

Settlements – Settlements is auto matching transactions for all merchants, even when filtering by merchant.

ID: 44025

Expense Orders – Error, Branch required when applying expense to multilevel manufacturing and P&L account used for manufacturing offset.

ID: 44047

Intercompany – COGS are reversed when unprinting intercompany invoice.

ID: 44055

Intercompany – All intercompany sales transactions updated when creating intercompany PO.

ID: 43833

Bank Feeds – Match bank statement record to Electronic Payment session.

ID: 43837

Bank Feeds – New button 'Unmatch All'.

ID: 43910

Bank Feeds – New improvement – show Epay# and allow to clear processed flag.

ID: 43903

Bank Feeds – Ability to create debtor/creditor refunds.

ID: 43835

Electronic Payments – Show reversed payments in exported electronic payments session.

ID: 43834

Bank Feeds – New option 'Auto match records after importing bank feed'.

ID: 43843

Bank Feeds – Credit card statement import in Bank Feeds.

ID: 43840

Bank Feeds – ASB Fastnet bank feed.

ID: 43838

Debtors – Warning message if reverting payment which is in an Electronic Payments session.

ID: 43836

Debtors – Don't allow to delete payment if in an Electronic Payments session.

ID: 43957

Business Engine – Invoiced jobs can be edited from Jes.

ID: 43946

Settlements – eWay and Tyro matching debit to credit and during import.

ID: 43886

Bank Feeds – Auto match is matching credit to debit and vice versa if amounts are the same.

ID: 43775

Assets – Asset Req To field is adding multiple email addresses.

ID: 43941

Close Financial Year – Can't close financial year if Historical Balancing account balance is greater than half a cent.

ID: 43661

Reports – InvoiceSale (Landscape) v2 error when emailing.

ID: 43873

Preview – Image preview spikes CPU.

ID: 43897

Business Engine – Reinstate Before Save event for custom modules to hook.

ID: 43423

Schedule – Users who are not on a series task, their occurrence is disappearing.

ID: 43844

Projects – Template links disappear when editing and saving a contract with display hierarchy Action group.

ID: 43577

Preview – Issue with right click dialog on cardfile transaction and Insight preview.

ID: 43831

Scripts – Cannot attach events to csDataController.

ID: 43763

Scripts – AV in Script Designer when deleting csGrid.

ID: 43825

Purchase – Include the ePO params to script when in CheckOKToSendPO.

ID: 43848

Manufacturing – Manufacturing stock is grouping when there is a linked stock and you change quantity in the header.

ID: 43817

Differentiate between Cloud and On Premises Licence Agreement.

ID: 43748

Projects – Fixed error on Yields tab.

ID: 43619

Bank Feeds – Now support St George and ASB Bank.

ID: 43807

Bank Feeds – Tax code not set when creating general journal from bank feeds.

ID: 43806

Bank Feeds – Creating cheque/deposit without cardfile sets random card address.

ID: 43803

Bank Feeds – Create Payments screen allows inactive card selection.

ID: 43745

Bank Feeds – Matching issue if statement has multiple rows with same amount.

ID: 43790

Options – Enable Bank Feeds and options without global variable.

ID: 43797

Stock Picking – Error when scanning Job# prior to scanning stock code.

ID: 43077

EKM – Jes defaults for EKM Insights module.

ID: 43601

Projects – Project List – Show more items in the Contract control dropdown.

ID: 43600

Projects – Billing history to show period and be grouped by period desc. as default.

ID: 43522

Projects – Fix issue where Asset tab no longer being hidden for projects with no assets.

ID: 43700

Project Templates – Child overridden meter ignored if child has not been billed.

ID: 43739

Projects – Constraint violation when viewing project billing history when same return used for multiple POs.

ID: 43723

Project Variations – Meter setup missing from active variation.

ID: 37885

Scripts – Fix for Job List – Required Stock for Jobs.

ID: 43740

Serial Numbers – Duplicated stock transactions error when selling serial with attributes.

ID: 43539

eBusiness Connect – Quotes created from B2BIn are not storing customer address in JimQuoteAddr table.

ID: 43499

Jobs  – Linked Jobs tab showing Quote# when Show Quote# instead of ExJob#.

ID: 43513

Add command line parameter to enable unit crash monitor.

ID: 43648

Invoicing – Fix issue where Jim2 closes when batch invoicing large contracts.

ID: 43659

Project Variations – Changes to start and end date of meter not detected as requiring new variation.

ID: 43671

Managed Services – Consumable Preview – Coverage is calculated incorrectly when last consumable job has Qty > 1.

ID: 43514

Email – Added additional Note type macros.

ID: 43569

Jobs – Added ability for script to calculate stock availability..

ID: 43567

Jobs – Added ability from script to suppress superseded stock dialog.

ID: 43572

Business Engine – Stock cost not being added to jobs and quotes when created from B2BIn mobile.

ID: 43553

Reports – Cheque Remittance from list report is not using 'Email Creditors' type contact when you auto send.

ID: 43464

Assets – Added Show All Meters checkbox in Asset read preview.

ID: 43459

Assets – Link received reads to Meter Ref No when adding an asset start read.

ID: 43131

Jobs – Stock price rounding issue on reports for billing jobs.

ID: 43552

JesM Photocopier – Fix issue 'There is a balancing meter but no balance total was supplied'.

ID: 43561

Bank Feeds – Auto matching only matches bank statement, not Jim2 transaction.

ID: 43544

Project Variations – Allow variation to be updated if Meter Required field changes.

ID: 43528

Stock – Ability to locate stock by GTI Number.

ID: 43500

Meter Billing – Remove Variation Clawback Types.

ID: 43529

Scripts – Cannot schedule server side scripts by week and certain days.

ID: 43493

Manufacturing – Similar stock on manufacturing job is now grouping together.

ID: 43465

Serial Numbers – Serial# with ' (apostrophe) causing error.

ID: 43362

Bank Feeds – Same bank can have different import file formats depending on bank account type.

ID: 43507

Bank Feeds – Can't match payments if journal has multiple transactions for the same account.

ID: 43406

Reports – Re–added Stock Profit by Ship detailed and summary reports.

ID: 43402

Reports – Stock List – Unit Sales Over 12 Months report throws error.

ID: 43022

POS – Error when saving PCEftpos transaction.

ID: 43495

Options – Banking – Payment Type – Error when adding a new payment type without a Merchant ID.

ID:  43129

Project Templates – Deleting kits in certain methods can cause problems.

ID: 42856

Project Templates – Error when trying to insert a new line within a kit.

ID: 43418

Jobs – Stock code is sometimes removed when entering stock select then cancelling out of the window.

ID: 43251

Email – Ctrl–n wipes out email without any confirmation prompt.

ID: 43484

JSONAPI – API – Add price to stock on jobs.

ID: 43481

Search – Could not convert variant of type (Null) into type (Integer).

ID: 43479

Expense Orders – Error unprinting expense order that is linked to a purchase order.

ID: 43461

Importing – Item Meter Import – Cannot import meters of type 'Service Meter Optional'.

ID: 43460

Settlements – Error when InvoiceNo is selected in Match rules for eWay.

ID: 43452

Reports – Duplicate data in debtors transaction history reports.

ID: 43456

Bank Feeds – Confirming matches in settlement doesn't tick refunds in banking.

ID: 43455

Bank Feeds – Manual feed match doesn't work, even if amounts are the same.

ID: 43453

Invoicing – Fix issue where reprinting invoice for jobs created before initial variation.

ID: 43445

Assets – Error on Asset list when you group by any field.

ID: 43444

EKM – Fix issue where consumable jobs request fails with 'sequence contains no elements' if no stock.

ID: 43441

Projects – Billing fails when billing advances only, after adding new asset.

ID: 43431

Scripts – Scripting UI not showing Weekly and Repeat options when viewing.

ID: 43429

Project Variations – Ability to update variation issue.

ID: 43428

Project Variations – Unstamped variations not previewing new details. Not billing new details.

ID: 43427

Options – Display home country on address still displays home country on invoice reports if option is unticked.

ID: 43424

Preview – CardFile Spend – Job list created from Item total adds a job type filter.

ID: 43414

Projects – Tools > Options > Machines > Warn and Error if reads older than XX Days needs Check Contract Meters.

ID: 43385

Projects – Rename Meter Trans to Billing History and make it clearer what the history shows.

ID: 43383

Projects – Fix issue where arrears unders caused error if advanced unders were billed on different variation.

ID: 43382

Project Variations – Allow change of Hide On Inv check boxes in meter setup to update variation.

ID: 43381

Projects – Allow re–sequence of contract–related stock items.

ID: 43373

Assets – Fix issue where invoice/active job tabs Add Jobs caption does not change if I call Job changes.

ID: 43369

Project Variations – Rename Cont. Ref field to Fin Ref.

ID: 43440

Meter Billing – Constraint violation billing quantity–based meter CHK_JimMeterRead_MeterTypeSpecifiesEitherMeterRead.

ID: 43384

Projects – Meter Setup Wizard – Problem found with duplicate billing setup when searching by ID or Stock #.

ID: 43377

Projects – Fix logic around charge type periods and ability to validate meter setup correctly.

ID: 43316

Project Variations – Script to add dynamic pricing to meters has flaw with variation order.

ID: 43259

Projects – Meter Setup – Jim2 becomes stuck in loop of errors when you skip Cal Type field and enter the Meter Type.

ID: 43404

Bank Feeds – Ability to filter Jim2 transactions by merchant in settlements.

ID: 43403

Bank Feeds – Show total for matched transactions.

ID: 43389

Bank Feeds – Ability to unmatch cardfile from bank feed record.

ID: 43408

Auto Create PO – Auto Create PO is not ordering stock based on date in if due dates are the same for jobs.

ID: 43411

Schedule – Schedule To–Do Tasks – Non–debtors/creditors follow up are included on the list if both are selected.

ID: 43394

Bank Feeds – Can't match payment in bank feeds.

ID: 43391

Options – Stock – Auto stock select on invalid stock code option is not working.

ID: 43390

Jobs – Stock line is blank when entering a wrong stock code, then try to enter correct stock code.

ID: 43380

Quotes – Quote Order # on Invoice tab does not save.

ID: 43376

Jobs – invoice Details – Extra blank lines in address when there is a Ship Ref and edit/save job.

ID: 43344

Reports – Stocktake Session v1 and v2 error on reports.

ID: 43297

Reports – Stock Profit Detail v2 reports are showing extra columns, ie. Sales TY, etc.

ID: 43074

Email – Replying to an email from a job sometimes picks up the last job email that was looked at.

ID: 43313

Quotes – Manually entered cost doesn't clear when changing stock code.

ID: 43275

Lists – Add ability to add custom columns to lists using scripting.

ID: 43350

Electronic Payments – Add new event on Electronic Payments so BSB and account number retrieval can be customised.

ID: 43361

Auto Create PO – Issues when stock on job is edited/deleted during auto create PO.

ID: 43357

Auto Create PO – Jobs are locking when trying to auto create PO from job list and some jobs are in Edit mode.

ID: 43352

Search – Global job search is slow in latest release.

ID: 43351

Bank Feeds – Issue if import file has more than one row with same amount.

ID: 43346

POS – Need to improve message 'Last EFTPOS transaction amount doesn't match that recorded in Jim2'.

ID: 43337

Jim2 Features – Asset features should not be enabled for clients who are not MPS or MS licensed.

ID: 43335

Balance Sheet – When using date range, first column shows starting day instead of last.

ID: 43041

Email – Exception comes up sometimes when trying to link an email to a project.

ID: 43332

eBusiness – Customer address details blank when job created from B2Bin.

ID: 43327

Jobs – Ship address on job should be ship cardfile delivery address.

ID: 43321

Email – AV error on deleting an email when focused row not found after refresh.

ID: 43320

Security – Cannot open user cardfiles if there are more than 64 security groups.

ID: 43311

Serial Numbers – Unique serial setting on but user can change serial ribbon to duplicate serial.

ID: 43306

Auto Create PO – Shouldn't allow other users to edit jobs when one user has the job on Auto Create PO screen.

ID: 43301

Management – Make report 'Bulk Document to Stock Link' more customisable.

ID: 43068

Projects – Allow filtering and grouping of Contract Ref column in active/invoiced jobs.

ID: 36718

Reports – Missing country on reports when country is not Australia.

ID: 43271

Warehousing – New option to set job status automatically when picking stock.

ID: 43272

Warehousing – Allow picking when some jobs are locked (from job list).

ID: 43268

Jobs – Invoice Details – Pre–fill Cust and Ship Attn with selected Cust# and Ship# cardfile contact.

ID: 43177

Jobs – Ability to sell and return non depleting/journal stock with 0 quantity.

ID: 43242

Email – Make it more obvious when we have an authentication issue versus an access issue.

ID: 43226

Scripts – Enable access to contact Quick Add from scripting.

ID: 43296

Scripts – Add event when reports get populated in the ribbon.

ID: 43202

Jobs – Issue with adding an empty kit using F5 for stock select screen.

ID: 43216

Jobs List – Job list filter by header not populating/filtering (eg. ship state).

ID: 43295

Jobs List – AV errors when preview is not hidden and bulk process is running.

ID: 43039

Jobs List – New Search Field in Job List 'Contract Ref' should be list searchable with all ticks.

ID: 43222

Purchase – Error 'Sub Branch required for P&L account 6–XXXX' on finishing a PO.

ID: 43221

Purchase – Incorrect syntax near the keyword FROM on finishing an opening balance PO when multicurrency is off.

ID: 43214

Purchase – ePO sending will fail for scripted transports (Alloys, Konica).

ID: 42589

Purchase List – Alt+T doesn't work on PO List.

ID: 43207

Reports – Invoice reports to pick ship phone/mobile from job invoice details section.

ID: 43165

Reports – Invoice reports to pick Cust Attn phone/mobile from job invoice details section.

ID: 43141

Reports – Project list  –  Meter listing report sometimes displays duplicate data.

ID: 43235

Reports – Aged Payables Detailed/v2 reports are not showing PO# in v4.4.

ID: 43233

Reports – Stock Valuation By COGS and by Cost reports are broken for attributed stock in v4.4.

ID: 43192

Reports – OB Creditors and Debtors Report is not displaying GL balance.

ID: 43083

Reports – PO List – By Vendor report needs to be modified to display home currency PO total.

ID: 42986

Projects – Replacement for CPC service price adjustments using promo pricing since Variations.

ID: 43058

Projects – Provide way of cancelling meter reads from preview panel.

ID: 43186

Projects – Create script to create conversion reads for opening balances if customers goes directly to 4.4.

ID: 43180

Projects – 4.3 to 4.4 Upgrade – Align next bill dates for child machines to masters.

ID: 43179

Projects – When Upgrade 4.3 to 4.4 Base type meters need to have Advance Type set.

ID: 43264

Projects – Yield should not be looking at required meters for calculating current read.

ID: 43210

Projects – Speed up loading of meter billing UI.

ID: 43195

Projects – Fix issue where AV sometimes occurs when closing billing window while async submission in progress.

ID: 43236

Projects – Fix issue where clicking on the error icon in meter billing preview did not set focus to the project.

ID: 43265

Projects – Fix issue where project open close read was not ordered, resulting in missing opening read error.

ID: 43229

Projects – Fix issue where system was not forcing variation if previous variation's billing setup was empty.

ID: 43264

Projects – Yield should not be looking at required meters for calculating current read.

ID: 43262

Project Variations – Set RequiresNewVariation when setting 'FINISH on Variation' on linked contract grid.

ID: 43281

Project Variations – Variation enhancements.

ID: 43269

Meter Billing – Reads not marked as inconsistent if inconsistent with other non–primary read source.

ID: 43257

Meter Billing – Meter billing fails if previous billing used a read that was subsequently marked as inconsistent.

ID: 43253

Meter Billing – Min charge on master not working as expected.

ID: 43241

Meter Billing – Estimates not being reversed correctly.

ID: 43223

Meter Billing – Incorrect variation number used for jobs when getting job history.

ID: 43276

Meter Billing – Unable to replace an asset read with a lower value because the UI rejects it.

ID: 43274

Meter Billing – Bill correctly when project/asset has multiple projects open and close reads.

ID: 43245

eBusiness Page Count – Toshiba connector not finding date format setting if serial number does not match file.

ID: 43225

eBusiness – Cannot insert duplicate key in object 'dbo.JimB2BInMsg'.

ID: 43243

JSONAPI – Support refresh token in web API logon.

ID: 43248

JSONAPI – Stock prices not calculated when adding or updating jobs.

ID: 43212

Preview – Preview causes errors and access violations when grid is grouped by a field and group row selected.

ID: 43208

Stock Picking – AV when you scan bin, bypass stock scanning and try to scan Job#.

ID: 43205

Bank Feeds – AV error when selecting payments in Create Payment window.

ID: 42577

Schedule – In month view on Scheduler not showing confirmed/completed/unconfirmed.

ID: 43261

Scripts – Allow cardfile address details to be accessible from powershell.

ID: 42586

Cheque – Add a Cheque – Error on finishing when you enter address more than 254 characters.

ID: 38160

Email – Creating job from email list sometimes links the wrong email when deleting emails from list.

ID: 43258

Lists – Users cannot log in when pinned list fails. Need better error.

ID: 43278

EKM – Fix EKM consumable preview.

ID: 43277

Quotes – Cannot cancel quote with inactive stock on it.

ID: 43285

Bulk Payments – Importing via custom script – matching payments to contracts/PO's select PO status FINISH first.

ID: 43127

Debtors – Ability to apply prepayment to particular job from Debtors screen.

ID: 43156

Preview – Cardfile transactions preview date format needs to be dd/mm/yyyy.

ID: 43149

CardFile – Cannot do refunds from cardfile. Error – invalid company.

ID: 43124

Quick Add CardFile – Quick Add CardFile asks for branch/sub–branch/GL department when they are marked as required.

ID: 42923

CardFile – User tab – Duplicate web logins cannot be removed.

ID: 35474

Email – Macros – {{CardFile.FirstName}} picks up the first name of primary contact only.

ID: 43169

Reports – Picking Slip – Stock Transfer/v2 reports not working for attributed stock.

ID: 43148

Reports – Meter billing attributes are showing on invoices.

ID: 43090

Reports – Stocktake Portrait(old) and Stocktake(old) reports are not working when Attributes option is selected.

ID: 43110

Reports – v2 reports layout issue when printing to PDF.

ID: 43112

Reports – Job List – Labour Analysis/2 reports are not working in v4.4

ID: 43033

Reports – Reports still display BPAY information when enabled then disabled.

ID: 43117

Jobs – Static Qty Backorder quantity changes from zero when reserving a job.

ID: 43136

Jobs – Error when deleting kit header and arrow down, then save job.

ID: 43172

Meter Billing – Incorrect rate on generated job when system uses tax paid down.

ID: 43171

Meter Billing – Replace read does not change read date.

ID: 43139

Projects – Do not allow duplicate meter reads for a given date.

ID: 43138

Projects – Error when trying to submit child machine start read from master billing.

ID: 43123

Projects – Relax validation for record read from MPS Connectors.

ID: 42986

Projects – Replacement for CPC service price adjustments using promotional pricing since Variations.

ID: 43164

eBusiness Page Count –  Meter reads incorrectly marked as inconsistent if non–primary estimate is greater than future actual.

ID: 43130

Business Engine – Status is not case insensitive for incoming jobs in Jes.

ID: 43106

Business Engine – Email rules/templates are not working because of multi–company changes.

ID: 43135

Till Reconciliation – Sub–branch is required for P&L account 6XXXX when there is a variance and sub–branch is required.

ID: 43170

Stock List – Publish price is sometimes blank on list.

ID: 43126

JSONAPI – Add GLDeptCode to Job API.

ID: 43115

Promotional pricing – VendorNo sometimes stores 0 value instead of NULL.

ID: 43006

Dispatch – Add business name to Australia Post integration.

ID: 43093

Scripts – Add business name to Australia Post and Startrack.

ID: 43097

Jim2 Features – Fix licensing issue that allowed configuration of MPS Connectors without a valid licence.

ID: 42574

Profit & Loss – Error_Col0 not when switching between different types and running P&L.

ID: 43080

Quotes – Ability to check stock availability on quotes.

ID: 43092

Options – New option – 'Always show Qty Avail.' column in quote stock grid.

ID: 43069

Bulk Payments – Show PO status for creditors.

ID: 43069

Bulk Payments – Allow to select active purchase orders (eg. not FINISH).

ID: 43069

Bulk Payments – Auto match purchase orders to current amount in purchase order selection screen (from oldest to newest only).

ID: 43087

Warehousing – Ability to print number plates report from stock picking screen.

ID: 43052

Projects – Meter Trans/Active/Invoiced Jobs – Rearrange columns to move frequently used to the start of the grid.

ID: 42879

Job Comments – Mark email as 'Read' option is sometimes disabled in the right click dialog box.

ID: 43086

Meter Billing – Meter billing preview not showing price source colours  – everything is manual.

ID: 43029

Creditors – Error on deleting creditor payments.

ID: 42830

Stock Picking – Wrong message when trying to scan stock that is already fully picked.

ID: 43076

Manufacturing – Issue with manufacturing job stock lines when stock quantity is set as '0' on Manufacturing Item.

ID: 43071

Jobs – Issue with static kit backorder quantity not changing when changing order quantity.

ID: 43070

Creditors –  Creditors List – when opening two different creditors, shows wrong viewing creditor text.

ID: 43066

Projects – Project List – Project and Asset Item Desc should be the one specified on the project/asset.

ID: 43067

Scripts – Report CardFile List Contact Details is too slow.

ID: 43059

Projects – Validation if charge type period is allowed.

ID: 43038

Projects – Billing engine creating single purchase orders when cardfile setting is for consolidated.

ID: 43055

Schedule – Error 'Invalid column name Item Desc' on task preview hint when it is linked to a project.

ID: 43051

Projects – Line items under invoiced and active jobs are wrapping the Job#, Serial#, From# and Ship#.

ID: 43050

Importing – Speed issue with new 'Alternate Stock in Stock' import.

ID: 43049

Lists – Price displayed incorrectly in a stock list when changing Tax Calc Method from tax free up to tax paid down.

ID: 43015

Electronic Payments – Allow to add lodgement reference on any contact.

ID: 43017

eBusiness – Web orders are not picking up the latest currency rate.

ID: 42957

eBusiness – Vendor feed improvements – Ingram needs to strip leading zeroes, Dicker condition populate qty avail.

ID: 42825

eBusiness – FMA transactions processing slowly.

ID: 43034

eBusiness – EPO warning when a stock feed is out of date for less than 7 days.

ID: 42752

Projects – Cannot enter more than 15 characters in Asset# field on projects but can enter on asset.

ID: 43040

Electronic Payments – Electronic payments not filtering by company.

ID: 43007

JesM Photocopier – Add support for MPS Monitor connector.

ID: 43026

Groups – Improve UI on Non Report Group import on Group admin screen.

ID: 42980

Importing – Ability to import Item meters.

ID: 43036

Lists – Added Cont. Ref fields to job and PO list.

ID: 43037

Project List – Moved Cont. Ref field ad Req. New Variation field to top of project list.

ID: 43011

Projects – Able to delete in use legacy meter read and no way to cancel project ReadForOpeningStockLegacy.

ID: 42999

Projects – When billing, next bill date not updating on child contracts with no meter setup.

ID: 43028

Comments – Right click email comment gives AV when job is in add mode and comment is not selected.

ID: 43025

Search – Search error in : specified cast is not valid.

ID: 43024

Reports – Invoice report filename is picking up default company and not company name the invoice is from.

ID: 43023

Reports – Job List – By Customer report has changed in v4.4. Doesn't display all jobs.

ID: 43021

Purchase – Load PO script prices wrong when no price supplied.

ID: 43018

Jobs – Invalid value for field 'LocNo.

ID: 43016

Electronic Payments – After a session is saved, the lodgement reference is not reloaded.

ID: 43015

Electronic Payments – Lookup for lodgement refs inconsistent with BSB, etc.

ID: 43010

Creditors – Don't allow to delete creditors payments.

ID: 42992

Email – Fault description italic font – only the first line is italic if multiple lines in email template.

ID: 43004

Importing – Move asset to project mapping to asset import.

ID: 42980

Importing – Ability to import Item meters.

ID: 42956

Projects – Prepaid pages won't show on billing jobs if only child machines have prepaid meter setup.

ID: 42895

Projects – Master child billing should not require meters on child projects.

ID: 42987

JesM Photocopier – Prepaid meter incorrectly split over multiple jobs.

ID: 43001

JesM Photocopier – Missed cycles not being reset after successful billing.

ID: 42976

Quotes – Multi–selecting an empty kit and normal stock from Stock Select causes footer not found issue.

ID: 42932

Dashboard – Added new dashboard widgets: Published List, Published List Count and Watchout.

ID: 41385

Importing – Ability to do Asset import.

ID: 42897

Dispatch – Add StarTrack Express as dispatch option.

ID: 42847

Projects – Ability to bill only jobs/purchases for all billing.

ID: 42903

Projects – Performance improvement when mapping stock quantity to physical meter read by adding asset end reads.

ID: 42927

eBusiness Page Count – Allow replacement of start and end reads.

ID: 13157

Managed Services – Tracking of prepaid labour.

ID: 42946

Reports – Include Manuf. Part# field in stock export.

ID: 7889

Reports – Quote reports v1 and v2: customer phone number and Attn field in the quote.

ID: 42968

Stock – New Alternate Stock field added to stock.

ID: 42864

Project Variations – Default empty new child reasons.

ID: 42966

Projects – Make new variations set as Not Req. Variation as part of stamping.

ID: 42954

Projects – Add Contract Ref from Variation to Meter Tans, Invoiced Jobs tabs + jobs and purchase orders.

ID: 42721

Projects – Support prepaid labour.

ID: 37988

Projects – Error on billing machine with prepaid meter setup.

ID: 37926

Projects – Managed Services prepaid setup needs to be fixed after v4.4 changes.

ID: 42962

Projects – Hide child settings not copied to variation.

ID: 42958

Projects – Error in Jes when project list filtered by Last Billed or Next Bill.

ID: 42940

Projects – Project List does not show unread email and billing read checkboxes.

ID: 42869

Projects – Tighter controls on next bill date and billing frequency.

ID: 42942

JesM Photocopier – Child prepaid meters ignored.

ID: 42983

JesM Photocopier – Prepaid meters fail in circumstances where prepaid meter ID happens to be lower than linked meter.

ID: 42975

Reports – Balance Sheet and Profit & Loss v1 and v2 reports are not multicompany aware.

ID: 42944

Reports – Phone# on quote reports is not populating from linked branch cardfile contacts.

ID: 42974

Manufacturing – Manufacturing job supplies stock based on base measure unit instead of actual unit on stock line.

ID: 42871

Purchase – Default Acc Fee tax code for international vendors is coming from Options when autocreating PO.

ID: 42985

Importing – Stock pricing is not updating on price levels where you use Base PL.

ID: 42965

Options – Type in contract > machines default return for credit type.

ID: 42949

Business Analysis – Current earnings not filtered by company in GL and P&L.

ID: 42870

Jobs – User can sell from different locations with no security when stock attribute is available in both locations.

ID: 42938

Options – Banking – Typo detailed comments option.

ID: 42937

Email – Email address not displaying problem when encoded.

ID: 42933

Importing – Stock Import – HideOnInvoice was not importing.

ID: 42922

Lists – Auto pick option setting does not save ona published list.

ID: 41332

Stocktake – Cannot go back to stock grid if you go to Documents/Notes tab.

ID: 39209

eBusiness StockFeeds – Generated stockfeed xml does not validate against schema for processing by Jim2.

ID: 42913

eBusiness – eBusiness Error – Unexpected error submitting count – Incorrect syntax near '('.

ID: 52620

Jobs List – Change due date time on job list to be DateTime so it can be sorted.

ID: 42909

Email – Inbox not found for O365.

ID: 42867

Projects – Remove option to unlink master from all child machines.

ID: 42901

Project Lists – Issue with filtering on unread email if On or Off is pinned.

ID: 42898

Quotes – Ship Attn is not blank in database when selecting Attn from quote header.

ID: 42779

Projects – Errors on billing when prepaid meter is set up.

ID: 42893

Stock Picking – Stock Transfer – Error when trying to pick serialised stock.

ID: 42892

Stock Picking – Index 0 out of bounds error when picking from a job list with no pickable stock.

ID: 42891

Debtors – Error message when reversing banked payment

ID: 42888

Return to Vendor – Return to vendor rounding issue.

ID: 42882

Projects – Billing Engine auto credits RFC and RTV not selecting the correct company.

ID: 42881

Database Issue – Violation of primary key constraint PK_JimObjectMeter. Cannot insert duplicate key in object.

ID: 42859

Reports – No more Invalid per licence.

ID: 42878

Scripts – Add hook to intercept email sending from script.

ID: 42863

Stock Pricing – New user security to not allow manual serial selection in picking.

ID: 42858

Importing – Add Contract Ref to project import.

ID: 15475

Projects – Create report that exports project list in Jim import format.

ID: 42846

Projects – Unable to push groups from maser to child contracts.

ID: 42836

Projects – Machine List Bulk Updater – Errors since more 4.4 master meter changes.

ID: 42876

Reports – Stock Price Sticker report shows a min price warning when trying to preview/print.

ID: 42873

Reports – Purchase Order reports are showing backorder PO# for original PO#.

ID: 42855

Reports – Need to make stock value management reports multi–company friendly.

ID: 42860

Stock Select – Stock Select window doesn't pop up when entering a partial code and pressing F5.

ID: 42862

Stock Picking – Picking Slip script not working when pick serial from multiple bin or partial pick.

ID: 42844

Stock Adjustment – Cannot attach documents to stock adjustment in Add/Edit mode.

ID: 42761

Items – Item number changes in lists and on objects when using Ctrl+C on the partial code.

ID: 42861

CardFile Merge – CardFile Merge crashes Jim2 when pressing Enter and From or To card code is not valid.

ID: 42818

Scripts – Have multiple event listener scripts in Jim Client.

ID: 42852

Global Variables – New global variables to make adjustments to picking screen.

ID: 42851

Stock Picking – New Job# scanning option for picking stock, and to clear stock for each job.

ID: 42850

Stock Picking – New option to enable Serial number scanning when picking stock.

ID: 42849

Stock Picking – New option to Hide non primary/secondary bins on Picking screen.

ID: 42814

Reports – Memo does not take global colour setting.

ID: 42839

Reports – Bank account details not showing on invoices.

ID: 42820

Email – Process as Feed action does not clean up old stock as per deprecated Jes email processing.

ID: 42812

Jobs – When copying stock in jobs or quotes, hidden Quote not found stops window from closing.

ID: 42811

Preview – Include All Companies for User in the company dropdown preview.

ID: 42808

Stock – When stock line reserved and auto create purchase order, it will leave stock transaction reserved.

ID: 42799

Project Templates – Action Groups don't appear to be working correctly since Variations added.

ID: 42817

Projects – Error when trying to record read against child machine (on a machine level).

ID: 42803

Projects – eMeter – Constraint issue when submitting reads.

ID: 42791

Purchases – Error when unprinting FX purchase order.

ID: 42786

Purchases – Default freight tax code for international vendors is coming from Options when auto creating a purchase order.

ID: 15427

User Int. (Server) – Update Statistics can time out on larger databases or slower servers.

ID: 427249

CardFile – User – New user logon methods.

ID: 42720

Pricing – Added two new Price Calc Methods (Last PO COGS + Markup/Margin).

ID: 42745

JesM Photocopier – Added front end support for group PO by master, then standalone single.

ID: 42778

Attributes – Ability to see stock availability per bin in attribute selection screen.

ID: 42777

Attributes – New option to ignore attributes when checking stock availability.

ID: 42789

Accounting – GL screen shows 0 for Current Earnings.

ID: 42787

Projects – Meter Trans table shows incorrect meter read for purchase lines (shows meter read no).

ID: 42783

Projects – Billing jobs don't set to Ready when start read is 0 and used No Read to bill the machine.

ID: 42764

Reports – Stock List Consignment Required report not showing correct quantities when stock has been transferred.

ID: 42775

Stock – Stock Transaction – Stock Adjustment is not showing + and will not open on right clicking Asset #.

ID: 42770

Jobs List – Error when saved job list and project type no longer exist.

ID: 42765

Copy Move Merge – On copy stock window, error pops up when you try to change price.

ID: 42728

CardFile – Cardfile takes some time to save when there are a lot of contacts.

ID: 42734

CardFile – Issue with Jim2 where it does not add user to JimCardFileUsrCompany table.

ID: 42763

Reports – Fix to Invoices_InvoiceSubscription v2 where RegionLogoHolder overlaps the company name.

ID: 42759

Reports – Fix to all Invoice Meters Master v2 reports.

ID: 42719

Reports – x–Invoice From List (Multi) report not working.

ID: 42747

Email – Invoice emails are not attached to jobs when sent from Sales Register.

ID: 42751

Email – Assign email to object unhandled exception occurs.

ID: 42762

Stock – Fix billing estimate calculator so that it correctly handles promotions and kit header pricing.

ID: 42750

Importing – Stock import is picking up Dynamic stock type for packaging stock on doing a sync.

ID: 42720

Stock Pricing – Added two new price calculation methods (Last COGS PO + Markup/Margin

ID: 39203

Assets – Documents, Notes and Watchouts on Assets

ID: 42539

Projects – Contract Meter Setup Wizard. Changed the method of how the meter setup wizard applies new list to existing list.

ID: 42728

CardFile – CardFile taking some time to save when there are a lot of contacts.

ID: 42710

Projects – Project List – 'Bill Machines' button label always says machines even if no machine in list.

ID: 42706

Global Variables – Fix for warning message after 'PostIntoFuturePeriods' global variable has been set.

ID: 42695

Project Templates – Project Template not setting context for a specific project or asset.

ID: 42701

Quotes – Stock price sometimes adds a few extra cents when going to Cost tab.

ID: 42702

Documents – When linking a document to an Asset, Asset No. is shown instead of Asset Code.

Fix upgrade issues with EPO parameters.

ID: 43941

Close Financial Year – Cannot close financial year if Historical Balance account open balance is greater than half a cent.

ID: 43772

Purchase – Negative quantity stock transfer not created when receiving or finishing a purchase order.

ID: 43561

Managed Services – Consumable Preview – Coverage is calculated incorrectly when last consumable job has a quantity greater than 1.

ID: 43890

Importing – Import project with no date in field and synchronising then adds today's date in the field.

ID: 42611

Purchase – Support Bid Reference on POs.

ID: 43630

eBusiness – CSV writer does not quote text that contains a new line,

ID: 43131

Jobs – Stock Price rounding issue on reports for billing jobs.

ID: 43136

Jobs – Error when deleting kit header and arrow down, then save job.

ID: 43260

Mobile – Error trying to configure access ID.

ID: 43245

eBusiness Page Count – Toshiba Connector not finding date format setting if serial numbers does not match file.

ID: 39209

eBusiness StockFeeds – Generated stockfeed XML does not validate against schema for processing by Jim2.

ID: 43552

JesM Photocopier – Fix issue 'There is a balancing meter but no balance total was supplied'.

ID: 42909

Email – inbox not found for O365.

ID: 42937

Email – Email address not displaying problem when encoded.

ID: 42820

Email – Process as feed action does not clean up old stock as per deprecated Jes email processing.

ID: 42672

Project Templates – Unknown error creating job from template where PriceSource = Calculate from kit contents.

ID: 42690

Labour/Timers – Timer starting again after saving a job.

ID: 42683

Kitting – Issue with price with 4 decimal points after applying kit header discounts.

ID: 42670

Kitting – If a kit header uses the new kit pricing source (vsDefault3), the upgrade can fail.

ID: 42680

Email – Email sometimes not correctly flagged as having an attachment.

ID: 42706

Global Variable – Fix for warning message after setting 'PostIntoFuturePeriods' global variable.

Build 7058

Fix for upgrade issue with EPO parameters.

ID: 42611

Purchases – New Bid Ref# field in PO header.

ID: 42531

Creditors List – Groups filter not filtering results if it is excluded and there is an as of date.

ID: 42583

Email – Move to folder name can be mangled, and Jes fails if folder exists with different casing.

ID: 42580

Email – Jes crashes when retrieving emails via MS Graph.

ID: 42526

Jobs – Invoice total is sometimes incorrect as compared to job total. Jiminv table was storing wrong values.

ID: 42576

Auto Create Manufacturing Job – Cannot auto create manufacturing job if manufacturing stock has attributes.

ID: 42604

Manufacturing – Auto create manufacturing job fails when branch is required.

ID: 42599

Auto Create Manufacturing Job – Manufacturing job picks up the logged user location rather than the stock location from the sales job.

ID: 42598

JesM Publish – Error when publishing for the first time. Conversion to datetime resulted in out–of–range value.

ID: 42590

JesM Photocopier – FMAudit file import fails for machines containing no meters.

ID: 42596

eBusiness StockFeeds Support for downloading compresses file via URL.

ID: 41381

Auto Create Manf Job – Ability to link manufacturing job to manufacturing job.

ID: 41439

Email – Stock feed email processing rule does not work when feed file contained in .zip.

ID: 41452

Email – Email processing ignoring attachments.

ID: 39191

Reports – Project List – Project Profit report is showing wrong gross margin figure.

ID: 41432

Quotes – Quote total is wrong on reports if creating a quote from a job with back–ordered stock on it.

ID: 41424

Stock – Divide by zero error viewing buying history on some stock codes.

ID: 41422

Jobs – Cannot invoice a job with no stock when advanced warehousing is on.

ID: 41442

Reports – Chart of accounts timeout.

ID: 41433

JesM Photocopier – Meter billing finds serial number that contains serial number instead of exact match.

ID: 41312

Invoicing – Rounding issue on invoicing when applying prepayment by cash.

ID: 38088

Project Templates – When importing kit from job/quote, it is not clear that the kit is using a hardcoded price.

ID: 0

eBusiness – Fix for handling multiple stockfeed modules.

ID: 40278

eBusiness StockFeeds – Create Email Action to process stock feeds.

ID: 37909

Email – Office 365 support when MFA enabled (alternative to POP3).

ID: 35505

Business Engine – Automate cleanup of failed transactions on B2B queue

ID: 36610

Copy Move Merge – Message on moving stock from manufacturing jobs to be improved.

ID: 39183

JesM Photocopier – Add support for Konica email scan/fax meter.

ID: 40303

Backup – Uploads to Azure may be corrupted.

ID: 40302

Schedule – Scheduling time out for customers with many tasks.

ID: 36650

Project Templates – Error 'stock code is missing' when taking out all kit contents and delting kit header.

ID: 40284

Manufacturing – Should not be able to change quantity in header when job is in Reserved mode.

ID: 40277

Project Templates – Kit footer hide issue on templates.

ID: 35598

Copy Move Merge – Error 'Argument out of range' on copying/moving stock.

ID: 39212

Project Templates – Template total not updated when kit header total changed.

ID: 39209

eBusiness Stockfeeds – Generaged stockfeed XML does not validate against schema for processing by Jim2.

ID: 39197

JesM Photocopier – MPS connector failing with old style machines that have never had a meter read against them.

ID: 35329

Schedule – Create job from task option isn't changing 'Job' to I call Job from Options.

ID: 37845

Projects – Some fields editable on projects without being in Edit mode.

ID: 35526

Jobs – Stock availability – Editing job from list is updating backorder quantity on jobs.

ID: 35520

eBusiness – Vendor feeds with no Buy Unit adding stock vendor details without Unit.

ID: 38153

Job List – Job List source filter not working when excluding (green background).

ID: 30187

CardFile – Automatic credit hold takes > 5 seconds.

ID: 39175

Reports – Job List – Stock Sold By reports display different amounts (price, total).

ID: 38148

Schedule – Allow to select multiple resources for Holiday task.

ID: 38131

Reports – Filter in export custom reports crashed time.

ID: 38125

eBusiness Link – Insufficient length in stock code to include attribute template.

ID: 38126

Expense Orders – Fixed issue when expense applied to multilevel manufacturing PO.

ID: 38109

Warehousing – Fixed issue in warehouse management. Was not ordering by zone when loading, causing some missing bins.

ID: 38102

Email – Email content is corrupted if 8bit transfer encoding is used.

ID: 38086

Improved Top X Vendors report.

ID: 38098

Purchase – Journal stock doubles quantity balance in stock transaction if linked to a job.

ID: 38078

Backup – Upload to Azure fails with invalid block list.

ID: 38057

Invoice – Batch invoicing – Message popup dialog is sometimes in the background when doing batch invoicing.

ID: 38010

Quotes List – Added Attribute filter to quote list.

ID: 38043

CardFile – Fix blanking out CustBPayRefNo when saving card files in Jes.

ID: 37900

Reports – Project List–Project Profit report shows no results if the first invoiced job has no stock.

ID: 38013

Reports – Error when running statement from card file in Jim2 Mobile.

ID: 38011

Serial Numbers – Should not check for duplicate serials when finishing a purchase order that was on Received.

ID: 37826

Reports – Fix for card file report showing incorrect information.

ID: 37979

Debtors – Fixed to reload payment allocations on edit in Debtors and Creditors.

ID: 37967

Reports – Stock Adjustment report not showing cost and total cost when looking into COGS type adjustment.

ID: 37957

Bank Reconciliation – Reconcile button is not enabled when you Select All transactions.

ID: 38059

Projects – Wrong estimate read value if you edit billing jobs with negative journal stock.

ID: 30451

Jobs List – Pick checkbox column to remain in pinned lists in non Advanced Warehouse Management database.

ID: 37899

Warehousing – Advanced Warehouse Management window sometimes does not show stock in bins.

ID: 37878

Reports – Job List – Job Profit by Job report is showing wrong figures when there's an RFC with Kits.

ID: 37895

Jobs – Displayed stock cost incorrect under certain circumstances.

ID: 37861

Reports – Creditors Aged Payables summary report doesn't pick up prepayments or credit when run by due date.

ID: 37850

Debtors – Cash refunds should only allow rounded amounts.

ID: 37838

Promotional Pricing – Manually selecting a promo price on job/quote removes the Promo# from the promo price hint.

ID: 37823

Reports – Changed text in Debtors Statement from PRE.PAY to PRE.PMT.

ID: 37811

Promotional Pricing – Attribute selection ignores selected values on stock.

ID: 37826

Reports – CardFile report is showing incorrect vendor ABN and vendor Payment Terms description.

ID: 36761

Promotional Pricing – Can't enter promotional pricing with more than 2 decimal places.

ID: 36763

Debtors – Filtering payments by invoice date/due date doesn't affect list totals.

ID: 36762

Transaction Journal – Rounding account option is not adding rounding record on RFC transaction.

ID: 36754

Jobs – When adding linked stock to PO, pricing for stock added to job not correct.

ID: 36749

Schedule – In Jim2.Cloud the scheduler shows the current time incorrectly.

ID: 36652

Kitting – Kit category – Expand All tree option doesn't do anything.

ID: 36751

Email – Email archiving corrupts emails when removing attachments, causing Jim2 errors.

ID: 36721

Projects – Related stock – Stock not picking up project–related pricing as first priority.

ID: 36753

Reports – Stock Profit by Stock and Summary reports are picking up the value of Cust# as Ship#.

ID: 36704

eBusiness – Vendor feeds – Added Vendor Disc field support for stock feeds.

ID: 36702

Manufacturing – Added new option to auto–create manufacturing jobs.

ID: 36694

Invoicing – New option 'Use rounding account for Invoice Journals'.

ID: 36705

eBusiness – New job source of 'B2Bin' for jobs created by eBusiness.

ID: 36701

Security – New security option to stop people editing stock description on Applies stock on jobs.

ID: 35531

Quotes – Added Phone and Email fields to quote shipping details, and support these fields in B2Bin.

ID: 36685

Stock – Automatic barcode does not cater for barcode already in use.

ID: 36709

Stocktake – Stock in stocktake can be duplicated if you re–generate a stock list.

ID: 36692

Back Orders – Back–order job is not copying comments and emails when there is a watchout pop–up.

ID: 36684

Purchase – Stock due date doesn't copy across on back–order purchase order.

ID: 36703

Jes CM – Configuration Manager can fail configuring Jes instance on older upgraded systems

ID: 36699

Importing – Vendor stock pricing synchronisation can be slow.

ID: 36678

Lists – Quote List< – When published list is read only and Branch is populated, Branch is ignored.

ID: 36688

JesM Photocopier – Cannot bill average for project with base rate meter that is set server side.

ID: 34216

Email< – Emails with badly encoded parts blow up email processing.

ID: 36640

Email – Macros – {{Job.Project.WarDateOut}} picks Cont. out instead of Warr. out.

ID: 36674

Bulk Payments – Option to not group payments

ID: 36680

Commission Sessions – User with no security to view stock cost can view total profit on Commission Session.

ID: 36675

Copy/Move/Merge – Recommended tick–box should either be ticked or unticked for kit footer on Copy Stock window.

ID: 36673

Reports – Job List. Proforma invoice is showing double the job value when there is kit stock on the job.

ID: 36672

Stock – Picking stock doesn't save Job# in stock transactions if job is linked to PO.

ID: 36669

Watchouts – Watchouts on invoice are not adding notes to Comment grid.

ID: 36668

eBusiness – Vendor stock feeds. Unlink menu is enabled for Jim2 stock in search.

ID: 36661

Manufacturing – Issue when doing a COGS adjustment to manufactured stock, then applying an expense to it.

ID: 36657

CardFile – Changes to contact header may not be saved when editing a CardFile.

ID: 36655

CardFile List – Can delete CardFiles used on cheques or branches.

ID: 36636

Email – Email addresses do not show in the 'To' dropdown when you do a related email from CardFile.

ID: 36632

Stock – Stock pricing not reverting back up the ranking when Price Level Min Price is on a stock record.

ID: 33361

JesM Photocopier – Base rate meters are included in the min charge calculation, even if they are constant.

ID: 36605

Copy/Move/Merge – Error 'Argument out of range' when moving labour and there are three or more labour lines.

ID: 36611

Search – Search results are still showing when you log out.

ID: 35492

Prepayments – Prepayments on jobs ignore any amount in the Freight field on the Invoice Details tab on jobs.

ID: 36612

eBusiness Page Count – Submit page count simply says 'No count entered'.

ID: 36607

eBusiness Page Count – Improve eBusiness inbound processing when large numbers of items in queue (especially meter reads).

ID: 36602

eBusiness Page Count – Server performance improvement when a large number of page requests have been submitted.

ID: 35474

Email – Macros – {{CardFile.FirstName}} picks up the first name of primary contact only.

ID: 34287

Jobs/Quotes – New feature to copy stock from jobs/quotes/templates to jobs/quotes, or move/merge stock/comments/labour from jobs/quotes to jobs/quotes.

ID: 35486

JesM Photocopier – Supports service reads via connector.

ID: 35428

Email – Allow execution of custom PowerShell script when running Create Job email action.

ID: 35377

Electronic Payments – New option to force printing of customer receipts on receipt printer for EFTPOS.

ID: 35463

Management – Commission Sessions. New feature that allows for the tracking and reconciliation of commissions payable to staff.

ID: 34223

Search – New Ribbon Search feature added on Quick Access Toolbar.

ID: 34218

Dispatch – Added Suburb to Dispatch List.

ID: 34151

Reports – New Print/Preview/Email count feature on reports.

ID: 34136

Stock – New Stock Flow option in Jim2, displaying stock inflow.

ID: 34855

Stock – Promotional Pricing overwriting all other pricing.

ID: 35593

Business Engine – Provide way to remove failed B2B transactions after a certain period of time.

ID: 35586

JesM Photocopier – Provide feedback if submission of MPS meter read file to eBusiness queue fails.

ID: 35551

Jobs – New checkbox on backorder dialog to set Backorder to 0 when not creating back orders.

ID: 35521

JesM Photocopier – Service read feed to support number of days that a service read will be accepted after previous.

ID: 34458

Projects – Managed service contracts to show invoice and fault descriptions on Default tab.

ID: 35477

Options – Tools > Options > General > Regional Settings. New option that allows to set default paper size for reports.

ID: 35476

Options – Tools > Options > Jobs. New option that allows to edit tax code on jobs and quotes.

ID: 35455

Jobs – Invoice Details. Added phone and email fields to job shipping details.

ID: 35424

Reports – Delivery Note Report. Added new option to show supplied stock only.

ID: 35425

Bulk Payments – Now allows to import data from spreadsheets.

ID: 35410

General Journal – Now allows to import data from spreadsheets.

ID: 35362

Email – New Message Preview option to get message preview in Email List..

ID: 35346

Email – Improve feedback for email handling of 'Process with MPS connector' action.

ID: 34295

Jobs – Select project from job screen does not include serial number in window.

ID: 34301

History – Now displays record count for history and server logs.

ID: 34286

Time Sheet – Enable report drop–down list box under CardFiles > Time Sheets.

ID: 34278

Project Templates – Add Quote No. to project templates.

ID: 34246

Email – Support HTML custom macros for email templates.

ID: 34225

Schedule – Improve schedule view..

ID: 34220

Setups – Add Active and MaxQty columns to Bin Setups grid.

ID: 34203

Project Templates – Add a warning if there is only one billing action template, and its next bill is set to value.

ID: 34165

Projects – New option to Create Project List from CardFile.

ID: 15548

CardFile List – Include a 'NOT' selection for CardFile Groups.

ID: 34112

Quotes – New 'Transfer Cost' option on creating job from quote.

ID: 34111

Options > Item. New option to not prompt when stock added from Item to quote or job when 0 stock in grid.

ID: 34027

Project Templates – Missing ability to copy email subject to invoice or fault description from email rules.

ID: 34013

Task List – Display Project Template and Card Name information for tasks in list, as appropriate.

ID: 30400

Project Templates – Allow user to search for project templates using additional criteria, such as stock code.

ID: 34295

Jobs – Select project from job screen does not include serial number in window.

ID: 35599

Reports – Base rate meters with 'constant' quantity fail when billing 'Attempted to supply quantity for base rate'.

ID: 35583

Schedule – Created scheduled tasks not using default stock location of branch.

ID: 35578

Kitting – Static kit contents quantity differs from header quantity.

ID: 35579

Jobs – Invoiced jobs have blank status when user with no security for FINISH status invoices a job.

ID: 35568

Jobs – Static kit content's quantity multiplies on setting job to Ready and when Fast Invoicing is turned on.

ID: 35565

Reports – Quote. Checkboxes on quote reports get replaced with symbols when generating a PDF.

ID: 34173

Setups – Branches/SubBranches/GL Departments code should be upper case only.

ID: 35558

Task List – Does not display Card # for 'Review' tasks.

ID: 35553

Projects – Photocopier meter read processing cannot insert duplicate key in object 'dbo.JimB2Bin'.

ID: 35545

Stock – Error on calculating special stock price which is never sold before.

ID: 35540

eBusiness – When eBusiness order matches multiple CardFiles due to email on multiple cards, error message is incorrect.

ID: 35539

Schedule – Subject field in Scheduled Task window does not check for length, resulting in a save error.

ID: 35510

General Journal List – No label next to Document and Transaction date filters.

ID: 35506

Invoicing – Batch invoicing with same customer but different Ship# is adding Various to job shipping details.

ID: 34172

Transaction Journal – COGI and COGR transaction not picking up the correct branch when batch invoiced.

ID: 32870

Project Templates – Merge Templates. When you un–tick 'Only Group Templates' and run Default Groups, shows error.

ID: 35515

eBusiness – Source view does not show all text from multi–line text elements.

ID: 35507

Business Engine – Implement Country Component Tax into Jim2.

ID: 35498

General Journal – Jim2 lets you reverse finished GJ entries multiple times because of refresh issue.

ID: 35408

Quotes – Manual cost of $0.00 is changing to average COGS on recalculating stock prices.

ID: 35406

Quotes – 'Recalculate all stock prices' doesn't update stock cost. Only updates stock prices.

ID: 35353

Budgets – Edit Budget. Cannot get out of Month field when using Branches.

ID: 32860

Stock – Vendor Tab. Cannot see time in the Last Updated column, and there is no way to extend the column.

ID: 35483

Create Similar – When you create similar on a quote, invoice details are blank until you save.

ID: 35494

JesM Photocopier – 'Incorrect syntax near ,' when billing legacy photocopier master.

ID: 35481

Kitting – Use kit header discount for kit contents option. Discount can be incorrect.

ID: 35412

Quotes – Create Similar on PO doesn't bring over the Name, and no option on Create Similar window to copy Name.

ID: 34251

Purchase – Create Similar on PO doesn't bring over the Name, and no option on Create Similar to copy Name.

ID: 35479

Reports – Stock List. Stock Export Report doesn't display sell stock unit.

ID: 35478

Purchase – Unable to unprint purchase order with journal stock at $0 on linked job.

ID: 35475

Reports – Stock List. Units Sale Over 12 Months report. Monthly Average shows wrong quantity.

ID: 35464

Projects – 3rd party meters not being copied down to child machines.

ID: 35411

Creditors – Amount from Paid Now field is removed on pressing Esc, but stays in the Amount box in the header.

ID: 35448

Stock – Creating stock (or quote with stock) from vendor stock feed crashes when in vendor stock code too long.

ID: 35442

Email – Email summary not generated when email content is inside table body.

ID: 35432

Email – when replying to email with first item being a table, reply header is put into the table.

ID: 35419

Security – Jobs > Branches > Sell from Locations of different branches not working.

ID: 35405

Security – Security Group name is duplicated when in Edit mode and you assign user the same security group.

ID: 35399

JesM Photocopier – Jim2 does not use the service read to calculate/populate the daily average value in the meter setups.

ID: 35392

Reports – Reprinting invoice from list (multi) is showing different results from original invoice script.

ID: 14350

eBusiness – If an order is received with ShipAttn and/or ShipAddr, then Cust/Ship address is blank on reports.

ID: 35389

Importing – CardFile import sets required days to 0. Should leave as null (to use system default).

ID: 35383

eBusiness Link – Order by B2B with kit having specific tax codes on content does not revert to tax free code.

ID: 35376

eBusiness StockFeeds – Jim2 stock pricing is not updated when link to stock in multi–vendor feed.

ID: 35319

Jobs – Jobs added around 12:00 am are setting the due date to 12:00 am as well.

ID: 33944

Reports – Stock Adjustment Report. Total Cost is not showing the correct figures.

ID: 35375

Project Templates – Template pricing is incorrect if kit has header price, forcing content price below its min price.

ID: 35371

Jobs – Changing the Ship# on job is updating ship address and discards customer address changes.

ID: 35353

Budgets – Edit Budget. Cannot get out of Month field when using Branches.

ID: 35351

Reports – Report Designer. Changing the report name on importing a same name report doesn't apply changes.

ID: 7910

Options – Job. Charge freight at job level option also hides Ship Ref and Ship Via fields.

ID: 35344

Reports – The Statement report should only show a hyphen after the word 'Invoice' if there is a comment following.

ID: 35342

CardFile – Marking CardFile as inactive warns regarding inactive projects/contracts.

ID: 35341

Email – Email Macro {{Job.InvDetails.ShipAddr}} is truncating first line on ship address when no Attn on job.

ID: 35314

Email – Remote image in email may not be loaded due to HTTS TLS1.2 incompatibility.

ID: 34302

Jobs – Changing the Cust# is also refreshing ship address details along with customer address.

ID: 33982

Stock Select – Mouse tracking wheel doesn't scroll very well on Stock Select screen.

ID: 35324

Project Templates – 'gJobPart: Field 'PrideRef' not found' error on loading stock from quote.

ID: 34311

Stock – Vendor tab. Time on the last updated field is always 12:00am and cannot be changed.

ID: 34292

Stock – Pricing Tab. List Effective date is now showing time, so the date field is now not wide enough.