| The original security certificate used by the Advantage Microsoft Word add-in has expired. If you have a workstation that has not yet been updated to use the new files, please visit the following link for instructions to do so: http://www.comsenseinc.com/PublicDocs/InstructionsDownloadingInstallingNewCertificate.htm |
| Frames entered as componoent parts (the default when using HG catalog or a derivative) would not show the frame size in costing summary report |
| Hardware builder – Correction for split finishes not showing in inventory description |
| Costing and pricing window – Corrected to hold the adjusted cost on individual frame components |
| Purchase Order – System verifies that each manufacturer has a supplier assigned for the project's division project is defined under |
| Costing and Pricing window, Miscellaneous cost – Note is now a required entry |
| Default Preps – Disabled Hardware Set Tab as soon as headings are built; also the global reapply has been disabled in the same situation to prevent any hardware set specific changes that may have been applied in the past to be lost; individual prep change can still be applied; for heading specific changes user will use the complete opening window and choose to apply to all openings within current heading |
| Purchase Order report not allowed on openings without a valid hand |
| Complete Opening window - Hand clear not allowed on openings that have released product |
| Purchase Order – Corrected for product not showing in the product list after change order(s) have been approved |
| Customer Master – Customer code cannot be changed on an existing customer |
| Complete opening window – When adding a new product with a handed option on a handed opening, the system was not calculating a hand initially; opening hand needed to be refreshed |
| Hardware worksheet – Change has been disabled as soon as the product has been released on at least one opening |
| Complete Opening window – Corrected to refresh hardware status of locked for update when changing heading number |
| Complete Opening window – Now prevent user from changing opening type, opening size or building area on an opening that already has a heading number and released hardware product. A change order will now be required to make these changes. |
| Costing and pricing window on bulk projects – No longer warn about having to run default preps, as preps can be entered in bulk prep area |
| Project copy - When option taken to not bring over pricing, quoted consession discounts are no longer copied either |
| Parts maintenance window – added Ship Separate flag (for use with Enterprise) |
| Default preps – Exclude change orders and sourced product in prep application |
| Complete window Filtering window for Change order – Opening dropdown now contains opening list from the current change order |
| Hardware window, Openings tab – Added feature to save column order and width settings; double-click on the header allows for column reorder and initial values entry |
| Takeoff entry – Correction for issue with user entered manufacturers where user presented with ‘jamb not within range’ message |
| Costing and Pricing Window, Miscellaneous Cost – User now advised if duplicate detected |
| Complete window, hardware section – Corrected for prep selection window to show properly when right-click menu used |
| Specwriter and Advantage – Added note field in openings grid; width, order and sort of the columns is also saved and retrieved per user |
| Maintain Openings window from Hardware Sets tab – Allow previously assigned opening to be changed to the current set |
| Product Notes – Added feature to save product notes globally to be brought over by default in future projects where the product is used |
| Copy project correction – Elevation’s net cost field was omitted causing the adjusted cost of an elevation not to change accordingly with the change or elevation costing window |
| Refresh pricing optimized to be more specific to the product being changed, processing time significantly reduced for all user entered catalog changes |
| Parts and Labor – Added ship separate flag in user entered maintaince windows |
| Takeoff window – replace line – Correction for treatment of uppercase vs. lowercase |
| Complete Opening window – Correction for delete opening when Enterprise transactions are present. Sourced flag accuracy also corrected. |
| Pricing window – When selling a change order, system will now cancel the entire operation if an approval number is not provided |
| Purchase orders – Correction for situation when purchase order is attempted to be done after at least one change order has been approved – non-purchased products not affected by the change order were not showing in the results |
| Customer import – Corrected to prevent overwriting of pricing formula if a new one is not provided in the import |