Release Notes for Version:
22.1.104.126 Pre-Release

Version 22.1.104.126

Advantage Pricing Window:
- Values entered in to the Section Subtotals are not redistributed across the Cost Groups.
Advantage Reports:
- In rare cases, opening the Reports or Submittals tool may cause an exception resulting in an error message.
  - To work around this issue: Run pricing for the project, then retry the report/submittal tool.

Implemented further optimizations for the Accrued Payable report.
The Search window for Sales Order/Quote Elevations is now filtered for Open/Released orders to improve load times.

Metal Door Purchase Orders now indicate when the door is flagged as Net Sized.
Corrected an number of bugs that caused the Hardware Set report to print incorrect data.
Corrected an issue that broke the functionality of related Elevations diagrams in Work Orders.
Addressed an issue that prevented Elevations from being selectable for Frame Request for Quotes.
Corrected a bug that caused Frame Requests for Quote to not print the Elevation Codes.

Products flagged as By Others can now be hidden from the Products By Opening, and Products by Heading reports.
Taxes can now be shown on the Bid Proposal report.
Updated the Request for Quote header more clearly indicate that it is a Request for Quote and not an Order.
Added the Images report as a stand alone report.
Added a Quote Number field to the Advantage version of the Purchase Order.
The Bid Proposal report now saves to the Project folder automatically.
Added a Terms and Conditions field to the Change Order report.
The Special Product Builder in Advantage can now add new finishes to existing Special Products.
Tooltips have been added to the Pricing Window to explain the reason a field is highlighted.
Implemented optimizations for the Discount Importer.

The Name field in the Advantage Supplier window is now a required field.
Corrected a margin calculation error on the Bid Recipient Listing report.
Corrected a bug that caused Metric sizes to be converted to Imperial on the Wood Door Quote Request report.
Corrected a bug that prevented Elevation Codes from being shown on the Frame Request for Quote reports.
Addressed an issue that caused Partial AP Payments to prevent Check Runs from completing.
Metal Door Purchase Order will now show the quantity of preps, when there are multiple of the same prep code.
Corrected an issue that could cause incorrect preps to be applied to Elevations.
Enabled used-by asterisks for the Leaf 2 column in the Default Set Preps view.
Corrected a calculation error that caused the Pricing Summary tab to display the incorrect net price on change orders.
Addressed an issue that prevented Wall Condition from importing when using the Takeoff Importer.
Corrected the validation of Opening Handing when using Takeoff Importer.
Corrected an issue that caused Handing to be imported incorrectly from AAOS Imports.
Enabled the decoding of Hardware Set Notes in AAOS Import files.

Hardware Schedule Headings will now stay together when the heading overflows the page.
Manufacturer name can now be included in the Hardware Request for Quote.
Implemented some performance optimizations when modifying hardware on Sales Orders and Quotes.

Corrected a error in the Hardware Set importer that caused hardware items to be assigned the wrong product category.

Corrected a prep display issue with handed hardware.
Addressed an issue that caused inactive users to be listed in dropdown lists.
Corrected a bug in the cost group total calculation when a product in the cost group had discount string of 0.
Addressed an issue that caused the discount string to be reset to default when it was intentionally cleared by the user.
The Advantage ShipTo editor now requires a ShipTo Name and Address.
Addressed a database error that could occur when renaming hardware sets.
The Review Component Pricing tool now uses the selected price list instead of the current price list.
Adding a Prep Kit to a door now adds the correct quantity of preps.
Addressed a Display issue in the Discounts window when a discontinued finish had a net price or special discount.
Corrected an intermittent issue that prevented door and frame sizes from updating when the opening size was changed.
Corrected a calculation error that occurred in the Pricing Window’s Summary tab on change orders.
Corrected a rounding error that caused Contract totals of -$0.49 thru $0.49 to get rounded to $0.00.