5.0.18.302

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Accounting

[OC-2729] Budget worksheet added validation to ensure percentages aren't over 100%

Core

[OC-2651] Modified Case Size retrieval to hide case sizes for inactive suppliers
[OC-2278] Added image insert in Prep/Product to recipe instructions document tool bar
[OC-1382] Added preference to require login before restoring database
[OC-2757] Added validation for Supplier to prevent making inactive if supplier is used as current or default case size

Inventory

Purchasing

[OC-2713] Added warning in Invoice after the invoice number is entered to indicate if the number has been entered previously

Purchasing Import

[OC-2233] Added option in expense code pop up to not save any codes that were added and description is now saved for expense code
[OC-1982] Added preview for csv files while in the csv import configuration wizard to help determine column numbers

Reporting

[OC-2733] Added day of week to Usage Summary report inventory date selection
[OC-2594] Added waste detail report when clicking on waste amount in usage summary reports

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Accounting

Core

[OC-2725] Batch Scaling print report didn't properly show total in portion amount
[OC-2726] Batch Scaling when entering desired yield wouldn't update amount of batches
[OC-2590] Case size validation for duplicate order codes now checks its own item's case sizes first then all the other case sizes for the same supplier
[OC-2754] Fixed validation message in system preferences for default backup path
[OC-2727] Item par level missing loading spinner
[OC-2336] Item would sometimes have blank recipe uom when opened from another view
[OC-2395] Item/Prep/Product would sometimes get error when set to read-only access
[OC-2714] Items price variance warning now shows correct pricing from modified case size
[OC-2775] Prep station add didn't work while list was filtered
[OC-2702] Prep when used as Unit type didn't allow Yield or Recipe uom to be anything other than Unit type
[OC-2698] Removed history check on Tax deletion, the history is maintained even after tax is deleted.
[OC-2715] Search all would get error if a product contained no price levels

Enterprise

[OC-2777] Changed recipe set incomplete message to be more visible after installation
[OC-2763] Optimized item synchronize after recipe set install
[OC-2762] Recipe set install for case sizes now handles update action correctly
[OC-2760] Recipe set install for item conversions now handles update action correctly

Events

[OC-2595] Buffet menu items scroll area now properly set
[OC-2648] Buffet/Catering would sometimes allow extract stock when event has already been extracted
[OC-2580] Catering menu items would sometimes have incorrect costing after adding
[OC-2758] Buffet/Catering Guest amount should only allow whole numbers

Inventory

[OC-2686] Count sheet didn't add new case sizes created to open inventories
[OC-2719] Inventory count sheet will refresh correctly now when locations and case size should count is modified
[OC-2720] Inventory custom sort reset button didn't work
[OC-2701] Inventory summarize was failing when trying to calculate inventory value with 0 quantity invoices
[OC-2124] Item counts in existing inventory wouldn't appear if the primary location changed or item was made inactive
[OC-2688] Prep would only appear in location count sheet of an open inventory if the primary location is changed
[OC-2740] re-enable inventory doesn't clear out previous inventory adjustment from memory
[OC-2742] valuation issue with adjusting multiple hot list count sheet inventory

Nutrition

Purchasing

[OC-2718] Invoice account balances didn't re-calculate when 0 value entered
[OC-2771] Invoice adding account balance manually then removing would cause the invoice not to balance
[OC-2704] Invoice credit request wasn't handling quantity input correctly
[OC-2761] Invoice credit tab would sometimes get error when entering quantity
[OC-2705] Invoice had rare issue with duplicate accounts in account balances that would prevent invoice from being saved
[OC-2768] Invoice was missing multi-drag drop behavior for adding case sizes
[OC-2753] Last received date doesn't update unless there are price changes in the invoice
[OC-2709] Order reminder dashboard tiles was showing inactive items
[OC-2647] Order worksheet would sometimes save price override flag incorrectly
[OC-2712] Period purchase dashboard tile will refresh after date range changes
[OC-2735] Request bids from order worksheet would get error if done twice in a row

Purchasing Import

[OC-2234] After saving invoice from invoice window the invoice import screen didn't update status to saved
[OC-2697] If a line in an invoice file has unit cost or line total of 0 the line was being ignored
[OC-2723] Configuration file path browse opened to current directory instead of selected directory
[OC-2586] Creating item from line error pop-up would cause a duplicate invoice item to be added
[OC-1795] Expense code pop up clears out saved expense codes when processing multiple invoice files
[OC-2262] Line errors pop up will refresh correctly when case size is modified
[OC-2581] Specification can be cleared from supplier so it doesn't appear in supplier drop down
[OC-2258] Status will update correctly when invoice saved from invoice window

Reporting

[OC-2638] Account purchase Detail sub report not showing same total as General ledger report
[OC-2687] Item Sales Detail report incorrectly shows preps in product section
[OC-2765] Prep recipe book report optimized
[OC-2706] Reports now properly show local system currency

Utility

[OC-2769] Associate items was missing multi-drag drop behavior and add on double-click
[OC-2749] IRM would get error sometimes after changing active/inactive filters