Vendors

• When the Vendor Name is changed, the new value is de-normalized to several related tables (Paper, Items Received, Purchase Orders, Contacts). Also, an entry is made to the History field of who made the change and when.

Estimates

• In the booklets dialog of Worksheet or Shortform Estimate, if the user gets a dialog telling them they can't enter 0 for the number of signatures, the value now reverts to the original value of the Estimate so that the drawing will still work properly.

General

• Fixed a minor version number issue in a few specific update messages during startup on the server.

Paper

• In the Imp/Exp->Paper Import From Vendors function in the Paper List View, a few minor issues were fixed.
• In the Imp/Exp->Paper Import From Vendors function in the Paper List View, the imported paper code name is built slightly differently for a specific PrintPoint customer.
• When opening a Paper record, the Vendor Name is properly displayed.
• When opening a Paper record, the window title shows the Paper Code Name instead of the Name for Report.