Jobs

• Custom programming: For the Gang Run dialog on the Printing tab, records are now created on the way into the Job.

Vendors

• Custom programming: added the PO History work to show the Vendor Depts & Vendor Transactions. Transactions are automatically created when saving Purchase Order Items provided the proper BU number is included in the Additional Information of the Job associated with the Purchase Order Item.

Estimates

•  Digital: fixed a bug where fields were being used instead of component vars during calculations.

Virtual Structure

•  Fixed a virtual structure lookup issue returning an incorrect table name.

Report Manager

•  Fixed an issue with setting up sorting columns in the Quick Report editor.