Version 8.00
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Version 8.013
Customers only
B2B Duplicate SKU's - We found a bug in reporting duplicate SKU's. QFloors was searching for SKU's outside of the manufacturer that was selected for matching. It now searches for duplicates only within the selected manufacturer; or if "All/New Manufacturer" is selected, it searches only within the manufacturers in QFloors that are also found in the price list file being imported. Product Catalog Style - Fixed a bug causing the "Weight Per Unit" in the catalog to sometimes display a large number by default. It is now set at 0.00 by default. Materials List Total Field - Don't allow the total to be displayed if the user doesn't have access rights to view report totals or view job costs.
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Version 8.061
Customers only
Switching Between Databases - Fixed some issues that arose when switching between databases. Duplicate Color Name for 1 Style - Having the same color name repeated under a single style can cause the wrong SKU to be selected during Sales Confirmation. We have added a warning message if this situation arises so you can fix the duplicate color name problem in the Product Catalog. Sales Order - Values in certain fields were not refreshing when a sales order was loaded. Sales Tax Table Export - Fixed error in the CSV export.
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Version 8.060
Customers only
Sales Order Total Error - Fixed a bug causing the "Invoice Total Error" message that was being caused by QSched.
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Version 8.056
Customers only
Change Order for Commercial Process - Fixed but in change order creation. Template Lock for Commercial Process - Fixed issue when saving. Sales Confirmation - Wasn't finding materials with Each units. Retail Formula Auto Select - Fixed a bug. Job Cost Modify - We now allow anyone to modify job cost when the sales order is a Proposal, whether they have Job Cost Modify access right or not.
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Version 8.055
Customers only
Customer Accounts Setup - Saving Group #1 and Carrier. Sales Order Lines - Make sure that there are units and quanities if there is a total on the line. Product Catalog Export Price List - Fix promo pricing export. Material Balance Error - In some rare situations, you could get a balance error when loading a material. Commission Report - Added Material Retail column to CSV export on Commission Report. AP Aging Report - Made column wider on print so you can see full bill number. Sales Confirmation - Sometimes QFloors was saying that there is stock to be assigned when there was no stock.
- Version 8.033 Customers only
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Version 8.054
Customers only
Contact Lookup Window - Phone Search will now copy phone number to Sales order field if not found in lookup (like previous versions). Sales Order Payment - Saving payment will no longer warn about sales order changing location (unnecessary warning). Commission Report - Cost total on report was after commission instead of before commission.
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Version 8.034
Customers only
California CARE- Fixed a bug where the CARE amount was being factored into commission calculations.
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Version 8.052
Customers only
Sales Commission Report - The profit margin in the Sales Comission report was incorrectly displaying the margin after the commission is factored in as a cost margin instead of the pre-commission margin.
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Version 8.051
Customers only
Sale Total Error Message - If a sale was in Total Mode (just a total typed into the Total at the bottom - no line item totals), an error message alerting that the sale Balance was off, but the message was invalid.
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Version 8.050
Customers only
Sale Payments - Payments could not be saved if a minimum payment requirement was set in Misc setup.
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Version 8.049
Customers only
Labor Qty on Sale Line - When using the arrow keys on your keyboard to manually scroll up/down through the labor types on a line of a sales order, the wrong quantity was being displayed when it had to be converted from one unit to another. Units Conversion - When converting between SqFt and Each, or SqYrd and Each, we now return a quantity of 0.00 so that we aren't returning an incorrectly calculated quantity. Labor Cost on Sale Line - When using the arrow keys on your keyboard to manually scroll up/down through the labor types on a line of a sales order, the wrong cost was being displayed when it had to be converted from one unit to another. Sales Order Loading - Balance difference error was being displayed incorrectly. Sales Order Totals - At times, the labor was not being added into the sales order Total. Roll Tag Barcode - Removed SKU from roll tag barcode because sometimes it cased the barcode to be too long. B2B PO - When an error is received when sending a B2B PO, we post the error message to the Comment field of the applicable material. GL Printing - If you select to display all accounts in the general ledger (GL) report, you will get a warning message that it could take a very long time to generate the report, with the option to cancel and select an account. Split Partially Complete Sales - We fixed some errors that occurred when the Split Partially Complete Sales was run.