Version 8.00
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Version 8.088
Customers only
Material Handling (Commercial feature)- Creating a new work order, if the items was split on material handling, it was possible that all items would get unassigned, even if some material should have remained. Project Summary Window (Commercial feature) - Sales orders are now loaded from all locations. Projects with no data are not loaded. QReporter - If using the Address Book feature to populate email addresses, the sender address (From:) was getting deleted.
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Version 8.087
Customers only
Checkbook Deposit Screen - Added ACH tag and fixed ACH category. Overage Window - The Sale Cost amount was not correct. Journal Entry CSV Import - Require override password when date in import file is in a closed period. Drop Cleanup - Added additional information to messages and improved Windows "not responding" issue. Sales Confirmation Inventory Dropdown - SKU matching was not working for adding correct materials to the dropdown list.
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Version 8.021
Customers only
Contact Lookup Window - A couple of minor bugs with the new All default lookup option. Pieces Per Carton - When doing a B2B or CSV price list import, this new field could have a bad number saved in the Catalog. Minimum Deposit - The notification of a minimum deposit required was sometimes popping up when it shouldn't. WPC - Added this product type to be of type Carton. Sales Goals Report - Fixed a few more minor bugs.
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Version 8.020
Customers only
B2B Crash - MTX segment (product picture) was crashing QFloors. This was our mistake as we were looking at the wrong field. B2B Import Issue (two segment terminators) - Rare crash issue discovered and fixed. Patriot Payroll Import - Added an error message that notifies you that the imported file is empty (No Data). QCloud Printing from Mac - Adjusted reports. Sales Goals Report - Fixed totals on split jobs.
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Version 8.086
Customers only
Sales Tax Table CSV Import - New items were not being added. Templates not starting as Proposal - If the "Sales Orders Start as Proposal" option was turned on (Misc setup), and you were using templates, the sales orders created were not in Proposal status. Gross Profit Report (Sales Order List) - The Gross Profit calculation was not correct for Sales Orders that had sales tax applied (not use tax). Deleting Sale Order Payments (Minimum Deposit requirement) - Added warning message when deleting payments that could affect minimum deposit requirement. Sales Commission Pre-Print - Average margin on pre-printed report was not correct. Journal Entry CSV Import - Importing an entry dated in a closed period without password. Description on bank accounts entries. Location Setup Window - By default, location 1 is now selected by default (previously it appeared to be selected but wasn't).
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Version 8.014
Customers only
Job Costing Report - Fixed some formatting issues. Style Setup Window - Sometimes the Weight field had a very large quantity. Fixed this so that is is 0.0 by default.
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Version 8.084
Customers only
Sales Tax Table - Major changes to how you update entries in this table. Remember, you should not change the tax rates of an entry if any sales order has that entry selected. You may still click on an entry and modify it manually. You may now disable an entry and create a new one with a new rate, but you may no longer delete entries in the table. Remember, you should not change the tax rates of an entry if any sales order has that entry selected in the Ship To City field.
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Version 8.083
Customers only
Pre-Deposit Print - Fixed a bug where there was a negative sign on items coming from the Bills/Credits screen. This only showed incorrectly on the printout. Dashboard - If user doesn't have access rights to change locations, the dashboard only displays sales orders for the current location. Sales Tax / Use Tax Selection - Under certain conditions (in a Use Tax setup, and when the last sales order loaded was Completed), when you selected a labor type on a sale line, the Sales Tax / Misc Option was not changing and would stay on Sales Tax. To fix any sale that is in this condition, un-job cost the labor; make notes of the labor type, quantity, price, and total; change the labor type to No Labor; then re-select the correct labor type and fill in the details as they were before.
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Version 8.080
Customers only
Commerical Location - Start Material Handling and Work Orders as "orders" instead of proposals, and start Change Orders as proposals, ignoring the "Sales Orders Start as Proposals" option in the Misc setup window. Product Doesn't Match Catalog error messages - Fixed issues causing this error message to pop up erroneously in various places. Work Order Printing - Moved the color field to its own line so that there is more room to display the style and color fields.
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Version 8.079
Customers only
Error message in Commercial features - Fixed bug causing error message that QFloors can't find product in Catalog. Commercial features - Don't start Material Handling and Work Orders as Proposals even if that option the selected default in Misc setup.
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Version 8.078
Customers only
RLM Issues when Saving - RLM proposals were causing issues when users were trying to save new information. Anyone using the new RLM interface should update QFloors to version 8.078 or later.
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Version 8.077
Customers only
QTools Not Installed - Fixed an issue causing users to get the message that QTools is not installed.