Release Notes: May 23rd, 2022

An update was released to all systems. Following are release notes related to new features, changes made to existing features and functionality, and fixes for previously reported issues. If you have questions, please contact our support department for assistance through our support site here or by emailing

Enhancements / New Features

  • Bulk Update: Added the ability to bulk update product "Assigned To" from Order View > Update All Products . You can use the "unset" link will allow you to un-assign all users from the products.

  • Bulk Update: Added the ability to bulk update Part Minimum Fees using the Part Bulk Update Grid tool found in the Management Module > Parts > Part Bulk Update Grid.
  • Reports: Added a Customer Locations report to Customer record allowing you to print all the locations associated with a specific customer. 
  • Vendor Associated Parts: Added additional information for Vendor Associated Parts when entering a Vendor Purchase Order to the help icon next to the part.

General Fixes / Issues
The issues below were resolved in this release.   

  • Due Dates: Fixed an issue with Design and Product due date Date Pickers, where when selecting a date picker that already has a value in it, the time was defaulting incorrectly.
  • Large File Management: Corrected an issue with Large File Management where changing the Customer on the order would cause loss of access to Order and Product level files.
  • Part Measurement Unit Display: Updated the part measurement unit display so if you selected a non-default unit of measurement the selected unit of measurement is retained for display purposes in Order Entry, Invoice and Estimate reports, Work Orders and Product View Page instead of resetting back to the default. 
  • Purchase Orders: Fixed an issue with Vendor Purchase Order report where the Sales Center Address 2 field was not being displayed on the report (upper left side of report).
  • Purchase Orders: Fixed an issue when entering a PO where the PO would not save due to invalid characters in the Vendor Purchase Order notes field.