Here's a list of some of the recent Metaltrax Enhancements:

Enhancement 2.782

• Added additional tag costs 9-12.
Enter Shipment Detail - Added feature #2765 to allow restocking tags at zero cost.
• Default Pickup Order - Added Primary Bin Location display.
• All Shippers - Changed so that the sales tax is computed on the order total + fuel surcharge.
• Enter SO - Added feature #2766: Lock sales order pay type after a payment has been entered.
• Enter SO - Added feature #2767: Allow users to convert sales order to quotes (set to 'Yes' by default).
• Work Order - Fixed subreport links.
• Work Order Alternate 1 - Fixed report.
• Inventory Valuation History report - Fixed 534 error.
• Added Christy Metals inventory tag.
• Added Christy Metals shipping tag.

Enhancement 2.770

• Linear Optimization - New screen: Sales->Miscellaneous->Linear Optimization.
• Cutting Ticket - New report that prints from linear optimization screen.
• Added feature #2333 to set oversize value for linear optimization.
• Added feature #2515 to send message to author of PO when PO received.
• SO Detail - Increased size of price fields.
• Credit Memo Entry - Increased size of price field.
• KAM Shipping Label - Made requested changes.
• Customer Maintenance - Fixed access to View Activity for Supervisor.
• Enter SO - Fixed access to View Activity for Supervisor.
• Processing PO Non-Material Line Costs - Added checkboxes to base costs on child quantities.

Enhancement 2.771

• On Time Shipping Report - Made requested changes.
• Sales Order Buyouts report - New report: Sales->Reports/Inquiries->Sales Order/Quote Reports->Sales Order Lists->Sales Order Buyouts.
• Falcon Inventory Tag - Made requested changes.
• Vendor Performance report - Added detailed report type.
• PO Nonconformance List - New report: Inventory Control->Reports/Inquiries->PO Nonconformance List.
• CMS Purchase Order - Made requested changes.
• CMS Quote - New quote for CMS.
• Inventory Ordering report - Fixed bug: Category showed as "Multiple" on report when one category selected.
• Unposted Invoice List - Fixed bug: Order surcharge was not included.
• Print AP Forms (from Enter AP Trxs) - Fixed bug: DB memo didn't print if all reports selected.
• Import Fabtrol - Added buttons to edit line and submit changes.

Enhancement 2.772

• SO Detail - Fixed auto-reserving bug for homogeneous weight-only items.
• PO Nonconformance report - Added Qty Received column.
• PO Detail - Fixed bug: Exit from screen with no message when item ID changed.
• Added Morgan-Hauser PO.
• Added Morgan-Hauser Pickup Order.
• Reservations Entry - Fixed bug: Displayed wrong customer when accessed from SO.
• Titan shipper, sales order, quote - Made requested changes.
• CMS quote, PO - Made requested changes.
• Invoice Profitability - Fixed 515 error.
• SO Buyouts report - Fixed 534 error.
• Tag History report - Added Pieces column.
• Processing PO report - Fixed delivery address.

Enhancement 2.773

• Titan shippers - Reduced font size of disclaimer Linear Optimization - Added option to include quotes ('Yes' by default).
• Homogeneous Count Sheets - Fixed bug: Most remnant sizes not showing on report.
• Titan Shipper - Fixed note not showing on logo version.
• Post Invoices - Fixed surcharge rounding error.

Enhancement 2.774

• Shipper forms - Added surcharge display.
• Titan shippers - Reduced font size of disclaimer and added line to separate.
• Print/Preview screens - Made changes that should fix printing for customers using Terminal Services.
• Manual Checks - Fixed 381 error for commissions checks.
• Processing PO Detail - Fixed RTE 13 when adding child for homogeneous item.
• Inventory Transfer - Fixed RTE 5, fixed costs not transferring for tagged items.
• Inventory Inquiry Detail - Fixed DB error 9 on the inventory_history table. 

Enhancement 2.775

• G/L Acct Inquiry report - Fixed ending balance showing blank on the report.
• CMS Quote - Made requested changes.
• CMS PO - Made requested changes.
• SO Payments - Fixed bug causing payments to disappear.
• SO Detail - Fixed bug with sales tax.
• Enter SO - Create Invoice button gets disabled now when an order is converted to a quote.

Enhancement 2.776

• Portrait Laser Sales Quote - Fixed notes showing twice. (TPL)
• PO History Inquiry - Fixed problem with cost for weight (track pcs) items. (Schwarts)
• View Vendor Activity - Fixed Credit Used amount.
• Inventory Tag - Added new inventory tag - Christy Metals Inventory Tag. (Christy)
• Tagged Inventory List - Fixed report not working when as of date before today's date.
• Canadian Format Check - Made requested changes. (Magnum, Canada)
• Invoice Profitability - Fixed error caused by apostrophes in sales rep name.
• Open Purchase Orders Inquiry - Added * and message to designate order lot charges.
• Posting Receivings - Fixed bug: coil_count field not being filled in when receiving. (TPL)
• Invoice/Credit Memo Register - Fixed tag for CR memos.
• Purchase and Pickup Orders - Added feature #2516 to select whether to print SO # for buyouts.
• Purchase Order - Added new PO - Alternate Landscape Purchase Order.
• Enter PO - Added code to automatically fill in buyer name with user name.
• Enter Shipment Detail - Fixed ship tag actual length not saving when changed. (Specialty)
• AR Apply Debits (from View Customer Activity) - Actual pay type is now displayed for CC orders.
• Processing PO - Child tag notes now print on Processing PO and Recost.

Enhancement 2.777

• Bank Deposit - Fixed 515 error when printing deposit report and cash received >= $1,000.
• PO Invoices - Fixed bug: Subtotal not updating when lines deleted.
• Quick Reserve - Fixed RTE 13 when reserving coil for sheet.
• Invoice Payments (from Enter AR Trxs) - Changed so that when you clear out the discount it updates the amount applied.
• Supporting PO - Removed logo printing.
• Receivings report - Fixed extended cost for non-inventory items ordered by the inch.
• Invoices - Fixed surcharge amount for percent surcharge when invoice amount changed.

• Added new category commission feature 2105.  If you turn the category commission feature on youre prompted for a Pending Commission Account, and a Commission expense account.  When the invoice is posted, it credits the pending commission and debits the commission expense. 
• New Category commission and pending commission reports were created for category commission.  The Pending commissions show all commissions that are pending.  The Category commission report shows those that are due.
• Added feature #2514 to allow overriding of size on PO buyouts.
• Added feature #2763 to send notification when SO released (Yes by default).
• Fixed bill qty surcharge problem when rounding is turned on.
• SO Detail - Fixed problems with cost pricing and the bill surcharge.
• SO Detail - Reference costs now included in the totals at the bottom.
• Pick List Alt. 4 - Made requested changes.
• Sales Order Alt. 5 - Fixed date getting cut off.
• Order Summary (from SO Detail) - Fixed bug:  Processing costs doubled when added to surcharge.
• Print Invoices - Added Outside Sales Rep prompt to criteria.

Enhancement 2.762

• Removed locking of branches record when generating new document numbers to prevent 84 errors.
• Added code to trap 80 errors when updating next document numbers.
• Customer Maintenance - Fixed bug: Message given when saving that branch cannot be changed when branch field not visible.
• PO Receivings - This screen can now be set to On, Off, or No Post from the User Maintenance screen.
• Post Receivings - Fixed bug: Last cost updated incorrectly for FT items ordered by LB.

Enhancement 2.773

• Fixed 515 error when printing Pick List Alt. 2 with Logo.
• Fixed RTE 9 when printing quotes.
• Added new shipper for Morgan-Hauser.
• Sales Tax Report - Fixed bug: Amounts for non-taxed credit memos were showing positive instead of negative.
• Enter AP Trans - Fixed bug: If a trx was created on one branch and then posted on a second, it would be posted to the A/P account for the second branch.
• Enter AR Trans - Fixed bug: If a trx was created on one branch and then posted on a second, it would be posted to the A/R account for the second branch.
• Enter Shipment Detail - Added an extra check to see if the packing list # is in use before adding records.
• SO Lookup - Fixed RTE 438 when viewing lines. (Phillips Steel)
• Enter SO - Cleaned up locking of branches table to prevent 84 error.
• Vendor Item Comments - Fixed RTE 5 when wrong vendor ID entered.
• PO Receivings - Fixed so lockup does not occur when entering new receiving.
• Packing List - Added new packing list for Morgan-Hauser.
• Morgan-Hauser reports - Made requested changes.
• Made several changes in receiving and invoicing to get rid of lockups.
• Customer Lookup - Lookup now excludes inactive customers unless they check the box to include inactive customers.
• Customer Reports - Inactive customers now do not print on the following reports: Customer List, Customer Category Sales, Customer Item History, Customer Ranking, Customer Sales, and Customer Sales Analysis.
• Shipper - Created new shipper for Great Plains.
• Sales Order Detail - Added feature #2764: "Display Profitability Information on Sales Order Entry Screen". (AED, SSS).
• Cost Detail (from Costs button on Item Maintenance) - Fixed bug: Unit costs calculated incorrectly.
• Change to the processing PO to post with the posting date instead of the completion date.

Enhancement 2.764

• PO Receivings - Fixed bug: Receiving lines disappearing when saved.
• Post Receivings - Fixed bug: Last cost updated wrong for Area (Other) items ordered by the LB.
• SO Comments - Possible fix for DB 80 error,
• Inventory Transfer - Added ability to transfer partial tags.
• Enter Shipment Detail - Total Length button now enabled for all length items s/b LB regardless of order factor. 

Enhancement 2.765

• Enter SO - Fixed DB error 80 on csdetail.dat (Schwartz)
• Added fuel surcharge for quotes (SSS)
• Added ability to edit fuel surcharge (SSS)
• PO Receivings - Added PO quantity display (SSS).
• On-Time Shipping report - Added new totals at bottom. (Sequoia)
• Batch Invoicing - Fixed bugs: Tagged items were invoiced at zero cost, shipped_qty field in sales_order_detail was not being updated. (KSS)
• Void Invoices - Added code to set the shipped_qty field to zero if it came out to less than zero in the sales_order_detail table.
• Open POs by Receipt Date - Added partial field entry lookup functionality to Vendor ID and Item ID fields.
• Quick Reserve - Brought back ability to reserve partial length items. (Schwartz)
• Route Scheduling - Added delivery date range prompt, added delivery date to grid, added ability to sort by date, added color-coding for will call orders (blue) and orders not in the MAIN warehouse (red). (SSS)
• Invoices - Removed KSS logo form invoices with logo. (Titan)

Enhancement 2.766

• View Customer Activity - Added menu version of form (Accounts Receivable->Reports/Inquiries->View Customer Activity). (CMS)
• Customer Maintenance, Enter SO, Release/Hold Orders - Access to the Customer Activity screen from these forms is now based on the access the user has to the menu form. (CMS)
• Standard Size Position report - Fixed calculation bug and added On-Hand column. (Titan)
• Inventory Valuation report - Added as-of date field. (AMS)
• Added new Shipping Tag - Stainless Shipping Tag. (Best Stainless)
• PO RFQ Vendor Select - Fixed DB error 5.
• PO Detail - Fixed DB error 80.
• Reservations List - Added option to sort report by tag #. (Sequoia)
• Commissions Payment (from Manual Checks) - Fixed bug: Discount/credits not taken into account in commission amount. (Monarch)
• Portrait Laser Quote - Made requested changes. (CMS)
• Purchase Order - New P.O.: CMS Purchase Order. (CMS)
• Transfer Ticket - Fixed 515 error when there are quotation marks in the transfer notes.

Enhancement 2.767

• Enter Shipment Detail - Fixed restock bug for weight-only items.
• Inventory Item Lookup - Fixed bug: Item name was truncated in the grid.
• AR Apply Payments - Fixed 91 error when applying.
• Customer Maintenance - Fixed 91 error when Notes button clicked.
• Processing PO Logo report - Fixed formatting problem.
• Inventory Tag - Added new tag for KAM (KAM Inventory Tag).
• Shipping Tag - Made requested changes to KAM tag.
• PO Receivings - Fixed reverse receivings bug for non-inventory costs.
• Import Fabtrol - New screen: Purchases->Miscellaneous->Import Fabtrol.
• Import Timecard Costs - New screen: Sales->Miscellaneous->Import Timecard Costs.

Enhancement 2.767A

• Import Timecard Costs - Fixed RTE 5.
• Sales Tax Report - Added prompt for date paid range.