Release notes - OC v5 Version 5.0.18.1221 ** Additions * [OC-3078] Add warning icon to user drop down if serial number not specified * [OC-3183] Order Guide report should be more like new order worksheet from v4 * [OC-3191] Item Classification Editor added filter for active/inactive * [OC-3224] Inventory Countsheets modified to use default case size now instead of current case size * [OC-3228] Item Case Size added validation when using same unit for purchase and pak * [OC-3234] Invoice calendar set paid action now toggles status on/off * [OC-3240] Account Activity Overview add drill down report on supplier name * [OC-3241] Account Purchase Detail move invoice open action to icon * [OC-3125] Access Levels modified to allow page specific user access in Item/Prep/Product views * [OC-3217] Added new popup in Inventory Calendar to modify Item/Prep locations directly * [OC-3221] Add "Fast Support" link to user drop down menu * [OC-3143] Catering issue when changing event date didn't update room booking dates * [OC-3168] Allergen added validation for unique description * [OC-3184] Till Tape enterprise upload issue after initial entry * [OC-3203] Amalgamate Uom modified to require all other views be closed * [OC-3205] Order Selection should default to last 30 days of orders * [OC-3207] Countsheet Print popup didn't size itself properly * [OC-3211] Accounting Reports modified to display inactive accounts in red text style * [OC-3213] Inventory Item report modified to include item icon that will open items view * [OC-3218] General Ledger report modified default sorting to type of account * [OC-3236] Inventory Count detail report modified to include item icon to open items view * [OC-3249] Fixed several small display issues in Catering/Buffet views * [OC-3252] Catering issue when extracting before save would cause double validation message * [OC-3254] Catering would sometimes throw error when saved from a reset catering event * [OC-3275] Pending Sales modified to use Save command to re-run fixed sales items ** Modifications ** Bug Fixes * [OC-2583] Delete Data Utility incorreclty marking deletions for upload instead of deletion on the enterprise server * [OC-2840] Bluestreak inventory import not handling duplicate bar code counts correctly * [OC-2850] Store name in application title bar should update when changed in store setup * [OC-3166] Removed empty tooltips from new sales popup * [OC-3171] Order guide setup not displaying existing order guides * [OC-3172] Inventory Worksheet reports displaying wrong unit for prep counts * [OC-3174] Updated Sysco Canada order export configuration * [OC-3177] Export Accounting Data for invoices was triggering unnecessary enterprise upload for invoices * [OC-3179] Item Sales Detail report issue with products sold calculation that also contained prep usage * [OC-3180] Invoice add account balance popup had display issue with dialog size * [OC-3181] Sales Mix reports using desired percent of sales not displaying warning correctly * [OC-3182] Order Creation by forecast not adjusting for quantity on hand correctly * [OC-3185] Order Guide setup missing inline action to remove line from static order guide * [OC-3187] Prep Par Level calculation not removing amounts when re-calculated as 0 * [OC-3188] Invoice initial focus should be on supplier drop down instead of items search * [OC-3189] Budget Worksheet should only display active accounts for new worksheets * [OC-3190] Invoice focus issue when using arrow keys to select case size, entering quantity, then hitting enter to return to search * [OC-3192] Till Tape Sale missing validation when no value entered * [OC-3193] Inventory Countsheet missing validation when no value entered * [OC-3194] Daily Sales comments field missing scroll bar * [OC-3195] Buffet/Catering removing the last menu item would disable the commands incorrectly * [OC-3196] Order Guide setup delete button not enabled correctly * [OC-3197] Countsheet custom sort on reports missing secondary alphabetical sort for unsorted items * [OC-3198] Product Overview sorting on column headers wasn't working * [OC-3200] POS Department IDs popup getting error on save when using apostrophe * [OC-3202] Order Creation when including items below par level, the best bid case size should be used instead of the default case size * [OC-3204] Renamed "Allergen Contamination" report to "Cross Contamination" report and resolved functionality issue * [OC-3206] After changing Countsheet display preferences, when returning to the open countsheet the coulmns would sometimes appear in the wrong order * [OC-3208] Order Guide setup should only allow active items * [OC-3209] Sales Import/Till Tape filters should reset to default when opened from calendar * [OC-3210] Core Nutrition report should format nutrient amount to number of decimal places according to the precision of the nutrient * [OC-3212] Budget Template should only show active accounts * [OC-3214] Invoice Import should only show active suppliers * [OC-3215] Till Tape Sale should generate usage when entering a negative amount sold * [OC-3216] Order Worksheet issue with delivery date not updating * [OC-3222] Invoice Import Configuration for supplier should be removed from main supplier drop down after reset from configuration popup * [OC-3225] Daily Sales wasn't displaying saved notification when complete * [OC-3226] Daily Sales issue on refresh would cause duplicate lines in tax list * [OC-3231] Catering issue when using reset with room booked on same day * [OC-3232] Export Accounting Data for invoices re-cap report sometimes would display wrong total for all suppliers * [OC-3235] Inventory Count Detail report issue when sorting by prep quantity or total value would display error on refresh * [OC-3237] Invoice Credit Request validation modified to allow quantity of 0 * [OC-3238] Invoice Template Save popup missing validation on template name * [OC-3239] Order Export Configuration stops working on second page when trying to re-open after first saved * [OC-3242] Order Sheet report not displaying correctly when new * [OC-3243] Period Lockout not enforced correctly * [OC-3245] Account Activity Overview calculating ideal cost of sales incorrectly * [OC-3246] Order creation issue with min re-order level and negative quantity on hand items * [OC-3247] SupplierView - Delete not working properly * [OC-3248] Recipe set install error on item reporting conversion factor * [OC-3250] Daily Sales update after sales modification doesnt re-calculate account balances * [OC-3253] Inventory Deletion issue with enterprise * [OC-3256] Till Tape drag drop re-sort not working * [OC-3257] Invoice Header report issue with database configuration * [OC-3258] Order selection view should allow delete on any status * [OC-3259] Order selection view should allow export more than once * [OC-3260] Order selection list when order marked for both exported and received only shows as exported * [OC-3261] Order selection view should allow set received on exported orders * [OC-3274] Item Conversions would sometimes throw error when modifying after initial creation