Added a feature to warn the user upon the save of a Wholegood Estimate, Sales Order or Invoice if there are Un-Settled Repair Orders on any of the Wholegoods included on the document.
Removed the pop feature on the Item Receipt / Bill Document when the resulting quantity on hand is zero. Changes to the Average Cost calculation negate the need for this pop up.
Corrected an issue related to the new Settle to GL option on Repair Orders when canceling out of the settlement pop up.
Corrected an issue on Item Receipt / Bill documents when sorting the grid first then deleting lines.
Added a feature to improve the performance of the Average Cost processing to improve the overall speed and performance of the system on those documents that affect average cost of inventory items.
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