--- Modifications for 22.00 ---

Build 76

• Added missing thousands separator to AR payment receipt report template.
• Forced default of price by value for customer special pricing.
• Modified SMTP send to work around recent gmail bulk email restrictions.

Build 74 (Initial Release) - Changes in this section are corrections to issues identified after the last build of Atrex 21.

• Forced PO batch PO filter to upper case stock code values in the filter entry window.
• Item descriptions were not being updated in the Sale Price Maintenance window after insertion.
• Forced customer ranking reports for TopN reports to descending in the event that the descending flag was removed in the report template.
• Container costs for cloned transactions were not being recalculated until the the transaction was saved and reloaded.
• Inventory order multiplier was incorrectly allowing negative numbers to be saved.
• Images for stock codes that contain illegal characters for the Windows file system are not included with the inventory image extract.
• Defaulted values during imports to date fields are not updating properly.
• Unable to enter trailing ? to indicate starts with text match for the beginning category in report criteria.
• Customer sales ranking report not sorting properly.
• Right click menu popup on the order shipping window was triggering Atrex login if the user does not have rights to change transaction date.
• Credit card entries entered onto transactions cannot be deleted if not using an integrated card processor.
• Stock code rename/merge not properly updating the PO Quote Item table.
• Tag lookup table is not being validated during batch processing.
• Deleting inventory categories or manufacturers was not deleting related sale price or customer special pricing entries.
• Using "begins with", "like", or "ends" with filtering on a full text indexed field is throwing query error.

--- End of 22.00 ---