Hi All,

New features & Fixes in OE 9.3B.

• Salespersons with leading zeros were having the zero trimmed, in some cases. This was a problem in Auto-Invoice Orders, Print Forms and Printing some Transaction reports.

• In Order Entry, Quantity Shipped was not defaulting properly from Quantity Ordered when Company Profile, Processing options, Detail Option 'Quantity Shipped on Orders' was not selected.

• Using Barcodes to add a new item to an Order was incrementing the quantity ordered for the preceding item, in some cases.

• When a barcode item was added to an Order and the next item inserted used a different unit of measure, an incorrect message was displayed, in some cases.

• The Tax Summary (Jurisdiction Totals Over All Groups) report was not printing in Summary.

• Adagio OrderEntry now respects the Group Security settings for Item Notes within Adagio Inventory. If an OrderEntry user does not have access to edit Items, but the same Inventory user does have access to Edit Item Notes, the OrderEntry user will also be able to edit Item Notes while viewing Item records.

• The Company Profile, Processing Options tab, Detail option for ‘Default shipped as ordered’ will now set the default for ‘Set quantity shipped to quantity ordered’ in ‘Copy Order’ and ‘Restore History’.

• The Country list that will be normalized when 'North American Address?' is selected has been expanded to include more countries.
A new option has been added to the Company Profile, System Options tab to work with ‘North American Address?’: ‘Normalize Country To’. The options are: Full name, 2 character ISO, 3 character ISO and Never. For Import or Edit for Customers or Contacts/Shipto, if the Country is recognized, variations on Country codes are standardized based on this setting.
Eg. For the Default setting: Full name, CA or CAN become Canada.

• If 'North American Address?' is selected, the states for Mexico will be normalized to the 2 character state.

• If the Company Profile is set to use “North American Address?, Import Orders and Update Orders will validate State/Province. If Country is imported, it will also be validated