Software Changes/Corrections
The following
additions, changes, updates, or corrections have been made to Answers version 9.3
released September 8th, 2026 as of the
date listed along with each change. Do not attempt
to down-load any updates on the Software Downloads
page unless you have first upgraded to version 9.3. The updates published on
this page will not be compatible with earlier versions of Answer such as 9.1,
or 9.2.
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Date |
General |
Programs |
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10/05/26 |
Older versions of AcuXDBC drivers (such as 10.3.0) were unable to read the
newly rebuilt ODBC/XDBC dictionaries and catalogs resulting in a “corrupted
or out of date” error on the GENESIS tables.
These dictionaries and catalogs were rebuilt using an older version
the Runtime and AcuXDBC in
hopes to make them more backwards compatible with older versions. |
N/A |
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Date |
Inventory Management |
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Date |
Purchasing Management |
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Date |
Order Processing |
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09/17/26 |
Removed a false warning about items not having a product
code when copying P/O lines into other P/O’s, Orders, Quotes, etc. if the P/O
contained one or more previously deleted lines. |
DMQE030 |
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09/09/26 |
Changed Order Entry so that if
the Terms was changed on the Totals tab to a Terms code that indicates an
Alternate Bill-To (“A” in the 4th digit), the default Bill-To Customer
# will default back onto the order or quote provided that one is setup on the
customer involved. |
DMOE001 |
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09/24/26 |
The
emailing of quotes was confusing on Prospects between sending the quote as
usual versus sending it as a “Follow-Up” which is new in this release.
Customers worked as designed. Prospects were working backwards. Now the sending windows knows
which way you are trying to send it (as usual or as a “Follow-Up”. |
DMOE001 |
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10/01/26 |
The
Contact Search on Prospects was not working properly when trying to email a
Quote to a Prospect. |
DRCSEND |
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10/02/26 |
On
Order quantities in the Receiving Warehouse were not getting updated if items
were imported into the detail tab of a Transfer when (a) Transfers are
configured to update the receiving warehouse when Released
and (b) even if the configuration option was enabled to update On Order
quantities in the Receiving Warehouse. |
DMOE510 |
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10/05/26 |
No
tabs were showing up in the Order Approval & Review program if there were
no configured reasons requiring approval by default. But the problem came about when even though
the default Credit Security was set to a value other than Medium, but some
customers were set to Medium, making the Credit Approval tab necessary to
approve those orders going on hold even though the default credit security
was not Medium. |
DMOE120 |
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10/15/26 |
Changed
Price Exception Maintenance and Price Exception/Schedule Import to read the Answers
User Profile and if an Operator Code has been entered on the user’s
profile that is setting up the Price Exception to default that code as the
Operator’s initials on the Exception record instead of the first 3 letters of
the user’s login name. It will still
default to the first 3 letters of the user’s login name if no Operator
Code is entered on the Answers User Profile. |
DMOE421
DMOE446 |
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Date |
Accounts Receivable |
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09/14/26 |
Corrected a problem when trying to change a salesman
number on an Invoice already posted into Invoice History where users could
get a “Linkage item size error”. |
CCAR093
CCAR093S |
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10/09/26 |
Enlarged the Unit Price and Unit Cost fields to hold more integer digits on exports. Previously left-most digits could be
truncated when 4-decimal costing and pricing was enabled. This was not a
problem with 2-decimal costing and pricing. |
DMOE088 |
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Date |
Accounts Payable |
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Date |
General Ledger |
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10/06/26 |
Corrected a problem in the
Financial Statement Generation program where if the Title Date Heading was
changed, it could re-default back to the suggested value when the user
clicked on the [Print] button even if the Period # and Fiscal Year were
unchanged. |
CCGL160 |
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10/07/26 |
Corrected a “Linkage” error when
trying to run a Financial Statement from within the Executive Information
Center. This was tied to the new
option in Financial Statements that allow all zero amount lines to be excluded. Therefore the
Executive Information Center Options under the File pull-down menu bar also
now offers an option to print all zero amount lines or exclude them. |
CCGL500 CCGL500C |
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10/13/26 |
Corrected a column display issue
in the Bank Reconciliation program when the Deposits window was configured to
run off of Bank Deposit Tickets as opposed to
deposit type entries in G/L. |
CCGLB01 |
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Date |
Sales Analysis |
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Date |
Payroll |
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Date |
Job Cost |
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Date |
Web |
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