STARK 5.1.35.8255 Bug Fixes

This Help File Page was last modified on 10/17/2020

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STARK 5.1.35.8255 Bug Fixes

This Help File Page was last modified on 10/17/2020

Using the "Bug Fixes" List - Several "bug fixes" which have been completed during the 5.1.35.8255 update are shown in the table below:

Modules with Issues - All of the Program Module(s) and Forms that were Corrected are listed.

Chapter Links - The Chapter Links are provided for finding the revised instructions, illustrations, and details on the operational and/or usage of those corrections.

Anomaly (Bug) Fixes - A brief Description of the Issue and the correction is shown, sometimes with additional Chapter Links.

 

Program Module(s) Affected

Chapter Links

Description of the Big Fixes, and/or Anomaly Corrections

 

 

 

Module(s) with Issue

Forms Affected

8255 Anomaly (Bug) Fixes

 

 

 

Accounts Receivable

Contacts Form

Selecting a Contact in the Contacts Form and then choosing Add Contact presented an error message:

"Table Contact: Data set not in edit mode"

The cause of this issue has been identified and corrected

 

Trying to save a Contact in the Contacts Form before specifically saving Contact Details (Phone, Email) cause the record to be saved without the Phone and/or Email information.

The cause of this issue has been identified and corrected

 

The Contacts Form was not respecting the CRUD settings assigned in the Employee Group and/or User Rights Forms

The cause of this issue has been identified and corrected

Accounts Receivable

Receipts Posting

Email Notification - When the Email Notification box is Checked on the Receipts Posting Form, and an Email address was inserted in the Email field, the system should create an Email Receipt Notification for that Subscriber but multiple account's receipts were being emailed to one Subscriber.

The cause of this issue has been identified and corrected

Accounts Receivable

Payment Method - Credit Card

The Enter/Edit Credit Card Form has been updated to correct a tab ordering issue

Accounts Receivable

Payment Method - Bank Account

The Enter/Edit Bank Account Form has been updated to correct a tab ordering issue

Accounts Receivable

Invoice - Export

When exporting the Invoice data the program was raising the error:

"RichEdit line insertion error"

The cause of this issue has been identified and corrected

Accounts Receivable

(Print) Invoices

The second page of an Invoice (when one was required) started printing very slowly causing the printer to add extra pages.

The cause of this issue has been identified and corrected

 

 

 

Accounts Receivable

Service Tracking

 

Work Order Ribbon Menu Options

When trying to Order Inventory from within a Work Order using the Order Icon on the Work Order's Ribbon Menu, any User without Super User Access Rights was presented with an "Insufficient Rights to view form" message.

The cause of this issue has been identified and corrected

Service Tracking

Work Order Invoicing/Review

When Installed Equipment was identified for a Work Order record in the Work Order Invoicing/Review Form it was sometimes posted to the wrong Subscriber.

The cause of this issue has been identified and corrected