Bug Fixes: Version 9.8.7.654 - Released 27 August 2019

The Order Rule to Add Item was adding the item a second time when you loaded a Saved Cart. It worked normally outside of Save Carts.

This categories page was erroring out and causing the site to misbehave.

The checkout page was not handling an invalid customer number gracefully.

When using the Enterprise for Windows software and attempting to add a new credit card to an existing customer, the system was throwing an ugly error and refusing to actually save that card to the user.

Using Enterprise for Windows | Maintain | Security | Menu Item Permissions, the Menu item Maintain | Setup | Tax Accounts was not in the Menu Item Permissions list.

Attempting to play an order was erroring out in a very ugly way.

We changed how this works. Previously, if you had the freight license, you used the freight module to calculate an estimate; otherwise, the order sub-total was multipled by the freight pay code percentage. Now, if you have the freight license, nothing changes: you still use the freight module to calculate an estimate. If the order already has a freight amount, that value is used. Otherwise, the sub-total is multipled by the freight pay code percentage.

During invoicing in certain scenarios, an error on one of the orders not only halted the entire process but put all of the orders after this error in a weird state. We fixed this error for clarity and made it so such a fail does not mess up the rest of the orders after it.