Raised limit for sending attachment with RFQ from 6 to 20 suppliers
When Bid Report is requested from the "Bid Compare" dialog, the suppliers are listed in the order they appear in the table. If the Bid Report is requested from either the "Job Master" or the "Print RFQ/Job Order/Bid Report" dialog, the report prints in the order the suppliers were added to the job.
The emailable Bid Report can also include the job specification text appended to the end of the Bid Report if the Bid Report is requested from either the Job Master screen or the Compare Bids screen.
When a proposal is sent and the job status is not "Reviewing Prices" the user is asked if the job status should be changed to "Reviewing Prices"
Removed the "Cancel" button from the Job Master screen and the upper right "X" that closes the screen saves the job data before closing.
Suppliers screen has a supplier details preview panel that shows the details of the suipplier currently selected on the supplier list.
Sorting on compare bids screen adjusted to sort buttons to sort lowest to highest followed by blank bids, so the most relevant numbers appear at the top.
Fixed the problem in Compare Bids so it will show all suppliers bids in the charts after job is Awarded
Reversed Project with Department/Client labels in Copy Job screen
Updated Supplier Export to remove non-printable characters from supplier data
When awarding a job with only one supplier, it no longer asks if unsuccessful suppliers should be notified
Fixed Supplier Comments line break problem in emailable Bid Report
Fixed spelling error in server communication, "recieve" to "receive"
