Product Release Notes
Warehouse
Filter Releases By Date
- December 16, 2024
- August 5, 2024
December 16, 2024
See Full Details-
89301
Constraints error when running Sales Tax Report - Removed key from dataset to resolve issue.
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86287
Added Class of Trade column on accounts and then to MSA report (defaulted to retailer)
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87928
Warehouse Vendor Part Cost Updates When MFG Cost Changes - Updated logic to resolve issue so cost only changes if the setting is checked.
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87402
Warehouse Inactive items not included on damaged inventory count Update logic to include inactive item returns as well.
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38155
Warehouse Error sending EDI return email. Updated logic to send to the second email address.
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87488
Printing Invoice Error ' Unhandled Exception ' – updated logic to not allow more than 50 characters when creating a new item.
- Resolved issue when getting partial sales from itemdetails screen.
- Added sanity check when checking for partial qty sold in item details -
77214
Warehouse Report Date Range Not Accurate. Updated logic to resolve issues.
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82381
Warehouse - (Warehouse) Create a search Filter for "Manufacturer" field in mass updates. Updated Mass Update to filter by the different Categories.
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83770
Limit item description to 50 Characters. Did schema update to trim descriptions to 50 chars, and updated desc in Item Details to set max 50 chars.
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84333
Enhancement to have all import formats either use headers or not. Updated the import to have a header row.
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76586
Serial # to show on packing list - Updated report for multiple serial numbers.
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82382
Is there a way to not allow to Inactive with inventory. Added new setting prevents changing to inactive when there is a qoh on the item.
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86405
(Warehouse) Scheduled Reports Not Working in Tax Reports. Updated reports to allow scheduling of tax reports.
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86690
-(Warehouse) Vendor Part Report Does Not filter to selected vendor. Updated report to only show parts for selected vendor.
-Guided Pick Incorrect Order Based of Location. updated reports -
86342
Pick List WH QOH not showing. Updated report to show the warehouse qty on hand.
August 5, 2024
See Full Details-
#61686
Rebate tab for quickly making rebate orders - Added Rebates tab.
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#72654
Shelf Tags Lay Out. Updated 2x3 shelf tag to have item number, description, and location.
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#73143
Invoice Print Option for invoice with taxes - Added option to print invoice with taxes
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#73398
Pick Detail Report to Show Picks even if the Order is not Verified - Updated pick accuracy reports.
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#76628
Generating PO is duplicating some items - Updated logic to resolve issue of pulling in archived vendor parts.
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#79300
Print Receive Variances for Purchases - Added print variance to the receive purchase screen.
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#80908
Extra sorting option for inv eval reports - Added option to group by Vendor in report.
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#69922
Have item packages tie into the price of the full item - Update the interface.
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#72031
Manual orders are shown under inactive store - Updated logic to ensure orders are for an active customer.
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#78883
Purchase Details Screen to show margin - Updated reports to display margin percent.
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#79306
Vendor Parts link to Manufacturer List Cost - Updated logic to update the vendor part cost when Manufacturer List Cost is updated.
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#84121
Report with PA liquid sales tax .40 column - Updated report to also display the items desc in report
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#82753
Add Avg cost to option price type on Price Lists - Added Avg Cost as an option
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#83186
Audit/Analysis is not taking partial returns into consideration for sales - Updated logic for partial amounts.
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#84696
Manufactured Item cost doesn’t change when parts used has cost increase - Added logic to update manufactured items when the cost of the materials changes.
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#73278
Inventory Worksheet Does Not Save Notes - Added logic for the Notes field.
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#69141
Remember last report type used on order details screen - Updated logic to save the last selected print format type.
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#69920
Ability to edit return worksheets - Added ability to reject return worksheets in warehouse
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#85036
Find search box does not search for UPC on pick order - Added ability to search by UPC when finding items in pick grid
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#84877
Option for pick list to show first 3 locations for an item - Create new pick ticket report format (Location Grid)
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#80364
Shipping Box is grayed out in receive a purchase screen - Enabled box.
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#39167
Item Change Report Require Additional Columns - Added columns
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#78888
Allowed editing of total cost in the grid of purchase receive
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#82262
Items with positive QOH will not add to Cash & Carry - Updated logic to resolve issue.
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#78888
Ability to enter amount into Est. Cost on purchase details w/o having to click edit - Update logic to allow entering the Est Cost.
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#79338
Import format to update descriptions. - Added new option: "Update Item Desc"
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#79381
Prebook Orders marking as applied when product is not invoiced - Added "Invoiced" field to prebook order.
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#69340
Warehouse not showing "apply" buttons and exit button - Updated form for totals to be visible.
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#79253
Add % and % Markup with Tax as a price type under price list – Added new option
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#79303
Rounding issues on receiving - Extended the "Show Cost/Price to 6 decimal places" setting to purchases.
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#79301
Sort according to order that Purchase Items were entered - Added new hyper link to re-sort the grid based on the Row_ID.
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#79302
Add Columns for Expected Purchase Total & Difference to Receive Purchase - Calculated and displayed the Expected Cost, Invoice Cost and Difference on form.
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#70731
Warehouse shipping not in GL - Updated logic to include shipping when creating GL entries
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#60770
Damages showing in Sales/Order History - Added checkbox to filter returns from datagrid.
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#62321
Inventory valuation - Vendor discounts - Updated Purchase History reports to subtract the discount amount from cost
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#65261
List Reports Filter by Item doesn't populate location -Updated logic when running Location Item List report filtered by items, to run correctly.
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#63931
Add new report type to Pick Accuracy Report - Created new report "Pick Detail Report By Verified"
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#67100
Setting to not allow re-opening Purchases - Added new user permission "Allow Reopen Purchases"
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#67401
Add Item Location to Lost sales report.
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#61855
Inventory Definition Show Both Active and Inactive Items – Added new definition type for inactive items.
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#68643
Error MSA Distributors ID is Null - Updated query to filter out NULL values.
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#37770
Sales Report Not Returning Negatives – Updated logic to resolve issue
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#62007
Inv Eval Report doesn’t have filter options for returns - Updated Inventory Evaluation report to have all filter options for returns report.
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#64367
Adjustments not saving damaged checkbox – Updated logic to resolve the issue.
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#317872
Do not allow items with 0 qoh to be added to cash n carry - Added new setting to prevent cash & carry from ordering item that will result in a neg QOH
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#391349
Partials with EA1 - Updated logic in WH to throw an error when the Partial Part Unit is one
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#391109
Pick List customization - Created new report "Location Small"
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#389994
Add items to manufacture when creating - Added ability to add items when creating a manufacture, without it closing.
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#390004
Ability to copy an order but then reverse the qty. - Added new option to copy order with negative qty.
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#374489
Auto Print on edi orders by pick group are only printing the first order - Updated logic for when the pick setting is set to Pick Group Single Location, to print all pick groups not just one.
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#330642
List Report Additions - Item List - Added ability to sort reports by description or filter out 0 price items from Customer Pricebook List Grouped by PL report.
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#389854
EDI files bringing in a zero cost – updated logic to resolve the issue.
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#384077
Setting to disallow printing invoices - Added new permission to allow user to print invoices.
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#383625
Billing permission not working - Added permission to disable payment acceptance and updated logic in accounting module.
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#378318
Picking/Verifying Reports not working when choosing specific login - Updated logic to resolve issue
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#376450
Errors when printing in warehouse system - Updated logic put timer delay in for multiple reports and updated the queries to attempt each five times before throwing an error.
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#375115
EDI error when processing - Resolved issues found during testing
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#365622
Warehouse Activity Report - Updated logic to adjustment code to ensure the qty is negative on damaged items
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#364009
Orders are not using last cost - Updated EDI to use the correct cost.
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#325257
Do not allow items that are making the inventory negative to be placed on order - Updated logic to resolve issues
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#362422
Report to show accounts that have not purchased within x number of days - Created new report
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#360838
Add a 'Notes' field to the receive purchases screen - Added new Notes field to header table and updated the screens and reports to display new field.
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#360836
(Warehouse) Search to be more of a key word search - Updated the search by description with wild card characters between each word. To return more results
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#360837
(Warehouse) Remember how grid is sorted - Updated logic for closed purchases grid to save the sort order
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#357434
PACT Act Report - Updated report taking the customer info out of header and adding them to the details
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#359682
(Warehouse) Adjusting Inactive Items - Added warning when adjusting an inactive item
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#355780
Open order when order is double clicked on in audit/analysis or in prebooks - Updated logic to allow the user to double click on order or purchase in audit/analysis, which will open the details
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#358052
Permissions on ITEM DETAILS PAGE for just location - Added new Pricebook permission option "Location" that gives user the ability to change Location and Category only.
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#355778
Add Vendor Terms to the grid on open purchases - Added Vendor Terms to open purchases datagrid.
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#355779
Audit Analysis update if new item is looked up - Updated logic to refresh the Audit Analysis grids.
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#354004
Option to print "Only Active" or "Only Inactive" items on all reports - Added Option to only display active or inactive items on Item Sales Report.
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#315419
Ability to add QoH "Limits" to items in Item Maintenance - Create new list report to print the item that has a QOH below the set threshold.
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#321662
Enhancement for Order Excluded report - Updated the excluded items summary report.
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#353264
Order item entry to show qty available - Changed the field of QOH to qty available on the order item popup.
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#352963
Return order showing wrong qty and dollar amount - Updated logic when creating an item with "_EA" and throws an error if the Part subunits is zero.
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#351637
Error Running Report: Load report Failed - Updated logic when processing all, when "Auto Print" is checked.
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#353623
Needed a Inventory Eval report for only a specific vendor or product line - Added filter by Vendor and Product line options to report.
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#342303
Inconsistencies in QoH display - Updated the Purchase and Order Item details to correctly show the number on return.
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#341912
QB export error - Updated logic to remove double quotes from notes.
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#321662
Enhancement for Order Excluded report - Added Acct Number and name to report, also added new summary report.
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#342307
Invoice to have damage column - Added damaged column to invoice B.
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#332911
Prebook items don't pull default sales tax - Updated logic to correctly pull the default sales tax on prebooks.
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#327204
Item c3600 ordered after marked inactive - Updated logic to prevent inactive items to be added to an order via EDI.
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#341875
Stamped Inventory Issues - Updated the returned/damaged stamp count.
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#319292
Scanning Return Barcode for Return Verification - Introduced new attribute "TrackingBarCode" in OrderHeader in WH and updating this value in EDI process;Fetching the value from EDI file and updating it.
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#331930
Secondary tax not being added - Found and fixed issue with secondary tax
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#317877
Unable to delete vendor part - When no purchase history records, instead of archiving delete VendorPart record Also move VendorPart to another Item implemented in Pricebook->Item Details and Vendor Part screens.
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#327940
Warehouse price formula - Changed the rounding precision to 2 decimals places.
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#309475
Stamping Issues - Updated receiving, when closing the purchase if the qty is negative and the item is stamped, a new popup will appear that will prompt the user for the stamp the damaged items have, and will deduct that amount from damaged count.
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#317878
Substitution System Issue - Substitution Logic revised to create entry for chosen item with QOH value, and substitute the remaining qty. Modification in Manual Order Entry and EDI Process (for PDA, Integration and Other options).
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#315420
Invoice format B not showing the number of totes - Updated logic to get the distinct box count.
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#327203
Damaged Inventory on Handhelds is Adding Qty On Hand to Return rather than User Counted - Fixed refresh issue when using damaged/return count.
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#326847
Damaged Inventory Counts Using Wrong Qty On Hand for Variance Calculations - Changed logic when starting count.
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#310961
Ignoring substitution if the substitution is already on order - Updated logic to add to the order qty when substitution is added to an order that already has that item on it.
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#309449
Cannot enter partial numbers to return an item package - Added option to search for packages based on entered part number.
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#309475
Stamping Issues - Update logic to deduct from the prestamped quantities first then get the remaining from available.
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#316728
Items in warehouse that were inactive are now showing as active - Added schema change to change verbiage in change log when item is activated or inactive from "Active Changed" to "ItemActive".
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#311999
Add a copy option to prebooks - Updated logic to prevent creating a prebook with no name when copying.
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#316745
Tax group table had dbnulls causing taxes to not be applied correctly - Updated logic to use default vaLue when BaseTaxOnCost field is NULL.
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#308663
Scheduled reports running inconsistently - Updated logic to correctly run scheduled reports.
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#323717
On PO in item details updates if the vendor part # units is updated - Updated logic to resolve issue.
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#323674
(Warehouse) ITEMS SHOWING ON PO IN WAREHOUSE but PO does not exist - Update the dataset with outer join to login table for when the user has been deleted.
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#320077
Sending and printing error when closing orders - Updated logic to resolve issue.
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#310356
Enhancement - Ability to add company logo to reports - Updated report with Warehouse info.
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#310336
Address is on invoice is different than what is in maintenance tab - Updated logic to get correct customer address.
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#309449
Cannot enter partial numbers to return an item package - Updated logic to resolve issue.
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#315645
Reports in mass updates do not open correctly - Updated reports to display correctly.
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#309475
Stamping Issues - Updated the function that modifies the stamp qty to resolve issues.
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#310258
Orders Processed via EDI are Getting Marked On Hold Automatically - Added option when processing edi to auto put order on hold.
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#308780
Sales taxes not calculating correctly on Cash & Carry - Found and fixed the intermittent issue on initial calculation and issue when adjusting qty.
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#304597
Issue closing order where net qty of item is zero - Updated logic to resolve issue.
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#303841
Reopen Purchase not showing in audit history - Updated logic when reopening a closed purchase. To clear the received qty, invoice date, and invoice number.