| 7.70A -
7.70AH updates to 7.70AJ |
| 7.70B | Fixes bug when viewing a BOM and a sub-assembly is chosen, the mode was changed to EDIT |
| 7.70C | Fixes bug when exporting receivers to QuickBooks that would ask for which table to open. |
| 7.70D | Fixes bug when changing option 14 that would change other options in the Settings and Utilities. |
| 7.70E | Fixed bug that did not allow Outside
Labor to be exported correctly to QuickBooks. |
| 7.70F | Fixes work order reports to exclude sales orders correctly. |
| 7.70G | Fixes R type stockroom transaction loop when receiving assemblies with labor items. |
| 7.70H | Fixes Inside/Outside Labor GL Transactions to QuickBooks. |
| 7.70J | Fixes error 13 when pressing F1 in the sale and purchase order enty. |
| 7.70K | Fixes Terms export to QuickBooks added NonInventory part types. |
| 7.70L | Export to QB uses deflt operating expense accnt for NA part numbers. |
| 7.70M | Added a feature to automatically make a backup of the QuickBooks company file before exporting to QuickBooks. |
| 7.70N | Fixes error #3 when editing a GL transaction. |
| 7.70P | Fixes QB Export bug that failed to export terms if it was over 15 characters. |
| 7.70Q | Added a button in the Settings and Utilities to send all of the settings to a text file. |
| 7.70R | Fixes QB Export bug that failed to load the QB default chart of accounts correctly. |
| 7.70S | Fixes bug that failed to mark unused parts for deletion during the where used report. |
| 7.70T | Fixes Account and Carry and Cash and Carry sales order entry. Auto Accounting File in use error. |
| 7.70U | Fixes Serial Lot Tracking module that fails to allow users to enter serial numbers in sequence. |
| 7.70V | Fixes sales commission report formula. |
| 7.70W | Modified QB Export to require exclusive(Single User) rights when exporting. |
| 7.70X | 7.70X Fixes looping issue with R type stockroom transactions. |
| 7.70Y | Fixes P type inventory adjustment method bug. |
| 7.70Z | Fixes Credit Memo and Sales Commission report issue. |
| 7.70AA | Fixes bug that occurs when scrolling for the Sales/Work order in the time sheet entry screen. |
| 7.70AB | Fixes maximum potential build bug. |
| 7.70AC | Fixed error 12 variable 'ACOUNTNO NOT FOUND' when running all routing records for a customer. |
| 7.70AD | Minor program fixes & enhancements and Customer specific adjustments. |
| 7.70AE | Improved QB invoice credit check(noerrmsg) and receiver date check(error 1429). |
| 7.70AF | Fixes chart of account number case sensitivity when re-closing
a period. BAR39STR function will now convert numbers to strings generic. Fixed bug that selecting std cost for the audit wip report resulted average cost and vise versa. |
| 7.70AG | Fixed QuickBooks export bug that would occur if the same
vendor invoice number was used on multiple receivers for the same vendor
and division/classes is enabled and the first receiver has a blank class
but subsequect receivers don't. Modified backup program to automatically delete backupinprogress.flg if > 6hrs old, backup fpt files, eliminate lcsavedstime variable not found error if backuptime.mem file is missing Fixed "variable lndemandqty not found" bug when generating a check availabilty report with the "factor ondemand" and "sub-assemblies only" options selected. Fixed failure of the check availability report to factor in ondemand if the "sub-assemblies only" option was selected. Fixed error 1734 when a list used by a cbolistlookup or cbolistlookupcombo class doesn't exist in the lists.dbf table. M odified the program to look for BOM with upper case BOM number. Added cost of goods to the list account types available for selection as the default freight expense account on the quickbooks setting screen. Fixed bug when converting part to asseblies where the BOM's item# would not appear on the issue report if the item had an insufficient qty in inventory and the issue was not configured to automatically issue the required qty. Fixed bug that failed to allow an inside labor part to be added to quickbooks as a service item. It was complaining that it was setting cogs as the expense account. the action is now allowed to go through. Fixed bug that uses a user's access rights to the sn/lot module for the sales analysis module. Festored the fax number column to the address log report. the column was erroneously removed from the report beginning with 7.01. Fixed bug that says the quote is closed when scrolling to select an open sales quote with sort order other than document no for converting sales quote to sales order. Fixed bug that says the request is closed when scrolling to select an open purchase request with sort order other than document no for converting purchase request to purchase order. Added warning to get all users out of pcmrp and make a backup prior to updating Fixed bug that did not update one of stocktra index file when entering i type stockroom transaction. Removed wip qty and word custphys from physical inventory variance report Modified the inventory audit process to not remove the image_file content if the content begins with "http://" or "https://" Close a loophole that could allow pc/mrp to attempt to send an invalid credit amount to quickbooks which results in a pc/mrp error. Enhanced the environment dump function to also include the current record in each open table in the output. Added code to automatically add a new field (payrate) to the emptimesh table during a manual update and populate the field with the current payrate for the employee Added rate field and populated it from the employee.dbf table when creating a new time sheet. Added ability to access the command line from the error screen by presing ctrl+l six times. (note: the command line uses a private data session. you must manually set the datasession to datasession 1 to access any open data tables. be sure to set the datasession back before closing the cmdline.) Fixed bug where a user with view-only right to the configuration setttings & utilities area can make changes to an option or run a utility by pressing the enter key. |
| 7.70AH | Fixed accounting bug where two persons paying bills at the
same time could end up double entering transactons for the same receiver/ap
voucher while skipping some entirely. Fixed bug in printing checks where two users who are printing new checks at the same time will be issued the same check number. Only one user is now allowed access to the print check dialog at a time. Fixed bug in audit inventory process that would zero out negative qtys if the "report" check box was selected but the "fix" chack box was not selected. Corrected the on-time performance % to use the number of on-time orders vs the number of orders. |
| 7.70J | Fixed partial return from mfg that was attempting to return
assemblies that are mark as floorstk and generating a warning message for
all sub-component parts. Fixed alignment issues on the audit trail report form. Fixed failure of the bulk email module to load the entire address book email list. Fixed bug on the ECN report for affected pos that only displayed the century portion of the year within the date column. Modified QuickBooks export to handle parts in QB referencing a sales tax code that no longer exists in QB. Added validation of the default QuickBooks operating expense account. Added protective code to prevent an error when exporting to QuickBooks if a referenced account on a part item doesn't have a fullname. Added test when exporting to QuickBooks during validation of receivers and invoices to ensure "SAP" parts have both an expense and income accounts specified in QB. Added ability to get the entire item list (including inactive items) from QuickBooks. The QuickBooks tab on the part inventory screen will now identify whether the qbpartid in QB is of the incorrect item type or whether it is current inactive. Fixed bug where newly created BOMs don't have a qbpartid initially assigned. Fixed error 1943, procedure qb_parttablefill when an attempt is made to retrieve QB part items from QuickBooks. Fixed bug that displayed the original order qty in the qty shipped column on the invoice tab of the address book. Fixed bug during sales tax entity update that would replace the tax_code in the address book with the first matching state+county entry in the tax entity table even if the address book item already had a tax_code. Added function to register pc/mrp supported ocx files on the local machine. it will copy the file down to the local machine and add/update the registry. Audit parts check for duplicates now compares upper(lastpartno) to upper(partno). Added code to block 't' stock transactions if the SO/WO has been returned from mfg. Fixed failure of the "setup initial A/P" and "setup initial A/R functions within the QuickBooks settings screen to properly update the indexes for the receiver and invoice tables which can lead to a variety of problems. Fixed bug that failed to delete the qbidfill.flg file after performing the manual update task thereby causing the task to be performed everytime the app is started. Fixed error 1234 bug when executing the registerocx() command line function. Fixed bug that allowed address book data to be directly edited via the browse window used to select the remittance account on the print check screen. Fixed error when changing a part number in inventory module when there is a single-quote mark [chr(39)] within original part number. Fixed stockroom adjust qty serial number bug - left next higher stock transaction number is serial lot number detail record. Corrected bug in the calculation of the initial qty on the inventory movement report were it would reduce the initial qty for invoices that occured between the start date and the last physical date when the start date is earlier than the last phys date. |
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