| SOFTWARE
- 8.60A to 8.60AE updates to 8.60AF |
| 8.60B | Improves the the speed of the Physical Inventory pre-seed process by a factor of 8. |
| 8.60C | Fixes an Audit Onhand Quantities calculation issue. Fixes a European date format issue when viewing the details of a User Task. |
| 8.60D | Fixed Tax Code Entity update address book bug where county and state do not update the address book tax code entity and tax rate. Fixed error when running option 56 in the Configuration to match the customer Part list in the Excel file to the pc/MRP inventory. |
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8.60E |
Added code to set the start date to todays date when creating a new part number based on an existing part number and option 97 not set to sync start date. Fixed enter address, then changing id and saving error 52 bug. Modified prchecks.prg to allow it to reprint an old check that was created by a P Type Transaction. |
| 8.60F | Addressed issues when credit cards a concurrently entered for new addresses with the same first three charcters in the ID. Modified Sales Tax Reports to treat tax on freight as a negative amount if freight is taxable. Saleprice lookup bug when record is missing from the PartPrice table. |
| 8.60G | Fixed inability to save an accounting transaction after an automated credit card chargeback was performed. Duplicating a Sales Quote now sets the probability to 100 instead of 0. Fixed error 13 when the user saves a receiver if they changed the receiver number. |
| 8.60H | Closing the Movement report dialog when called from the inventory screen will no longer close other windows too. Added the option to the sales analysis estimated usage program based on stockroom records to insert usage and/or min qty into the partmaster records. |
| 8.60J |
Fixed error 13 when changing the terms while creating a new multi-line item invoice. |
| 8.60K | Improved the receiver warning dialog for updating inventory qty to display decimals. Fixed failure of the Stockroom "U" process to function correctly in the single user version. |
| 8.60L | Fixed erroneous receiver message that would state the inventory wasn't updated correctly when it actually was correct. Fixed failure of the inventory part number change process to retain the sale prices. Fixed error 152 occurs when the Single Bucket MRP report is run from the Purchase module. |
| 8.60M | Fixed failure of the Audit Demand process to include sales demand. Duplicating a PO/Request will now deselect the CONFIRMED checkbox on the new PO items. Fixed bug where changing an invoice qty while editing would trigger all additional line items to assume that their qty was edited too. |
| 8.60N | Fixed a problem when partially returning from MFG which occurs after subassemblies that were originally "I" issued are reversed via "T" then re-issued as components. Modified Cycle Count Forms, cyclecnt.frx and CycleDiffcnt.frx to display the cycle position. Modified BemGenerate.prg to not attempt to send an email whose email address starts with @. |
| 8.60P | Vista & Win7 users now have the ability to change the target printer when print documents within a Number or Date range. Speed up Sales form Customer PO validation code. Added setting to configuration option 98 to enable\disable warning if CC number is not provided on Sales Orders and invoices. |
| 8.60R | Fixed inability to enter "R" or "E" accounting transactions. |
| 8.60S | Fixed error 13 when exiting the Customer PO number field while entering\editing a Sales Quote. |
| 8.60T | Accounting screen now displays the status of the cleared flag if the transaction debits/credits a checking account. Check Availability report will now display the correct onhand inventory for subsequent instances of a PN when all inventory areas are selected |
| 8.60U | Fix bug where the Check Availability report wouldn't factor in ON-DEMAND if the BOM Number has lower case characters. Fixed bug when reclosing the first month of the fiscal year and the automatic year-end adjustment transaction must be amended |
| 8.60V | Updated the download price qty breaks process to match website changes. Corrected error when printing a Shipper document for a Debit Memo. |
| 8.60W | Fixed 'R' stockroom return that didn't handle a mixed Serialized/Non-Serialized environment. |
| 8.60X | Exporting invoices to QuickBooks will now also set the freight's class field. |
| 8.60Y | Check Availability will no longer replicate the requirement line for each open PO when POs are included. Will no longer adjust YTD QR account when re-closing the first month of a prior fiscal year. |
| 8.60Z | Added code to the importer module to add leading zeros to the new sales and PO numbers. |
| 8.60AA | Updated the DHL package tracking process to support changes to the DHL website. Fixed mislabeling of fields on the Routing module's Workstation Percentage dialog. Fixed bug where pressing one of the contact lookup buttons on various forms would error if the document's Address ID was invalid. |
| 8.60AB | A user with View rights is no longer permitted to execute the Audit Inventory Data option. Fixed inability of the Revised Ship Date on the PO form to retain its change if it was updated via a change to the Date Required field. |
| 8.60AC | The dialog for "Missing Credit Card info" when entering a new Sales Order will no longer blank out the SO Number. Updated the download price qty breaks program to match website changes. The LOCATION field will no longer be updated as part of the Sales Order header information. Corrected Push Pull report error when selecting the Purchase checkbox. |
| 8.60AD | Corrected Push Pull report error when selecting the Purchase checkbox. Changed the Issue Subs Only label to Issue Parts & Subs Only label on the inventory screen. Also added tooltips for the Issue Parts & Subs Only and the Blow Through Assy checkboxes. Flag sales/work orders that have been issued to manufacturing on the MRP2.frx reports. Fixed bug which prevented alpha characters entry into the revision field on the master/detail serial/lot number screens. Changed the Issue Subs Only checkbox label to Issue Parts & Subs Only on the sales order screen and make the checkbox invisible if the sales order is not an order entry. |
| 8.60AE | Removing records marked for deletion from the Shipment module will no longer trigger a re-index of the Receiving module. Fixed the Infinite Bucket module's status bar messages and access rights issues for the "Automatically create ..." menu options. Fixed MRPSO not found error in the auto po generation occurred when there is Invalid part/vendor and the user click the Display button to view the error. |
| 8.60AF | Fixed controls on the Terms & Conditions dialog window that didn't resize themselves correctly. Fixed ExportImportBomPart error 94 Must specify additional parameters bug (partprice did not have record for that part). Corrected error when opening the Terms & Conditions dialog from purchasing. Fixed failure to block the "R" return of assemblies from WIP if shortages exist. Fixed Stockroom T type transaction bug that would return parts to the wrong area if parts were issued from 2 or more areas. |
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