Product Release Notes

Warehouse

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December 16, 2024
August 5, 2024

December 16, 2024

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89301

Constraints error when running Sales Tax Report - Removed key from dataset to resolve issue.

86287

Added Class of Trade column on accounts and then to MSA report (defaulted to retailer)
87928

Warehouse Vendor Part Cost Updates When MFG Cost Changes - Updated logic to resolve issue so cost only changes if the setting is checked.
87402

Warehouse Inactive items not included on damaged inventory count Update logic to include inactive item returns as well.
38155

Warehouse Error sending EDI return email. Updated logic to send to the second email address.
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.
82381

Warehouse - (Warehouse) Create a search Filter for "Manufacturer" field in mass updates. Updated Mass Update to filter by the different Categories.
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.
84333

Enhancement to have all import formats either use headers or not. Updated the import to have a header row.
76586

Serial # to show on packing list - Updated report for multiple serial numbers.
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.
86405

(Warehouse) Scheduled Reports Not Working in Tax Reports. Updated reports to allow scheduling of tax reports.
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

#310336

Address is on invoice is different than what is in maintenance tab - Updated logic to get correct customer address.

#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.
#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".
#315420

Invoice format B not showing the number of totes - Updated logic to get the distinct box count.
#331930

Secondary tax not being added - Found and fixed issue with secondary tax
#327204

Item c3600 ordered after marked inactive - Updated logic to prevent inactive items to be added to an order via EDI.
#341912

QB export error - Updated logic to remove double quotes from notes.
#342303

Inconsistencies in QoH display - Updated the Purchase and Order Item details to correctly show the number on return.
#353623

Needed a Inventory Eval report for only a specific vendor or product line - Added filter by Vendor and Product line options to report.
#351637

Error Running Report: Load report Failed - Updated logic when processing all, when "Auto Print" is checked.
#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.
#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.
#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
#357434

PACT Act Report - Updated report taking the customer info out of header and adding them to the details
#364009

Orders are not using last cost - Updated EDI to use the correct cost.
#375115

EDI error when processing - Resolved issues found during testing
#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.
#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.
#389994

Add items to manufacture when creating - Added ability to add items when creating a manufacture, without it closing.
#79253

Add % and % Markup with Tax as a price type under price list – Added new option
#82753

Add Avg cost to option price type on Price Lists - Added Avg Cost as an option
#79306

Vendor Parts link to Manufacturer List Cost - Updated logic to update the vendor part cost when Manufacturer List Cost is updated.
#72031

Manual orders are shown under inactive store - Updated logic to ensure orders are for an active customer.
#73143

Invoice Print Option for invoice with taxes - Added option to print invoice with taxes
#72654

Shelf Tags Lay Out. Updated 2x3 shelf tag to have item number, description, and location.
#61686

Rebate tab for quickly making rebate orders - Added Rebates tab.
#72654

Pick Detail Report to Show Picks even if the Order is not Verified - Updated pick accuracy reports.
#73143

Generating PO is duplicating some items - Updated logic to resolve issue of pulling in archived vendor parts.
#73398

Print Receive Variances for Purchases - Added print variance to the receive purchase screen.
#76628

Extra sorting option for inv eval reports - Added option to group by Vendor in report.
#79300

Have item packages tie into the price of the full item - Update the interface.
#80908

Purchase Details Screen to show margin - Updated reports to display margin percent.
#69922

Report with PA liquid sales tax .40 column - Updated report to also display the items desc in report
#72031

Audit/Analysis is not taking partial returns into consideration for sales - Updated logic for partial amounts.
#78883

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.
#79306

Inventory Worksheet Does Not Save Notes - Added logic for the Notes field.
#84121

Remember last report type used on order details screen - Updated logic to save the last selected print format type.
#82753

Ability to edit return worksheets - Added ability to reject return worksheets in warehouse
#83186

Find search box does not search for UPC on pick order - Added ability to search by UPC when finding items in pick grid
#84696

Option for pick list to show first 3 locations for an item - Create new pick ticket report format (Location Grid)
#73278

Shipping Box is grayed out in receive a purchase screen - Enabled box.
#69141

Item Change Report Require Additional Columns - Added columns
#69920

Ability to enter amount into Est. Cost on purchase details w/o having to click edit - Update logic to allow entering the Est Cost.
#85036

Items with positive QOH will not add to Cash & Carry - Updated logic to resolve issue.
#84877

Option for pick list to show first 3 locations for an item - Create new pick ticket report format (Location Grid)
#80364

Import format to update descriptions. - Added new option: "Update Item Desc"
#39167

Prebook Orders marking as applied when product is not invoiced - Added "Invoiced" field to prebook order.
#78888

Warehouse not showing "apply" buttons and exit button - Updated form for totals to be visible.
#82262

Rounding issues on receiving - Extended the "Show Cost/Price to 6 decimal places" setting to purchases.
#78888

Sort according to order that Purchase Items were entered - Added new hyper link to re-sort the grid based on the Row_ID.
#79338

Add Columns for Expected Purchase Total & Difference to Receive Purchase - Calculated and displayed the Expected Cost, Invoice Cost and Difference on form.
#79381

Warehouse shipping not in GL - Updated logic to include shipping when creating GL entries
#69340

Damages showing in Sales/Order History - Added checkbox to filter returns from datagrid.
#79253

Inventory valuation - Vendor discounts - Updated Purchase History reports to subtract the discount amount from cost
#79303

List Reports Filter by Item doesn't populate location -Updated logic when running Location Item List report filtered by items, to run correctly.
#79301

Add new report type to Pick Accuracy Report - Created new report "Pick Detail Report By Verified"
#79302

Setting to not allow re-opening Purchases - Added new user permission "Allow Reopen Purchases"
#70731

Add Item Location to Lost sales report.
#60770

Inventory Definition Show Both Active and Inactive Items – Added new definition type for inactive items.
#62321

Error MSA Distributors ID is Null - Updated query to filter out NULL values.
#65261

Sales Report Not Returning Negatives – Updated logic to resolve issue
#63931

Inv Eval Report doesn’t have filter options for returns - Updated Inventory Evaluation report to have all filter options for returns report.
#67100

Adjustments not saving damaged checkbox – Updated logic to resolve the issue.
#67401

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
#61855

Partials with EA1 - Updated logic in WH to throw an error when the Partial Part Unit is one
#68643

Pick List customization - Created new report "Location Small"
#37770

Ability to copy an order but then reverse the qty. - Added new option to copy order with negative qty.
#62007

EDI files bringing in a zero cost – updated logic to resolve the issue.
#64367

Setting to disallow printing invoices - Added new permission to allow user to print invoices.
#317872

Billing permission not working - Added permission to disable payment acceptance and updated logic in accounting module.
#391349

Picking/Verifying Reports not working when choosing specific login - Updated logic to resolve issue
#391109

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.
#389994

Warehouse Activity Report - Updated logic to adjustment code to ensure the qty is negative on damaged items
#390004

Do not allow items that are making the inventory negative to be placed on order - Updated logic to resolve issues
#374489

Report to show accounts that have not purchased within x number of days - Created new report
#330642

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.
#389854

(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
#384077

(Warehouse) Remember how grid is sorted - Updated logic for closed purchases grid to save the sort order
#383625

(Warehouse) Adjusting Inactive Items - Added warning when adjusting an inactive item
#378318

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.
#376450

Add Vendor Terms to the grid on open purchases - Added Vendor Terms to open purchases datagrid.
#375115

Audit Analysis update if new item is looked up - Updated logic to refresh the Audit Analysis grids.
#365622

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.
#364009

Orders are not using last cost - Updated EDI to use the correct cost.
#325257

Order item entry to show qty available - Changed the field of QOH to qty available on the order item popup.
#362422

Enhancement for Order Excluded report - Added Acct Number and name to report, also added new summary report.
#360838

Invoice to have damage column - Added damaged column to invoice B.
#360836

Prebook items don't pull default sales tax - Updated logic to correctly pull the default sales tax on prebooks.
#360837

Stamping Issues - Updated the function that modifies the stamp qty to resolve issues.
#357434

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.
#359682

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.
#355780

Stamping Issues - Update logic to deduct from the prestamped quantities first then get the remaining from available.
#358052

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.
#355778

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).
#355779

Cannot enter partial numbers to return an item package - Updated logic to resolve issue.
#354004

Damaged Inventory Counts Using Wrong Qty On Hand for Variance Calculations - Changed logic when starting count.
#315419

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.
#321662

Cannot enter partial numbers to return an item package - Added option to search for packages based on entered part number.
#353264

Order item entry to show qty available - Changed the field of QOH to qty available on the order item popup
#352963

Add a copy option to prebooks - Updated logic to prevent creating a prebook with no name when copying.
#351637

Tax group table had dbnulls causing taxes to not be applied correctly - Updated logic to use default vaLue when BaseTaxOnCost field is NULL.
#353623

Scheduled reports running inconsistently - Updated logic to correctly run scheduled reports.
#342303

On PO in item details updates if the vendor part # units is updated - Updated logic to resolve issue.
#341912

Sending and printing error when closing orders - Updated logic to resolve issue.
#321662

Enhancement - Ability to add company logo to reports - Updated report with Warehouse info.
#342307

Invoice to have damage column - Added damaged column to invoice B
#332911

Reports in mass updates do not open correctly - Updated reports to display correctly.
#327204

Item c3600 ordered after marked inactive - Updated logic to prevent inactive items to be added to an order via EDI
#341875

Stamped Inventory Issues - Updated the returned/damaged stamp count
#319292

Orders Processed via EDI are Getting Marked On Hold Automatically - Added option when processing edi to auto put order on hold.
#331930

Sales taxes not calculating correctly on Cash & Carry - Found and fixed the intermittent issue on initial calculation and issue when adjusting qty.
#317877

Issue closing order where net qty of item is zero - Updated logic to resolve issue.
#327940

Reopen Purchase not showing in audit history - Updated logic when reopening a closed purchase. To clear the received qty, invoice date, and invoice number.
#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
#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)
#315420

Invoice format B not showing the number of totes - Updated logic to get the distinct box count
#327203

Damaged Inventory on Handhelds is Adding Qty On Hand to Return rather than User Counted - Fixed refresh issue when using damaged/return count
#326847

Damaged Inventory Counts Using Wrong Qty On Hand for Variance Calculations - Changed logic when starting count
#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.
#309449

Cannot enter partial numbers to return an item package - Added option to search for packages based on entered part number
#309475

Stamping Issues - Update logic to deduct from the prestamped quantities first then get the remaining from available
#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"
#311999

Add a copy option to prebooks - Updated logic to prevent creating a prebook with no name when copying.
#316745

Tax group table had dbnulls causing taxes to not be applied correctly - Updated logic to use default vaLue when BaseTaxOnCost field is NULL
#308663

Scheduled reports running inconsistently - Updated logic to correctly run scheduled reports
#323717

On PO in item details updates if the vendor part # units is updated - Updated logic to resolve issue
#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
#320077

Sending and printing error when closing orders - Updated logic to resolve issue
#310356

Enhancement - Ability to add company logo to reports - Updated report with Warehouse info.
#310336

Address is on invoice is different than what is in maintenance tab - Updated logic to get correct customer address.
#309449

Cannot enter partial numbers to return an item package - Updated logic to resolve issue.
#315645

Reports in mass updates do not open correctly - Updated reports to display correctly.
#309475

Stamping Issues - Updated the function that modifies the stamp qty to resolve issues
#309475

Stamping Issues - Updated the function that modifies the stamp qty to resolve issues
#310258

Orders Processed via EDI are Getting Marked On Hold Automatically - Added option when processing edi to auto put order on hold
#308780

Sales taxes not calculating correctly on Cash & Carry - Found and fixed the intermittent issue on initial calculation and issue when adjusting qty
#304597

Issue closing order where net qty of item is zero - Updated logic to resolve issue.
#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.

Product Release Notes

Warehouse

Filter Releases By Date

89301

86287

87928

87402

38155

87488

77214

82381

83770

84333

76586

82382

86405

86690

86342

#310336

#323674

#316728

#315420

#331930

#327204

#341912

#342303

#353623

#351637

#352963

#315419

#355780

#357434

#364009

#375115

#330642

#374489

#389994

#79253

#82753

#79306

#72031

#73143

#72654

#61686

#72654

#73143

#73398

#76628

#79300

#80908

#69922

#72031

#78883

#79306

#84121

#82753

#83186

#84696

#73278

#69141

#69920

#85036

#84877

#80364

#39167

#78888

#82262

#78888

#79338

#79381

#69340

#79253

#79303

#79301

#79302

#70731

#60770

#62321

#65261

#63931