Software Versions 8.94A to 8.94N update to 8.94P![]() |
8.94B |
Fixed bug where ECN records would forget their links to related files after all tables are re-indexed. Modify the program to block duplicate invoice number and allow changing invoice number accordingly. The Clone and Breakdown options on the Sales Order screen will now carry the Tariff Code into the newly created items. |
8.94C |
Modified Issue Parts To Manufacturing, creating serial numbers manually now restricted to the least of the qty required or the qty on hand in the area selected. Before it was restricted to the qty required. |
8.94D |
Allow users to use std⁄multi order quantity for the Make actions. |
8.94E |
Fixed bug for the Physical Inventory Variance Report which the result of the report was not correct if users selected to show parts with variance only and included parts and assemblies or combination of non-inventory parts and labor parts. Fixed bug for the All Master Records For a Part Number report for only show items currently in the inventory in the serial⁄lot module. Changed label on the ECN report screen from Product Code to Part Number Fixed the bug which removing the entire text of the Comment field of the invoice in the edit mode might be saved. Fixed bug occurred when invoicing multiple line items at a time which after saving the invoice, on the sales order, only one line item's dateship was updated, other line items' date ship were empty. Improved Password Security The BOM and Partmast tables can no longer be immediately purged of deleted records when a bom or part number is marked for deletion. |
8.94F |
Fixed bug for alias: SnLotDetTmp in use when issuing more than one assigned serial numbers for an invoice line item and also fixed bug for displaying the same set of the serial⁄lot# more than once onto the comment of the invoice for dynamic displaying se |
8.94G |
Invoice no longer prints out duplicate assigned serial lot numbers. |
8.94H |
The Quickbooks export will now accept a forward-slash as a valid character. Material can now be "U" unissued from a manufacturing job even after the job is complete. Hide the display of the "Removal" warning message when recalling a Part or Bom. Fixed issue where the Quickbooks Asset⁄Expense account could recall the wrong account under specific conditions. Show all connected serial numbers for the Composition Report for an Assigned (Parent)Serial + Part Number in the serial⁄lot tracking module. |
8.94J |
Fixed issue where a stockroom movement report would always be displayed. Improved Task Manager Remind Date Functions, displays on task grid, sorts, and turns red when reminddate < date() Fixed starting balance problem with the check reconciliation report for past 160 days. Allow selection of OTHER CURRENT LIABILITY type accounts in the QuickBooks Asset-Expense list box on the inventory screen. Consolidated the L type stockroom transaction screens. Addressed issue involving weight calculation inconsistency in the Shipment module. Fixed bug where new invoices failed to adjust the inventory if the part number began with "NA". Fixed batched posting of AP where the wrong account could be used if set to periodic accounting. |
8.94K |
Fixed error when creating new invoices with multiple line item issued from different inventory areas. Fixed error that prevented the editing of an Invoice. |
8.94L |
Fixed bug when inventory adjustment is set to 'P' where invoicing would fail to locate the assembly's BOM record. Fixed Invoice Screen error when enforcing valid Charts of Accounts entries as set by configuration option 94. Fixed issue where getting alternate Billing⁄Shipping info on Sales Orders was incomplete. Fixed possible "File is in use" error when using the Inventory Item look-up button on the AR voucher screen. Fixed problem where assigned components can't be swapped if the assembly was built against a work order. |
8.94M |
Inserted "000001" into stktranno field of snlotdet S records into runoption39 and 38 pcmrptest.scx Modified the pop-up screen that allow users to select one of the options:edit the next record, scroll the database, or finished after coming out of editing an invoice or accounts receivable. Fixed bug for serial lot numbers in the comment field of the invoices that contain wrong part numbers. |
8.94N |
Fixed problem where the Inventory Movement report for a single inventory area could have incorrect Issued and Adjusted quantities. Allow to print sales orders when users duplicate sales orders. Fixed problem where the Assigned Composition report shows components of un-assigned subassemblies. Corrected the bug which didn't block changes to the stockroom transaction number even though option 74 in the Configuration was set to block the number. |
8.94P |
Fixed bug in the detail serial⁄lot record created via the stkroom's P-type make up shortage option which the record had the original stkroom transaction number instead of the make up shortage stkroom transaction number. Fixed problem where an "R" Stockroom transaction could reference the wrong returned inventory area. Fixed bug in the R-type stockroom transaction record, which the credit account field showed Store inventory area regardless what inventory area selected. |
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