Software Versions 9.41A to 9.41G update to 9.41H
9.41B xlstodbf can now convert a spreadsheet with just one data row.
For shopsite integration, if part is not in pcmrp, add it.
The issuing inventory area location will now be displayed on shortage fulfillment reports.
The ClearAllData function will now re-create an empty TRAIL table after completion.
Fixed failure of the check remittance detail overflow dialog box from appearing.
Add the option in the Employee Time Tracking module to only allow users with accounting deletion rights to view labor cost reports.
9.41C Added the fields Invoice No, Amount Received, Receiver No, and Amount Paid to the Accounting Transaction scroll dialog window.
Fixed contract expiration code bug.
Added option to prevent invoicing from driving inventory quantity negative.
Fixed connectivity error when attempting to download a software patch on older operating systems.
Users can now scroll and edit accounting transactions by invoice and receiver numbers.
9.41D Prevent users without deletion rights in accounting from viewing an employee profile that has the pay rate data.
Block intermingling of sales and work orders when printing documents.
9.41E Explicitly sets the indexing collating sequence to MACHINE when updating.
The Ref1, Ref2, and Ref3 fields on the Sales Order screen will now appear disabled when in VIEW mode.
The Item number and part number fields on the Sales screen no longer appear editable in VIEW mode.
9.41F Added a LOCATION column to the Stockroom "P" action shortage makeup dialog.
Added Icons to pc⁄MRP's Menu.
Fixed Configuration option 52 to display Term days when larger than 99.
Fixed problem when assigning an arrival date during conversion of a Sales Quote into a Sales Order.
9.41G Automatic PO generation from the Infinite Bucket module can now be scoped to an entire Sales Order.
Added option to define the default date range on Most common reports.
Duplication of a BOM will now update the Lead-time, Shippable, and Last Physical Date fields.
9.41H Fixed problem when an ECN has more than 99 items.
Fixed case sensitivity problem auto-generating POs for a specified buyer.
ServerTickler improvement to reduce internal errors.
Improved the File Link dialog's ability to handle superfluous leading backslashes.
Added option to use the Invoice or Sales Order notes in lieu of the Shipper's boiler plate notes on shipper documents.