| Resolved Programming Issues Build 394 |
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| This list
contains the resolved issues since Build 393-30 |
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| Project # |
Menu |
Fix Build |
Subject |
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| P394 |
MRP |
394.0.0 |
Significant speed enhancements to MRP generation at all
levels |
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| P394 |
MRP |
394.0.0 |
Created MRP Activation Wizard to ensure proper settings
prior to launching new MRP |
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| P394 |
MRP |
394.0.0 |
Add supplier pricing intervention during MRP |
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| P394 |
MRP |
394.0.0 |
Add ability to see demand outside planning period for
Jobs and POs |
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| P394 |
MRP |
394.0.0 |
Add ability to split a job during MRP generation and
conversion |
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| P394 |
MRP |
394.0.0 |
Add purchasing sourcing, pricing, manufacturer, mfg part
number to MRP conversion |
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| P394 |
MRP>MRP Settings |
394.0.0 |
Add review note ability to prompt for review for M and P
items during MRP |
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| P394 |
MRP>MRP Settings |
394.0.0 |
Add ability to auto calculate reorder point and minimum
order based of forecast usage |
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| P394 |
MRP>MRP Settings |
394.0.0 |
Auto calculate lead days for manufactured items |
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| P394 |
MRP>MRP History |
394.0.0 |
Created MRP history screen to show overview and details
of each MRP session |
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| P394 |
Purch> PO Schedule |
394.0.0 |
PO Schedule add ability to provide an updated expected
supply date |
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| P394 |
Purch> PO Schedule |
394.0.0 |
Provided separate views for Stock Items, Subcontract, and
Descriptors |
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| P394 |
Purch> PO Schedule |
394.0.0 |
Dynamically recalculate requirement date |
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| P394 |
Purch> PO Schedule |
394.0.0 |
Dependency view shows jobs that cannot be released due to
expected date past req date |
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| P394 |
Purch> PO Schedule |
394.0.0 |
Provided filter to view one supplier at a time |
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| P394 |
Jobs>Job Control Panel> Release |
394.0.0 |
Improve speed of material allocation check at job release |
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| P394 |
Jobs>Job Control Panel> Release |
394.0.0 |
Add ability to see what PO lines and jobs are preventing
timely job release |
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| P394 |
Jobs>Job Control Panel> Release |
394.0.0 |
Add stock status inquiry against parent job item in JCP
release |
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| P394 |
Jobs>Job Control Panel> Release |
394.0.0 |
Add ability to preview queue status of first work center
in JCP release |
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| P394 |
Jobs>Job Control Panel> Release |
394.0.0 |
Prompt to print travelers with updated release and finish
dates |
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| P394 |
Jobs>Job Control Panel> Release |
394.0.0 |
Automatically adjust release date and finish date at job
release |
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| P394 |
Jobs>Job Control Panel> Release |
394.0.0 |
At job release, traveler printing is worked into the
workflow at time of release. |
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| P394 |
Jobs>Job Control Panel> Release |
394.0.0 |
At job release, the release date and finish date are
updated on traveler |
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| P394 |
Jobs>Job Control Panel> Work in Process |
394.0.0 |
Add Output status to JCP work in process section |
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| P394 |
Jobs>Job Control Panel> Work in Process |
394.0.0 |
Manual job status finish change should warn against
incomplete processing |
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| P394 |
Jobs>Job Control Panel> Work in Process |
394.0.0 |
Add pagination to accommodate large record sets without
screen load compromise |
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| P394 |
Jobs> Jobs Setup> Job Reopen |
394.0.0 |
Created job reopen routine that applies Financial Cutoff
Date protections to the process |
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| P394 |
Jobs> Job Schedule |
394.0.0 |
Dynamically recalculate requirement dates to pick up any
earlier demand |
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| P394 |
Jobs> Job Schedule |
394.0.0 |
Provide visibility to progress against both finish date
and required date |
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| P394 |
Jobs> Job Schedule |
394.0.0 |
Added demand type to provide visibility to what the job
is for |
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| P394 |
Jobs> Job Schedule |
394.0.0 |
Dependency view + Demand Type Sales Order provides list
of SOs req dates behind schedule |
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| P394 |
Jobs> Job Schedule |
394.0.0 |
Screen load enhancements and pagination to handle large
datasets |
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| P394 |
Jobs> Job Schedule |
394.0.0 |
Separated New from Released Jobs to better isolate their
differences |
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| P394 |
Jobs> Job Schedule |
394.0.0 |
In JS New added material allocation inquiry to materials
and subassemblies affecting release |
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| P394 |
Jobs> Work Center Schedule |
394.0.0 |
Dynamically calculates priority based on progress toward
requirement date |
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| P394 |
Jobs> Work Center Schedule |
394.0.0 |
Added material status check to ensure that issues have
been made prior to working on sequence |
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| P394 |
Jobs> Work Center Schedule |
394.0.0 |
Added ability to manually start a ready sequence from
within a WC queue |
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| P394 |
Jobs> Work Center Schedule |
394.0.0 |
Added total work center load inquiry to header |
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| P394 |
Jobs> Work Center Schedule |
394.0.0 |
Remaining Job Days calculator demonstrates overall job
progress |
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| P394 |
Jobs> Work Center Schedule |
394.0.0 |
Provided visibility of Next Work Center and its queue |
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| P394 |
Jobs> Job Labor |
394.0.0 |
Ready sequences can be manually changed to started |
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| P394 |
Jobs> Job Labor |
394.0.0 |
Sequences for released jobs can be manually
changed to ready from top down starting at first sequence |
| P394 |
Jobs> Job Inquiry |
394.0.0 |
Added User Log of Job Events to show who performed key
job tasks |
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| P394 |
Inventory> Stock Status |
394.0.0 |
Added dynamic links to Job Schedule and PO schedule |
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| P394 |
Inventory> Stock Status |
394.0.0 |
Redesigned data structure to optimize speed and function |
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| P394 |
Inventory> Stock Status |
394.0.0 |
Added visibility to MRP settings on Summary Tab |
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| P394 |
Inventory> Stock Counts |
394.0.0 |
Complete redesign of underlying code to improve speed of
list creation |
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| P394 |
Inventory> Stock Counts |
394.0.0 |
Added transaction check against items to ensure integrity
of counts |
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| P394 |
Sales> Quotes |
394.0.0 |
SO line item requirement dates are updated per SO
defaults at Quote conversion |
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| P394 |
Sales> One Off Items |
394.0.0 |
Added capability to Copy an existing BOM during one off
item generation |
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| P394 |
AR> Customer Deposits |
394.0.0 |
Be able to reverse an invoice after a deposit has been
applied |
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| P394 |
AR> Customer Deposits |
394.0.0 |
Give indication of all customer deposits available at
time of invoice |
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| P394 |
Training Company |
394.0.0 |
Added Refresh Beta Database to easily re-copy
your company database into the Training/Beta company |
| P394.1.0 |
MRP |
394.1.0 |
Added move button to select Jobs and Pos from the No
Action Needed for manual conversion |
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| P394.1.0 |
MRP |
394.1.0 |
Added sort tool for column sorting in Job and PO
conversion area of MRP |
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| P394.1.0 |
Help |
394.1.0 |
New Workflow Guide series added to System Help |
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| P394.1.0 |
Help |
394.1.0 |
New Startup Wizard and Startup Guide for system
implementations |
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| P394.1.0 |
Help |
394.1.0 |
New Training Guide in System Help |
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| P394.1.0 |
Help |
394.1.0 |
Complete overhaul of all F1 Screen Help |
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| P394.2.0 |
MRP> MRP Defaults |
394.2.0 |
Added Extra Planning Days setting for Manufactured Items |
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| P394.2.0 |
MRP> MRP Defaults |
394.2.0 |
Added Extra Planning Days setting for Purchased Items |
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| P394.2.0 |
MRP> MRP Settings |
394.2.0 |
Added spare stock setting for To Order items |
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| P394.2.0 |
MRP> MRP Settings |
394.2.0 |
Removed Unassigned Order Policy and added Manual Reorder
Point setting |
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| P394.2.0 |
Jobs> Job Control Panel |
394.2.0 |
Added column sorting tool |
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| P394.2.0 |
Jobs> Job Control Panel |
394.2.0 |
Added search function |
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| P394.2.0 |
Jobs> Job Schedule |
394.2.0 |
Added search function |
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| P394.2.0 |
Jobs> Job Schedule |
394.2.0 |
Added Customer CTO Sales Order Number and CTO Customer
Name to Job Schedule Screen |
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| P394.2.0 |
MRP |
394.2.0 |
Added Job Type selection option to Job conversion in MRP |
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| P394.2.0 |
MRP |
394.2.0 |
Added PO Type selection option to PO conversion in MRP |
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| P394.2.0 |
Jobs> Work Center Schedule |
394.2.0 |
Added link to Job Traveler from Links button of Work
Center Schedule |
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| P394.2.0 |
Help |
394.2.0 |
Added new section on Strategic Inventory to Efficiency,
MRP, and Shop Control Guides |
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| P394.3.0 |
Inventory>Inventory Setup>Cycle Count Codes |
394.3.0 |
Added Cycle Count Codes to System |
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| P394.3.0 |
File>Data Import>Stock Items>Cytcle Codes Items |
394.3.0 |
Added data import to assign items to cycle code |
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| P394.3.0 |
Inventory>Stock Counts |
394.3.0 |
Added ability to generate a stock count from a cycle code |
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| P394.3.0 |
Purch> PO Invoices |
394.3.0 |
Added ability to match against line total instead of just
via unit price |
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| P394.3.0 |
Purch>PO Invoices |
394.3.0 |
Added ability to match zero dollar invoice |
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| P394.3.0 |
Stock Items>Sources |
394.3.0 |
Added zero dollar pricing to supplier source to
accommodate consignment items |
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| P394.3.0 |
System Installers |
394.3.0 |
Completely redesigned all system installers/updaters for
Windows 10 and Server 2012 compliance |
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| P394.4.0 |
MRP>MRP Analysis Codes |
394.4.0 |
Added MRP Analysis Codes for periodic settings review of
critical items |
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| P394.4.0 |
File>Data Import>Stock Items>MRP Analysis Codes
- Items |
394.4.0 |
Added data iimport for MRP Analysis Code - Items |
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| P394.4.0 |
Utilities>ID Changes |
394.4.0 |
Added Work Center ID Change |
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| P394.4.0 |
Utilities>ID Changes |
394.4.0 |
Added Subcontractor ID Change |
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| Issue # |
Menu |
Fix Build |
Subject |
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| 4800 |
AP> Data Views> Payment Details |
394.0.0 |
AP Payment Details Data View does not have a date for
reversal date |
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| 4808 |
AP> Data Views> Payment Details |
394.0.0 |
AP Payment Details Data View does not show discounts |
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| 4901 |
AP> Supplier Invoices |
394.0.0 |
AP Supplier Invoice can be edited without reversing the
invoice |
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| 5006 |
AR> Data Views> Customer Aging |
394.0.0 |
AR Customer Aging needs rounding tolerance adjustment for
invoice to payment comparison |
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| 4727 |
Bank> Banking Setup> Bank Accounts |
394.0.0 |
Single Quote Character in Bank Account Name Causes error
in Bank Balances Inquiry screen |
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| 3224 |
BOM> Bills of Material |
394.0.0 |
Manually adding a component to a BOM truncates that
components description to 50 characters |
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| 4428 |
BOM> Bills of Material> Components |
394.0.0 |
BOM Component manual entry should require a positive
quantity (cannot enter a zero) |
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| 4487 |
BOM> Bills of Material> Indented View |
394.0.0 |
BOM Indented & Tree Views - Type column does not
output appropriately |
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| 4620 |
BOM> Bills of Material> Routing |
394.0.0 |
Inserting new routing and resequencing can cause the
Components tab to assign sequences incorrectly |
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| 4627 |
BOM> Bills of Material> Routing |
394.0.0 |
Job Days Inquiry Grid Output Print/Print Preview uses
Dollar Signs in fields (incorrectly) |
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| 4740 |
BOM> Bills of Material> Routing |
394.0.0 |
Inactive Processes Should Not Show up in Routing
Generator |
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| 4813 |
BOM> Bills of Material> Routing |
394.0.0 |
Replace Sequence doesn't replace tasks and task notes
properly |
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| 4936 |
BOM> Shop Rates |
394.0.0 |
Purchasing exceptions defined in AA should not be
excluded from Mfg Overhead In Shop Rates screen |
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| 4849 |
BOM> Where Used |
394.0.0 |
Where Used "TreeView" tab needs an expand
all/collapse all option |
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| 4873 |
BOM> Work Centers |
394.0.0 |
Work Centers List screen output button does not include
values in the Rates fields |
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| 4759 |
Invenotry> Data Views |
394.0.0 |
Item Sources Data View does not adhere to Unit Cost
decimal setting for Supplier Price field |
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| 4736 |
Inventory> Change Inventory Costs |
394.0.0 |
Items with zero stock on hand should be filtered off of
Change Inventory Cost screen by Default |
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| 4086 |
Inventory> Descriptors |
394.0.0 |
Duplicate Descriptors can be entered into the software by
adding a leading/trailing space |
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| 2789 |
Inventory> Stock Counts |
394.0.0 |
Stock Counts - print report - report is numbered 1 of 1,
2 of 2, instead of 1 of 2, 2 of 2 |
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| 3512 |
Inventory> Stock Counts |
394.0.0 |
Descriptions are being truncated on the stock count
report (50 characters out of 60 displayed) |
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| 3807 |
Inventory> Stock Counts |
394.0.0 |
Stock Count report should show change in inventory value
as positive number not with ( ) symbols |
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| 4034 |
Inventory> Stock Counts |
394.0.0 |
Stock Counts - Location 'Some' filter is limited to 2000
locations |
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| 4051 |
Inventory> Stock Counts |
394.0.0 |
System Performance - Stock Count creation slow for large
lists |
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| 4887 |
Inventory> Stock Transfer |
394.0.0 |
Add ability to mass transfer items from a stock location
to the primary location for all items |
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| 4749 |
Jobs> Data Views> Worker Performance |
394.0.0 |
Worker Performance data view loading performance problems
for some customers |
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| 2918 |
Jobs> Job Control Panel |
394.0.0 |
System Performance - Job Control Panel delays after
releasing jobs |
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| 3799 |
Jobs> Job Control Panel |
394.0.0 |
System Performance - Job Control Panel / Release Jobs /
Job Stock Status lookup slow |
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| 4467 |
Jobs> Job Control Panel |
394.0.0 |
System Performance Improvements - Shop Control Panel
Schedule Tab |
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| 5010 |
Jobs> Job Control Panel |
394.0.0 |
Manually changing Job To Finished Status then Closed does
not close open routing sequences |
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| 5049 |
Jobs> Job Control Panel |
394.0.0 |
Add "Subcon" column to Seq Status inquiry |
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| 5050 |
Jobs> Job Control Panel |
394.0.0 |
Add Hours Type column to Hours Status Inquiry |
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| 5051 |
Jobs> Job Control Panel |
394.0.0 |
Subcon status add active link to PO schedule screen from
PO Number |
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| 5047 |
Jobs> Job Inquiry |
394.0.0 |
Add subcontractor column to routings tab of job inquiry |
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| 5048 |
Jobs> Job Labor |
394.0.0 |
Add Seq Status, Hours Status and Subcon Status to header
of Job Labor |
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| 4638 |
Jobs> Job Schedule |
394.0.0 |
System Performance Imrovements - Job Schedule |
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| 4770 |
Jobs> Job Travelers |
394.0.0 |
Add Title field back into Traveler outputs area |
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| 3629 |
Jobs> Reports> Job Cost |
394.0.0 |
Routing detail drops routing lines that currently have 0
proc/hr |
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| 4876 |
Jobs> Reports> Job Cost |
394.0.0 |
Job Cost report gives "Temporary Table Resource
Limit" error when run against large data sets |
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| 5033 |
Jobs> Reports> Job Cost |
394.0.0 |
Routing sequences on report do not always match
appropriate sequence numbering |
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| 5034 |
Jobs> Reports> Job Cost |
394.0.0 |
Need to add Process ID to Job Cost report |
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| 5004 |
Jobs> Reports> Master Job Schedule |
394.0.0 |
Error "Temporary Table Resource Limit" received
when running master Job Schedule Report |
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| 4774 |
Jobs> Shop Control Panel |
394.0.0 |
Add Issue Status to the Shop control panel |
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| 5030 |
Ledger> AR Transfer |
394.0.0 |
Add customizable output grid option to output button to
all 3 transfer screens |
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| 4980 |
MRP> MRP |
394.0.0 |
Whole No rounding applied to New Items during Item
creation even If "Do Not Select" is applied |
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| 4811 |
MRP> MRP Setup> Shop Calendar |
394.0.0 |
Redesign shop calendar to no longer require from through
dates |
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| 2263 |
MRP> Reports> Master Job Schedule |
394.0.0 |
Master Job Schedule --- only utilizes American Date
format regardless of regional setting |
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| 4897 |
Purch> Data Views> PO Lines Summary |
394.0.0 |
Add Ship Method to PO Summary Lines Data View |
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| 5014 |
Purch> Data Views> PO Lines Summary |
394.0.0 |
PO Lines Summary and PO Invoice should include Supplier
detail fields in customize |
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| 5038 |
Purch> PO Schedule |
394.0.0 |
Add Link to PO Receipt from PO Schedule screen |
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| 3698 |
Purch> Purchase Orders |
394.0.0 |
Using Links from the PO screen to move to the Supplier
list screen causes error |
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| 4791 |
Purch> Purchase Orders |
394.0.0 |
PO Header should have a Created By User (similar to Sales
Orders and Jobs) |
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| 4862 |
Purch> Purchase Orders |
394.0.0 |
Email PO Attachments should follow similar naming
conventions as Order Acknowledgements |
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| 4799 |
Purch> Reports> PO Receipts Report |
394.0.0 |
PO Receipts Report - Need to trim excessive decimals on
Order Qty and Receipt Qty |
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| 4737 |
Sales> Data Views> Open Sales Orders |
394.0.0 |
Need to add "Customer Type" as a option for
Sale Order Bookings/Open Sales Order Dataviews |
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| 4998 |
Sales> Data Views> Shipments |
394.0.0 |
Add Customer PO filed to Shipment Data Views both Summary
and Detail |
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| 3982 |
Sales> Invoices |
394.0.0 |
Invoicing while applying a Customer Deposit can be
cancelled without removing deposit |
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| 4867 |
Sales> Reports> Available to Ship |
394.0.0 |
Available to Ship report quantity remaining values should
round small decimal values to zero |
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| 4182 |
Sales> Sales Orders> Details |
394.0.0 |
Prevent deletion of Sales Order line that has had pick
transactions |
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| 4188 |
Sales> Sales Orders> Details |
394.0.0 |
Custom Item Generator Can Generate a Item # that exists
already in stock item's list |
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| 4863 |
Sales> Sales Orders> Invoicing |
394.0.0 |
Email Invoice Attachments should follow same naming
convention as Order Acknowledgements |
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| 4877 |
Sales> Sales Orders> Invoicing |
394.0.0 |
Sales Order CLOSED status check needs to validate both
positive and negative uninvoiced quantities |
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| 4245 |
Sales> Sales Orders> List |
394.0.0 |
Default "For Sale" setting for speed entry |
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| 4837 |
Sales> Sales Orders> List |
394.0.0 |
When switching from the Sales Order to Job screen the
search field needs to be cleared |
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| 4869 |
Sales> Sales Orders> List |
394.0.0 |
Need keyboard shortcuts for "OK" and
"Cancel" during new SO creation |
|
| 5043 |
Sales> Sales Orders> Shipping |
394.0.0 |
Issue with shipment creation if selecting Customer
Delivery Address before pressing New Shipment |
|
| 2264 |
Systemwide |
394.0.0 |
Some reports only utilize American date format regardless
of Windows regional settings |
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| 2380 |
Utilities> Forms Edit> Invoice |
394.0.0 |
SO Invoice - Shipping Name ('Ship Charges') prints at
bottom of ALL pages instead of only last |
|
| 4971 |
Utilities> Forms Edit> Invoice |
394.0.0 |
Deposit Amt label and value prints on all pages of
invoice instead of just first page |
|
| 2521 |
Utilities> Forms Edit> Shipping Label |
394.0.0 |
Shipping Label - add data pipeline for Customer PO Number |
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| DBA-80 |
MRP>MRP |
394.0.1 |
MRP Screenlock after user exits pop up screen |
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| DBA-81 |
MRP>MRP |
394.0.1 |
MRP Activation Wizard screenlocks MRP |
|
| DBA-93 |
Jobs>Reports |
394.0.1 |
Job Cost Report errors when selecting one or some Jobs
filter |
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| DBA-95 |
AP>Supplier Invoicw |
394.0.1 |
Unable to reverse newly created supplier invoice |
|
| DBA-96 |
Admin |
394.0.2 |
Admin unable to manually log off another user |
|
| DBA-108 |
Jobs>Job Control Panel |
394.0.2 |
Job release should use job days stored in Job to
re-establish new finish date |
|
| DBA-109 |
Inventory>Stock Status |
394.0.2 |
Trxn date on projected tab of stock status incorrect on
past due unreleased jobs |
|
| DBA-110 |
Jobs>Job Control Panel>New Tab |
394.0.2 |
First work center is not always displaying properly |
|
| DBA-84 |
Transfer>AR and AP Transfer |
394.1.0 |
Added foreign FX total to AR and AP Transfers |
|
| DBA-85 |
Transfer>AR and AP Transfer |
394.1.0 |
Added inverse exchange rate to AR and AP Transfer |
|
| DBA-116 |
MRP>MRP |
394.1.0 |
MRP PO Generation Supplier drop down lookup does not
refresh without regeneration |
|
| DBA-117 |
MRP>MRP Settings>Order Policy |
394.1.0 |
Added ability to have decimal forecast values |
|
| DBA-118 |
MRP>MRP |
394.1.0 |
Add capability to move Jobs and POs from no action needed
to conversion area |
|
| DBA-119 |
MRP>MRP |
394.1.0 |
Added item category to Job and PO conversion screen |
|
| DBA-121 |
MRP>MRP |
394.1.0 |
Added sort filter option to MRP generation/conversion
screen |
|
| DBA-127 |
MRP>MRP Settings |
394.1.0 |
Lead Days not displaying correctly post update for some
scenarios |
|
| DBA-105 |
MRP>MRP Settings |
394.1.0 |
Added where used inquiry to MRP Settings for P items |
|
| DBA-115 |
AP>Supplier Invoice |
394.1.0 |
Corrected search box refresh issue |
|
| DBA-159 |
MRP>MRP |
394.1.0 |
Due date for MRP P items should always land on valid shop
day |
|
| DBA-163 |
Sales>Pricing & Discounts>Contract Pricing |
394.1.0 |
Redesign of contract pricing screens to improve slow
loading times |
|
| DBA-174 |
Sales>Pricing & Discounts>Discounts |
394.1.1 |
Discounts by Item Category were inadertently deleted in
update to Build 394 |
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| DBA-166 |
Sales>Pricing & Discounts>Contract Pricing |
394.2.0 |
Added item and descriptor descriptions to contract
pricing screens |
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| DBA-173 |
MRP> PO Generation |
394.2.0 |
PO lines not displaying when currency code for supplier
is expired |
|
| DBA-227 |
MRP> PO Generation |
394.2.0 |
PO lines not displaying when supplier price record is
expired |
|
| DBA-184 |
Jobs> Job Schedule |
394.2.0 |
Jobs without routings not appearing in Job Schedule |
|
| DBA-226 |
Sales> Data Views |
394.2.0 |
Created By DBA User is not displaying on Open Orders and
Order Booking Data Views |
|
| DBA-239 |
Utilties> Forms Edit |
394.2.0 |
Added Created By data field to Job Header Pipeline for
quotes, acknowledgements, packing list, invoice |
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| DBA-194 |
Jobs>Job Details |
394.2.0 |
Abstract error when copying phantom assembly to job
details |
|
| DBA-213 |
Jobs> Job Schedule |
394.2.0 |
Allow editing of planned start date for jobs that are not
released - New status Jobs |
|
| DBA-220 |
MRP |
394.2.0 |
Invalid Variant error under certain conditions when using
Move button in No Action Needed tab |
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| DBA-204 |
Sales> Order Picking |
394.2.0 |
Invalid inventory transaction type of JOB created when a
change of SO qty done while order picking open |
|
| DBA-212 |
Sales> Order Picking |
394.2.0 |
Act Qty can get out if sync when order picking reversals
done in conjunction with SO qty change |
|
| DBA-218 |
MRP> PO Generation |
394.2.0 |
MRP unable to complete session when only No Action Needed
P items present |
|
| DBA-132 |
Jobs> Work Center Schedule |
394.2.0 |
Priority value incorrect due to error in calculating Days
to Requirement |
|
| DBA-219 |
Inventory> Stock Items> Stock Status |
394.2.0 |
Earliest Finish Date for New status job can be incorrect
due to including lead days in calculation |
|
| DBA-133 |
Utilities>ID
Changes>Item ID Change |
394.3.0 |
Change Item ID can't change
an item with Characteristic Assigned |
|
| DBA-160 |
Purch>Suppliers |
394.3.0 |
Text Additional Fields for
a supplier are not allowed to be changed |
|
| DBA-161 |
Sales>Customers |
394.3.0 |
Text Additional Fields for
a Customer are not allowed to be changed |
|
| DBA-210 |
Inventory>Stock
Items>List |
394.3.0 |
"X" button on the
Stock Item List screen is not visible or is cut off |
|
| DBA-211 |
GL>GL Setup>Account
Assignments |
394.3.0 |
SHIP type descriptor
doesn't follow exception within Account Assignment |
|
| DBA-216 |
Sales>Order Picking |
394.3.0 |
Incorrect Customer Fields
Used Shipment Planner |
|
| DBA-233 |
Jobs>Data Views |
394.3.0 |
Closed Job Cost Summary
Data View should have Job Status filter |
|
| DBA-241 |
GL>GL Setup>Clear
Account Balances |
394.3.0 |
Clear Account Balances
always has a connection |
|
| DBA-247 |
Purch>PO Invoices |
394.3.0 |
PO Invoice Zero Dollar
Invoice added |
|
| DBA-248 |
Purch>PO Invoices |
394.3.0 |
PO Invoice Matching Against
Total Price added |
|
| DBA-249 |
Purch>PO Invoices |
394.3.0 |
PO Invoice Warning Invoice
Qty greater than receipt qty |
|
| DBA-250 |
Sales>Sales Orders |
394.3.0 |
Refresh Issue after auto
closing sales order |
|
| DBA-252 |
Sales>Sales Orders |
394.3.0 |
Restrict forbidden
characters in manually assigned Job/SO numbers |
|
| DBA-253 |
Purch>Purchase Orders |
394.3.0 |
Restrict forbidden
characters in manually assigned PO numbers |
|
| DBA-254 |
Inventory>Reports |
394.3.0 |
Inventory Value Report -
Add decimal depth filter for qty |
|
| DBA-255 |
Sales>Sales Orders |
394.3.0 |
Disallow SO qty entry
before Item ID selection |
|
| DBA-256 |
Jobs>Jobs |
394.3.0 |
Secondary Output Qty Zero
causing serious errors |
|
| DBA-259 |
MRP>MRP Setup |
394.3.0 |
MRP Defaults - able to
enter negative values of Extra Days |
|
| DBA-260 |
Inventory>Stock
Items>Detail |
394.3.0 |
Item Detail tab - Lead Days
for Z- Custom Item not visible |
|
| DBA-264 |
MRP>MRP |
394.3.0 |
Change wording on Expired
Currency Error message on MRP for PO |
|
| DBA-272 |
Admin>System Defaults |
394.3.0 |
Main DBA window needs to
allow resizing via click and drag |
|
| DBA-273 |
Utilities>ID
Changes>Item ID Change |
394.3.0 |
Change Item ID doesn't
change JOBDELAUDIT records |
|
| DBA-274 |
Inventory>Stock
Items>List |
394.3.0 |
Stock Item screen has
decreased performance compared to B394.1.1 |
|
| DBA-276 |
Inventory>Stock
Items>List |
394.3.0 |
Progressive typing in Item
List poor performance |
|
| DBA-278 |
Jobs>Reports |
394.3.0 |
Error Running Job Profit
Report with certain filters |
|
| DBA-279 |
Inventory>Stock Counts |
394.3.0 |
Stock Count doesn't filter
in-active locations |
|
| DBA-280 |
Jobs>Job Schedule |
394.3.0 |
Job Schedule Output to
printer places $ in front of priority |
|
| DBA-282 |
Purch>Purchase Orders |
394.3.0 |
Issues with Supplier Prices
Coming into PO X-Refs area |
|
| DBA-286 |
Jobs>Jobs |
394.3.0 |
Change Error message on Job
creation with zero quantity secondary |
|
| DBA-287 |
Purch>Suppliers |
394.3.0 |
Supplier prices for
Descriptors not working properly |
|
| DBA-288 |
BOM>Bills of
Manufacturing |
394.3.0 |
Problems after using Swap
Current Component with no Usage Qty for that line |
|
| DBA-290 |
Inventory>Stock
Items>Detail |
394.3.0 |
Error in stock items screen
after adding Customer Part Number |
|
| DBA-292 |
Inventory>Stock
Items>Locations |
394.3.0 |
Stock Item screen -
couldn't perform the edit error |
|
| DBA-293 |
AP>Payment Register |
394.3.0 |
Add new style Output Grid
to export/output in Payment Register |
|
| DBA-294 |
MRP>MRP |
394.3.0 |
Formula Price issue when
Buy Quantity is excluded in formula |
|
| DBA-297 |
Sales>Sales
Orders>Invoicing |
394.3.0 |
Sales Tax Invoice
Calculation not the same as SO Detail Tax calculation |
|
| DBA-298 |
Sales>Sales Orders |
394.3.0 |
Sales Order allow too many
decimals for entry |
|
| DBA-299 |
Utilities>Forms
Edit>Labels>Stock Item Label |
394.3.0 |
New BDEImage pipeline for
Stock Items image for Stock Items Label |
|
| DBA-302 |
AP>Supplier Invoices |
394.3.0 |
Unable to Pay a Supplier
Invoice using the "Pay" button on AP>Supplier Invoices screen |
|
| DBA-309 |
Inventory>Stock Counts |
394.3.0 |
Stock Count by Location
filter has speed performance issues |
|
| DBA-315 |
Purch>Suppliers |
394.3.0 |
Adding Notes during
Supplier Creation causes Non-Blob column error |
|
| DBA-318 |
Jobs>Job Control Panel |
394.3.0 |
Job Control Panel - Job
Number field too narrow - appears to duplicate numbers |
|
| DBA-320 |
Jobs>Jobs |
394.3.0 |
Job Details Input - Output
Radio button not visible in Job Details on normal mode |
|
| DBA-324 |
Sales>Sales
Orders>Invoicing |
394.3.0 |
Invoice with Credit Card
terms can prompt to pay twice |
|
| DBA-325 |
Jobs>Job Labor |
394.3.0 |
Job Labor initial cursor
focus on Actual Hours tab |
|
| DBA-327 |
Purch>PO Invoices |
394.3.0 |
Slowness when loading PO
Invoices screen |
|
| DBA-332 |
Inventory>Stock
Items>Sources |
394.3.0 |
Allow zero dollar supplier
price for consignment items |
|
| DBA-367 |
Sales>Sales Setup |
394.3.0 |
Customer List Tab - Trading
Name Not Showing |
|
| DBA-373 |
Purch>Purchase Orders |
394.3.0 |
Foreign Supplier uses wrong
currency for Price on PO |
|
| DBA-375 |
Inventory>Stock
Items>Sources |
394.3.0 |
Add Currency Code and Supp
UM to supplier price screen |
|
| DBA-92 |
Purch>Purchase Orders |
394.3.0 |
Manual PO Number Creation
can use max of 6 characters |
|
| DBA-489 |
Installation>Update
Process |
394.3.1 |
Issue with updating
installations that have non-default install path |
|
| DBA-491 |
Installation>Update
Process |
394.3.2 |
Unable to install when
Windows User Login Name had a space contained within |
|
| DBA-501 |
Purch>PO Invoices |
394.3.3 |
PO Invoice list does not match PO Invoice details under
some conditions |
|
| DBA-504 |
Purch>PO Invoices |
394.3.4 |
PO Invoice not visible in List screen after payment
reversal |
|
| DBA-513 |
Inventory>Stock Items |
394.4.0 |
Copy Item allows you to
create an Item ID with trailing spaces |
|
| DBA-499 |
Inventory>Stock
Items>Sources |
394.4.0 |
Unit of measure conversion
tool needs greater decimal depth |
|
| DBA-434 |
Inventory>Stock
Adjustments |
394.4.0 |
Prevent exponential decimal
display of quantity on stock adjustment screen |
|
| DBA-496 |
Update Process |
394.4.0 |
Replace all invalid work
centers with valid DBA created Work Center |
|
| DBA-323 |
MRP>MRP Setting |
394.4.0 |
Difference between ROL and
calculated Reorder Point in Order Policy window |
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