| Resolved Programming Issues Build 396 | ||||
| Project Number | DBA Menu | Fix Build | Summary | |
| P396 | Help>DBA Help (F1) | 396.0.0 | F1 screen help now transtiions to web help | |
| P396 | MRP>Education>MRP Guide | 396.0.0 | MRP Guide re-written to reflect emhpasis on Demand Driven MRP | |
| P396 | MRP>Education>Videos - MRP Guidelines | 396.0.0 | New MRP Guidelines video series | |
| P396 | Menu>Education | 396.0.0 | Added Education menu with written guides and videos links to each major menu | |
| P396 | Sales>Quotes | 396.0.0 | Added Quote Date and SO Conversion date to give better clarity for Sales Orders originating from a Quote | |
| P396 | Sales>Quotes | 396.0.0 | Ability to reverse a converted Sales Order back to a Quote if not action has been performed | |
| P396 | Sales>Quotes | 396.0.0 | New Quotes and New SO can copy from either Quotes and Sales Orders | |
| P396 | Sales>Data Views>Quotes | 396.0.0 | New Quote Data view for open quotes as well as reporting on Quote conversion history | |
| P396 | BOM>Estimated Purchase Costs | 396.0.0 | Screen redesign to optimize speed performance | |
| P396 | BOM>Estimated Purchase Costs | 396.0.0 | Added mass update option to establish your estimated cost by the default supplier price record | |
| P396 | Sales>Sales Orders>Details | 396.0.0 | Added popup ultility to demnostrate time to shipment targets for line item requirement date | |
| P396 | Sales>Sales Orders>Details | 396.0.0 | Added expected ship date to SO lines to be used for customer communications | |
| P396 | Inventory>Descriptors | 396.0.0 | Redesiged list screen for performance and added inactive status flag to help manage archive descriptors | |
| P396.1.0 | Sales>Late Supply | 396.1.0 | New Late Supply screen | |
| P396.1.0 | Sales>Picking Manager | 396.1.0 | New Picking Manager screen | |
| P396.1.0 | Inventory>Stock Items>Stock Status Inquiy | 396.1.0 | Added transactions tab to stock status inquiry | |
| P396.2.0 | Sales>Education | 396.2.0 | New education video on managing SO dates | |
| P396.2.0 | Sales>SO Inquiry | 396.2.0 | Added new lookup of Sales Order numbers by Invoice Number | |
| P396.2.0 | Sales>SO Inquiry | 396.2.0 | New SO lookup includes search by Customer PO Number and filter by SO type | |
| P396.2.0 | BOM>Routing | 396.2.0 | New Routing Costs Inquiry | |
| Issue Number | DBA Menu | Fix Build | Summary | |
| DBA-912 | Sales>Sales Order Inquiry | 396.0.0 | Link between SO Inquiry and Sales Orders screen does not work | |
| DBA-907 | BOM>Estimated Purchase Costs | 396.0.0 | Format the 4 unit cost grid columns to always show currency symbol and full decimals | |
| DBA-906 | Purch>Purchase Orders | 396.0.0 | Errors when using Links > Suppliers from PO List | |
| DBA-904 | Sales>Order Picking | 396.0.0 | Re-using a Serial Number resets the SN counter causing errors of duplicated serial numbers | |
| DBA-902 | Purch>PO Invoices | 396.0.0 | PO Invoices list screen shows Transferred Invoices and Un-Transferred Invoices filters in Legacy Financials Mode | |
| DBA-901 | Inventory>Data Views | 396.0.0 | Invalid Class Typecast error when opening menu options | |
| DBA-897 | BOM>Bills of Manufacturing | 396.0.0 | Phantom within Phantom creation possible by changing BOM Type | |
| DBA-894 | Sales>Quotes | 396.0.0 | Links button in Quotes List screen enabled but doesn't work | |
| DBA-893 | Jobs>Work Center Schedule | 396.0.0 | Module Security error in Work Centers > Schedule tab when no jobs in work center | |
| DBA-892 | Jobs>Job Control Panel | 396.0.0 | Module Security error in Job Control Panel > Links when no jobs in Release tab | |
| DBA-885 | AR>Customer Statements | 396.0.0 | Totals from days columns sometimes dropped from Customer Statement when printing for multiple customers | |
| DBA-881 | Sales>Sales Inquiry | 396.0.0 | SO Requirement Date Audit Log for SO Inquiry Events tab | |
| DBA-876 | MRP>MRP History | 396.0.0 | Sort MRP History screen by most recent | |
| DBA-875 | Purch>Purchase Orders | 396.0.0 | Able to delete the DueDate value on the PO Detail line which creates error state | |
| DBA-874 | File>User Email Settings | 396.0.0 | "Socket connection has timed out." email error | |
| DBA-867 | Admin>User Setup | 396.0.0 | Adding Inactive user causes duplication of unique number for DBA User | |
| DBA-864 | Inventory>Data Views | 396.0.0 | Inventory Transactions Lot/Serial data view Characteristic value error - Token Unknown LIKE | |
| DBA-861 | Tax>Tax Authorities | 396.0.0 | Unable to use single quote or backtick within the Tax Authority name | |
| DBA-860 | Purch>Purchase Orders | 396.0.0 | Main Contact Email not being brought into PO from Supplier screen | |
| DBA-859 | Sales>Sales Orders>Invoicing | 396.0.0 | Tab Key on the Sales>Shipping & Invoicing>Invoicing subtab creates blank line | |
| DBA-858 | MRP>MRP Settings | 396.0.0 | MRP Analysis Codes don't save changes to MRP Settings | |
| DBA-854 | Inventory>Descriptors | 396.0.0 | Descriptors need to have Active/Inactive flag and then filter inactive on lookups | |
| DBA-853 | Purch>PO Schedule | 396.0.0 | Output to Printer for PO Schedule uses Dollar Sign on Quantity column | |
| DBA-843 | BOM>Process Replace | 396.0.0 | Process replace output fails to save due to blank filename | |
| DBA-842 | MRP>MRP | 396.0.0 | Screens in MRP appearing behind other screens in MRP inappropriately | |
| DBA-841 | BOM>Estimated Purchase Costs | 396.0.0 | Add update estimated purchase costs by supplier price | |
| DBA-840 | Jobs>Job Subcontracting | 396.0.0 | Changes to Select All button in Job Subcontracting screen to look for material allocation and status | |
| DBA-835 | AP>Supplier Invoices | 396.0.0 | Supplier Invoice screen - Non-active suppliers listed by default when clicking "New" | |
| DBA-834 | Jobs>Job Schedule | 396.0.0 | Job Schedule - Job Search field poor performance with large datasets | |
| DBA-830 | AR>Customer Payments | 396.0.0 | Customer Payment reversal error an unexpected error field '' is of unknown type | |
| DBA-829 | Utilities>ID Changes>Item ID Change | 396.0.0 | Need Pagination, Search, and Output on the Item ID Change | |
| DBA-800 | Jobs>Jobs | 396.0.0 | Job Routing tab doesn't allow right arrow in any field | |
| DBA-796 | Sales>Sales Orders | 396.0.0 | Display Bill To tab on the SO always | |
| DBA-794 | Jobs>Reports | 396.0.0 | Job Transactions report cuts off line item transaction totals | |
| DBA-784 | Sales>Data Views | 396.0.0 | New Quotes Data View | |
| DBA-780 | Sales>Sales Orders | 396.0.0 | Add Expected Ship Date to JOBDETL | |
| DBA-776 | BOM>Shop Rates | 396.0.0 | BOM Shop Rates screen doesn't allow output of information due to no filename | |
| DBA-775 | Purch>Purchase Orders | 396.0.0 | Unknown currency error occurs with "empty" PO | |
| DBA-771 | Sales>Sales Orders | 396.0.0 | Right Arrow Key doesn't work on most Sales Order and Job Fields | |
| DBA-745 | Jobs>Data Views | 396.0.0 | Add estimated vs actual costs to Closed Job Material Usage Data View | |
| DBA-742 | Inventory>Inventory Setup>Cycle Count Codes | 396.0.0 | Add Search function to Cycle Count and MRP Analysis Codes screens | |
| DBA-732 | MRP>MRP Setup | 396.0.0 | No days in Shop Calendar error in Job Schedule - "value exceeds the range for valid dates" | |
| DBA-686 | AR>Customer Payments | 396.0.0 | System Performance - Customer Payment screen | |
| DBA-548 | Jobs>Job Receipts | 396.0.0 | Disable Update button in Job Receipts when Serialized Receipt window open | |
| DBA-536 | Sales>Pricing & Discounts>Contract Pricing | 396.0.0 | Contract Pricing screens keep pricing information after changing type | |
| DBA-930 | Inventory > Sales Kits | 396.1.0 | Remove restrictions on duplicate components in a sales kit | |
| DBA-964 | MRP>MRP | 396.1.1 | CTO Jobs outside planning period are being checked and converted with the "check all" box | |
| DBA-966 | MRP>MRP | 396.1.1 | Review note against CTO item with demand in no action needed window causing an error message | |
| DBA-955 | Updates | 396.1.1 | Added better error handling of code based updates in database updater | |
| DBA-946 | MRP>MRP Settings | 396.2.0 | Output to Printer for MRP Settings uses Dollar Sign on Quantity column | |
| DBA-970 | Inventory>Sales Kits | 396.2.0 | Unable to add CTO Item to Sales Kits | |
| DBA-969 | Sales>Sales Orders>Invoicing | 396.2.0 | Customer Payment reversal is not resetting the visible flag to show on customer statement | |
| DBA-929 | AR>Customer Statements | 396.2.0 | AR Customer Statement added ability to filter out fully paid invoices from customer statement before printing | |
| DBA-963 | System Startup | 396.2.0 | Error during multiple openings of DBA at once - update conflicts with concurrent update for MATCOST | |
| DBA-961 | Utilities>User Defined Menus | 396.2.0 | Redesigned creation of new user defined menus | |
| DBA-940 | Sales>Sales Orders>Details | 396.2.0 | Cursor focus now on Ref ID when select to add a new line | |
| DBA-931 | AR>Customer Payments | 396.2.0 | Progressive typing lookup not working properly | |
| DBA-873 | System Startup | 396.2.0 | Error at program startup: SQL Error: UPDATE JOBS SET SCUSTNAME = CUSTNAME | |
| DBA-487 | Inventory>Inventory Setup>Locations | 396.2.0 | Deletion of Location gives inaccurate error message | |
| DBA-677 | BOM>Routing>Job Days Inquiry | 396.2.0 | Ouput to printer dollar sign symbols appear that should not display | |
| DBA-932 | Sales>Sales Order Inquiry | 396.2.0 | In some instances linked job tab for CTO item is not displaying data | |
| DBA-569 | Jobs>Job Inquiry | 396.2.0 | Added stock status inquiry to Job Inquiry screen | |
| DBA-394 | Sales>Data Views | 396.2.0 | Added Warranty Code to SO Invoices data view | |
| DBA-486 | Inventory>Inventory Setup>Item Categories | 396.2.0 | Need to trim trailing/leading spaces from Item Category IDs | |
| DBA-913 | Sales>Shipment | 396.2.0 | Prevent bypass of menu security permissions for Order Picking by using New Shipment button | |
| DBA-922 | Sales>Order Picking | 396.2.0 | Pick List and Dispatch List should use the description from JOBDETL instead of ITEM table | |
| DBA-691 | Sales>Sales Orderrs>Details | 396.2.0 | Cannot search by Customer Part Number in SO line item lookup | |
| DBA-735 | GL>General Ledger Setup>Currency Table | 396.2.0 | United Arab Emeriates Dirham missing from Currrency Table | |
| DBA-886 | AR>Data Views | 396.2.0 | Add Sales Order Number to AR Detail view report | |
| DBA-869 | BOM>Process Replace | 396.2.0 | Add Select All/Deselect All button to Where Used grid in Process Replace screen | |
| DBA-689 | Purch>Purchase Orders | 396.2.0 | Progressive typing of Reference ID not working properly | |
| DBA-797 | System Startup | 396.2.0 | Duplicate CURUSERS records crash startup - multiple records found, but only one was expected | |
| DBA-926 | Sales>Sales Orders>Header | 396.2.0 | Main Contact does not exist as a Customer Contact | |
| DBA778 | Sales>Pricing & Discounts>Contract Pricing | 396.2.0 | Contract Pricing does not paginate properly | |
| DBA-777 | Purch>Purchase Orders | 396.2.0 | Transitioning from PO List to PO Receipts to PO List - Couldn't perform the edit error message | |
| DBA-819 | Jobs>Job Inquiry | 396.2.0 | Job Inquiry issue with Outputs subtab over/under display on status tab | |
| DBA-652 | Utilities>User Defined Menus | 396.2.0 | Module security issue with User Defined Menus | |
| DBA-326 | BOM>Work Centers | 396.2.0 | Work Center "Where Used" improve output button selection and customization | |
| DBA-839 | GL>Reports | 396.2.0 | Add ability for zero balance accounts to be hidden from financial reports | |
| DBA-909 | BOM>Reports | 396.2.0 | Add BOM parent itemd description to BOM reports lookup | |
| DBA-636 | Utilities>Forms Edit | 396.2.0 | Added field line total with tax to Sales forms | |
| DBA-680 | Inventory>Stock Items | 396.2.0 | Changing P to M item type leaves incorrect data in place | |
| DBA-960 | Sales>Picking Manager | 396.2.0 | Apply menu security check to Order Picking when launched from Picking Manager | |
| DBA-685 | Purch>Purchase Orders | 396.2.0 | Item ID changing during PO entry under some conditions | |
| DBA-700 | Jobs>Job>Routing | 396.2.0 | Error field 'BOM_ROW_STATE' not found whn replacing a routing sequence in a job | |
| DBA-933 | Jobs>Job Control Panel | 396.2.0 | Links>Job menu does no work in Job Control Panel until after the Job screen is open | |
| DBA-954 | Sales>Sales Order | 396.2.0 | Pressing the SO button to re-open screen does not remember you last saved position | |
| DBA-601 | Sales>Order Picking | 396.2.0 | Inventory Cost on Order Picking and Job Issues frozen at screen opening - must always be real time | |
| DBA-688 | Utilties>ID Changes>Work Center ID Change | 396.2.0 | Foreign key restraint on change Work Center when Process and Name are the same | |
| DBA-464 | GL>General Ledger Setup>Account Assignments | 396.2.0 | Purchasing exceptions in Account Assignments should NOT allow duplicate descriptor IDs | |
| DBA-736 | Sales>Sales Orders | 396.2.0 | No prompt to close when SO list is filtered to only ORDERED status | |
| DBA-891 | Utilities>Forms Edit | 396.2.0 | SCUSTNAME and CONTACT fields need to be added to default Invoice form | |
| DBA-558 | Utilities>Forms Edit | 396.2.0 | Add X-Ref Code to forms from Customer and Supplier | |
| DBA-570 | Sales>SO Inquiry | 396.2.0 | Add stock status button to SO Inquiry screen | |
| DBA-568 | File>Data Import>BOM Components | 396.2.0 | BOM Components Import will fail if there are carriage returns in the Notes field | |
| DBA-567 | File>Data Import>BOM Routings | 396.2.0 | BOM Components Routings will fail if there are carriage returns in the Notes field | |
| DBA-949 | Sales>Quotes | 396.2.0 | Refresh issue In Quotes after you converting sales order back to a quote | |
| DBA-983 | Sales>Order Picking | 396.2.0 | Remove allocation quantity against descriptor lines in Sales Order Picking screen | |
| DBA-942 | Jobs>Job Traveler | 396.2.0 | Non-assigned components not printing when more than one Job Traveler printed | |
| DBA-982 | Inventory>Descriptors | 396.2.0 | Existing descriptor notes being brought into New descriptor creation - refresh issue | |
| DBA-979 | Jobs>Job Schedule | 396.2.0 | Cannot save custom grid format in Job Schedule Output | |
| DBA-654 | Sales>Reports | 396.2.0 | Sales reports showing job number plus dash instead of Invoice Number | |
| DBA-463 | BOM>Cost Rollup | 396.2.0 | Error in cost rollup when Work Center has single or double quote in Work Center ID name | |
| DBA-304 | Jobs>Job Inquiry | 396.2.0 | Renumbering job routing sequences after transactions "breaks" Job Inquiry routing transactions data | |
| DBA-188 | BOM>Routing | 396.2.0 | Routing Generator does not copy Traveler notes or PO notes | |
| DBA-988 | BOM>Work Centers | 396.2.0 | Adding a new Work Center process with a blank Hours/Process caused invalid vairant error | |
| DBA-996 | BOM>Work Centers | 396.2.0 | Deleting value from Items/Process field on the Work Center Processes tab causes error | |
| DBA-654 | Sales>Reports | 396.2.0 | Multiple sales reports referencing SO Number instead of Invoice Number | |
| DBA-1035 | AR>Customer Payments | 396.2.1 | Sales Order auto payment via credit card can get attributed to wrong customer | |
| DBA-1047 | DBA Backup Manager | 396.2.1 | Backup Manager error - Object reference not set to an instance of an object | |