Resolved
Programming Issues Build 398 |
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Project Number |
DBA Menu |
Fix Build |
Summary |
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P398 |
Inventory>Multi-Item Stock Status |
398.0.0 |
New multi-item stock status screen |
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P398 |
Inventory>Stock Status |
398.0.0 |
New menu level access and added beyond planning period
info to Summary tab |
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P398.1 |
Jobs>Job Inquiry |
398.1.0 |
New Est Job Cost section - Job Inquiry |
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Issue Number |
DBA Menu |
Fix Build |
Summary |
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DBA-1313 |
Inventory>Multi-Item Stock Status |
398.0.0 |
New multi-item stock status screen |
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DBA-1314 |
Inventory>Stock Status |
398.0.0 |
Add beyond planning period info to summary tab |
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DBA-1251 |
Purch>Reports |
398.0.0 |
Purchases by Item report can ignore receipts if they are
too similar to other receipts of the same item on the same day |
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DBA-1340 |
Inventory>Descriptors |
398.0.0 |
Descriptors can be made inactive while being part of an
active BOM or Kitset |
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DBA-1350 |
Sales>Customers>Additional |
398.0.0 |
Cannot add valid contact against delivery address for
customer |
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DBA-1352 |
Sales>Customers>Detail |
398.0.0 |
Pressing side buttons on customer detail clears pending
changes to detail info |
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DBA-1359 |
Purch>Reports |
398.0.0 |
Redesigned the data filters for all purchase reports |
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DBA-1363 |
Inventory>Stock Status |
398.0.0 |
Added new days to cover field to show situations where
future supply covers a planning period projected negative quantity |
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DBA-1211 |
Purch>Suppliers>Additional |
398.1.0 |
You are able to delete a supplier contact that is
designated as the Main contact leaving an orphaned record |
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DBA-1283 |
Purch>Purchase Orders |
398.1.0 |
Changing a contact in the PO does not pull in the new
contact info |
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DBA-1384 |
Sales>Customers |
398.1.0 |
Deleting customer contacts can leave contact info against
delivery addresses orphaned |
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DBA-1367 |
GL>Journal Entry |
398.1.0 |
Single quote in bank name causes problems with journal
entry creation |
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DBA-1369 |
System Signin |
398.1.0 |
Entering incorrect password at sign in and selecting
Cancel causes ISC error |
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DBA-1370 |
Notes>Activity Notes |
398.1.0 |
Activity Notes system performance issues |
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DBA-1371 |
Admin>User Setup |
398.1.0 |
Duplicate user names can cause module security permission
changes at update |
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DBA-1379 |
File>Data Import>Customers |
398.1.0 |
Error with import of customer type field |
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DBA-1380 |
File>Data Import>Suppliers |
398.1.0 |
Error with import of supplier type field |
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DBA-1381 |
Purch>Purchase Orders |
398.1.0 |
Error "tblDetail_: Statement failed to return
results" can occur between PO details and PO Receipt |
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DBA-1382 |
Purch>Purchase Orders |
398.1.0 |
Error "tblDetail_: Cannot perform this operation on
a closed dataset" can occur on PO List after PO Receipt |
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DBA-1368 |
Jobs>Job Inquiry |
398.1.0 |
Added new Qty Per and
Estimated cost of job components to Job Costs tab - Job Lines sub tab |
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DBA-1346 |
MRP>MRP |
398.2.0 |
MRP Generation speed improvements |
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DBA-1372 |
Admin>User Setup |
398.2.0 |
Need to block ability to change existing User Name |
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DBA-1377 |
Sales>Picking Manager |
398.2.0 |
Add shortcut keys to Picking Manager for Pick, Screen,
Output, and Close screen |
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DBA-1385 |
GL>GL Spreadsheet Generator |
398.2.0 |
SQL error when using GroupOr value in the Connector
column selections tab of GL Spreadsheet Generator |
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DBA-1386 |
Cust>Additional>Contacts |
398.2.0 |
Changing a contact not propagating to customer delivery
address records |
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DBA-1391 |
Purch>PO Schedule |
398.2.0 |
Dependency on PO Schedule screen uses PO header status
instead of PO detail line status |
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DBA-1392 |
Jobs>Jobs |
398.2.0 |
Jobs Routings tab can disappear on Jobs List under
certain conditions |
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DBA-1395 |
Admin>User Setup |
398.2.0 |
"Token unknown…NULLUSETUP" error in User Setup
screen |
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DBA-1398 |
Purch>PO Receipts |
398.2.0 |
PO Receipt error "arithmetic exception, numeric
overflow, or string truncation" for document number field |
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DBA-1400 |
GL>Journal Entry |
398.2.0 |
Allow a saved recurring JE to be updated without saving
to a new recurring JE |
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DBA-1401 |
MRP>MRP Settings |
398.2.0 |
Days to Next for Subcon routing in Job Days Calculator
should be converted to shop days |
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DBA-1402 |
Purch>Data Views |
398.2.0 |
Add PO Type field to the customize box for Purch Data
Views |
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DBA-1404 |
BOM>Reports>Costed BOM |
398.2.0 |
Error when using Item Categories some filter priting
Costing BOM report |
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DBA-1406 |
Sales>Sales Orders |
398.2.0 |
Expected Ship Date and Required Date pop-ups do not allow
saving of pasted or typed dates |
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DBA-1407 |
Sales>Sales Orders |
398.2.0 |
Issue with copy and paste Item ID into SO Details |
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DBA-1408 |
Sales>Quotes |
398.2.0 |
Quote date filter problem with Quotes Data View |
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DBA-1410 |
BOM>Bills of Manufacturing |
398.2.0 |
BOM Indented View output grid blank fields when item is
repeated multiple times in same level |
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DBA-1411 |
BOM>Bills of Manufacturing |
398.2.0 |
Descriptors cannot be made inactive if included on
archived revision or inactive BOM parent |
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DBA-1415 |
Transfer>AR Voucher Transfer |
398.2.0 |
From date thru date issue with AR Voucher Transfer and AP
Voucher Transfer screens |
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DBA-1416 |
AR>Customer Payments |
398.2.0 |
Banking account lookup
issue in Customer Payments screen |
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DBA-1417 |
Purch>Purchase Orders |
398.2.0 |
Cannot navigate to PO
List/PO Details after manual new PO creation |
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DBA-1418 |
Purch>Purchase Orders |
398.2.0 |
PO header refresh issue
after new PO creation |
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DBA-1419 |
Sales>Sales Orders |
398.2.0 |
Open Customer Deposites applied in Financial Transfer
after accounting conversion |
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DBA-1420 |
BOM>Reports>Costed BOM |
398.2.0 |
Costed BOM Report will print incorrect Routing section
under certain conditions |
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DBA-1421 |
BOM>Bills of Manufacturing |
398.2.0 |
Routing Costs Inquiry and routing section on Costed BOM
Report calculate labor hours per item differently |
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DBA-1423 |
Inventory>Stock Items>List |
398.2.0 |
One-off item not changed to inactive status after Sales
Quote is closed |
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DBA-1424 |
AR>Reports |
398.2.0 |
Need to include customer refund transactions on the
Customer Transaction Report |
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DBA-1425 |
Jobs>Job Travelers |
398.2.0 |
Space in manual job number breaks Job Traveler printing
from Jobs List screen |
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DBA-1426 |
Sales>Sales Orders>List |
398.2.0 |
Using single quote in list screen search boxes causes an
error |
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DBA-1427 |
AR>Customer Payments |
398.2.0 |
Unable to post customer payment if an invoice is created
while Customer Payment screen is open |
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DBA-1428 |
Inventory>Stock Items>Detail |
398.2.0 |
Est Cost on Item>Detail tab only displays 2 decimals
regardless of cost decimal setting in inventory defaults |
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DBA-1429 |
Windows Start>Refresh Beta Database |
398.2.0 |
Refresh Training Company errors out with invalid
connection string argument |
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DBA-1430 |
BOM>Bills of Manufacturing |
398.2.0 |
Error SETUP hours must have a value when using Routing
Generator |
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DBA-1431 |
AR>Customer Payments |
398.2.0 |
Sales deposit applied incorrect value when sales payment
is zero but sales payment tax is not zero |
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DBA-1432 |
AP>Data Views |
398.2.0 |
Add the original invoice amount field to the AR Detail
Aging Data View |
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DBA-1434 |
Jobs>Data Views |
398.2.0 |
Closed Job Cost Summary cleaves data to two lines on a
single job |
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DBA-1435 |
Jobs>Job Issues |
398.2.0 |
Job Line Notes can print
outside the page margins on Job Issue List |
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DBA-1437 |
Sales>Sales Orders>Details |
398.2.0 |
SO line item requirement date changing when order
quantity changed during SO line entry |
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DBA-1438 |
Sales>Sales Orders>Details |
398.2.0 |
Shipping charge SO detail line required date should use
the shipment date at time of creation |
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