| Resolved Programming Issues Build 403 | ||||
| Project Number | DBA Menu | Fix Build | Summary | |
| P403 | Inventory>Analysis>Inventory Transactions | 403.0.0 | New Inventory Transactions Analysis screen | |
| P403 | Inventory>Analysis>Inventory Transactions | 403.0.0 | Monthly Trend option to track stock items usage across sets of items | |
| P403 | File>Data Import>Stock Items | 403.0.0 | New Data Import Demand Driven Items Update | |
| P403 | File>Data Import>Stock Items | 403.0.0 | New Data Import Convert Manual Reorder Point to Demand Driven | |
| P403 | Jobs>Job Inquiry | 403.0.0 | New Routing Costs subtab to the Job Inquiry - Job Costs | |
| P403 | Sales>Data Views>Shipments Invoice Details | 403.0.0 | New Data View for Shipments Invoice Details | |
| P403 | Jobs>Job Receipts | 403.0.0 | New error messaging and Job Event Log for final receipt with incomplete job transactions | |
| P403 | Jobs>Job Receipts | 403.0.0 | Provide visibility for Job Receipt quantities that exceed the Job Qty | |
| P403 | Jobs>Job Schedule | 403.0.0 | Allow manual change of Required Date for To Order items that have projected stock ahead of demand | |
| P403 | Purch>PO Schedule | 403.0.0 | Allow manual change of Required Date for To Order items that have projected stock ahead of demand | |
| P403 | Purch>PO Invoice | 403.0.0 | Improved sort order and filtering options in PO Invoice matching grid | |
| Issue Number | DBA Menu | Fix Build | Summary | |
| DBA-1002 | Jobs>Job Inquiry | 403.0.0 | New Routing Costs subtab to the Job Inquiry - Job Costs | |
| DBA-1342 | Sales>Data Views>Shipments | 403.0.0 | Delivery Days and SO Days Late should be whole number values | |
| DBA-1611 | Inventory>Analysis>Inventory Transactions | 403.0.0 | New Inventory Transactions Analysis screen | |
| DBA-1612 | Inventory>Analysis>Inventory Transactions | 403.0.0 | Added new routine to establish date of first Pick/Issue to help provide visuals for incomplete data sets in analysis columns | |
| DBA-1697 | Purch>PO Receipts | 403.0.0 | Added Expected Date to PO Receipt screen | |
| DBA-1715 | Jobs>Job Receipts | 403.0.0 | Provide visibility for Job Receipt quantities that exceed the Job Qty | |
| DBA-1716 | Jobs>Job Receipts | 403.0.0 | Final Receipt incomplete messaging and new job audit events | |
| DBA-1717 | Jobs>Job Receipts | 403.0.0 | Add link to Job Inquiry Estimated Costs screen from Job Receipts screen | |
| DBA-1720 | BOM>Bills of Manufacturing | 403.0.0 | BOM lookups refresh issue for newly added M stock item | |
| DBA-1721 | BOM>Bills of Manufacturing>Outputs | 403.0.0 | Secondary Output lookup exclusion issue | |
| DBA-1723 | GL>Batch History | 403.0.0 | Batch History allows reversal without checking Financial Cutoff Date | |
| DBA-1726 | BOM>Bills of Manufacturing | 403.0.0 | Add Last Cost and Inv Cost columns to BOM indented view customize tab | |
| DBA-1727 | MRP>MRP | 403.0.0 | MRP No Action Needed set the required date equal to the job finish date at Job conversion for non-CTO Jobs | |
| DBA-1728 | MRP>MRP | 403.0.0 | New Job Audit Event - No Action Needed Job MRP | |
| DBA-1729 | MRP>MRP History | 403.0.0 | MRP History details screen add visibility to Jobs and POs that were moved from No Action Needed | |
| DBA-1730 | Jobs>Job Schedule | 403.0.0 | New Job Audit Event - Changed Planned Start Date | |
| DBA-1731 | Jobs>Job Schedule | 403.0.0 | New Job Audit Event - Changed Finish Date | |
| DBA-1732 | Jobs>Job Schedule | 403.0.0 | New Job Audit Event - Change Required Date | |
| DBA-1723 | Inventory>Stock Status | 403.0.0 | Stock Status Projected tab - change the sort order to show demand before supply on same date | |
| DBA-1734 | Jobs>Job Schedule | 403.0.0 | New ability to move Required Date outward for To Order Jobs under certain conditions | |
| DBA-1735 | Jobs>Job Schedule | 403.0.0 | Allow change of Required Date for manually created (Non MRP) Jobs | |
| DBA-1736 | Purch>PO Schedule | 403.0.0 | Allow change of Required Date for manually created (Non MRP) POs | |
| DBA-1741 | Purch>PO Schedule | 403.0.0 | Add Item Category to PO Schedule screen | |
| DBA-1744 | Purch>PO Invoice | 403.0.0 | Improve filtering options in PO Invoice matching screen | |
| DBA-1749 | Sales>Data Views>Shipments Invoice Details | 403.0.0 | New Shipments Invoice Details Data View | |
| DBA-1750 | Purch>PO Schedule | 403.0.0 | Add Supplier Part Number to PO Schedule screen | |
| DBA-1773 | Purch>PO Invoice | 403.0.1 | Update button active from opening PO list screen creates potential to add unwanted details to existing invoices | |