Resolved
Programming Issues Build 405 |
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Project Number |
DBA Menu |
Fix Build |
Summary |
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P405 |
Sales>Analysis>Sales by Customer |
405.0.0 |
New Analysis screen for Sales by Customer |
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P405 |
Inventory>Change Inventory Cost |
405.0.0 |
Re-design of Change Inventory Cost screen |
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P405 |
Sales>Sales Inquiry |
405.0.0 |
New Sales Detail tab |
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P405 |
Jobs>Job Inquiry |
405.0.0 |
New WIP Adjustment posting history for Finshed/Closed
Jobs |
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P405 |
Sales>Data Views>Picked/Shipped not Invoiced |
405.0.0 |
Added new option for scenario where picked costs are not
equal to invoice costs |
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P405 |
Sales>Sales Orders>Order Picking |
405.0.0 |
During database update we corrected data to ensure the
decimal depth of order pick costs match GL for Picked not Invoiced |
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P405 |
Jobs>Job Issues |
405.0.0 |
During database update we corrected data to ensure the
decimal depth of job issue costs match GL for Work in Process |
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Issue Number |
DBA Menu |
Fix Build |
Summary |
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DBA-526 |
Sales>Sales Orders>Order Picking |
405.0.0 |
Block order pick if Act Qty is less than inventory
quantity because a credit memo is needed |
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DBA-1761 |
Sales>Analysis>Sales by Customer |
405.0.0 |
New Sales by Customer Analysis screen |
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DBA-1809 |
Sales>Analysis>Sales by Customer |
405.0.0 |
New Customer sales history screen for drill thru cells
from Sales by Customer Analysis screen |
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DBA-1811 |
Sales>Sales Inquiry |
405.0.0 |
Improvements to Sales Order Inquiry screen |
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DBA-1812 |
Jobs>Job Inquiry |
405.0.0 |
Improvements to Job Inquiry screen |
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DBA-1827 |
Sales>Data Views>Picked/Shipped not Invoiced |
405.0.0 |
Added check to ensure that picked values match invoice
values to properly clear the Picked not Invoiced clearing account |
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DBA-1828 |
Jobs>Job Control Panel>Close Jobs |
405.0.0 |
Corrected a scenario where a WIP variance value displayed
when the input and ouptut costs matched |
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DBA-1846 |
Purch>PO Receipts |
405.0.0 |
Prevent leading and trailing spaces when cut and pasting
into a Lot characteristic data field |
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DBA-1866 |
Sales>Sales Orders |
405.0.0 |
Prevent Close of sales order if the line item total pick
costs do not equal the total invoice costs |
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DBA-1850 |
Sales>Quotes |
405.0.0 |
Prevent revert of a Sales Order to a Quote if there is a
linked CTO Job present |
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DBA-1851 |
Sales>Sales Order |
405.0.0 |
Calculation for FX Unit Price field was using a reference
price decimal depth that did not match the inventory default setting |
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DBA-1853 |
Jobs>Job Labor |
405.0.0 |
Updating a fully completed labor sequence can set the Job
status to Finished in error |
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DBA-1854 |
Inventory>Analysis>Inventory Transactoins |
405.0.0 |
Add current quantity on hand and inventory cost columns
to customize grid list |
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DBA-1855 |
Purch>PO Inquiry |
405.0.0 |
Add Print PO button to PO Inquiry PO details tab |
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DBA-1856 |
Jobs>Job Control Panel>Close Jobs |
405.0.0 |
Add link to Job Inquiry screen from WIP Variance field |
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DBA-1861 |
Sales>Sales Orders>Details |
405.0.0 |
SO detail entry issue when using right arrow and the item
has characteristics assigned |
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DBA-1862 |
Inventory>Stock Items>Detail tab |
405.0.0 |
Transition improvement from Stock Items detail tab to
Base Prices screen |
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DBA-1881 |
AR>Customer Payments |
405.0.0 |
Prevent scenario where a payment or deposit could be
applied without an Invoice number specified |
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