| Resolved Programming Issues Build 407 | ||||
| Project Number | DBA Menu | Fix Build | Summary | |
| P407 | GL>General Ledger | 407.0.0 | Redesign of GLFILE table to streamline data and improve transaction tie backs | |
| P407 | Backup Manager | 407.0.0 | 20-35 percent reduction in database size when perform backup and restore after update | |
| P407 | GL>General Ledger | 407.0.0 | New GL_BALANCE table maintained by triggers to help us dramatically improve the speed of balance account calculations | |
| P407 | GL>Analysis and Reports | 407.0.0 | Improved cross reference information in Analyis screens and Reports | |
| P407 | Purch>PO Invoice | 407.0.0 | New table to handle PO Invoice and Supplier Invoice reversal transactions | |
| P407 | Sales>Sales Invoices | 407.0.0 | Sales and COGs GL posting tie back to sales invoice in data views and SO Inquiry | |
| P407 | Purch>PO Receipts | 407.0.0 | Purchase GL exception posting tie back to PO Receipt data views and PO Inquiry screen | |
| P407 | Purch>PO Detail | 407.0.0 | New Ref Type field to improve the purpose of the PO related postings | |
| Issue Number | DBA Menu | Fix Build | Summary | |
| DBA-1142 | Purch>PO Receipts | 407.0.0 | PO Receipt - Batch History tab - Label button grey incorrectly | |
| DBA-1201 | GL>Reports | 407.0.0 | Provide option for print to file to display a negative sign instead of a parenthesis | |
| DBA-1504 | GL>GL Setup>Account Assignments>Purch | 407.0.0 | SHIP type descriptors not using purchase exception account specified | |
| DBA-1617 | Inventory>Stock Items>Detail | 407.0.0 | MRP Level not gettting updated correctly when a parent M item is set to inactive | |
| DBA-1671 | GL>Journal Entry | 407.0.0 | Prevent unbalanced journal entry when transitioning from Journal Entry screen to new customer creation | |
| DBA-1672 | Sales>Order Picking | 407.0.0 | Order Picking return allows you to return more than you picked on some operating systems | |
| DBA-1774 | Sales>Late Supply | 407.0.0 | Late Supply can peg to the earliest demand event even when it has been covered by new supply | |
| DBA-1920 | Purch>PO List | 407.0.0 | Improve messaging for default printer error messages launching PO list screen | |
| DBA-1923 | PO>Invoice | 407.0.0 | PO Invoice lines of SHIP descriptor should post to GL Purchase Exception account | |
| DBA-1924 | GL>Analysis and Reports | 407.0.0 | Mercant Account transfer fees cross reference not showing up in reports and screens | |
| DBA-1928 | GL>General Ledger | 407.0.0 | GLFILE database changes to streamline and increase speed of queries | |
| DBA-1929 | GL>General Ledger | 407.0.0 | GL_TRXNTYPE database changes to accommodate numeric value in GLFILE | |
| DBA-1930 | GL>Analysis | 407.0.0 | New stored procedure for report tie backs in Analysis screens | |
| DBA-1931 | GL>Reports | 407.0.0 | New stored procedure for report tie backs in printed reports | |
| DBA-1932 | GL>Reports>Journal Report | 407.0.0 | Journal Report significant improvements | |
| DBA-1933 | GL>Reports>Transaction Listing | 407.0.0 | GL Transaction Report significant improvements | |
| DBA-1934 | GL>GL Setup>Account Assignments>Purch | 407.0.0 | Misc Purchase exceptions by descriptor link GLFILE transaction to PO receipt record | |
| DBA-1935 | GL>GL Setup>Account Assignments>Sales | 407.0.0 | Sales and COGs exception by item category link GLFILE transactions to SO invoice record | |
| DBA-1936 | Purch>PO Details | 407.0.0 | New PO Ref reporting field | |
| DBA-1939 | GL>Batch Posting | 407.0.0 | Speed up and clean up GL Batch Posting process | |
| DBA-1940 | Inventory>Analysis>Transactions | 407.0.0 | MRPSetting fields should only be in the customize box when using monthly trend columns | |
| DBA-1943 | Purch>PO Details | 407.0.0 | PO Details descriptor lookup improvements | |
| DBA-1944 | GL>GL Setup>Account Assignments>Purch | 407.0.0 | Account assignments PO exceptions by descriptor improvements | |
| DBA-1945 | Job>Job Details and BOM>Components | 407.0.0 | BOM Component and Job Detail descriptor lookup improvements | |
| DBA-1946 | Sales>SO Details | 407.0.0 | SO Details descriptor lookup improvements | |
| DBA-1947 | Inventory>Descriptors | 407.0.0 | Descriptor list screen improvements | |
| DBA-1948 | Purch>PO Invoice | 407.0.0 | RNI and closed variance values or Ship Descriptors should be zero on reports and inquiries | |
| DBA-1954 | Purch>PO Invoice and AP>Supplier Invoice | 407.0.0 | New table for PO Invoice and Supplier Invoice reversals | |
| DBA-1955 | Purch>PO Schedule | 407.0.0 | PO Schedule improvements | |
| DBA-1956 | Job>Job Routing | 407.0.0 | Subcon PO line notes are cleared when Traveler notes are changed | |
| DBA-1957 | GL>Batch Posting | 407.0.0 | Convert LEDGERTRANS into a temporary table that is cleared after GL batch posting is completed | |
| DBA-1960 | Invnetory>Inventory Setup>Item Categories | 407.0.0 | Add Sales and COGs GL exceptions to Item Category list screen | |
| DBA-1961 | MRP>MRP Settings and Inventory>Stock Status | 407.0.0 | Add MRP Level to MRP Settings and Stock Status screens | |
| DBA-1962 | GL>General Ledger | 407.0.0 | New GL_BALANCE table to drive faster Balance Sheet performance | |
| DBA-1963 | GL>Analysis>Balance Accounts | 407.0.0 | Speed up GL Balance Account analysis calculations | |
| DBA-1964 | GL>Trial Balance | 407.0.0 | Speed up GL Trial Balance | |
| DBA-1966 | GL>Analysis>Profit and Loss Accounts | 407.0.0 | Change expense display to negative for Profit and Loss Analysis to support a multi period income statement | |
| DBA-1967 | BOM>Component Replace | 407.0.0 | MRP Level not getting updated correctly when using the component swap under certain conditions | |
| DBA-1968 | GL>Analysis | 407.0.0 | GL lookup improvements - focus only on accounts that have transaction history | |
| DBA-1970 | Purch>PO Receipts | 407.0.0 | Reversal of PO Receipt leaves REFID field blank in PORECS | |
| DBA-1971 | Customer>Customer>List | 407.0.0 | Redesign of customer history screen with active links to SO Inquiry screen | |
| DBA-1972 | Invnentory>Stock Items>List | 407.0.0 | Added Sales history by item to the item history screen | |
| DBA-1973 | Screen Output to Excel | 407.0.0 | Grid output to Excel are not including the total summary values when data is grouped | |
| DBA-1975 | Sales>Invoices | 407.0.0 | Invoice incorrectly reports open deposits that have already been applied | |
| DBA-1977 | Sales>Invoices | 407.0.0 | Order Picking return - validation problem with down arrow | |
| DBA-1982 | Inventory>Stock Items>Detail | 407.0.0 | Added lead days inquiry button for M items (including one off items) in the Stock Detail tab | |