21.0.20.30 (Released On: 8/7/19)
| Phantom Monitor - Improvements made to Signature Update process. |
| WebCom - Correction made to handle arguments without a value. |
| Stock Receipts - Split Receivings corrected to maintain original Rcvd by Inititals. |
| General Ledger Inquiry - Added detail option to Trial Balance Report. |
| Sales Order Staging - New buttons for Stage & Unstage All to quickly set quantities. Also added Qty Ship & Qty BO column. |
21.0.20.29 (Released On: 8/2/19)
| Accounts Payable Check Print - Added column for AP Invoice notes and ability to right-click edit. |
| Accounts Payable Invoice Entry - Added notes tab. |
| Product Rank - Preventing any Re-evaluation # of days field entry when not in Edit mode. |
| Radio Frequency Scanners - Proof of Delivery document was printing instead of the Invoice document when using Instant Post. |
| Stock Receipts - Lot Exp Date was displaying the Mfg Date when re-editing a stock receipt. |
| Stock Transfer Entry - Qty Scan was being lost when consolidating transfers for Serialized items (when not maintaining serial numbers). |
21.0.20.28 (Released On: 7/31/19)
| Advanced Report Writer - New dictionary fields for GMROI current and previous twelve months, overall or by warehouse, and TURNS by warehouse added to the Inventory File. |
| Customer Master - Correction to restore hyperlinks to miscellaneous charge code in customer master and final tab of sales orders. |
| Customer Salesman - Custom Fields are now available for the SALESMAN file. |
| Dashboard - Update to preserve dashboard tile layout when logging out. |
| Invoice Reprint - Corrected an issue printing customer's Sold To address with a Parent A/R account. |
| Pricing Price Change - Update to correctly reflect the existing future cost/price. |
| Product Lots - Lot Bins & Lot Bin Qtys were getting overwritten when editing Lot Master. |
| Purchase Order - Update to field chooser. |
| Radio Frequency Scanners - Integrated ASN's into receiving. |
| Radio Frequency Scanners - Preventing the STAGED bin from Exceeding Qty when manually scanning product into Qty field. |
| Radio Frequency Scanners - SO Staging now updates the Staged By user, date, and time (useful for reporting purposes). |
| Sales Order - Corrected intermittent issue with fast key menu displaying. |
| Stock Receipts - Lots were being duplicated upon receiving when lot data was not in sequential order. |
21.0.20.27 (Released On: 7/26/19)
| Advanced Report Writer - Added new dynamic date criteria <PRIOR TO ### DAYS AGO>. This will display records older than the number of days entered. |
| Automatic Backorder Release - Update to correctly release assemblies after components are fully available. |
| Bank Reconciliation - Update to correct an issue with voiding checks cut to pay Line of Credit Vendor. |
| Company Access Levels - Added tool-tip description of access levels. |
| Company Master - New flag, "Print Internal Line Comments on S/O and Worksheet," to allow internal comments to be printed on internal sales order and worksheet documents. |
| Customer Master - Customers with an Inactive status should not receive mailers. |
| Customer Master - New Company Master flag, "Set all Open Sales Orders to POS when Customer Status is Changed to POS (Y/N)," will change open orders to a Suspended Point of Sale Order. |
| Forecast Setup - Added ability to set a Safety Stock % by Warehouse Rank. This can be set in the Forecast Parameters and will override product level safety stock. |
| Global - Correction to CSV exports. |
| Invoice Inquiry - Invoice Voids will now restore the Lot & Lot Qty back to Inventory. |
| Pricing Price Change - Correction to maintain selected C/L Column when Clearing All Rollup formulas. |
| Product Bin Locations - Now limiting Pick Sequence field to 5 numeric digits (the max supported by WMS). |
| Product Master - Update corrects an intermittent description display issue. |
| Product Product Import - Added ability to import to Carton Quantity field. |
| Product Product Import - Update to improve importing CSV files. |
| Radio Frequency Scanners - Added ability to select a Warehouse during Login and Branch Change. Printer defaults are tied to the logged in branch, and orders can be picked/received based on the logged in warehouse. |
| Radio Frequency Scanners - Added Lot Control to Code Lookup. |
| Radio Frequency Scanners - Answering No to the Excess Qty message will now put the cursor back into the Qty field. |
| Radio Frequency Scanners - Completion rate in Truck Load now excludes backorders for a more accurate percentage. |
| Radio Frequency Scanners - Improved handling of Serials/Lots during order picking. Pickers will be sent to the orders pre-selected serials/lots if available. |
| Radio Frequency Scanners - Option to Assign Floor Location During SO Load now applies to Truck Load as well. |
| Radio Frequency Scanners - ST Picking was preventing picking serialized items when WMS was not set to maintain serials. |
| Sales Order - Adjusted Lot selection display for better clarity. |
| Sales Order - Refinement to multiples of box quantities with decimals. |
| Sales Order - SO Print will now sort products by Pick Sequence, when sorting by Bin Location and using Bin Level Inventory (WMS). |
| Sales Order - Update to prevent duplicate spawning of semi-annual recurring orders. |
| Sales Order - Update to prevent voiding orders with scanned assembly component quantities. |
| Sales Order Inquiry - Improved search logic. |
| Shipping Confirmation - Corrected bin discrepancy error when zeroing out the defaulted primary bin quantity, adding a secondary bin, and not removing the primary bin from the selection. |
| Stock Receipts - Added a column for the MFG Number. |
| Stock Receipts - Making adjustments to stock receipts was re-adding already received lot numbers to the DOCK bin. |
| Stock Receipts - Making adjustments to stock receipts was re-adding already received serial numbers to the DOCK bin. |
| Stock Receipts - Now printing the Lot Number & Qty on Receiving Tickets. |
| Un Invoiced PO Report - Corrected column headers and date field formatting for Excel Export. |
| Warehouse Order Picking Progress - Corrected calculation of Open number of lines. |
21.0.20.26 (Released On: 7/2/19)
| Accounts Payable Cash Disbursements Journal - Added a display voids only option. |
| Accounts Receivable Aging Report - New Company Master flag, "Roll over aging buckets on the cutoff day." |
| Advanced Report Writer - Taxable Merchandise and Non Taxable Merchandise fields added to Invoice file. |
| Calendar - Tasks linked to a contact updated to also appear on the activities tab of the customer. |
| Main Form - ESC key will now open a prompt requesting to close all tabs when focused on Mainform. |
| Pricing Price Matrix Import - Update to allow new templates to be saved. |
| Projected Purchase Order - Correction to include new items with max stock quantity in PPO. |
| Radio Frequency Scanners - Correction to Shipment Confirmation Print prompt. |
| Radio Frequency Scanners - Fixed issue with BO Qty calculation on subsequent shipment cycles when back ordering from the List function during SO Staging/Loading. |
| Radio Frequency Scanners - Items on DOCK were not appearing on the Job List for bin transfer putaway. |
| Sales Order - Altered storage location of repair item's serial number. |
| Sales Order - Changing line item warehouse is now prevented once an order has been RF Staged/Loaded. |
| Sales Order - Correction to keep original recurring line item schedule order open if all quantities have not been shipped although no items are scheduled for delivery. |
| Sales Order - Correction to retain repair serial number after quote box is checked. |
| Sales Order - Correction to update an assembly's quantity to ship after updating the quantity ordered. |
| Sales Order - Editing an order with item groups was creating bin discrepancies on orders that were already scanned. |
| Sales Order - Improvements made with handling Image URLs. |
| Sales Order - Update to prevent voiding orders with scanned assembly component quantities. |
| Sales Order - Update to speed of index search for products loaded with commas. |
| Sales Order Inquiry - Improvement to searching with customer and partial job name. |
| Stock Receipts - Refinement to Average Cost Calculation. |
21.0.20.25 (Released On: 6/19/19)
| Product Master - Improvement to ranking new products with assigned purchase history links. |
| Sales Order - Partially Completed POS Orders marked for delivery will also appear on Truck Manifest. Use with company flag, "Remove Completed POS Orders on Truck Manifest After # of Days." |
| Stock Receipts - Corrected intermittent issue with freight field when editing a receipt with a foreign currency vendor. |
21.0.20.24 (Released On: 6/18/19)
| General Ledger Inquiry - Update to restrict Hand check numbers from having a V as the last character. |
| Pricing Price Change - Update to correct saving Price Rollups. |
| Purchase Order - Correction to currency calculation when used through procurement. |
| Radio Frequency Scanners - Can now reprint Ship Confirmations from Multi-Order Load (for orders previously ship confirmed). |
| Radio Frequency Scanners - Floor location from previous shipment cycles was displaying in SO Load. |
| Radio Frequency Scanners - Improved speed and overall performance of beta PO Receiving. |
| Radio Frequency Scanners - Now suppressing the Currently Assigned warning when the user picking the order is the assigned user. |
| Radio Frequency Scanners - Preventing ST Picking on a transfer completed via stock transfer consolidation. |
| Radio Frequency Scanners - Prompt to print shipping labels wasn't displaying when picking POS orders. |
| Radio Frequency Scanners - Quantity Received was not factoring correctly for products with multiple units of measure (in beta PO Receiving). |
| Radio Frequency Scanners - SO Load was backordering serialized items when quantity was greater than 1 (in POS orders). |
| Radio Frequency Scanners - Zone Picking! Assign a Zone to your bin locations. At the start of order staging/loading you can choose which zone to work in to break up the pick sequence. |
| Sales Order - Correction to allow individual line items to be selected/deselected on the 'Copy Products from Order' Screen. |
| Sales Order - Update to Inform 1 to ensure the displayed address aligns with the address printed on the sales order document. |
| Sales Order Inquiry - Improvement to searching with customer and partial job name. |
| Stock Transfer Entry - New Company Master Flag, Spawn New Transfer for B/O items after Shipment Confirmation. |
21.0.20.23 (Released On: 6/11/19)
| Accounts Payable Invoice Entry - Refined landed cost calculation. |
| Advanced Report Writer - Improved consistency of criteria option choices. |
| Automatic Backorder Release - Added new Company Master setting 'WMS - Disable B/O Release on Ship Confirmed Orders' to prevent ship confirmed orders from being released when using WMS. |
| Company User Master - New checkbox in the User Master to allow clearing the warehouse in the Sales Order screen by user. |
| Global - Update to error logging. |
| Radio Frequency Scanners - Clarified the Bin Transfer putaway message when product isn't in DOCK or SPCL-PO. |
| Radio Frequency Scanners - SO Staging will now update the Pieces count when printing shipping labels. |
| Radio Frequency Scanners - Now suppressing the Currently Assigned warning when the user picking the order is the assigned user. |
| Radio Frequency Scanners - Corrected an issue when killing a stock transfer scan was not putting serials into PULLED bin when products had more than one serial number. |
| Radio Frequency Scanners - Auto BO During SO Load option was setting BO qtys to already shipped lines when on multiple shipment cycles. |
| Radio Frequency Scanners - Floor location from previous shipment cycles was displaying in SO Load. |
| Radio Frequency Scanners - Now preventing scanning an item if the order gets Ship Confirmed from Inform mid-pick. |
| Radio Frequency Scanners - Corrected issue when Bin Transferring multiple serial numbers simultaneously was creating a bin quantity discrepancy. |
| Sales Order - Ribbon Modified to include Warehouse field. |
| Stock Transfer Entry - Fixed an error being received when clicking on a Sales Order Hyperlink. |
| Warehouse Order Picking Progress - Correction to display ship confirmed orders as complete. (Non-WMS) |
21.0.20.22 (Released On: 6/6/19)
| Global - Web Help Links and Local Help File updated. |
| Physical Inventory - Added the Physical ID as a column to the variance report export when using WMS. |
| Warehouse Order Picking Progress - Orders with misc charges and no line items will now be suppressed. |
21.0.20.21 (Released On: 6/4/19)
| Company Warehouse - Adjustment to field position/display. |
| Contact CRM - Update made to correctly populate Merchant Name under Accounts on Vault tab for storing payment information. |
| Executive Performance Summary - Current year gross profit percentage has been added to Year Over Year Performance tab. |
| Fast Product Entry - Product hyperlink restored in duplicate manufacturer number error. |
| Quick Order - Fixed an issue in QuickOrder when searching for customer with Null status. |
| Radio Frequency Scanners - F1 Bin override was being ignored in PO Receiving if product didn't already have a primary bin (when option to bypass dock and receive direct to primary was enabled). |
| Sales Order - Update to maintain customer's default print settings. |
| Sporadic Demand - Restored functionality of the filter. |
| WebCom - Improved upload control for filenames with blank or missing arguments. |
21.0.20.20 (Released On: 5/28/19)
| Accounts Payable Invoice Entry - Added a record lock if invoice is selected for check print. |
| Accounts Receivable Cash Receipts Posting - New screen called Cash Receipts Invoice Entry. Allows you to apply payments towards invoice numbers and not customers. You then go to Cash Receipts Posting to do the final posting. |
| Advanced Report Writer - ARW Warehouse specific commitments field now considers transfers |
| Advanced Report Writer - Fixed a SplitterDistance error that was coming up when scaling in and out in the Advanced Report Writer screen. |
| Advanced Report Writer - Created an option <Prior to x days ago> in the selection criteria |
| Advanced Report Writer - Added field to OH table for Last Assigned Picker. |
| Contact CRM - Update made to clearing displayed records. |
| Customer Master - Improvement to Average Pay Days calculation. |
| Essendant Import - Image download enhanced to be more fault tolerant. |
| Executive Performance Summary - Now accounting for FIFO systems when using GL Cost. |
| Global - Improvement to populating new row within the grid. |
| Global - Inform and related screens will no longer shrink when DPI on PC is set to higher than 100% scaling. |
| Inventory Bin Allocation - Improved Bin Allocation grid layout. |
| Inventory Cut Material - Refinement to average cost calculation. |
| JS Corp - Uniweld v463 is now a DC processed warranty supplier for JS Corp. |
| JS Corp - Ritchie v520 is now a DC processed warranty supplier for JS Corp. |
| Main Form - Update to prevent duplicate department codes. |
| Mobi Order - Product search corrected to omit inactive products. |
| Pricing Price Change - Stored future price/cost will not be cleared if the price change is for now and a different column is chosen. |
| Pricing Price Change - Beta Price Change Screen. |
| Product Analysis - Sales Orders tab will display orders with lines expanded when products are on multiple lines of the order. |
| Product Mass Change - Primary Vendor can be selected as a change field. Current Primary will then become Secondary. If cleared, secondary will become primary. |
| Product Master - Refined averaging of landed cost calculations. |
| Product Product Import - Update to handling dragged data columns dropped into mapped columns fields. |
| Product Serial Number Inquiry - Invalid Warehouse Error added when attempting to add Serial numbers to wireless warehouses. |
| Projected Purchase Order - Stock Transfers created from a Projected P/O "Consolidated Purchase Order" will be excluded from the "Consolidate Stock Transfers" routine. |
| Projected Purchase Order - When the option to Auto Link Sales Orders is used and the company flag to Display All Sales Orders is set to Yes, then the system should only link those Sales Orders that have an open Back Order. |
| Projected Purchase Order - Added an option, "Low Priority," to the Purchasing tab of Vendor Master to be used as a sortable field in the Summary Results screen. |
| Projected Purchase Order - Fixed a display issue in the Projection Results screen when displaying minimum P/O Value and Freight Value. |
| Projected Purchase Order - Projected PO will now recognize the Display Zero option when projecting for Open Sales Order Only. |
| Purchase Order - Disable Last Cost Update option added to Header/Other tab. This field can be controlled by Access Level, "Change Disable Last Cost Update." |
| Radio Frequency Scanners - Correction to products by passing the DOCK in PO receiving in specific situations. |
| Radio Frequency Scanners - Added Lot Control to Bin Transfer |
| Radio Frequency Scanners - Removed the PO Putaway screen, can optionally be re-enabled by DDI Support. |
| Radio Frequency Scanners - Bin Transfer - Replaced the F9 Dock On/Off option with a new label of F9-Putaway. Toggling it on and off now displays at the top of the transfer screen, making it clear when user is in "putaway" mode. |
| Radio Frequency Scanners - Putaway system was not handling UOM factors correctly. |
| Radio Frequency Scanners - Completed lines were having the Cancel Balance checkbox cleared upon subsequent shipments. |
| Radio Frequency Scanners - JS Corp Receivers were creating blank bin locations when the same item existed on multiple PO's. |
| Radio Frequency Scanners - Authenticating number of DC users. |
| Sales Order - Consumable Repair items now carry Serial # over to Quote when converted from SO to Quote |
| Sales Order - Fixed an issue where products with commas would slow down the index when searching. |
| Sales Order - Line Item Schedule Recurring Orders will update product's commitments when spawned order is generated. |
| Sales Order - Company Master flag, "Clear Ship Via for backorders" has been updated with an additional option, Yes/No/Reset, Y to clear or R to reset to the default ship via. |
| Sales Order - Text in the quantity shipped column will now be right justified. |
| Sales Order - Fixed an issue with warranty tags not being validated correctly with Instant Post. |
| Sales Order - Added an option, Reprice, to right click menu, to reprice a line item after changing the contract on the header tab. |
| Sales Order - Fixed issue with spawned orders getting suspended due to zero cost/sell. |
| Sales Order - Improvement to the recurring line item schedule spawn status. |
| Sales Order - Updated to allow imports for .txt file type. |
| Sales Order - Fixed an issue where the line item number was not displaying correct information if resorted. |
| Stock Receipts - Adjustment to the variables in average cost calculation to ensure on hand is factored by correct UOM. |
| Truck Manifest - No longer receiving an Instance Reference error when adding an order to a truck. |
| Truck Manifest - Completed POS Orders marked for delivery will appear on Truck Manifest. Added Company flag, "Remove Completed POS Orders on Truck Manifest After # of Days." |
21.0.20.19 (Released On: 4/25/19)
| Accounts Payable Check Print - The Pay Invoice button in Accounts Payable Invoice Entry now only displays the vendor selected. |
| Accounts Payable Invoice Entry - Improved accuracy of landed cost calculation. |
| Accounts Payable Non Vendor Check - Corrected to use Branch A/P Bank G/L as default bank account. |
| Accounts Receivable Cash Receipts Posting - Corrected an issue with printing receipts. |
| Accounts Receivable Customer Statements - The default email address has been updated to be the customer contact marked accounting when run manually. |
| Advanced Report Writer - Added field to CUSTOMER file for Cust LYR Current Month Sales. |
| Advanced Report Writer Reports - Update to specific scripts. |
| Bank Reconciliation - Fixed issue with saving offset journal entry to another bank. |
| Bank Reconciliation - Correction to include journal entries on the final report. |
| Bank Reconciliation - Corrected a reporting issue for temporary saves. |
| Bank Reconciliation - Fixed a display issue in the Bank Reconciliation Final Report. |
| Calendar - Added a refresh to calendar after an Inform 2 screen is closed. |
| Company e-Commerce - Created a control record to maintain default Web Order Ship Via code. The Ship Via requested by the user will be noted in Special Instructions. |
| Company Warehouse - Added option to preset the number of shipping labels to print from WMS Options. |
| Customer Master - Improved loading price contract tab. |
| Dashboard - Corrected an intermittent issue with the variance calculation. |
| Dashboard - Renamed the Grid Headers in In House vs Direct Dashboard to be more consistent. |
| End of Month Closing and Journals - Improvement to division billing for A/R. |
| Essendant Import - Clarified the final results. |
| Global - Sales order audit did not show signatures being updated. |
| Global - Update to the average cost recalculation. |
| Global - Case sensitivity in upgrade path has been adjusted. |
| Inventory Bin Allocation - Clicking the magnify glass on the right side of grid will show assigned bins and entering 2+ characters of the bin name will activate partial search. |
| Invoicing - Added a more user friendly error message for failed overnight transmissions. |
| Phantom Monitor - No longer sending an email for AP invoices open over 90 days. |
| Physical Inventory - Bin Discrepancy during Save was not factoring UOM's properly (for WMS users). |
| Pricing Price Change - Price Change screen will now save Product Rollup Formulas correctly. |
| Product Analysis - Lots in Product Analysis will now show the default UOM instead of lowest UOM. |
| Product Bin Locations - Zone field added (for zone based order picking in WMS). |
| Product Import - Added a multi select option to the Warehouse field; warehouse specific fields will be loaded into all selected warehouses. |
| Product Import - For new products, costs will import into all warehouses when set to copy all new product costs to all warehouses (and maintaining cost by warehouse). |
| Product Master - Corrected an issue with assembly products on the bin audit screen. |
| Product Re Index Search - Product search by product line only has been updated to be case sensitive. |
| Projected Purchase Order - Added an option, "Low Priority," to the Purchasing tab of Vendor Master to be used as a sortable field in the Summary Results screen. |
| Projected Purchase Order - Rounding Overybuy Value and Rounding Overbuy Qty have been added to the field chooser. |
| Projected Purchase Order - New Company Master flag: Display all open sales orders in Projected P/O. If this flag is set to Y, then linked sales orders that are either To Ship or B/O will be displayed in SO Commitments box. |
| Purchase Order - Corrected an issue with a space in the quantity field. |
| Purchase Order - Added "Show Products Collapsed in P/O" option to the Defaults tab of the Branch Master. |
| Quick Order - Option to Auto Print orders at time of creation has been restored. |
| Quick Order - Made database changes to support QuickOrder Fast Customer. |
| Radio Frequency Scanners - PO Receiving (beta) will now prompt to Print Stock Transfers during update when set to release consolidated stock transfers from receiving. |
| Radio Frequency Scanners - Added access level for UPC Master and Product Keywords. These will hide the options from the Main Menu and the new PO Receiving beta screen. |
| Radio Frequency Scanners - Special Orders will bypass the SPCL-PO bin and the label print if the linked order has already been shipped. |
| Radio Frequency Scanners - Integrated ASN's into receiving. |
| Radio Frequency Scanners - Added a warning message to Bin Count when adding a new bin to a product. |
| Radio Frequency Scanners - ASN Serial Number variances will warn during receiving, and print on the variance report. |
| Radio Frequency Scanners - Floor Location during SO Load will prompt prior to printing Ship Confirmation, which allows the location to print on the document. |
| Radio Frequency Scanners - Order picking was not prompting for serial numbers. |
| Radio Frequency Scanners - Picking a partial quantity, then exiting the order, then returning to the order and over scanning, will now update Qty Ship with the total scanned amount. |
| Radio Frequency Scanners - Can now default to number of Shipping Labels to print (set in Warehouse). If set to 0, user must manually enter a quantity. |
| Radio Frequency Scanners - Special orders were not going into the SPCL-PO bin in beta PO Receiving. |
| Radio Frequency Scanners - Auto BO option will now ignore Consumables. |
| Radio Frequency Scanners - Code Lookup now supports converted or inventory adjusted serial numbers. |
| Radio Frequency Scanners - Bin Count now records the Last Counted Date. |
| Radio Frequency Scanners - Improved the clarity of the Bin Transfers in the Job List. |
| Radio Frequency Scanners - Bin Transfer - Replaced the F9 Dock On/Off option with a new label of F9-Putaway. Toggling it on and off now displays at the top of the transfer screen, making it clear when user is in "putaway" mode. |
| Radio Frequency Scanners - Corrected the 'Serials Not on ASN' message from appearing on non-ASN PO's (in beta PO Receiving). |
| Radio Frequency Scanners - Restored F3 List on previously picked staged orders. |
| Radio Frequency Scanners - Bin Audits will now support Multi-Order Staging/Loading by displaying all the order numbers in the Reference column. |
| Radio Frequency Scanners - F1 Bin option for direct putaway now applies to serialized inventory. |
| Sales Order - Sales Order print-out will no longer print "SAME" instead of the full address in the Ship-To box. |
| Sales Order - Fixed issue where BO Spawn generates an order for already scanned items. This occurred if orders were scanned prior to enabling BO Spawn. |
| Sales Order - Functionality to select contracts from the pricing window detail tab has been corrected. |
| Sales Order - Fixed an issue where WMS enabled companies would have the detail grid locked after a Sales Order was Ship Confirmed. |
| Sales Order - The Clear and Require Branch flag will no longer default a branch. |
| Sales Order - Update to align with Cayan API changes. |
| Sales Order - Corrected a minor issue with point of sales orders posted to accounts receivable displaying in Ledger. |
| Sales Order - When the warehouse is changed, lines that are not marked price override will be repriced. |
| Sales Order - The default warehouse on the header will replace Drop Ship warehouse if the linked DS PO is deleted. |
| Sales Order - Choosing an Auto Quotes file outside the IMPORTQT folder will no longer generate a Write Failure Error. |
| Sales Order - Pointed to Sales Order button after saving an order. |
| Sales Order - Quote option, "Suppress From Web," corrected to save if selected. |
| Sales Order - Fixed an issue with warranty tags not being validated correctly with Instant Post. |
| Sales Order - Creating a Credit order (from the Invoice Inquiry) for a Lot Control item, the lot quantity will now default as negative. |
| Sales Order - New option to import items in sales order entry. |
| Sales Order - Added ability and access level for deleting tracking numbers. |
| Sales Order - For AutoQuotes, you now choose your file from a local path rather than relying on putting file into IMPORTQT folder. |
| Sales Order - Fixed issue with editing a drop ship order with duplicate consumable items. |
| Sales Order - Added an option, Reprice, to right click menu, to reprice a line item after changing the contract on the header tab. |
| Sales Order - Average cost and average cost GP% fields added to Field Chooser. |
| Sales Order - Prices can be recalculated by changing the values in the G/P % or Alt G/P % columns. |
| Sales Order - On Shelf quantity has been added to the Inventory Detail Grid Field Chooser. |
| Sales Order - Company Master Flag added: "Suppress Duplicate Product Message in Sales (O)rder, (Q)uote, or (B)oth." |
| Sales Order - New flag, "Default Recurring Order Frequency option in S/O" added to Company Master. |
| Stock Receipts - Now preventing completed ASN's from being received in more than once. |
| Stock Transfer Entry - New Company Master Flag, Spawn New Transfer for B/O items after Shipment Confirmation. |
| Warehouse Job Dispatcher - Added the new Put Back & Putaway jobs. |
| Warehouse Order Picking Progress - New screen: Order Picking Progress, located in Warehouse menu. |
| WebCom - Added hostkey authorization to the sFTP process. |
| WebCom - Now handling webcom smtp passwords that have special characters. |
| WMS Bulk Receiver - Added ability to Search and Add PO's from ASN file. |
| WMS Bulk Receiver - Adjusted Qty column will no longer default to zero. |