21.0.22.12 (Released On: 7/29/20)
| Activity Entry - Refinements made to the creating and saving of new tasks or events on the Calendar. |
| Company Control Sequence Numbers - New SP* Products can be imported with 8 digits, and changes made accordingly to the Control Sequence Numbers Master. |
| Contact CRM - Entered By User and Entered On Date populate for newly created Customer and Vendor Contacts. |
| Customer Job - Added a Detail tab view to Orders/Quotes in the Customer Job screen. |
| Customer Mass Change - Added Default ShipTo field. |
| Customer Master - POS Allowance in S/O Added to General Tab Sales Order Invoice/Options box. |
| End of Month Closing and Journals - Added option to run Sales Tax Journal reports on Use Tax. |
| Inventory Adjustment - RT- bins were getting cleared when performing adjustments. |
| Product Master - Added a Min/Max Qty for Primary & Showroom bin locations, to be paired with WMS Job List. |
| Purchase Order - Added Purchasing Rebate % to PO screen Field Chooser. |
| Purchase Order - Purchasing Rebate Re-Index added to purchasing menu to be used for updating the PO line items with current rebate percentages stored from the Purchasing Matrix. |
| Purchasing Matrix - Purchasing Rebate % field added in the Purchasing Matrix screen. |
| Radio Frequency Scanners - Added validation to Stock Transfer Picking to prevent picking unscanned but Completed transfers (such as transfers closed via consolidation). |
| Radio Frequency Scanners - Adjusted RF.KPI to more accurately record the 'END OF PICK' for sales order picking. |
| Radio Frequency Scanners - Bulk Receiver can now support 6+ digit qty entry (contact DDI Support to enable). |
| Radio Frequency Scanners - Now preventing showroom bins at zero qty from being removed during bin count. |
| Radio Frequency Scanners - Receivers were not posting when there was no default Warehouse Pick Printer set in the Branch. |
| Radio Frequency Scanners - Showroom bins at zero qty were getting removed by the Job Que update. |
| Sales Order - Addressed error messages pertaining to the Price Drop Down Button. |
| Sales Order - P/O Number and Vendor display correctly on the Sales Order after saving when linking an existing P/O with Procurement Type Special P/O. |
| Sales Order - Refinements made to the credit hold check. |
| Sales Order - Updates made to prevent duplicate stock transfers. |
| Shipping Confirmation - Cancelled serial required items were not transferring to the PULLED bin when serial numbers are not required. |
| Stock Transfer Entry - Now preventing deletion of Spawned line items. |
| Stock Transfer Entry - Preventing bin discrepancy when picking item from multiple bins and then edit/saving the transfer. |
| Stock Transfer Entry - Updates made to correctly print generated transfers on assigned default printer. |
| Stock Transfer Receiving - Notifications are sent to the S/O Writer, S/O Salesman, and Sales Manager Department based on Company Master settings when a Stock Transfer which has items linked to Sales Order is received. |
21.0.22.11 (Released On: 7/8/20)
| Company Miscellaneous Charge - Added Tax Service Category field to Miscellaneous Charge. |
| Configure Google Synchronization - Updates made to the verification process which may require re-authentication. |
| Contact CRM - Add Saved Shopping List fields to the Contact Audit. |
| Customer Master - Flag label on Credit tab of the Customer Master changed from "Point of Sale Only" to "Point of Sale Status Only". |
| Customer Master - POS Allowance in S/O Added to General Tab Sales Order Invoice/Options box. |
| General Ledger Journal Entry - Attachments module added to the Journal Entry Screen. |
| Invoicing - Orders with tax service calculation error will be suspended within the billing batch. |
| Product Analysis - Added Qty Scanned column to Stock Transfers tab. |
| Product Analysis - Commitments will be updated immediately after product merge. |
| Product Import - Updated Product Import for Secondary Price Groups. |
| Purchase Order - Saving vendor part numbers will not cause index error. |
| Purchase Order Inquiry - Confirmation Prompt added before running an inquiry with less than one parameter. |
| Radio Frequency Scanners - Adjusting timing of transfer BO spawn when utilizing multi-pick. |
| Sales Order - Access Level applied to the editing of Misc Charge taxability. |
| Sales Order - Bill for backorders will now be available to orders when some line quantities are "To Ship" |
| Sales Order - Corrected error preventing bypassing serial entry when taking POS payments. |
| Sales Order - Data in Quantity Backordered column for components displays correctly after saving the order. |
| Sales Order - Dropship cost override process refined. |
| Sales Order - Option added to set promise date for multiple products through right click detail menu. |
| Sales Order - POS orders will not invoice freight until the first shipment. |
| Sales Order - Refinements made to the required payment calculation after applying POS deposits. |
| Sales Order - Updated Purchasing logic for each individual component of an assembly depending on the availability of each. |
| Sales Order - When tax service calculation fails for POS Orders, error is displayed and user cannot enter any payments or save the order. |
| System Users and Locks - Updated System Users and Locks to remove from the list of users those users who have been logged off using this screen. |
| Warranty Claim - Branch will be required when entering warranty claim. |
| Warranty Tag - Warranty Tag Cost is set to the historical cost from the "Returned From" Invoice. Upon a GL Reindex historical GL Balances will change in the Warranty Pending GL Account. |
21.0.22.9 (Released On: 6/8/20)
| Company e-Commerce - Session starts are optimized to load more quickly. |
| Company Warehouse - Added a checkbox for Prompt For Put Away to the WMS Options tab. |
| Dashboard - 12M Sales Grid displays correctly. |
| Invoice Inquiry - Now allowing Serial Numbers to be edited in WMS warehouses. |
| Purchase Order - Additional Warning added when deleting items with stock transfer links from consolidated PO's |
| Purchase Order - After item has been deleted from Consolidated PO with links to ST, the item will be removed from the associated Stock Transfer. |
| Purchase Order - Line items of a Consolidated PO update with new Stock Transfer numbers when the original Stock Transfer spawns. |
| Radio Frequency Scanners - Job List was displaying orders with nothing to Stage. |
| Radio Frequency Scanners - Job List will now exclude Stock Transfers when there is no available inventory to pick from. |
| Radio Frequency Scanners - Job List will now suppress orders/transfers when there is nothing available to pick (based on the pick logic). |
| Radio Frequency Scanners - Putaway is now compatible with default F1-Bins and settings such as auto receive to primary bin (by bin transferring from that bin to the putaway bin, instead of DOCK). |
| Radio Frequency Scanners - Stock Transfers in the Job List are now sorted by Warehouse. Additionally can use F-Keys to select multiple transfers for a consolidated pick. |
| Sales Order - A single line item can be linked to multiple stock transfers. |
| Sales Order - Return items will only allow "Requesting PO" or "No Link" procurement types. |
| Sales Order - Added additional safeguards to prevent linking multiple sales orders to a drop ship PO. |
| Sales Order - Correction to allow zero to be entered in the the 'Quant Per' column. |
| Sales Order - Grid added to procurement tab to allow multiple shipping warehouses. |
| Sales Order - Moved access to view product assembly components to the Field Chooser. |
| Sales Order - Overwriting Qty Ship on a scanned line (WMS) will not effect the Bin & Bin Qty on the order. |
| Sales Order - POS Orders with products requiring serials will invoice correctly. |
| Sales Order - Revisions to improve POS Cayan linked refund workflow. |
| Sales Order - Transfers with decimals can be procured. |
| Warranty Claim - Improvements made to Warranty Denial workflow. |
| Warranty Claim - Improvements made to Warranty Payment workflow. |
| WebCom - Correction to fix sporadic fax error. |