21.0.23.10 (Released On: 7/8/21)
| Advanced Report Writer - Added first received date by warehouse in Inventory file. |
| Advanced Report Writer - Added new table JE.HIST for journal entry transactions. |
| Global - Improvements made to prevent slowness. |
| Pricing Customer Margin Price Letters - Will be sent without any errors. |
| Radio Frequency Scanners - Deleting Putaway's would intermittently overwrite product & inventory data. |
| Radio Frequency Scanners - Open Putaway jobs were being completed when posting a receiver. |
| Radio Frequency Scanners - LPN Label will auto-print during ship confirmation. Also added F8-Label button to the LPN Inquiry to reprint labels. |
| Radio Frequency Scanners - Serial required assembly components were not directed to the appropriate bin location. |
| Radio Frequency Scanners - Overriding a bin during picking was not refreshing the remainder if partially picked. |
| Radio Frequency Scanners - Adjusted the assembly component pick calculation, which was aborting if one component bin was completely depleted. |
| Radio Frequency Scanners - Putaway was incorrectly affecting DOCK when set to Auto Receive to Primary Bin. |
| Radio Frequency Scanners - Parent assembly note was prompting multiple times on serialized components. |
21.0.23.9 (Released On: 6/23/21)
| Advanced Report Writer - Corrected intermittent issue exporting from viewer. |
| Company Master - Credit Reference Letter displays the correct Branch-specific header information. |
| Company Ship Via - Added new field for Locker Integration ID. Lockers must be configured by DDI Support to appear in the drop down selection. |
| Customer Mass Change - Allow Generation of Sales Order from Quote field added. |
| Customer Master - Restored access to attachments added through CRP in right click menu on payment history tab. |
| Dashboard - Finance charges will not be included as sales on 12M Invoice tile. |
| Inventory Adjustment - System bin variance message was not calculating correctly when changing the count to a smaller unit of measure (WMS). |
| Invoice Inquiry - Post to Period can be updated on Change Invoice |
| Point of Sale - POS orders ready to ship require payments or suspension to save. |
| Price Matrix - Updated level four matrix to work with mixed breaks. |
| Product Analysis - Salespeople are restricted from viewing other salespeople's invoices from the Transactions tab of the Product Analysis screen. |
| Product Master - Refined landed cost. |
| Radio Frequency Scanners - Suggested Bin wasn't being captured properly for the RF.KPI reporting. |
| Radio Frequency Scanners - Putaway during Bulk Receiver was incorrectly updating bin qtys upon update. |
| Radio Frequency Scanners - Corrected error that caused Receiving Bins to be un-pickable. |
| Radio Frequency Scanners - Added support for POS orders in Truck Load. |
| Radio Frequency Scanners - Corrected picking issue for serialized items when no serials were available in inventory. |
| Radio Frequency Scanners - Restored ability to ship Excess Qty during shipment confirmation. |
| Radio Frequency Scanners - Redesigned the F1-Inbound selection in Bulk Receiver to allow for multi-select, easier navigation, and packing slip preview. |
| Radio Frequency Scanners - Prompt to print ship confirmation was intermittently not appearing when manually backordering items. |
| Sales Order - Consumable components will not be on special purchase requisitions |
| Sales Order - Reduced lag when clicking on final tab. |
| Warehouse Order Picking Progress - Added the Shippable Weight & Volume data for Stock Transfers. |
21.0.23.8 (Released On: 6/7/21)
| Automatic Backorder Release - Corrected intermittent issue printing at time of release. |
| Stock Transfer Entry - Quantity available to ship will display correctly on stock transfers created from consolidated purchase orders |
21.0.23.7 (Released On: 6/3/21)
| Invoicing - Optionally print the Floor Location on invoice documents with Company Master setting 'Print Floor Location on Invoice'. |
| Radio Frequency Scanners - Correction to allow deleting putaway in bulk receiver |
| Radio Frequency Scanners - Bypass UOM flag will allow scanning of MFG or UPC number from Product Master |
21.0.23.6 (Released On: 5/27/21)
| Advanced Report Writer - Refinements made to CONTAINER file |
| Afflink EC-Dox - Updated to use webcom FTP |
| Automatic Backorder Release - Transfers created for stock from consolidated purchase orders will not force items below reorder point. |
| Automatic Backorder Release - With company flag, Only Post Ship Confirmed POS, enabled items will release to POS orders with 'In Billing' status |
| Automatic Backorder Release - Consolidated PO Receiving warehouse will fill 'For Stock' inventory before transferring out 'For Stock' inventory |
| Company Branch - LPN Prefix added to be used by the License Plate barcode number (WMS). |
| Company e-Commerce - Removed Send Email option for Pending Orders. |
| Company e-Commerce - Improvements made to correct memory leaks. |
| Company Warehouse - Added new WMS Option for Assign Ship Date During SO Load. |
| Customer Job - Detail tab of Orders/Quotes section was intermittently freezing when there was a heavy volume of spawned orders. |
| Customer Master - Updated the stored decimal format for the Restocking Fee Percent and Finance Charge % fields for the B2C/API Customer Template. Please reach out to Support for any questions. |
| EDI - Changes made to allow special characters in password |
| End of Month Closing and Journals - Changes made to speed up EOM for companies with several warehouses |
| Epod - IOS - Pictures and signatures can be uploaded successfully. |
| Global - Improvements made to correct memory leaks. |
| Inform Upgrade - Phantom will not start before completing upgrade |
| Inventory Inquiry - Consumable products display in red, and Inactive products no longer display. |
| JM Catalog Export - FIFO cost method added to export. |
| Physical Inventory - Pre-Load Serial Numbers will also remove uncounted serials upon Physical Update |
| Product Analysis - Assembly component items with multiple UOMs will reflect correct OnShelf and Pckd Qtys |
| Product Analysis - Inventory released to outbound 'for stock' transfers from Cons PO's will be reflected as committed on S/T cons P/O in Cmttd hover. |
| Product Mass Change - Intermittent Object reference error resolved |
| Product Master - Pending Putaway Qtys will now display alongside the Bin Qty (WMS). |
| Product Master - Improvement made to Product Merge. |
| Product Line - Product Lines created via Product Import appear in the Audit Report. |
| Radio Frequency Scanners - Products were getting marked for Cycle Count when selecting No for backorder prompt when picking. |
| Radio Frequency Scanners - Job List was incorrectly including showrooms with zero quantity in the discrepancy list. |
| Radio Frequency Scanners - Added new LPN Inquiry screen for license plates, to reprint labels or allocate items onto new LPNs. |
| Radio Frequency Scanners - License Plates will now be Completed when the first order is Invoiced. |
| Radio Frequency Scanners - Corrected issue with items displaying in Inv Adjustment on Job List when there was no variance. |
| Radio Frequency Scanners - Added new ability for Ship Confirmation to automatically assign a Ship Date to orders that don't have one (today or tomorrow's date). |
| Radio Frequency Scanners - Corrected a 'Not on File' error when creating a receiver from a product search. |
| Radio Frequency Scanners - Bin Transfer was not setting new location to primary if it was a new bin for the item. |
| Radio Frequency Scanners - Pick sequence was sorting bins alphanumerically, potentially overriding the primary bin. |
| Sales Order - With company flag to ship confirm POS orders set to Y, we'll allow POS orders to have backorders and get marked ship complete |
| Sales Order - Restored the Field Chooser option for Transfers, which can now display multiple stock transfers (with expanded row height). |
| Sales Order - Updated logic to prevent duplicated shipments. |
| Sales Order - Customer Order Pad will displays as the active window regardless of the ShipTo that has been selected |
| Sales Order - Total column will include sales tax for back ordered products on final tab. |
| Sales Order - Spawned drop ship orders will preserve the line item warehouse, preventing it from being modified. |
| Sales Order - Added Access Level CONVERT PRICE QUOTE TO SALES ORDER. |
| Sales Order - Invoices and Orders to account for prorated tax for miscellaneous charges |
| Sales Order - Refined logic for Post to A/R with POS orders. |
| Sales Order - Addidtional validations made to confirm when lines are empty. |
| Sales Order Shipping Labels - The number of labels to print will now reset back to one after printing selecting a new order. |
| Warehouse Job Dispatcher - Corrected Index out of bounds error when searching for jobs |
21.0.23.5 (Released On: 4/23/21)
| Company eCommerce - Improvements made to correct memory leaks. |
| Price Rollup Schedule - Future Phantom job will execute Price Group/Product Line level roll up on products. |
| Product Master - Improvement made to Product Merge. |
| Product Master - Updating 'Lot Required' option will write to the audit. |
| Purchase Order - Product Notes no longer cut off after removing columns |
| Radio Frequency Scanners - Home screen Job Count refresh updated to thirty seconds. |
| Sales Order - POS Deposit calculated against the POS AR limit access level |
| Sales Order Inquiry - Refinements made to the search process. |
| Who Bought What Report - Finance charge invoices will not be included. |
21.0.23.4 (Released On: 4/19/21)
| Bank Reconciliation Bank Ledger - Deposit Transfer history report will now be limited to the selected bank only for more accurate results. |
| Calendar - Drag and drop of Events from one day to another no longer changes the End time of the Event. |
| Company Branch - Added new field for LPN Label Printers. |
| Company Branch - 'Invoice Prefix and Sales Order Prefix are restricted from starting with "P" or "F". |
| General Ledger Journal Entry - Corrected display of Journal Entry History which was rounding instead of displaying exact amounts. |
| Product Master - 'Audit will reflect average cost updates to components on negative work orders |
| Product Master - Product merge will now support Lots (and Lot Bin Qtys). |
| Projected Purchase Order - Projecting with Auto-Link Sales Orders not enabled no longer creates P/Os with S/Os incorrectly linked. |
| Radio Frequency Scanners - 'Bulk Receiver will now update the Received By date and user for stock transfers. |
| Radio Frequency Scanners - Consumables were not being suppressed in Work Order Picking. |
| Radio Frequency Scanners - 'Label prompt was intermittently not displaying in Bulk Receiver. |
| Radio Frequency Scanners - Order pulls on Job List can be limited to orders with Ship Dates only, using new WMS Option 'Ship Date Required for Job List'. |
| Sales Order - B/O Allowed must be enabled on customer master to allow Bill for B/O |
| Sales Order - Components linked from PO will also show link on sales order. |
| Sales Order - Corrected issue preventing Shipping Whse to be modified on Linked procurements. |
| Sales Order - Cost and price should not be refreshed when opening the line item pricing window |
| Sales Order - 'Unit Drop Ship Charges field can be added to details grid |
21.0.23.3 (Released On: 3/24/21)
| Automatic Backorder Release - Refinements made to Automatic Backorder Release. |
| Company Warehouse - Added WMS Option to Allow Serial Count Variance, which allows serials to not match the on hand during cycle counts. |
| Customer Master - A/R Contact Name and Phone are fully displayed without hovering over them on Customer Ledger screen. |
| Dashboard - 12M Grids will show footer with Totals. |
| Fast Product Entry - Canadian Tax settings are reflected with a drop-down. |
| Global - Memory handling improvements made to reduce occurrences of the Stock Receipts screen stopping and displaying a large red X. |
| Global - The Year field in Customer Sales History defaults to the Current Year. |
| Inventory Cut Material - Quantity can exceed four decimal places |
| Purchase Order - Added the Disable Lead Time Update to the PO Audit. |
| Radio Frequency Scanners - Added ability to allow for serial number variances in cycle counts. |
| Radio Frequency Scanners - Added ability to limit decimals when entering Qtys in Bulk Receiving with Company Master 'WMS - Max Number of Qty Decimals in Bulk Receiver' |
| Radio Frequency Scanners - Bulk Receiver will now checked for linked sales order locks, to prevent issues when updating. |
| Radio Frequency Scanners - Can now assign Primary Bins during Bin Transfer via F8-Primary option (controlled via Access Level). |
| Radio Frequency Scanners - Corrected barcode scan validation issue in Bulk Receiver when matching on UOM UPC's. |
| Radio Frequency Scanners - Corrected receiving issue that prevented overriding SPCL-PO with the DOCK, when using F2-Putaway. |
| Radio Frequency Scanners - Expanded the product search option in Bulk Receiver (when creating new receivers by product number). |
| Radio Frequency Scanners - F2-Putaway option will be suppressed for Consumable items in Bulk Receiver. |
| Radio Frequency Scanners - Job List was displaying orders that could not be pulled due to consumable assembly components. |
| Radio Frequency Scanners - Job List was displaying picked orders when line items were open in separate warehouses. |
| Radio Frequency Scanners - Partial quantity entry will now be allowed when Min Qty Threshold is set. |
| Radio Frequency Scanners - Stock transfers were intermittently not printing ship confirmations. |
| Radio Frequency Scanners - The product audit will now record the Cycle Count flag when items are backordered during picking. |
| Sales Order - Added physical catalog page number display under Product Information. |
| Sales Order - Assembly components should be linked to PO's from the SO and cannot be procured through drop ship. |
| Sales Order - Changes to prevent Object reference error. |
| Shipping Confirmation - An order cannot be billed if the user has it open and locked in Shipping Confirmation. |
| Stock Receipts - After dropship orders have been received, the linked OD record will be released. |
| Warehouse Order Picking Progress - Corrected issue preventing some orders from appearing in search results. |
| WMS Bulk Receiver - Receiver posting will be prevented if the Putaway Qty exceeds the Received Qty. |
21.0.23.2 (Released On: 2/24/21)
| Accounts Payable Invoice Entry - Edoc will load if document name contains a period. |
| Advanced Report Writer - ARW opens without errors when no company printers are set up. |
| Automatic Backorder Release - Improvement inventory allocation for transfers spawned from consolidated transfers |
| Bank Reconciliation - Added ability to save a reconciliation with an out of balance variance with new Company Master setting 'Accept & Save Out of Balance Bank Reconciliation.' |
| Company Warehouse - Added WMS Option to 'Preload Serials on ASN', which allows serial number scanning to be bypassed on ASN transmissions. |
| Customer Master - Min Credit Hold Amount field added to Credit tab |
| Customer Tax - Added new field for eCommerce Pro Tax Jurisdiction. |
| Dashboard - Updated calculation of Totals for 12M Lines/Invoice Grid. |
| End of Month Closing and Journals - Finance Charges will post once after JobStream completes. |
| Invoicing - Secondary Lots were not being removed from the SHIP bin (WMS). |
| Physical Inventory - Can now add new serial numbers that aren't part of existing inventory (when maintaining serials by bin). |
| Physical Inventory - Products with open Putaways (WMS) will now be excluded from initial freeze and prevented from being added during the count. |
| Pivot Table Explorer - Vendor Category fields populate correctly in Pivot Tables. |
| Pricing Customer Margin Price Update - Salesperson criteria included by default |
| Price Rollup Import - Export functionality restored |
| Product Bin Locations - Added new field for Building, to be used for WMS picking sequence. |
| Product Import - Thirty character descriptions will import properly. |
| Purchase Order - New access level ALLOW NON-STOCK PRODUCT IN P/O ENTRY |
| Purchase Order - Added the PO Status to the audit. |
| Radio Frequency Scanners - Added a PO Allocation to Bulk Receiver, to assign Qtys to PO's when the same product exists on multiple orders. This will prompt when updating the receiver. |
| Radio Frequency Scanners - Added ability to select multiple ASNs simultaneously when creating a new Receiver. |
| Radio Frequency Scanners - Added option to Preload Serial Numbers for ASN transmissions. |
| Radio Frequency Scanners - Assembly components will now be suppressed from picking unless enough inventory is available for a completed assembly. |
| Radio Frequency Scanners - Auto generate serial number for assemblies is now compatible with WMS. |
| Radio Frequency Scanners - Can now backorder assembly components during picking (which will backorder the entire assembly.) |
| Radio Frequency Scanners - Corrected label printer selection when printer name is blank. |
| Radio Frequency Scanners - Count job was not displaying when product had no assigned bins. |
| Radio Frequency Scanners - Improved decimal rounding calculation when counting smaller UOM's in inventory adjustment. |
| Radio Frequency Scanners - Improved the Pieces count calculation for inbound ASN's, to match what the vendor sent. |
| Radio Frequency Scanners - Pick sequence can be sorted by Building, allowing the entire building to be depleted from first before directing a picker to another building location. |
| Radio Frequency Scanners - Preventing bin transfers to/from reserved system bins (ex: SHIP). |
| Radio Frequency Scanners - Preventing duplicate serials from being entered into the physical count. |
| Radio Frequency Scanners - Preventing picking excess qty for assembly components. |
| Radio Frequency Scanners - Preventing qty/serial count discrepancy caused when force saving a physical count. |
| Radio Frequency Scanners - Redesigned WO Picking to support real-time updating, zone picking, comments, and improved pick logic. |
| Radio Frequency Scanners - Streamlined the design of the Inbound ASN list for quicker selection and added the ability to view products before creating a receiver. |
| Sales Order - AutoQuotes import can be configured to omit importing freight amounts through by contacting support. |
| Sales Order - Changing writer on new sales order will check for access when company flag, Default Writer in S/O Entry set to Y. |
| Sales Order - Corrected reprint count and watermark. |
| Sales Order - Logic added to prevent the Sales Order Line Warehouse from being changed to Drop Ship when the Sales Order is changed to a Ship Via that is linked to the Drop Ship Warehouse. |
| Sales Order - Refined logic to prevent unlinked new Warranty Tags. |
| Sales Order - Orders cannot be cancelled if a received deposit balance exists. |
| Sales Order - Updated AutoQuotes import logic to prevent the creation of duplicate products. |
| Sales Order - Updating the P/O Type in the Sales Order Header to Drop Ship now updates both the Warehouse and P/O Type for the line items. |
| Sales Order - Users with Access to SWAP COMMITTED QTY IN SALES ORDER ENTRY will not need Access to ALLOW QTY TO SHIP INCREASE ON S/O to use Swap Commitment module. |
| Sales Order - When applying a competitive pricing contract to a product, the correct rebate cost is used to calculate the Gross Profit. |
| Sales Order Inquiry - Purged products no longer causes errors. |
| Shipping Confirmation - Returned assembly components will now display a negative bin qty (WMS). |
| Special Purchase Requisitions - Updated Special Purchase Requisition Vendor Totals for Vendor Returns to display with the Purchasing Matrix Formula applied correctly. |
| Stock Receipts - PO variance refinement. |
| Stock Receipts - SEE COST AND GP access level will hide cost column and pricing drop down. |
| Warehouse Job Dispatcher - Added the ShipTo address when hovering over the customer name for order pull jobs. |