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. |