Always remember, new menu options aren’t initially available to any of your Capstone users. Users can be given access to new menu options via the Manage Users and Manage User Groups programs.
Also keep in mind that, when a user permission such as “Allowed to delete a sales order line?” shown below is added, the response will be set to the value that will maintain the status quo for all users and user groups. Note that the Manage Permissions screen shown below is accessed via the Manage Users and Manage User Groups programs.
As shown below, a button labeled “Set to Parent” has been added to the Process Heat-Traceable Inventory for Stock program’s Output Information screen. Clicking this button will set the output tag’s location to the location of the input (AKA “parent” tag).
The Enter/Edit Sales Transactions program now allows you to press Alt +A to toggle automatic line numbering on/off. (This option is not available when adding or editing a line.)
You can now access the Manage Customer Pricing, Manage Pricing Costs, and Manage Replacement Costs programs directly from the Manage Items screen. (Keyboard shortcuts to these programs are listed on the Options menu.)
As shown below, an attachment type called “Packing List” has been added to the Manage Sales Attachments screen.
When entering a physical tag count, the tag’s current quantity is no longer displayed on screen.
A new program called “Manage Processing Order Boilerplates” has been added. These boilerplates are used, for example, when adding a processing order (for a third party) to a one-off fabrication order.
As shown below, kerf loss values for the item have been relocated to a new program called “Manage kerf loss values”.
As shown below, a new field labeled “Estimated Loaded Cost” has been added to the Manage Non-Work-Center Work Types screen.
As shown below, a new option has been added to the Manage Vendors screen’s Options menu. This option will be labeled either “Add ACH properties” or “Edit ACH properties”. (You will only see the option labeled “Launch the Vendor Account Detail Inquiry program” when using Capstone’s “native” accounting system.)
As shown below, a new prompt has been added to the lower-left corner of the Manage Vendors screen. When set to Yes, the Enter/Edit Purchase Orders program will initially associate added value related to inbound freight with the vendor associated with the purchase order. You can easily associate added value related to inbound freight with a different vendor—a common carrier for example.
An Options menu has been added to the Manage Customer References screen. That menu will list keyboard shortcuts to various programs including Manage Drawing-Related Files and Manage Pricing.
When processing inventory via the Fulfill Sales Orders program, the restriction requiring the parent tag to be the same size as the sales order line has been removed.