A new export called "Invoices per Material" has been added to the Invoice Data Exports menu.
A new report called "Customer Pricing Inquiry" has been added.
New programs called "Manage Bank Accounts" and "Enter/Edit Customer Debits" are now available when Capstone's accounting integration is set to "Capstone Native".
New functionality has been added to regenerate a Sales Order Shipment. A user permission is associated with this new functionality.
The data grid on the Manage General Ledger Accounts screen is now sortable. Simply click a column heading to sort based on the contents of that column.
On the Pull/Process Inventory screen a lookup has been added to allow the user to lookup Non-Standard sizes that are in stock.
Changes to the status of sales order shipments are now tracked in a new table. Shipment status history is accessed via the Manage Sales Order Shipments program.
The tag status "On Packing List" has been changed to "Ready for Shipment / Pick Up".
The tag status "On Shipped Packing List" has been changed to "Shipped / Pick Up in Progress".
The tag status "Delivered / Picked Up" has been added.
The Loading Ticket documents now lists inspection notes.
The Uninvoiced Packing Lists Export has been renamed "Sales Order Shipments Export".
Heat number and tag quantity are now be displayed on the Capstone Mobile Pull and Process Inventory program.
A new button labeled "Calculate" is now displayed to the right of the Margin % field on the Enter/Edit Sales Orders screen's Line Detail tab. The calculator prompts for a markup rate and returns the equivalent margin percentage.
The Manage Customer Parts program has been renamed "Manage Customer References". The Yes/No prompt "Is this a simple part?" has been replaced by a dropdown list labeled "Reference Type" with options of "Complex Part", "Simple Part", and "Item". The Item option is used to create a simple cross-reference to a Capstone item.
The Capstone mobile Packing List Menu has been relabeled "Shipments Menu".
The option to repeat the previous item has been added to the One-Off Fab Orders Bill of Materials screen.
A dedicated printer can now be defined for the Sales Order Shipment Loading Ticket document via the Manage Warehouses program.
You can now preview original and redacted test reports associated with a parent tag via the Enter/Edit Work Orders program.
The primary sales rep associated with the sales order is now displayed on the Sales Order Loading Ticket and Sales Order Shipment Loading Ticket documents.