Enhancements
- Added smart search functionality to the Command Center and Cash Sales quote list dropdown, enabling quick lookup of quotes by either a name or phone number. To use this feature, ensure that "Enable Smart Search" is checked in Application Control > Inventory.
- Introduced a "Remove Country of Origin in Receiving" option in the Vendor application. This feature ensures that a country of origin is selected during receiving, even if it differs from the vendor's default.
- Added a new option in the Inventory tab of Application Control to enable country of origin tracking.
- Added Sales Order specs to the Production Order report for Flat-roll items.
- Included a Freight field in the Inventory Pre-Receive Adjustments application to review freight associated with pre-received Purchase Orders.
Updates
- Added a new column for Kerf in the Item Master import spreadsheet.
- Included a PO number column in Warehouse transfer creation for easier tracking.
- Added the "Exclude from Usage Data" option to the Invoiced Lines information source within Report Writer.
- Introduced a "Refresh Soft Reserves" option in the right-click menu of Inventory Lookup to remove incorrect E- and S-tags.
- Updated the "Clear Old Program Locks" tab to include stale S-tags from PPOs.
- Modified the "Clear Old Program Locks" tab to display production orders with a Production Order ID of 0 in the stale reserves section.
Bug Fixes
- Fixed an issue that caused an extra line to be added in the Cutting Register.
- Resolved an error that occurred in the Order Invoice lookup on the Profitability tab when PPO Finished tags were allocated against an invoice.
- Fixed an issue where the priority of a Production Order was not saved when using a barcode scanner.
- Corrected locking problems in PPOs, ensuring access for multiple users.
- Fixed an issue preventing hard reservations of blanket order parent orders to child order lines.
- Fixed an error in the Credit Release process when lines have processing attached.
- Restored the ability to update the product code while entering other details on the Purchasing detail screen.
- Fixed a join issue between Inventory and PlateNestInt_Inventory information sources in Report Writer.
- Corrected the ability to edit sales order lines on the F3 tab within the Billing application.
- Fixed an issue where the comment flag was incorrect in Pre-receive commit when comments were added in Receiving and removed in Pre-receiving adjustments.
- Added a message to indicate order completion when right-clicking on a completed production order.
- Fixed an issue where line-level comments persisted when an entire quote was cancelled in the Command Center.
- Fixed the automatic order due date settings for Buyouts, allowing universal or warehouse-specific configurations.
- Corrected the display of total pieces, weight, and feet in the footer of a Setup Masters grid in Production applications.
- Resolved issues with the steel XML ASN importer regarding the automatic matching of the "Piece" QTY UoM type and the requirement for QTY UoM.
- Fixed an occasional exception related to freight charge entry on the financial page of the customer file.
- Removed the original due date column from the line number dropdown in Command Center and Cash Sales.
- Fixed an error in Report Writer that occurred when removing all selected fields from ProcessingPO lines, ProcessingPOHeader, and Vendor information sources.
- Fixed an issue where back-to-stock tag numbers were not retained in specific data scenarios when creating a cutting batch.
- Corrected the issue preventing Gain Reduction from reducing below the default value or to zero.
- Fixed the ability to add or modify a master tag on a production order within the Post Production application.