New Features
Card-present terminal payment support through Enmark Pay!
This release integrates terminal device payments to the Cash Receipts application for in-person invoice payments and the Cash Sales application for in-person Sales Order payments. Check out details on this exciting new feature in the video below. If you're interested in Enmark Pay or adding integrated payment terminals to Eniteo please contact us at customersuccess@enmark.com. You can also learn more about Enmark Pay in our release Announcing Enmark Pay – Enmark Systems.
Video Demo
Want to learn more? Check out our documentation about payment terminals
Enhancements
- Added a column in the All Locks tab in the Clear Old Program Locks application named TagNo/Product code.
- Added Smart Search features to the Customer dropdown in Command Center which will search both the Customer Name and Customer Code as you type.
- Updated Process Completed to include a Complete checkbox to filter out completed orders, a Processing Comments text box, and a Minutes field for recording time while also including Processing Comments and Time data fields to Report writer.
Bug fixes
- Fixed an error in Report Writer when using the "HeatsNoMTRImages " information source.
- Fixed a remote problem with order lines billed without any allocations because the user was using product code updates at approximately the same time.
- Fixed an error in the Purchasing application when trying to create a Purchase Order with VPN with other associated costs.
- Fixed an issue in the Credit Memo application where costs were not correct with partial credits when using foreign currency.
- Fixed an issue in post-production causing source material information not to clear after clicking "New Batch".
- Fixed an issue with Letters of Compliance causing missing information when printing from the Billing application when an Order Line was associated with a customer part number.
- Fixed an issue with scanning barcodes on the Flat-roll standard tag when using manual tagging with a prefix.
- Fixed an issue with the Prior Report Inventory Report and Prior Period Inventory Report - No Value handling product codes with Accumulate to One Tag.
- Fixed an issue with the Steel XML ASN Exporter where a tag's Physical Properties took precedence over the related heat properties.
- Fixed an issue with the Steel XML ASN Exporter where it was including an errant item section.
- Fixed an issue with the Steel XML ASN Importer where a leading 0 in the Purchase Order Line was preventing mapping of that line.
- Fixed an issue with the Steel XML ASN Importer where the Producer Country value was not automatically mapping in some circumstances.
- Fixed customer search to remove any case-sensitive search and return data based on closest match.
- Fixed initial AR entry not recording ALL the data entered to the underlying tables.
- Fixed outside processing variance report after program changes in underlying program.
- Fixed Processing Purchase Order BTS line options where it wasn't excluding processing costs when marked to be excluded.
- Fixed Soft Reserves for Warehouse Transfers, PPOs, or Production Order lines which could end up missing after a Physical Inventory if there was not an open Sales Order for the same Product Code, Width, Length.
- Fixed the allocation program in Shipping allocations for PPO's to display and select the tag that was designated as the master tag in the PPO.
- Fixed the Alt U and Alt D function in Production Scheduling to properly move lines up and down.
- Fixed the Bank Reconciliation Summary report to remove all items that have been cleared in previous reconciliations.
- Fixed the copying of sales orders from a foreign currency transaction to a native currency transaction so that the foreign currency does not get copied over to the native currency transaction.
- Fixed the customer part number setting for price in effect on foreign currency orders.
- Fixed the freight calculation in Pre Receive Adjustments where Freight Amounts were being split to all lines.
- Fixed the recalculation of processing costs in Command Center when you change the quantity in the grid.
- Fixed the UM in the buyout screen to allow you to enter any valid UM.
- Fixed an issue with Estimated Drops where it will use a bundle cut when you have an order line with the same number of Reserve and Ordered Pieces but the Reserve Width and Length are larger than the Ordered Width and Length