New Features
Updated Prepayment and Invoice Emails for Enmark Pay Customers
Enmark Pay email templates for sales order prepayments and invoices sent through Eniteo have been updated. Templates are now mobile responsive display your company logo and include a new payment button.
Sales Order Prepayment Example:
Invoice Email Example:
Enmark Pay supports payments via credit card, ACH, ensuring a secure, fast, convenient experience for customers. Non-Enmark Pay customers seeking more information may contact customersuccess@enmark.com
Enhancements
- Added an option to designate your company as the "Importer of Record" in purchase orders and purchase order lines, which will be assigned to inventory once received.
- Added a column for dog legs in the Physical Inventory importer.
- Added an importer to the Utilities menu for importing inventory locations and inventory areas.
- Added an importer to the Utilities menu for importing tax codes.
- Added a "Use Theoretical Weight for BTS Lines - Production Orders" checkbox in the Processing tab of Application Control, allowing processed lines to be billed using theoretical weights.
- Added additional sorting functions by size for multi-line products and by gauge for flat-roll products in the Search Engine in Item Master.
- Updated Command Center to recalculate piece counts for flat-roll item orders so that the resulting weights produced are greater than or equal to the weight ordered.
- Adjusted scrap warnings for flat-roll product codes to only appear when BTS line weight exceeds master weight.
- Updated the standard Bill of Lading (BOL) for flat-roll items to include tag lists for shipped packages.
- Updated Production Order Processing to prevent changes to the piece count when adjusting weights for orders with two-dimensional items linked to flat-roll categories using Reserve-by-Weight.
- Updated the tare weight column in Post-Production to apply to completed tags for freight calculations.
- Updated Shipping to include tare weight in the shipped weight for freight and cost calculations.
Bug Fixes
- Fixed an issue in Production Order Entry where slitting orders were not correctly updating BTS line weights and footage when changing the master.
- Fixed an issue in Credit Release where production orders were being created after credit hold release when no process was associated with the order.
- Fixed an issue in Post-Production where manually added weights were not populating.
- Fixed incorrect cut orders in Post-Production that prevented manual weight entry.
- Added a display-only tare weight field in Billing for better freight cost tracking.
- Fixed an issue in Bank Reconciliation where prepayment entries were duplicated.
- Fixed processing cost calculations in the Command Center when changing quantities.
- Fixed an exception in Purchase Journal Posting when updating outbound freight for PPO lines.
- Fixed an issue in Purchase Journal Posting where BOLs were not appearing if they contained PPO order lines with outbound freight.
- Fixed an exception in Shipping when allocating certain flat-roll product codes.