New Features
Enmark Pay Terminal Processing Enhancements
Enmark Pay Terminal Processing is now further integrated with Command Center and Reverse Cash Receipts. Salespeople can now reverse a terminal prepayment received via Command Center in Reverse Cash Receipts. This allows sales teams to:
- Unlock a previously prepaid sales order
- Update the order as needed
- Charge the customer using a terminal based on the new order price
Application Control Options for Terminals and Online Prepayments
New control options have been added for Terminal Payments and Online Prepayments:
Terminal Payments
- Terminal payments can now be selectively enabled or disabled for Command Center or Cash Sales applications.
- When enabled, the “Enmark Pay Terminal” payment method will be available as a selectable option in the respective application.
Online Sales Order Prepayment
- This option can now be enabled or disabled as needed.
- Once enabled, the “Enmark Pay Prepayment” payment method will be available.
Note: Online Sales Order Prepayment features are enabled by default when Enmark Pay is activated.
Other Enhancements
New Fields in Inventory Management
The following new fields have been added to the Receiving, Inventory Adjustment, Find Tag, and Purchasing applications:
- Mill: Stores the name of the mill that produced the material.
- Country of Melt and Pour: Stores the country where the raw steel was first melted and poured into its solid form.
These fields can be enabled or disabled in related inventory grids:
Customer Importer Update
- The Ship Actual Bill Theoretical field has been added to the Customer Importer.
- This update allows bulk updates to this option for each customer using the customer import tool in Eniteo.
Bug Fixes
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- Fixed an issue where direct buyout orders were incorrectly selected for Billing.
- Resolved an exception in Production Order Entry when deleting a production order line in some cases.
- Fixed an exception in Order Invoice Lookup when selecting an automatic production order line while Production Order Entry was open.
- Corrected a Production Order Entry issue that caused a miscalculation in the number of pieces produced due to missing reservation data.
- Fixed an issue in Production Order Entry where two-dimensional flat-roll products with multiple pieces were not correctly bringing in the total pieces from a sales order line into the Back to Stock grid.
- Fixed an issue in Purchasing where the smart search feature was disabled when accessing the product code dropdown in detail mode.
- Updated the Heat Importer to ensure vendor names and vendor codes are correctly validated.
- Fixed an issue with the standard Flat-roll Bill of Lading so that it now displays the correct tag details when multiple packages are in a load.