Bug Fixes
Flat-Rolled Inventory Fixes
Production Order Entry
- Fixed an issue when adding multiple master tags in Production Order Entry, where the tags listed in the master grid were not in the selected order.
- Fixed an issue with new Production Orders in which blank splits were created when adding additional coils as masters on flat-rolled production orders.
- Fixed an issue in Production Order Entry where weights were not recalculating in the BTS grid when changing pieces for flat-rolled sheet product codes.
- Updated the Produced Feet calculation for slitting coils in Production Order Entry to sum the maximum linear feet from each split. This value now influences the Suggested Break when adding Sales Order lines on Splits 2, 3, and beyond based on the remaining usable coil.
Production Orders
- Updated the Feet fields in Production Order Entry, Production Order Processing, and Post-Production to show at most two decimals when calculating Linear or Square Feet totals.
Shipper Load Report
- Added the tag list to the standard Flat-Rolled Shipper Load report.
Toll Processing Fixes
Production Orders
- Process costs in Production Orders now reflect exact values from the Process setup without rounding, ensuring accurate and consistent pricing. Gross/Net changes also no longer affect pricing, and for toll orders, extended prices are not recalculated against ordered weights as processing prices are applied directly to the line.
Command Center
- Fixed an issue with the Qty UM dropdown menu in Command Center displaying all valid UM values for Toll Processing orders.
Billing
- Fixed an issue where toll processing orders were not getting scrap credit in Billing for orders set to bill at the shipping time.
- Fixed an issue causing Billing to incorrectly total Pieces, Weight, and Feet for Toll Processing lines with the Billing Trigger set to Production Completion, even when multiple BTS tags are assigned during production.
- Updated Toll Processing Orders to ensure that the Billing Trigger (Production Completion or Shipping) is consistently applied across all order lines, maintaining alignment with the selected setting for the entire order.
- Fixed an issue where material did not deplete on toll processing orders when the Billing Trigger was set to Production Completion and the material was shipped before billing.
- Fixed an exception in Billing created when changing the scrap unit cost on a toll processing order.
- Owner material can now only be allocated to Sales Orders for that owner.
Tag
- Added inventory owner to the standard 4x3 Zebra tag which will display if the tag is owned by a customer.
Miscellaneous Bug Fixes
Credit Memos
- Fixed an exception when creating a Credit Memo and selecting the Return to Inventory checkbox.
Command Center
- Fixed an issue where fields like Ship To and Hold for Release on the Order Summary screen were locked prematurely after adding a BTS order line to a Soft Reserve Production Line.
- Unlocked sales order fields that do not impact pricing after a customer pre-pays via Enmark Pay.
- Disabled the Delete Line option if the sales order line is linked to a warehouse transfer with a Transferred order line status.
- Fixed an issue where double-clicking a tag was not pulling in the warehouse, product code, and dimensions in All Warehouse mode.
- Fixed an issue where copying a metric-based order from a metric customer to a non-metric customer did not update the product description.
- Fixed an issue where clicking Add New in the Min Profit tab did not launch the Override Reasons application.
Cutting
- Fixed an issue where master tags were not generating BTS lines if they had been processed through Processing Purchase Orders.
Inventory Lookup
- Fixed an exception when printing a tag from Inventory Tag Details.
Production Scheduling
- Fixed printing so that it now correctly prints by the priority shown in the schedule for both standard and custom reports.
Processing Purchase Orders (Processing PO)
- Fixed allocations so that when allocating the master, the proper tag is selected during PPO creation, as the master is now visible for updates.
- Added a warning when a special character is added in the allocate inventory window.
- Fixed an erroneous pop-up when allocating two or more pieces under certain circumstances.
- Fixed an issue where clicking Complete Line on a partially completed PPO would lock all fields. Previously editable fields (e.g., Select, Vendor, Recost, Pieces, Width) now remain accessible.
Shipping
- Fixed warehouse transfers to correctly display alternative Ship Via selections in the shipping program.
Purchasing
- Fixed an issue where copying Purchase Orders left the Receiving Warehouse field blank. This field now copies correctly to ensure material can be received without additional manual entry.
Purchase Journal Posting
- Fixed an issue where users were blocked from reconciling lines associated with PPOs that broke lineage, alongside standard lines.
Billing
- Fixed an issue where freight charges were incorrectly modified due to a specific grid sorting scenario.
Tag Location Maintenance
- Updated the warning message in Shipping Allocations to refer users to the Tag Maintenance program when a location mismatch occurs.
Utilities
- Fixed an exception when launching the Manage Eniteo License Usage application in the utilities menu.