This release delivers refinements across production, billing, payments, and shipping. It improves blanket order handling, Toll Processing calculations, and split management for flat-rolled production orders. Additional bug fixes resolve issues affecting Enmark Pay transactions, inventory calculations, and document generation.
Enhancements
Improved visibility of Blanket Orders and Toll Processing Orders in Production Orders
A new Blanket column now appears in the Production Order Entry sales order grid when working with flat-rolled blanket orders. This column clearly identifies the original blanket line, making it easier to distinguish it from child release orders. Blanket orders require releases to new orders before processing. The new Blanket column, combined with the existing Parent Order column, gives users the context they need to select the correct order lines. In addition, a Toll column will also appear if the order line is linked to a Toll Processing Order.
Both the Blanket and Toll columns appear dynamically based on the data present, keeping the grid uncluttered when these order types aren't in use.
Consistent Gross/Net pricing across processes on Toll Processing order lines
Eniteo now enforces consistent Gross or Net pricing for all processes on a Toll Processing order line. Changing the setting on one process now updates all processes on that line automatically. Orders with mixed pricing cannot be converted until corrected. This helps to prevent downstream billing errors without affecting standard orders, which can still use mixed pricing when needed.
Enhanced Split Management in Production Orders
Managing production splits is now more efficient with a new Edit Splits interface and improved handling of deletions, numbering, and break calculations. Click F9 or the Edit Splits button to open the new form. There users can delete, reorder, and manage splits in one place.
The system validates that all tags in a split can be safely removed before allowing deletion—checking for shipped items, posted weights, PO constraints, and soft reserves. In addition, after deleting a split, remaining splits are automatically renumbered to stay sequential. No more gaps or out-of-order numbering. Suggested break footage also accounts for material already consumed in previous splits, giving more accurate recommendations when working across multiple splits.
Additional Keyboard shortcuts: F10 and F11 now provide quick access to Copy and Add split operations.
Other Enhancements
- Accounts Payable: Improved AP posting with owner material so users see more accurate error prompts when triggered.
- Inventory Importer: Added Mill and Country of Melt and Pour fields to the Inventory Importer, ensuring imported inventory aligns with new tracking and compliance requirements.
Bug Fixes
Enmark Pay
- Billing: Fixed an issue where orders could be excluded from Billing if payment terms were cleared unexpectedly.
- Command Center: Fixed an edge case issue where orders could not be canceled after reversing Enmark Pay prepayments in some circumstances.
- Command Center: Fixed an issue where phone payments prompted users to select terms when no defaults were set. Terms are now applied automatically in the background.
- Command Center: Fixed an edge case exception caused by rapidly clicking cancel on the payment modal.
- Command Center: Fixed surcharge sales tax calculations when using Enmark Pay when freight is taxable on orders with both taxable and non-taxable lines, ensuring totals match expected payment amounts.
General
- Bank Reconciliation: Fixed a formula in the Bank Reconciliation Summary report so balances and totals match the data in the application.
- Billing: Fixed an issue where processing cost calculations did not align with the values set in the processing grid in Command Center.
- Command Center: Fixed an issue where process order line numbers could become out of sequence after region changes. Line numbering now remains consistent and sequential.
- Customer Maintenance: Prevented multiple users from overwriting customer credit limits when the same customer record is open at the same time.
- Cutting: Fixed an issue where remnant BTS material sent to an Accumulate-to-One product created new inventory tags instead of merging into the existing master tag. Remnant pieces and weight now correctly accumulate into the original tag.
- Inventory: Updated usage calculations so returned-to-inventory material no longer inflates Min/Max usage calculations.
- Invoice Register: Fixed an issue where $0.00 credit memos could cause batches to be skipped.
- Post Production: Corrected Return to Inventory tag value calculations so that freight and value-added costs carry through accurately from the master tag.
- Production Order Entry: Fixed an issue where copying or deleting production splits could remove tags from unrelated splits.
- Production Order Entry: Updated processing so returned-to-inventory weights are accumulated across all splits, not just the first split.
- Shipping: Fixed an issue where combined shipping documents were not printing French forms automatically for Quebec customers when French is required.
- Shipping: Fixed load weight calculations so only gross weight is used when packages are included, preventing overstated freight weights.
- Storage Billing: Fixed an exception that occurred when updating Storage Billing records, allowing storage charges to be created without system errors.
- Toll Processing: Updated the soft-reserve logic in Eniteo so owner material is now only automatically soft reserved for toll processing orders.