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Eniteo 13.02.25 Release Notes

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Eniteo 13.02.25 introduces Budgets by Warehouse, a new capability that enables finance teams to manage, import, and report on GL budgets at the warehouse level. This release also delivers enhancements to Production Order Processing, alongside targeted bug fixes across Command Center, Processing, Shipping, and General Ledger modules.

Enhancements

Budgets by Warehouse

Multi-warehouse organizations can now track budgets at the warehouse level, giving finance teams the visibility to measure each location's performance against plan. You can set warehouse-specific budgets and run budget-to-actuals comparisons per warehouse, per consolidated group, or rolled up across the entire organization — all within the tools you already use.

A new "Budget by Warehouse" flag in the Accounting menu of Application Control controls the feature. Existing budgeting behavior is fully preserved until the flag is turned on, so you can adopt warehouse budgeting on your own timeline.

Once enabled you can:

  • View and edit per-warehouse budgets in General Ledger Maintenance. The Budget (F3) tab now includes a warehouse selector and a rollup mode, so you can drill into a single warehouse's budget or see the consolidated total across all locations.

  • Run warehouse-level P&L reporting. The Budgeted Profit & Loss report now respects your warehouse and consolidated group selections.

This makes it straightforward to see how each location — or group of locations — is tracking against budget.

To get Budgets set up quickly, you can Import in bulk. A new import utility lets you load monthly budgets by GL account and warehouse from a spreadsheet, streamlining annual budget planning across all your locations.

Using the in-app provided template file, you can import a monthly calendar budget for each GL and each warehouse. 

 

Bundle Setup / Split Coil in Production Order Processing

The Bundle Setup / Split Coil program is now accessible directly from within Production Order Processing. 

Operators can view and modify bundle setups or split coil configurations on the fly while working a production order, keeping the workflow in one place and reducing the number of steps to adjust a setup mid-run.

Bug Fixes

Enmark Pay

  • Cash Sales: Fixed an issue where the Enmark Pay payment method reverted to "Cash" when creating a new quote in Cash Sales mode. The payment method now persists correctly through the quote-to-order workflow.
  • Command Center: Fixed an issue where orders that completed the Enmark Pay prepayment flow could revert to "Terms" with a blank terms value. The payment method now persists reliably through order completion.
  • Command Center: The "Buy" (buyout) checkbox on sales order lines is now unlocked after an Enmark Pay prepayment is received, allowing salespeople to access the Process Buyouts workflow and generate RFQs and vendor POs for prepaid orders. The checkbox remains locked while a prepayment is still in "Requested" status.

General

  • Blanket Orders: Fixed an issue where hard reserves and PO reserves on blanket order lines did not carry through when creating blanket releases. Reserves now persist and are correctly applied to the releases
  • Command Center: Fixed an issue where typing a quote number into the Command Center search field created a system lock on the quote. Quotes entered via search now behave the same as those selected from the dropdown.
  • e-Acquire360 ASN Export: The SteelXML ASN exporter now correctly supports multiple POs within a single export operation. In addition, the ShipToName field is now populated using the correct priority: Ship To Name first, then Contact Name, defaulting to the Customer name when neither is available.
  • General Ledger Maintenance: Fixed an issue where the Total GL field in General Ledger Maintenance became read-only. The field is now editable.
  • General Ledger Maintenance: Fixed an issue where the "Save Changes" confirmation appeared in the General Ledger Maintenance Budget tab when no changes had been made.
  • Post Production: Fixed an issue where soft reserve tags on flat-rolled production orders were not removed in Post Production after a hard reserve was selected. Soft reserves are now removed from the tag list once a master is selected.
  • Production Order Processing: Fixed an issue where the split number could be deleted from the split dropdown. The dropdown now prevents deletion, ensuring tags are assigned to the correct split.
  • Production Order Processing: Fixed an issue where tag locks on completed lines were not released until the entire order finished. Locks are now released per line on completion, so completed tags can be packaged and shipped immediately.
  • Production Order Processing: Fixed an issue where suggested break calculations did not correctly apply the maximum coil weight specification. Break points now respect max coil weight across all flat roll production scenarios.
  • Sales Order API: Fixed an issue in the EAPI_BeginSalesOrder endpoint when the customer did not have default terms configured. Quotes now accept a blank Terms ID, and orders provide a clearer message when terms are required.
  • Shipping: Fixed an issue where the Toll Processing shipping trigger combined scrap credits from multiple line items. Scrap credits are now correctly assigned to their respective lines.
  • Standard Forms: Improved the layout and formatting issues on standard flat-rolled printed forms and custom forms derived from them. Forms now render with correct alignment and spacing.
  • Warehouse: Fixed an issue where sales order completion and invoicing could reference a warehouse other than where the material physically resided. Warehouse validation now ensures material and warehouse records stay aligned.