Version 2020.1.1.2

 

This version was released to all customers on Monday, June 8, 2020.

Minor Enhancements

8665: Bank Register

Added clarification to the screen to show Reversed Customer Payment instead of Unknown

10048: Customer Aging

Added the Customer Payment number to the reference field for Customer Deposits.

149: Customer Maintenance

We've added a new maintenance area to set up and track static customer purchase orders. These purchase orders can have an expiration date, a purchase limit, or both. They are tracked by total dollars (including freight, taxes, etc.) currently on Customer Quotes, Sales Orders, and Sales Invoices. Additionally, the user is warned in the totals screen of a sales order when the purchase order amount has been exceeded. More details will be provided soon in an upcoming wiki article.

8679: Dynamic Inquiry

Added a detail grid within the Stock Availability grid that displays the bin(s) that the item is stored in.

8009: Inventory History Inquiry

The query has been rewritten to both increase performance and provide more detail.

9711: Kit Order

Kit Orders that are tied to a sales order can no longer be posted when the sales order is open on any users screen. The single exception to this is BTO kits that are posted prior to closing the Kit Order screen after using the New Detail -> BTO Kit option within the Sales Order screen.

9278: Purge Unmatched Purchase Receipts

Added a new utility to purge unmatched Rework Receipts.

7762: Sales Order

Added a new inquiry that displays all payments made against the sales order including all of the invoices it created.

8496: Sales Order

We've added the ability to recognize Free Goods as a separate account in the GL. There is now a new account in each General Ledger Inventory Posting Group for Free Goods. Upon upgrading to this version, the value will be set to be the same as the Cost of Goods Sold account for that group. If you choose to set it to a more appropriate account for your company's purposes, any $0 priced item will record transactions to this account instead of the COGS account.

10089: Sales Order

Warehouse Transfers are now eligible for the "Cancel Remaining Quantity" feature.

8441: Stock Availability

This grid now has column chooser options that provide the quantities in either SKU or QUM values.

10099: Vendor Invoice

Terms discounts are now properly applied to invoices that are in a foreign currency.

Bug Fixes

10112: Customer Document Inquiry

Corrected an unhandled exception that occurred if the user cleared both the From Date and To Date filters and then refreshed the inquiry.

10113: Customer Exchange Wizard

Corrected an unhandled exception that occurred if the user typed a non-number in the Quantity field.

10110: Customizations

Corrected an unhandled exception that occurred when the user was running the client from a shared network folder and while attempting to close a screen, the folder became inaccessible and our attempt to save the screens customizations threw an error. We are now trapping this error and letting the screen close. However, this means any new customizations to the screen will be lost.

10042: Item Merge

Corrected an issue that prevented a successful merger if the item being removed was created at a time when more warehouse records were active. That lead to the two items having a different number of stocking and virtual stock records and caused the process to fail.

10116: Item Substitue Maintenance

Corrected an unhandled exception that could occur when trying to delete a line from the grid.

10125: Merge Vendors

Corrected an unhandled exception that occurred if the vendor being removed had Vendor Family records that also contained details.

10098: Pay a Vendor

Corrected a cosmetic issue in the Available Credits field for foreign vendors.

10149: Pay a Vendor

Corrected an issue that prevented partial payments.

10150: Pay Vendors

Corrected an issue that prevented the records from being saved.

10086: Pick Ticket Printing

Corrected an issue that prevented the filters from being correctly applied to Ship Complete orders.

10109: Release Future Lines

Corrected an issue that allowed the process to run on orders that were in Being Picked status. These orders will now be ignored.

10024: Unit Cost Adjustment

Corrected an issue that caused posting to the incorrect inventory accounts when the document being adjusted was a Vendor Drop Shipment.

10111: Vendor Drop Ship Confirmation

Corrected an unhandled exception that occurred when opening a saved confirmation that was tied to a vendor that did not have a value in the Name field.

10108: Vendor Invoice

Corrected another issue that could cause foreign currency invoices to be out of balance.

10143: Warehouse Transfer Receiving

Addressed an issue that prevented receipts that had no lines on them from being deleted by not allowing empty receipts to be saved.