RO | EN

1. Miscellaneous improvements

1.1. ESCommand Monitor

1.1.1. Export logs

In 5.12.0.4, an improvement was implemented in ESCommandMonitor.exe located in the application folder. More specifically, the operation of the existing “copy” and “cut” buttons, which now brings all the required information when comma-separated, has been improved.

ESCommand Monitor 

"Copy" results 

1.2. ESL (Electronic Shelf labels) Integration

The API integration with VUSION is now supported, for communication and management of ESL electronic labels. ESL are electronic shelf labels that display information of the product they are related to. Via the VUSION API, it is possible to manage this information, the electronic labels and the products they depict. This way the user can achieve valid and immediate updates on product information.

It is currently possible to integrate with the ESL Platform indirectly, through CloudDriver or any other middleware. In the future, the integration will be directly supported from within the application. Further usage and configuration information will be published in subsequent versions.

1.3. Reports - Statistics

1.3.1. Hyperlinks in OLAPs

With release 5.12.0.4, it is now possible to set up the display and use of context menus in OLAP.

By selecting Development & customization tools > Menu configuration, a menu is created and stored in the ..\CSMenus. The Commands must be as follows: bInvoke|esmmstockitem|LOAD|{fItemGID}, where within {..} the Datasource field.

Then, through the OLAP Designer / Edit view / Definition, the saved menu is selected as the "Context Menu".

2. Specific improvements for the Romanian version

2.1. Enhanced Innoship integration

The Innoship integration was enhanced with the following:

• Clear specification for the source application in Innoship platform to better detect if the shipping order came from the WMS or the ERP EBS’s applications.

• The externalLocationID parameter is now filled with data from the connection interface.

• The command number format (for clientOrderId) was changed to adapt the test/production environments of the Innoship API.
  
  

2.2. EBS-RO documentation and translations improvements

For more info, browse the EBS-RO website.

We constantly update it with instructions and documentation in Romanian language.

• We also constantly update and correct all translation or localization errors, so that the application will better serve the Romanian users. 

Horizontal functionality

• Resolved an error that would occur when transferring a contract to another company. When the user would select Actions > Copy to other Companies, the following error would occur: “There was a problem in reading the content of file []. It is possible that it was altered outside the application and is now not readable. Please contact the installation supervisor who shall reinstate the file to its initial state.”

•  Fixed an issue of erroneous availability of third-party receipts and shipments to third-party WHs.

Documents

• Fixed an issue where a liquidity account would not populate when collecting an "open" document.

• Resolved an error that would occur when deleting a document series: "Failed to run the entry delete process. For further information consult the Technical Details tab of this message Cannot convert a 'System.Data.DataTable' object to an 'Entersoft.Framework.Platform.ESDataTable' object. The error would occur when the user created a new series, saved it and proceeded to delete it without making any entry with this series.

• Resolved the following error that would occur when entering a payment term in a document type: “Field “Company” is mandatory”.

POS

• Fixed an issue with the incorrect management of some documents in the view Issuer documents, leading to incorrect view results.

Applications – Sub-systems – Integrations

• Fixed an issue of images not displaying in SKROUTZ.

Accounting

• Resolved a Trade Acct. accounting error that would occur when the ledger account was the same in the debit (header) and the credit (trade acct. account) for document type SDN (Receivables debit note).

Price lists - Invoicing policies - Promotions

• Fixed a problem in the invoicing policy sub-system with target-based performance. The invoicing policy could not be calculated, as the system stopped applying the discount when it covered the Target.

• Fixed a credit policy issue that would not apply when a Business unit and Dimension is monitored in a document, but not in credit policy.

Automation – BRs

• Corrected a product automation concerning WMS recall.

Miscellaneous

• Stock valuation: fixed an issue that appeared on the FIFO cost reason view (ESMMStockItem\FiFoLiFoDTKAnalysis).. In “where” the canceled and cancellation documents were not filtered, resulting in the display of acquisition documents (e.g. VPC Forecasted purchases cost documents), with open quantities, while in fact they have been rejected by the process algorithm.

• Resolved an error that would occur when opening a customer-sales register per item: "The parameter ISUDGID in this view is not of the correct type".

Related cases: