14/07/2022
Upgrade 22.01 - Exe and Script - 14/07/2022
Enhancements
Materials Requirement Planning (MRP) - This module measures the demand for materials in the Estimates (BoMs) of MRP-linked Transactions that are in an Active status, against Stock availability. See MRP documentation.
Customers - A Billing Method field has been added to the Accounting tab and is also visible in the Customer and CAA list view. The field contains a fixed lookup and is copied to the Contract Billing > Billing Method field when the Customer on a transaction is updated.
Customers - Batch Update functionality has been enhanced with the addition of Entity and Billing Method fields.
Staff - Attachments can now be linked to Staff.
Approvals - Last (H) and Open (H) fields have been added with conditional formatting - H = Hours.
Service Manager (SM) - A Reference field (Free text) has been added. This can be used to enter a short string which helps you to identify and find the ticket later.
Item Summary - A Refresh button has been added to the Inventory tabs of the Item Summary.
Info - An Info button has been added to all the modules - useful for checking why a transaction is read-only.
Production Module Enhancements - See Production Module
An Action > Reset Task Order was added to explicitly Order the Task list when filtered on Assign to and on Active Status.
The functionality to order Tasks has been enhanced to make it more robust. An Action > Reset Task Order has been added as a fail-safe in case the order is corrupted.
The ordering/moving of Tasks is supported by the Operator Board. The Operator Board no longer displays Pending Tasks.
The Category Board no longer displays Pending tasks and no longer supports any ordering or moving between Categories using drag-and-drop.
Fixes
Fixed: The Fixed Price/Fixed Qty calculation on Transaction items was not calculating correctly when the Qty < Fixed Qty.
Fixed: The Out Qty on Transactions was not calculated correctly when different units were used on downstream transactions. eg. SO in Ton and DN in kg
Fixed: The SM gridview was not grouping correctly by Date and Due Date.
Fixed: You were able to Approve a checklist item on a Transaction when you did not have access to do so - this could be done by double-clicking the item.
The Meter Data module was optimised to improve performance.