11/02/2025

Enhancements

The following setting has been added for use in the Browser App for Desktop: Transaction Settings > Browser App > Enable in Supplier Portal. Options include:

• N/A (Default)

• View/Edit (All) - Can view all transactions linked to the Supplier

• View/Edit (Exc. Pending) - Can view all transactions not in a Pending Status Group and linked to the Supplier

The Dies and Cylinders module has been restored. To enable the Module, you need to add it to the Menu.  The script for Ver 2022 has been updated to no longer drop the Die and Cylinder tables. The Ver 23.01 script has been updated to restore the tables if they have been deleted.

Estimating - Fields have been added to the Costs table to show the Assembly that a Service/Material is linked to: Assembly, Assembly (Code). The new fields are hidden by default.

Transactions - A numeric Lead Days field has been added to Transaction Items, hidden by default. Batch update functionality has been added for the new field.

Service Manager Enhancements

The functionality to Update Class has been moved from the Actions menu to the Response dialog so that you are able to set the new Status and Assign the ticket at the same time. 

Click the Set Class button on the Response dialog to enable the Category lookup. If you select a Category in a different class, the Status lookup will be updated for the selected Class.

Production Enhancements

A General Setting > Production Planning > Show linked Transaction no./s in Job View has been added. When this setting is enabled, all the Transactions linked to the Job's flow will be displayed in the Job View. The Code of the selected Transaction is used as the Caption for the new column.

Edit Job - Batch Update functionality has been added for Req Qty.

Job View - A function has been added to the popup menu: Open linked Transactions.

Fixes

Fixed: Service Manager - The Batch Update for 'Entity' was not working.

Fixed: Production - Job View - The Complete Qty was displaying incorrectly if you only used one level - ie. not Tasks and Groups.

Fixed: CAA/SAA - If you changed the filter date and clicked Enter without exiting the date control, the data was filtered to the previously selected date.

Fixed: Transactions - The Batch Update for 'Check in' was not working.

Fixed: Pricing > Inventory - The procedure STOCK_UPDATE_PRICE was not calculating the Start Value/Qty correctly.

Fixed: The GL Detailed Ledger Reports (eg. Bank) were in some cases displaying local values when a foreign currency was selected. NB. You need to rebuild accounting to fix existing transactions.