Materials - You can now use Batch Update to link items to an Inventory location - See Batch Update > Add Inventory - the function checks if the item is linked to the selected Location and, if not, the Location is added.
Purchase Orders - an Action has been added to Remove the link to WOXXX - WOXXX = From Transaction. This action removes header and item links.
Sales Orders - The Req Date and Due Date are now also highlighted in the Sales Order module, as follows: (The same as it works in the WO module)
Req Date - Highlighted in red if before today.
Due Date - Highlighted in red if past Req Date and Req Date is not blank.
Work Order EnhancementsÂ
Duplicate items can now be added to the Work Order Output - eg. when using a Work Order to slit Reels.
The popup warning about 'Output Qty not matching Work Order Qty...' has been moved to the red warning bar.
An Action has been added to the Edit View: Set the Output Qty to the Work Order Qty.
Users are no longer warned when they copy the Work Order to Goods Received (Output) if no items have been selected.
Product Estimating - The default units used when creating Costings or adding Materials to Costings have been updated as follows:
Substrate (Reel) - Qty = Part (WS Length m)
Substrate (sq.m) - Qty = Part (WS Area sq.m)
Fixed: When you drill down to a Material and then copy the selected Material, the new record was not opened.
The caption in Materials 'Change Default Unit' has been renamed to 'Change Base Unit'.
Fixed: The Quote Description for Product Estimates was in some cases not displaying correctly - items were missing on the Quote Letter and on the Item Specifications.
The Stage filter has been restored to the Planning Board's Task View.
Fixed: The Customer Invoice Batch Update functionality was enabled on the Transaction View instead of on the Items View.
Fixed: The VAT Type summary on the VAT Reconciliation was not counting negative amounts.
Fixed: The Paper Unit was, in some instances, converted incorrectly from the Estimate to the Work Order if the Base Unit was different to the Estimate Unit.
Fixed: When the Base Unit on a Sheet/Reel material was updated, the Paper Unit on the newly selected Base Unit was cleared.