Upgrade - 16/05/2023

Enhancements

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 Enhancements 

• 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)

Fixes

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.