18/11/2022

Enhancements

JDF Switch - A Dieline File Type has been added.

Copy MMR to SI - Set PO Status - When a Material Movement Receive (MMR) transaction, that was created from a Purchase Order (PO), is copied to a Supplier Invoice (SI), the Purchase Order Status is now displayed on the Copy Dialog and defaults to the Purchase Order's default Invoiced status.

Staff Settings > Default Transaction View > ... This staff setting has been added for all the transaction modules. View options include Today, All Pending, All Active, All Pending and Active.

Customers/Suppliers/Material - The Format function has been moved to the Actions button where it can be executed on multi-selected Records. The function has been enhanced to include all the Text fields. As a reminder: The Format function converts UPPERCASE or lowercase to Upper/Lower case. The Sheet and Reel Categories are excluded from this function.

Navbar Menu > Back/Forward - The Forward button has been removed in favour of only displaying a Back button that takes you back to the last open module. (1 level only) - Continuously pressing the back button will simply toggle you between the last two open modules.

Standard Estimating Enhancements

• A menu item to Update Description from Setups has been added to the Pre-press, Finishing and Service (General Estimating) tab.

• A menu item to Open linked Service Item has been added to the Pre-press, Finishing and Service (General Estimating) tab.

Corrugated Box Enhancements

• The following calculated fields have been added to the RSC and Half-RSC estimates and are available to output from the WO module: Feeder (Glue Flap + First Panel + Second Panel); Folding (First Panel + Second Panel)

• You are now able to set the Trim on a 2 Piece RSC = 0 - previously, the Trim would default back to 10 when you set it to 0.

Supplier Price Discount by Qty - Functionality has been created to add a Supplier Discount structure, at an item level, based on quantity. Right-click a Supplier Price, in the Materials > Costing & Pricing tab or in the Materials Price Manager > Supplier Prices view, and select Edit Discounts to open a dialogue that allows you to add multiple Qty and corresponding Discount % values. The Discount % is applied when the PO Qty exceeds the Qty in the adjustments table. The Discounts column will display the values in the grid view, hidden by default. NB. These discounts are only applied as an Adj % when the Item is added to a Purchase Order or the Qty on the Purchase Order is updated - you are still able to override the Adj % on the PO Item.

Notifications - A Management - Quotations notification has been added. This notification also displays Cost, Adjustment, MU%, GM%, Profit, etc. Notification SQL for BOS Server:

select

EMAIL_TO,

EMAIL_CC,

EMAIL_BCC,

SUBJECT,

BODY

from NOTIFICATION_MANAGEMENT_QT

(

:DATE_IN -- Set to null for current day.

)

Fixes

Fixed: When a Product Estimate was copied to a Work Order, the Custom items on the Estimate were not copied to the Work Order.