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<< Click to Display Table of Contents >> Navigation: Release Notes > Release 1.039 - Aug 2015 |
Several of the Food Connex Cloud reports have been enhanced with new functionality. Please carefully review the list below as you may notice changes when running your reports.
The report will now obey the all selection criteria options (Warehouse, Location, Category, Item, Customer, Route, Vendor, Order Status) for all format and summary selections. Previously the restriction options were only available on select reports.
The Item Export report will now only show inactive items if the "View Inactive" system configuration option is set to true. Please note that the View Inactive has the description of "View Inactive Items in Item Lookups."
Total poundage has been added to the end of the Inventory Movement Report
The following changes can affect the onscreen display and processing behavior.
CR1532: Order Entry Header View and Update Controls
New secured resources have been added to allow for greater control over the Header Information on the Order Entry Screen. A pair of secured resources have been added for each of the following fields. The resource labeled view will display the field on screen, the resource with just the field name will enable the user to update the field. A user must have the view option enabled in order to update. These resources will be added to all user roles as all users currently have these options:
•Order: Customer PO
•Order: PO Date
•Order: Route
•Order: Sales Terms
•Order: Salesperson
•Order: Ship Method
•Order: Stop
•Order: Tax Code
•Order: Warehouse
CR1150: Unship-All Confirmation on Fill & Ship Screen
Users will now be prompted to Accept or Cancel the Unship-All action on the Fill & Ship Screen to prevent accidental clearing of shipped data.
A new system config "Terms Default: Default Sales Terms" has been added. Once set it will determine the default sales terms that will be used for new customer creation. Please be sure to set this to a valid sales term.
A configuration option has been added to display the Pack Size in the PLU screen. When the system configuration option "Pack on PLU Screen: Add Pack Size on PLU Screen" is set to true the pack size will be appended to the description. The Pack Size display is limited to 40 characters.
The following data files can now be marked as deleted and will no longer display in the system once deleted. Please be aware that data deleted can not be recovered.
•Warehouse (must have no outstanding transactions)
•Price List
•Promotions
•Price Keys
•Sales Terms
The following changes will affect Data Handling and Reliability.
Users importing large cost, price and item file updates using the cost load utility will see improved import speed and handling of large files.
Calculation of the On Order Quantity has been adjusted to handle multiple changes to the received quantity during the PO Receiving process.
A recent Firefox update caused a conflict in the SWAMI PO Receiving logic. This has been resolved to allow scanning to continue in Firefox.
The Next/Previous navigation arrows in the purchase order area will now obey the PO Status selection rather than reverting to All Status options.
Users of our Cloud to Enterprise Order Entry system will be able to set a number of days after which submitted orders will be deleted if they have not been invoiced and posted. This is to clear orders that have been canceled after having been submitted.