Enhancements and New Features

Google Chrome as Supported Browser

The Food Connex support team has been working to improve compatibility with Google Chrome.  If you choose to use Google Chrome and are encountering an error please open a support request using support@foodconnex.com .  The following is a partial list of the browser compatibility issues addressed in this release.

•Cost Import Utility Functionality - CR2071

•PO Lookup Browser Navigation - CR2556

•PO Update Market and Cost Checkbox Display - CR924

•Search Fields Refresh After Clearing Contents - CR2671

•Rebound Next and Previous Keyboard Navigation to CTRL+Right_Arrow and CTRL+Left_Arrow - CR2550

•Navigation through orders in fill and ship using blue arrow keys has been corrected - CR2575

•Spec Selection Window and Return Reason Window Alignments - CR2670

•Escape key to close lookup windows enabled - CR2552

 

Invoiced Order Security

CR2586
A new secured resource has been added.  If removed from a user's role the user will be unable to make changes to an order that has been invoiced.
Secured Resource: Allow updating invoiced orders

 

Option to Open PLU and CLU without Previously Selected Customer

CR2668

To disable the auto-fill of the PLU and CLU screen with the last viewed customer go to System > Config > Config Maint> and enable the configuration option: PLU and CLU default to blank customer field

 

Option to View Price List / Formula in OE Info while Last Price Paid is Active

CR2548

To display last price paid in Order Guide and Price List / Formula in the OE Info Bubble enable the system configuration option : OE Info Display: Ignore Last Price Paid

 

View Only Options Added for Customer and Item File

CR2497

To restrict a user to be able to only view tabs on the customer or item file remove the appropriate resource from their user role:

•Allow Update in Item File

•Allow Update in Customer File

 

Delete Item Button in Item Master Maintenance Can be Secured

CR2509

To restrict a user from deleting items remove the Item File Delete Button resource from their user role.

 

Total CS, EA and LB Count on Purchase Order

CR2509

A new system configuration option: Print Total Counts on PO will print the total CS, EA and LB at the bottom of the purchase order (using comment line number 7) for the standard PO format.  This option has no effect on the combined PO and receiver format.

Bug Fixes, Stability and Consistency Improvements

•CR2605 - Customer File List - Additional Fields

•CR2702 - Duplicate Serial Number Warning will compare serial number and date in barcode.

•CR2606 - Traceability Questions button properly hidden on receive screen if traceability is disabled.

•CR2549 - PO PDF Naming conventions changed to match other PDF documents.

•CR2548 - Removed CLU Display incorrectly showing on PO Item Search.

•CR2740 - Deleting a line item will no longer cause manually sorted lines to reset to default sort.

•CR2687 - When closing F5 Item Lookup in Order Entry description search line will clear if an item is not selected.

•CR2669 - Allow clearing of picklist style system config.

•CR2654 - Next expected in OE Info bubble will only show POs with future dates (not unreceived product in past).

•CR2641 - Invoice Summary Screen Secured Resources - Allows view only of Invoice Summary Screen Fields.

•CR2627 - Price Key Copy Routine - Corrected copy feature to not require accessing each pricekey item after copy to activate.

•CR2562 - Line Item Delete logic improved to handle deletes when line numbers are not in sequence.

•CR2553 - Spec prompts will not appear when changing price on item previously added to order.

•CR2725 - Rounding in PLU corrected to obey two digit pricing system configuration option.

•CR2677 - Picking Production Reorder Report will now extend cubic feet based on case quantity.

•CR2664 - Ignore Inactive Items when testing COTS and SCOTS for valid assignments.

•CR2573 - Extended display area of fax field.

•CR2571 - COTS and SCOTS automated download.

•CR2555 - Error message on Pick Tickets improved for Add-On pick tickets.

•CR2545 - 12CPI Invoice - Corrected to print 40th character of descriptions.

•CR2652 - When updating Item Specifications the Item Upcharge Unit will be maintained as either percentage or dollar (it was previously always reverting to dollar).

•CR2650 - Allocation calculation for items with a case conversion UOM of LB has been corrected.

•CR2622 - Catch / Fixed weight item flag is now restricted from change if stock exists or the item is on an open transaction.

•CR2601 - POs with negative totals will appear on posting screen.