Release 1.053 - Apr 2018

<< Click to Display Table of Contents >>

Navigation:  Release Notes >

Release 1.053 - Apr 2018

Enhancements and New Features

Redesigned System Configuration Screen

CR2907

The configuration screen has been redesigned to allow users to restrict by Area, Category, Sub Category and Parent.  The Answer column has been adjusted to display the answer description in place of the answer code.  The configs have been categorized to provide more intuitive navigation.

configsysnew

 

Notification Area of Login Screen

CR2921

A new area has been added to the login screen to display important information about Food Connex.

 

Cutting Ticket Now Available

CR2927

Based on System Config: Cutting Ticket

Items can be marked to generate a cutting ticket.

cutting001

The Ticket Type can be changed to print "Cut" cutting tickets.

cutting002

Cutting tickets print to 6 inch wide by 4 inch high ticket stock.

cutting003

 

Deleted Order / Invoice Inquiry

CR2496

Orders  > Order Query

Users can now view orders and invoices, including deleted order header information.  Orders can be searched by order number and invoice number (Invoice number must be entered completely to search.)  Clicking on a line displays detail information including user and time deleted if the order was deleted.

 

deleted

 

Customer Delete Option

CR2844

Secured Resource:        Customer File delete button

If a customer has no invoice history or open orders allows for marking of a customer as deleted.  This option should only be used for incorrectly created customers and should not be used for customers that have transactions.

Last Invoiced Report

CR2966

Secured Resource: Last Invoiced Sales Export

Exportable report showing:

Summary - Customer Code, Customer Name, Last Purchase Date, Last Invoice Extended Price, Salesperson Code, Salesperson Name

Detail - Customer Code, Customer Name, Item Code, Item Description, Last Invoice Date, Last Invoice Qty with UOM, Last Invoice Extended Price, Salesperson Code, Salesperson Name

The Report can be narrowed by Customer, Salesperson, Item, and Category based on a selectable number of sales history days.

Global Broken Case Upcharge

CR2975

System Configs:

Global Broken Case: Enables Broken Case Upcharge

Global Broken CS ABC Codes: Broken Case Upcharge will apply to listed ABC codes

Global Broken CS by Categories: Enables selector on category management screen to apply broken case upcharge.

Global Broken CS UpCharge Percent: Percentage to apply to broken cases.  This will be applied in addition to any broken case upcharges by formula or price key.

When a product is sold as with a quantity unit of measure of each, pound, or fractional case this percentage will be applied to increase the calculated sale price for Price Lists, Price Formulas, and Price keys.  The Global Broken Case Upcharge will not be applied to the 'Last Price Paid' pricing method.

 

Bug Fixes, Stability and Consistency Improvements

CR2242 and CR2939 - QuickBooks Web Connector interface has been improved to reduce number of times an invoice will cycle in an error state.

CR3003 - Manual override of Subject and Body for emails has been corrected on emailed invoices.

CR2238 - Printable label limit increased for high volume printing.  Secondary print windows will open for printing higher than 80 labels in a single batch.

CR2363 - Traceability Recall Report - Quantity shipped calculation corrected to prevent 'row shift' of quantities.

CR2563 - Item search terms will now reset on removing a vendor from the item's vendor list.

CR2781 - Secured resource correction to allow Purchase Orders to be enabled without enabling Adjustments.

CR2860 - Ship-To phone number has been added to pick ticket formats.

CR2867 - Customer Code and Name will have separate columns in the Ship-To File list.

CR2868 - Prevention of saved orders with blank / zero as customer code.  (Resulted from editing order header fields prior to selecting customer.)

CR2869 - Corrected overlap of fields and buttons when "View more" option was used in order entry.

CR2877 - Corrections to item import spreadsheet for initial load of items to better handle 0 weights.

CR2880 - Order Loading message timing has been adjusted to prevent message from displaying after data has loaded.

CR2881 - IMS company name updates on various screens.

CR2889 - Invoice Number = Order Number system configuration option has been enabled.  Users must have back ordering / partials disabled.

CR2893 - Item File List - Corrected Default Warehouse and Location columns.

CR2896 - Physical Count Records - Corrected handling of very small decimal values to prevent remainders.

CR2902 - Item File List - Case Conversion information added to list.

CR2916 - Invoice format adjustment to better align invoice date with drawn box.

CR2930 - Additional PO Worksheet format added.  If you are interested in a customized PO worksheet please contact the sales team.

CR2956 - Calendar icon update to work with new browser editions in traceability screens.

CR2980 - PLU sorting by On Guide column corrected.

CR2995 - PO Last Cost selector.  Corrected to pull from item file if config Last Posted Cost is set to false.