| Known Issues fixed and new features added in 3.1.34 |
|---|
| Added - Check items on inventory list and quickly add to open sales order. |
| Fixed - Sort sequence of accounts, shipping methods (SQL Only) |
| Fixed - Updating of average of cost on work order and bill of materials when adding or modifying a vendor bill or value adjustment without synchronization |
| Fixed - When replacing a line item on a work order, associated lot or serial # not being reset. |
| Fixed - Disassembly not printing |
| Fixed - Number of packages on UPS import |
|
Additional SQL ONLY fixes: Missing column UPS Ref Error upon importing bom after answering 'yes' to default description Missing column Shipping Method Missing column Available or DISSASEMBLY REPORT not reporting any data Filter belonging to WOList generates an error Missing Standard Price from reports SO show a status of closed when outstanding shipments are still pending Your locations quantities are incorrect. Your inventory item is not showing on the NC Inventory list but showing on QB or not showing at all A blank screen appears when printing a transfer transaction. The UOM "active/inactive" status is incorrect on Lists -> Other Lists -> UOM. Upon printing a receiver, an error 5000 occurs indicating wrong VendorPartNumber or MfctPartNumber The required column on the Inventory List is incorrect. POs are showing on the list incorrectly Only 500 characters are printing on the PO comments. |
| Known Issues fixed and new features added in 3.1.26 |
|---|
| Fixed - Class list not sorted (SQL Only) |
| Fixed - Error 3407 message imbedded in description for items with nor lot/serial # when invoicing from work order with preference to 'show lot/serial # in invoice description on" |
| Fixed - Unable to close a blank work order |
| Fixed - NumberCruncher price levels being cleared during a full sync. |
| Fixed - Error -2147217900 Incorrect syntax near the keyword "!" when Flattening or Drilling Down BOM (SQL Only) |
| Fixed - Inventory adjustments when Preference 'Record Inventory Adjustment as Bill' - Unchecked (SQL Only) |
| Fixed - Export data to excel - unrecognized database format (SQL Only) |
| Known Issues fixed and new features added in 3.1.25 |
|---|
| Fixed - Cannot find bookmark when editing the Ship Date or Ship To address on PO and SO (SQL Only) |
| Fixed - Could duplicate user name in list |
| Fixed - Ship Method Sorting |
| Fixed - When preference 'Show Back Order For All Ship Dates' is on and over-shipped. |
| Fixed - UPS exporting -2147217900 Incorrect syntax near the keyword "IN" (SQL Only) |
| Fixed - Receiver status on list vs. report not corresponding (SQL Only) |
| Fixed - Cannot create new connection error appearing on QuickBooks line item in Inv Adjustment (SQL Only) |
| Fixed - Manage locations posting work order invoice twice. (SQL Only) |
| Fixed - Error when trying to delete a shipping address ( SQL only) |
| Known Issues fixed and new features added in 3.1.20 |
|---|
| Fixed - Syncing customers deletes Provinces (Canada Only) |
| Fixed - Drop down list for parent customers on Customer List sorted by Full Name. |
| Fixed - Exporting Sales Orders, Sales Order Details and Sales Order Summary reports to Access |
| Fixed - View Addresses when maximized generates an error. |
| Fixed - Exporting report data to Excel or Access (SQL version only) |
| Fixed - Import BOMs does not allow quantities to be zero |
| Fixed - Purchase order comments displays 256 only characters |
| Fixed - Update cost on work order when changing inventory cost and purchase cost option is selected |
| Fixed - Sporadically when a serial # is created through Activities --> Manage lot / serial #, it would not save in the database. |
| Added - Preference to prevent items that are not on sales order to be shipped |
| Added - Ability to scan items produced (not components) into work order (Batch - Begin Scanning) |
| Known Issues fixed and new features added in 3.1.18 |
|---|
| Fixed - When deleting a work order recalculating QuickBooks component quantity |
| Fixed - When replacing an item on a work order it uses old components (selecting another item on an existing line) |
| Fixed - Transferring shipping address when invoicing a work order and shipping address is not default. |
| Known Issues fixed and new features added in 3.1.17 |
|---|
| Added - NEW Price Levels |
| Fixed - Importing Price Levels from QuickBooks |
| Added - Invoice mapping for sales order#, original order # and back order in preferences. |
| Added - QuickBooks PO Import |
| Added - Method to override serial # when Verify Lot/Serial # is turned off. |
| Added - Importing terms so that it may be printed on PO |
| Fixed - when changed vendor on PO, customer ship-to changed to default |
| Fixed - Error message on Copy Sales Order |
| Fixed - Direct Ship PO creating separate POs per line item |
| Fixed - XML Load Failed when printing Work Order |
| Known Issues fixed and new features added in 3.1.9 |
|---|
| Cannot bind field FOB on work order |
| FOB filtering |
| Auto count not working on ship doc |
| If you pick the correct address from the sales order it does not transfer to shipdoc |
| Error when recording negative adjustments (Canada only - change Inventory preference to uncheck 'Send Adjustment as Bill to QuickBooks' |
| FOB Drop Down |
| Verify lot on Customer Returns Failing if lot shipped to multiple customers. |
| Adding an item to receiver after pressing Receive from PO |
| Tab Order WO, PO, Ship Doc, Receiver, SO and tab line to grid. |
| If verify Lot is on, cannot ship with lot or serial # |
| Known Issues fixed and new features added in 3.1.7 |
|---|
| Batch WO from SO For Stock or For Customer crossed |
| During update the Is Serialized flag gets set to false. |
| Auto count not working on ship doc |
| Receiving a large PO resulted in error- Query Complex when saving Receiver. |
| Shipping a large sales order resulted in error- Query Complex when saving Ship doc |
| FOB Drop Down |
| Known Issues fixed and new features added in 3.1.5 |
|---|
| Enabled for NZ, AU versions of QuickBooks. |
| Removed limitation of the listing the same item twice on sales order, purchase order, shipper and receiver. |
| Enabled sales orders and purchase orders for multiple shipping dates. |
| Introduced methodology for printing images on work order. |
| Sales Order report has Back Order field |
| Added sales order approval with credit check. |
| Added sales rep filtering |
| Added different cost preference for work order |
| Corrected problem to press and depress the 'Recalc' button to change work order status. |
| Corrected rounding issue resulting in tiny numbers being shown in lot/serial # reports. |
| Corrected rounding issue in work order component list which showed a repeating decimal when cell was in edit mode. |
| Added item 'Name' (in additional to FullName) to PO and SO. |
| Corrected issue regarding changing status of a work order to finished from the work order list for a work order with multiple items. If one of the item failed, it would leave the entire work order in production however QB bills for item listed before the problem item are created. Now the problem item status remains 'In Production; while the others are correctly change to finished. |
| Corrected error in preview of reports with different sized labels. |
| Corrected some performance issues with the bill of materials list. Prior navigation caused reloading of the BOM list. Now the list is reloaded when a BOM is added or modified AND the list regains focus. |
02/26/2006