Monday, September 28, 2015

Version 4.00.514.10652

Features added / modified

20150727-1155-7-2447
Purchase prices per supplier
Purchase prices per supplier are henceforth available in stock management browser designer in all installations.

20150904-1155-2-2703
Calculation method in expenses per mass
A new calculation method has been added in expenses:
item's mass * charge value


20150914-1155-2-2765
Contract transactions
Wire transfers are henceforth visible through contract transactions.

20150915-1155-2-2777
Order planning
In order planning, filters regarding season, date of delivery and w/h have been added.

Bug fixing

20150629-1155-7-2225
Same dimension
Managing dimensions per item, it was possible to declare the same dimension more than one time.

20150904-1155-1-2700
Zero quantity physical inventory documents
An error was occurring in zero quantity physical inventory documents task, when code format had been declared in stock items.

20150915-1155-1-2787
Remote server
POP3 email server can be now successfully connected with remote server.

20150922-1155-1-2836
Cancel cost of goods sold calculation with accounting entries analysis
Cancel cost of goods sold calculation task was not completed, when cost accounting entries had been analyzed to individual accounts.

Friday, September 11, 2015

Version 4.00.514.10650

Features added / modified

20150618-1155-2-2104
Auto analysis of item set for converted documents
Converting documents with activated auto analysis of item set, prices and discounts are henceforth updated according their values in set/kit.

20150714-1155-2-2355
Unique document code
Control has been added, checking the uniqueness of purchases document's code, when documents are issued by the same supplier.

Monday, September 7, 2015

Version 4.00.514.10649

Features added / modified

20150208-1156-7-46
W/h balance and Company balance
It appears now and the balance of the items (overall and for the wharehouse) in the sales document transformation job to purchase document.

20150710-1155-7-2324
Products with different lot in production costing
Costing production can be performed even if a production document involved the same Co-product more than once with different lot-number.

Bug fixing

20141125-1155-1-4284
Off line installation Setup
During configuration off line installation, the responsible branch synchronization proposed users who are inactive.

20150518-1155-1-1626
Password
In some cases, become readable hidden user code.

20150604-1155-7-1896
Automatic collection
Become automatic collection in document that had no such configuration, when had failed previous registration with another series which had declared automatic collection.

20150630-1155-1-2238
Price of supplier and Dimensions in columns Lines
In a document with line columns with Dimensions in Lines appeared error when declared using Price of supplier.

20150721-1155-7-2410
Payables on specific Date
In printing suppliers ' Payables on specific Date ", appeared in documents unpaid value (column Unpaid), while there was no document open (non-covered) value of table of open-item.

20150824-1155-7-2599
VIES - intra-EU Arrivals Report
In Oracle databases printing VIES - intra-EU Arrivals Report (REP_VIES) display error: "FVIESTBL: Type mismatch for ' field ', expecting TRDR: actual Integer: Float".