9.1.165 Release 11/05/2018

Fix Transfer Lock creates duplicate lines when QUICK transfer fails

Rounding Improvements on Sales Total Calculation

Spot Rate Extended to 6DCPL

Kit UOM Fractional fix applied from V10

Analyse with Excel Added to Stock Pick form

Quick Transfer now highlights Transfer Line blocking Commit

Combine Orders supports Allocation workflow

Split Allocate orders option as per Split Pick now available

Stock Lookup Assistant filtered by supplier not working

Issue with Transfer Replication

Overpick on assembly with same item on multiple assembly line

[Allocation] Combine Orders must support Allocation

Spot Rate extended to 6DCPL

Kit Issue with fractional quantities

Overpick on assembly with same item on multiple assembly line

Transfer performance optimisation

[Allocation] Split Allocation

[Transfer] Quick Transfer to show BLOCKING LINES

[Pick] Add Analyse with Excel option to Pick Screen

Transfer transaction not showing in stock history within WMS but it's in DB

New Create Transfer from WorkOrder

Optimisation on Transfer record locking strategy to improve performance

Useability improvement in Transfer Entry Form

Improved Search in Transfer Register

New Pick Methods now reflect to Manual Pick Sort/Selection Order

Assemblies - Item Details - The filtering of location is not working for Assemblies

[Transfers] Default Search option now working

[StockLegend] Selecting Multi Lookup then revert to simple keeps returning multi result and vice versa

Unpick order go to status “SCANNED” instead of “RTP”

[Sales] Clipboard - error function to insert \c and item details into description.

Create Transfer from Assembly

[Pick Stock] Enable Advanced Pick Methods in Manual Pick Stock

[Transfers] Change the Exclusive lock points

[Transfer Workflow] Allow the CTRL+ENTER to trigger item lookup

[Replicator] Spot Rate to be read from Source Transaction NOT from MYOB Spot Rate

Fixed returns and POS pricing

Query timing issue

SPS report doesnt work with new WMS SPS module

Invalid Purchase Summary Report data linkage

New / Blind Return Issue

POS Price Issue

[Registers] Change in Search method requires SELECT DISTINCT prefix

Minor feature update for Quick Scan Pack

Installer and WMS.EXE signed with "Datapel Systems" Publisher Certificate

User Management > Quoting and Sales Order > Change Orders Priority, doesn't prevent users from changing status when they open the sale

[V9] Report - Stock List failed to run with All Item selected

[v9 WMS Explorer] Lost the Ctrl – N function from the Sales Register screen

Payment Receive screen loading is very slow

[PickStatus] Pick Status fails to update on CLOSE

[v9 AutoComplete] Single Quote and Special Numbers break the AutoComplete on Item Lookup

[v9 DataPOS] Item and Barcode Scanner not responding after update

[v9 Replicator] Incorrect Work Order Line Comment replication to MYOB

[V9 QuickScan] EXPRESS quick scan code to AUTOFULFIL

EDI/ScanPack Box Management additions

Allocation Restriction options to protect from Over-Allocating

New Register columns to indicate Available For Allocation (AOK)

New Register Order Status (OPEN) and (ATP)

Item Lookup and AutoComplete enhancements

Significant Register Performance Improvements

Minor Bug fixes and Useability improvements

Installer and WMS.EXE signed with "Datapel Systems" Publisher Certificate.

Ad Stock lookup loads item with zero onhand even if you tick hide zero stock item

Duplicate lines from creating via reorder management V10 and V9

[v9] Remote Sales Import for Kit Item missing Some Fields

[Locations] Locations Management apprears to freeze on edit of Bins

[Bins] On create Bin the new Bin not showing in transfers

[Stock Legend] Filters not applying correctly

[Analyse] View Menu Analyse with Excel

[Optimisation] Transfer BIN dropdown optimisation to WMS from ICXE

[Allocation] Line Item Status Updates

[Allocation] Restricted Allocation Option

[Allocation] NoReserve Add to Sales/Despatch Register and Line Details

[Allocation] Restricted Allocation Option (Additional Requirements)

[Performance] Item Autocomplete combo to recordset optimisation

[Build Assembly] Up Down arrow now select next BOM in list

[WMSExplorer] Register Optimisations

[Allocation] Status Refresh and Status Codes

[Scan Pack] Edit Box Number against pick line

WorkOrder Detail shown in Item Lookup

Allocate/Approve filters in Despatch Register

Audit Trail improvements

V10 Feature merge

Minor Bug fixes, Performance and Useability updates

[Schema] Add Indexes to PAW_PutAways

[V9] Tax by Host for KIT not working

[V9] KIT Sale Import SubTotal incorrect (in Sales Advice Report)

[Item Details] Analyse Tabs - committed and On Hold Tabs - Minor adjustments for workorder users (PAID)

[Schema] Add Indexes Sales Register

[Schema] vRWO_ReceivedWorkOrders

[WMS Explorer] Filter Despatch Register Approved/Allocated

[Audit] Added improved Security Log on drill to order - verifies if user accepted changes from sale form to despatching order

[Performance] On Startup Initialise Worker/Assignment list slow to populate

Pack Type scanning in Pack Scanning

[Replication] WorkOrders using Total Stock OnHand

[Schema] New View for CustomLists

[Reports] New Batch Analysis Production Report Sets

[Schema] ItemRegister Optimisation Investigation and Recommendations

New Script points for Workflow Customisation

User privileges now passed to reports/forms

Minor Bug fixes and Useability updates

[Replication] WorkOrders Order of Import

[Adjustments] Duplicate Record handling

[Bins] Workflow allows duplicate Inactive/Active Bin with same name

[Transfer] Location Bin to New Location Bin ignores inactive bins at Destination

[Quick Scan] Cannot underpick transfer line

Adding receive order object to script point WO_ONAUTO_RECEIVE

Script point on create and after create of purchase order

Way to print the users name who run the report
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Customisation View Extensions (Item Register)

Workflow Optimisation (Multi/Single-Payments)

Minor Bug fixes and Useability updates

Clone order doesn't get correct receiver address for Freight module in Pack screen (v9 reported by Cargo crew)

'EOMONTH' is not a recognized built-in function name on SQL 2008 R2 and below

[Help ] KB URL incorrect and needs to point to new online database

[Demand Planner] Group-Sum Location Forecasts to single figure

Supplier details not showing on Receiving register

Not able to edit the Price Level as Superuser or Admin User

OnOrder Qty Is Not Displayed in Stock Lookup

[Quick Scan - Barcode length] Please increase to 50 digits

To search the sales register by job code

Schema, Inventory register and WMS core changes for job #17899

Item Register - A shortcut to view Item List Register

[Sales] Multi-Payment option to add as single payment

[Schema] Add additional UDF to Sales and Transfer headers

[Schema] Add vAUD_Audit for Mobility Server Dashboard

Price Level management updates

Performance optimisation (jump-to-order)

Minor Bug fixes and Useability updates

New layout for vOCO_OpenCheckOutsByLoc (due to system freeze when you go to item > location tab)

[Schema] Order Exchange View Update

Can't find items without 'I Sell This Item' in MYOB in "Replace on all BOMs" function

[Item Details] detail tab shows units but without decimals

Deadlock issue - Lock resource not required on this select statement please remove

[Reports] Min Alert By Location Report

when you delete last kit line by pressing delete button, new item you enter on the line disappear

[Quick Scan] Scan ship allows ship of picked orders

[Reports - Assemblies] Assembly summary by Item report

Discount disappears if unit qty is 20000 and item price more than $20

User lock window popping up when you try to create a stock order manager

Onorder qty not appear in stock lookup assistant window

WMS fails to create PO via NSA sale order

SQl query timeout when you select certain date in filters

BXL_BoxList Table missing one field?

Cant delete price levels

Cant enter price level less or equal $0.50

[Reports] Add WO Committed to AnalyseDemand and AnalyseInventory Reports

[Barcode Views] New Barcode View UDF1 and extended Barcodes combined

Schema, Inventory register and WMS core changes for job #17899

[Schema] New View to support OVER ALL LOCATIONS replenishment

Cannot scan multiple GS1 Barcode into one line

UDF import/export only handle 200 char.

[Schema] Optimisation of vLOI - Left Joins and Filter

[Schema] New view to provide Custom Field Header names

[Performance] Optimisation WMS Explorer JumpToOrder

[Add Location Drop Downs - Reports] Analyse Stock and Stock Valuation Reports

Dashboard Register fix for Multi-Workspaces

Scan Count UX fix

Minor Bug fixes (negative hold updates) and UX updates

Back order Address info missing

Dashboard not working for 2 workspace INCY

Incorrect right click last price

Search item lookup, tick the box "Hide all zero quantity stock items, it is still select/ show the hidden items

[Adjustments] Possible Inventory Adjustment Collision / Negative Inventory Issues

[XML CheckIn] Unable to import SKU with fractional Units

[Sales] Quantity OnHand Calculation fails on Location Change in some cases

[Sales] Delete Lines Audit trail and fail cases

Highlighted and Focus The Scanned Item in Pack Order Screen

[Schema] Optimisation of ATN_AutoNumber query

[Item Detail] Add Order Status

[CubicCalc] Increase Grid Size to view more PACK

New Dashboard Register

Improved Stock Re-Order Manager UX and performance

Scan Count bug fixes

Minor Bug fixes and Useability updates

[ReOrder] Stock Reorder Performance Issue

Despatch register detail not showing item name when order is transfer

Stock Reconciliation - view change requirement

[Cancel] Cancelled Transfer Orders must be DELETED if superuser selects cancel

[XML Import] Remote XML sale import minor rounding issue

When perform check count, system do NOT green highlight the item they scanned

Scan check workflow - if item is fractional then system show qty instead of count, count column to be changed to unit

Allocation - Reserved stock cannot be Auto picked on manual pick.

Emagin: GS1 Scanning in Receiving section - not recognising (10) section code, only (21). Also having to click on first line in between scans.

Cancel and restore of cancelled transfers

Update to Carrier Adaptor for issues brought up in ELK deployment

[WMS Explorer] Dashboard Register

Allocation - alert for auto pick currently says sale line number - please add Product code.

barcode close this pack screen

ELK Require new RemoteSales Fulfillment Mode "D" (Despatched Order)

Adding "Scanned" and "Check" barcode in the Quick Scan Reference

[Purchasing] Incorrect "on order" figure due to UoM buy v Sell

[RETURNS] Issue when using scanner to increase QTY.

[DataPOS] OperatorID not recorded on sale record/update

[Email] Retrieve existing Outlook App reference fails

[Prefs] 'Hide Quotes' – doesn’t retain for Users

Stock Lookup Assistant from the BOM can't find items without 'I Sell This Item' in MYOB

[Sales] Added handler for the DELETE key on Sales Grid as Shortcut key DELETE SALE LINE

[Recieving] Warning future dated transactions.

[Pick] Set order to SCANNED status via USB Scanner in WMS.

[QuickScan] WorkOrders extended with Audit Trail Logging

[Sales] Show the kit price on the sales register in the detail tab

[Schema] Special Pricing by Item by Customer Views

Alternate Barcode Was Not recognised in Transfer Form

[Kits] Sale and BackOrdering of Kit Sets or Kits v2

[CreditHold] Blocking of OnHold Customers During Invoice to MYOB now a Prefs.XML setting

[Assemblies] orders closed in Assemblies but still OPEN in Receiving.

Additional Script point

Improved Audit Trail Logging for SPLIT PICK options

Minor Bug fixes and Useability updates

order status doesn't change to ALERT on v146 and 147

Show History function put SO number in status report's Filter

[Sales] Quantity as negative for SLL and LIT but positive for PDL and SKH

[Replicator] Stop sending orders if customer on credit hold

[Replicator] Script only operates on the first MYOB SaleOrder

[Assemblies] Improve traceability by DrillDown to stock group

[Sales] New Script point on Order Total Update

Referral Source updates direct from WMS Explorer

Improved Audit Trail Logging with new Search filter

Instock% now available in Despatch Register

MYOB NZ Classic compatibility

Side-by-side ODBC driver workspaces means AU/MY/NZ can work on same machine as workspaces

Minor Bug fixes and Useability updates

[OnHolds] Changing Closed to Packed

[Replicator] Payment Reconciliation Fails (MY Driver)

Deleted referral source causing multiple result in despatch register view

[EDI adapter (bunnings/Anaconda)] - spot rate not defaulted to 1 on import

Weight rounding issues in Carrier Adaptor

Address parsing from ShipDoc in Carrier Adaptor needs tuning

The price value in Sale Order line item was reduced by 0.002 when user pressed Enter after entering the price

[Adjustments] Unable to determine Historic Post or Modified Adjustment

[Transfer] Cancel Transfer on form not working

[WMS Explorer] Search in DateRange Filter preference not consistent

InStock % column be added to the despatch register

Transfer import in WMS (as paste from clipboard)

Add a filter to sales reports for Approved sale

[Replicator] MYOB NZ compatibility (plus sidebyside ODBC workspaces)

Schema manager update to add new field for transfer

[Locks] Added Logging to Status reporter to show Source Transaction Detail

[Sales] Additional logging and blocking added if NEGATIVE line quantity found (ISTOCK ONLY) and Exchange/Return not enabled

[Prefs] Change of Preferences now logged against Username

[Audit] Change of Priority/Approval from WMS Explorer now logs username.

[WMS Explorer] Right Click Set Referral Source with Multi-Select

[Status Reported] Added new description FILTER option in Status Reporter

[Schema] Schema Release 219

[Database Patch] vLBL_LineItemByLocation Update to SQL and Addition to Access DB with new pick order form

Improved Serial# performance and workflow

Carrier Adaptor enhancement

Minor Bug fixes and Usability updates

Base Currency symbol doesn't match sale entry window total field symbol

Scan count flow creating unnecessary alert message

[Checkin] Performance Issue - Recording takes over 10 minutes

[Transfer] Barcode Scanner not being recognised

[Sales] Overflow due to base currency type

[Sales] Entry of large unit price seems to left align and hide value

Update to Carrier Adaptor to support StarTrack DIN ver 9

[Transfer] Manual Selection allows multiple Batch-Serial Number selection

[Replicator] New REPLICATE_PAYMENT commandline option

[Pick] Import of XML PICK requires only SO#

Major feature update for MULTIPLE UOM specifically for Tiling&Flooring/Food&Bev Handling

General dbschema updates and performance enhancements

Paid feature releases

Minor Bug fixes and Usability updates

"Allow Scaling of BOM Recipe Quantity" doesn't work when you create WO from Sales order

[Stock Reconciliation Report and function] - Includes the received function in MYOB in the case user has not followed strict instruction not to use the feature

vMYR_MonthYear.YearMonth view only content upto 2015

[Script Point] Certain Script points raise msscript control not initialised error

Sales Forecasting import produces error

[Remote Sales] Must log Audit Error - archive path or folder d oes not exist

Item scan in sale entry window only works if barcode in UDF#1

Jump to item and double clicking on detail view not working correctly

Address in Pack Order Screen does not correctly mapped from Remote Sales - Magento

Receive Register Not Displaying Promise Date on Closed Transfer

[Schema Update] - Change Connote Storage field to NVARCHAR

Workorder locations:- add preference to Always prompt for Location on create linked Orders

[Customer price level] Ability t o import these to assist in go lives and major price structure changes for existing sites

MPAK - BOM Import Log request: BOM Import to differentiate "FAIL" when the item that does not exist is the ingredient or the finished product

[UOM] Multiple UOM Dimension Editor

Assembly Transactions: selection printing

[Reports] Stock History report

[Pick] New Pick Methods based on BIN number (ASC or DESC)

[WorkOrders] RTP/NSA can change build location

[Sales Order] Paste from Clipboard

[Schema] CardComments added to Schema for contact events

General dbschema updates and pick engine performance enhancements

Paid feature updates

Minor Bug fixes and Useability updates

[Remote Sales] Orders not moving from import folder to processed folder

[Sales view outdated] - View loaded in SQL successfully but not in WMS - no logs available

Scan Count allow you to count more than on the order without warning

PO - search "Match comment" not working

Pressing Enter does not show address

WMS prompts to “Ignore” these zero amounts. I select “Ignore All” but it doesn't ignore and keep the line with qty 1

ome of the pos sale has zero price line on the sale

[Script Point] CPick Script User object not initialised

[Schema] MRP_ComponentForecast not dividing by BaseQuantity

[Remote Sales] Returns can not be Received

Create new customer in WMS Sales Screen bug

Table name change for CSV import

[Assemblies] New field for BuildDate to be added to schema

Rounding on Imported sales script --PAID JOB--

Assembly Transactions: selection printing

[Schema] New Views for Scope Portal Quantity Break 1 Price Level Selling Inc / Exc

[Schema] New vQTR_QuoteRegister

[Schema] New Identifier View (PoH) and reports resource

[Preference] add new preference in Sales history for fractional qty - JED Wines

[Schema] Update for Scope Item List Grids to enable status pill

Allow usage of formula field in ALL Registers

[Schema] Chat and User field extensions to support Groups

[Schema] New LineItem field DeltaQty to hold stock shortfall from last pick

[Schema] New View to show Total Open Item Qty Receivables without Promise Date

[Schema] Warehouse Statistics PickedTime and PickedBy fields

[Schema] eBay Listing Manager Views

[Pick Engine] On Pick/Split Pick always move shortfall to new LIT_DeltaQty field

[Pick Engine] New Field to indicate Original Order Line Quantity

Additional fields for Despatch detail

[Schema] Performance UpdatePickStatus

Addition of job note column in pick screen and user preference for it

[Preferences] Move Purge function from File Menu to Preferences

[Stock Pack] Scan COUNT review and CHECK workflow addition

[Repllicator] New Script Point ON_PARSESALEORDER

Need more custom fields in Datapel
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BREEZE API COMPONENTS REMOVED from Installer (separate installer will be made available ASAP)

Fractional items shows multiplied view in Qty breaks in WMS but does not affect calculation

[Remote Sale XML Payments] Payments not working when Multi-payment mode selected in WMS

[Sales] Removed Job Code or 0 myob index cause sale open to fail

[Sales] 100% discount shows BaseSell - must show Unit Price at time of sale entry

[Sales] Error Logged Currency Symbol not found for customers not using FX

[Sales] Allow Zero Quantity SaleLines to be Loaded from Quote Template

[Status] Added new STAGED status to Despatch Register (Only available when using the wms console Staging module)

Backordered saleline retains BO information after change of item number

[Schema] New Fields for Zone and Breeze Workflow Apps

Additional Scan functionality within the full dispatch screen

[Card Search] New Sidebar Option - More Details...

[Performance] Card Legend load time improved

[Zone Pick] Staging Order Workflow

[Remote XML Sales] Shipping TaxCode always defaults to GST

[SPS] Using Multi Select Item picker does not work for Forced Fractional codes

[Remote Sale XML Payments] Payments not working when Multi-payment mode selected in WMS

[Reconcile Paid Invoices] - step 10 fails when no closed sales are readable in the WMS

Quotes in WMS (huge and unworkable lists of quotes can be hidden in the sales register with a tick box or preference)

[user management security] - restrict access to pick,pack,ship and CTRL E shortcuts

IFS fails transactions if the package type is incorrect

IFS add Package type from new field not old Package name field

New user permission on Picking screen - Mavisko HQ

New function to limit search to certain time

Sale Auto import doesn't work with Multi work-space Breeze API environment

[Chatter] Extended to support Task Lists

[Pack] New Prefs.xml for Default Carton and Palet

[Receive And Allocate] Multi-Receive highlights Slow Receive and Allocate

Promise Date Overdue sales should be highlighted

[Assemblies] There is no link from assembly back to original BLS_ID

[WMS BoM Setup] no line number is stored and so you cannot keep original entry order on Assembly forms or assembly entries

If zero result when back calculated due to 100% discount you just place Base sell

[Item Details - Location Tab] - Times out for some items which have many stock records

Cant update Capcity deatils more than Once

WMS using lowest SPS discount instead of highest

[Workorder Form] Add actual desciption (new DB field)

[Assembly] - Should be able to set to any number in BoM or Total value for the item but when you enter 1 per BoM it only equates to 16

[Carrier Adapter] Imported sale does not record "Deliver To:" field

[Pricing] Pricing is not matched to customers price level

[Returns] sometimes create duplicate lines when created

Duplications on forms caused by duplicate PAW table entries

[Cancelled Returns] - delete themself after viewing

Proforma Invoice attached to email even when Sales is already tagged as shipped

[Payment Methods] in Datapos you should not be able to see or select methods that are inactive in MYOB

[Returns] Linked returns created from Datapos or normal sales where original sale has an inventory item of - sale amount looks okay in Datapel but MYOB receives all lines as positives

[SPS] Various Usability Issues

[EDI Sales] EDI sales Order default focus to ship to - and can be changed accidently

[WMS Explorer] Components and Assemblies View filter not working

In Transit QTY error - [vOTL_OpenTransferLines] field PLN_QuantityReceived is in QTY where as PLN_Quantity is in units

Payments in foreign currency

[Remote Sales] Missing TaxRate and TaxCode tag breaks line price import

[Stock Movement Report] Remove CreateEmptyStockHistory

[Item Register View] - Requires patch to vILL to hide non inventory stock Qtys

[Check In] Sets lot number to zero for Batch Tracked / inventoried items - should be Lot 1

[ODBC SDK] Malaysia Connection fails Itemsale import after GST enabled

[PriceLevels] PriceLevel resets to MYOB Card if range outside PLA-PLF

[vbalExplorerbar] Runtime Error Object does not exist

LOCATE CUSTOMER AND SUPPLIERS “Inprogress” and “Unpaid Invoiced” figures to display the currency symbols

[Remote Services] Tab on Card Legend not updating Remote Username and Password

[In Transit] New column in analyse tab - item list register

[WMS SPS] - Please include Item description as as export import field

CTRL-B behaviour different on Assembly register to other registers

Disable user access to location except for transfers

extra search filter in Sales register *Sales Comment

[Sales Order] Last Price Paid from POPUP MENU

Pricing Import - Usability issues

[Reports] Upgrade the Historic Count Report [WMS Explorer] Company Chatter Sidebar

Can't update the sale when ship not has ~

Default Pallets and Cartons on Packing screen to blank (0)Add new Tag in Sale XML import

[Remote Sales] TaxCode and Rate must link to ITEM CODE or CUSTOMER for DISCOUNT and SURCHARGE

[Cubic Calculator] Option to switch UOM and other Usability Issues

On hold qty is not updating under item Analysis just for WO

Order inquiry button in the bottom of customer search window is not working

[BoM exports] - refine export to active only

[SPS] Various Usability Issues

[Sales Order] Wrong Currency Symbol

Import file linked to inactive card when there are two card with same name and one card is inactive

[Payment History] Usability Issues

[In Transit] New column in analyse tab - item list register

SPS to indicate disabled price levels (highlighted in red)

[Bins] New Zone Property

[Cubic Calculator] - You cant see on screen what was added was a "PALLET1" , BoxTypeA etc

[New View] New Stock OnHand at AnyTime by Location
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[PriceLevels] WMS Managed PriceLevels not accepting Zero Dollars

[Sales - Code Pasting] Pasting item code into Sale Item code box fails to select correct item

[Alert Invoices] - Fail to close due to Special Hidden Chars in Address Box

[Sales\Exchanges option] - Exchanges in inventoried stock credits are not blocked during editing as they are during initial sales entry

[Sales\Returns] When Tax Rate is <> 10% SAL_Tax GST = 0 should be calculated

[JOB CODES] Replication times out due to too many records error

[Reports] Slow Stock Movement report load time

[Returns] allow entry into existing lines on linked return

[Item List Register] - large stock value on hand causes on shelf to be zero

[Tax Rounding] When Tax Rounding set to method 2 (N-T rounding) WMS calculates tax incorrectly by 1 cent

[Item List register - Allocated] - does not switch from Units to QTY with tools, prefs, Unit viewing preference (always Shows QTY)

[packing information] - address decoder not running on import of EDI

Add blind returns and GST to Sales Reconciliation report

[Batch Management] Create Date field - allow it to be manually edited

manage stock group the ability to edit stock record initial receipt base cost

[PriceLevels] Useability links to Add Level and Remove Level

Currency symbol in WMS Sales entry screen

[IFS Adapter] Ability to send Weights and Dims per Article

[Quick Scan] Batch Tracked Stock Group will prompt for Quantity

[Performance] Pick Engine Speed Improvement

[Dimension Editor] Enhancement to Dimension editor for additional custom Unit of Measure

[Price Levels] higher than F failing to show on sales entry and defaulting to Base Sell on the screen but uses correct price level

[FX Sales] - After closing sale to MYOB when exchange rate has changed not all fields are updated

[Sale it em scanning] - produces wrong item

[Returns - Inc Mode Pricing] - incorrect after saving on initial save

Default Build Qty on import if qty = 0 then default to 1 UNIT

[Payments Reconciled] Invoices not paid in MYOB are marked as paid on replication.

[BoM Imports] - should not allow 0 build QTY

[WMS BoM setup] - BoM header QTY always divides by UoM Qty.

Deleting a kit problematic

Able to save adjustments with no batch number or ~ stock missing from registers or being able to be picked

[WMS SPS] - unable to save decimal places in manual sps entry

Item details > Location Tab crashes -WMS

After replicate split orders change to closed but line breaks with un-reconsiled line

Apply volume discount after SPS not working in POS

[Runtime Error] Purchasing/Reorder module throws Runtime Errors

[Sales Entry] Paste in exact item code and press enter, results on line are odd and code missing

Help menu, remote support is redundant - replace with latest link.

Unit price changed once you save the sale - rounding

BOM Import rounding up fractional items

Stock lookup assistant is not working under for *Show All... location

[Reports] stock list error fails to load when location selected

[Stock History] - Due to new optimisation of historic records history form load is slower, x or escape should exit mid loading

SPS half percent discounts can not be entered but can be imported

Receiver information for transfer when you split order not carried over

Bill of Material update importing - should allow multiples

FEATURE [WMS Explorer] Grouping to be maintained after modal form closes

FEATURE [WMS Explorer] Bookmark View in register

New Script Point on email of attacments

[Security] Improved security limit on SaleOrder and Item Costs

[WMS Explorer] Support for Referral Source Search in Sales and Despatch Register

[Adjustment screen load Performance] Speed Optimisation for hide zero option

Unable to release negative pick

Show history function time out caused no history to be shown

Return recognize wrong item price because Special pricing was ignored for - sale QTYs

[Returns] - no receival record created and strange clone activity

Freight Refund Amount not saving (Tax Incl/Excl Mode issue)

[DataPOS] Strange Price Change depending on Customer Lookup method

[Locks] New Process lock required on Remote Sales Import

[Picking Engine] - NEW method pick from smallest quantity batch, no split pick.

[Remote Sales] Enhance to Support Exchanges and Return Authority Creation

[Remote Sales] IMPORT_SALES file path override

[Card Legend] New Cards becoming unlinked to sales

[Optimisation] Performance degrades when too many historic Serial and Batch Numbers

[DATAPOS] Scanning barcodes in WMS and Item price blank

[DATAPOS] Card Name box auto selects and commits card prior to exiting or pressing enter

[DATAPOS] Referral Source box usage interferes with Item scanning

[Assembly] Sent to MYOB but not marked with green tick

[Packing Information] - Receiver information not record on first save on manually entered Sale

[Remote Sales] Address records incorrect format when assigned by WMS during import instead of XML file

[WMS BoM] BoM no longer store MYOBItemID

[DATAPOS] Default shipping causing problems

[Remote Sales TXT/CSV] Invoice lines being mixed up after import

[REPORTING] All supplier customlist group show Customer CLgroup instead of Supplier CLgroup

[PAYMENTS] Overnight payment processing failure

[Box View] Required for EDI responses

[DATAPOS] see payment term in POS

[DataPOS] always show the details address pane

Forecast module changes

[Assembly] Sent to MYOB but not marked with green tick

[UDFs] Performance Export UDFS

Scan Packing into Boxes

Ability to use "&" for search customers

[QuickDespatch] WorkOrder Quick Build and Receive Barcode

Criteria form odd - dates upsidedown - frm_SalesVariance.rpt Reports, sales, sales saummary price variance

Datapos - last PO # is copied to new sale entry form - please set back to std "POS"

[DB Patch] - Allow larger number holdings in the WMS Registers

[DATAPOS] Missing object on script point, please pass same as per std sale record.

[Sales] Stock OnHand calculation SQL error

[UDFs] Extend UDFS from 1 - 8 to 1 - 24

Imported sales do not have AUD set as default currency

Blind return Discount % field does not calculate nor save the figure when you Recode RA for the 1st time

[Software Activation] Online FreshBooks activation fails to validate customer

Multi Workspace Printing issue - reopening Adjustment from history report fails

Stock history report not working if % (percent) sign in Item number/name

[Returns] sometimes create duplicate lines when created

[Returns] tax rounding should be the same as sales

[Incorrect details sent to Startrack] Occurs when two adapters for startrack are setup

A/R balance in is negative but always shows as positive in WMS

unable to auto pick with new pre picking allocation method on

RPT_SalesShipList - shows bogus customer name for transfer orders

Slow Sale loading for those users who use available QTY in sale entry form with Allocation mode on

Adjustment cant send to MYOB Overflow error where adjusted QTY = 0

An adjustment won't go through to MYOB because of WMS inactive item on the list

Stock aging report very slow

SLL_BOPriceExc only stores whole numbers

SKH_TransactionID not posted when an ADJ_ID posts to stock history

unable to invoice sale with only one line of inventory that has 0 QTY

Can't unpack or Unpick order with 1 line that has 0 QTY

Returns show on closed date report before they are closed

vQVS does not take into account customer date when reporting on closed sales

[On Sale Record - Script] does not run on conversion of quote to sale

[Sales Reconciliation Report] - Does not connect to Malaysian MYOB file

Speed increases - Indexing

Stock Reconciliation not working when Buy UoM is different to Sell UoM

Replication Fails due to Creation of new cards in WMS containing additional address lines 3 or 6

Systems allows creation of duplicate PAW_ records

[New Cards - WMS] - ALerts of duplicate card even when no duplicate

Neg sale for non inventory is asking for allocation

Despatch register shows transfer/Checkout Pick List creation Date - should show order date field

[DataPOS] Update Printing features same as normal Sale Options

User Privileges copy from list sort alphaNum

[Remote Sales and EDI] - New DB fields and population of fields

Remote Sales Price Variance - new report

Credits do not check hold and over limit - corrected need to turn on prefs

[Sales] Allocate figure deducted from Available Calculation to show in sales entry form.

Bunnings EDI conflict - have to have a way to turn off fineline substitution for one customer but not another

Characters disallow for Invoice number things like ! . , or any single char

[Sales Form] When opening a sale where the custom form has been selected it defaults back to the default sales form

Speed Issue to Open Transfer

Price not updated - tax inc mode - during split pick workflow

Performance issue - opening pick screen and others affects on large bin users

SPS and Price Level - could not use sps and price level separately in new WMS SPS and Price level mode

Price level drop down viewable but not selectable for existing cards when prefs.xml use price level WMS is True

[Stock Legend] General Useability for Location Combo

[Core WMS] Order Allocation Workflow

[WMS Explorer] Filter by User extension

[Stock ReOrder] feature - Paste from Clipboard

Job codes not save properly - clear a job code on first record records the previosu lines job code.

WMS uses wrong flag in status report when create PO request

New BoM setup - did not allow use of items that were not marked as I Sell

Orders importing as quotes - when imported via scheduled task

Could not set SPS for ALL CUSTOMERS card

Pivot Report link error reports pointed to report names incorrectly

Backorders, all line details are not rewritten to Sale line - now copies over edi#ofpackage field.

Hard to edit new SPS - cannot sort by item number in edit screen

Close check outs via sched task

When do a return authority from closed sale, it doesn’t retain original sale line description

Scripting point on edit grid value in sales order

Stock Turn Report was running in QTY mode

New Report options for Stock Aging and Sales By CustomList

Optional replication stage for MYOB Invoice Payment Status - with associated Customer Statement Report.

Enhanced Card Legend view with new options to enable future customer self-service portal

EDI enhancements to support Harvey Norman and Invoice Revisions

Forced Fractional Items - setting changes and On hand checks

when paid sale use to create RA, paid today filed should not carry over, should set to zero

Box bar-code not recognize in the packing screen packing scanning

discount field below GST amount on sale order screen,if previous Sales Order has 2% being entered, the subsequent sales order will automatically fill 2 in the field

[Datapos] - kit price excl records as tax free but also deducts tax again

Quick Receive function for Transfers created duplicate Receive order

Con Note not being included on forms when printed from Shipping screen

[Transfers] - do not allow the use of the inactive and closed button

[In Transit] View also contain inactive and closed transfers

Credits should be set 'To be emailed' when sent to MYOB

Cannot import sales order txt file when there is a works order.xml in the remote sales import folder

[Reorder] does not reorder up to 0 if stock committed > on shelf - when min stock holding = 0

[Returns] Price wiped on click into unit price.

WO received and allocation function and order status - status says packed but is not shippable

[Pick] Speed of Split order function

[Advanced Transfer] - unable to use LOT or BATCH filters

[EDI] Original Barcode and Line note use same field - Extended Line Notes - now separate by | (bar)

[SPS] - cannot load SPS from MYOB when base currency is not AUD

Changes to customer price levels

[Reporting] Unable to report on Quotes View corrected - not all sites affected

[Reporting] incorrect view creates incorrect calculation of assembly component sales QTY in reports

Cancelled sales Payments replicate to MYOB

[Reports] - AssemblyByItem and Assembly Custom Reports - corrected for UoM usage and revamped

Incorrect grouping of state in iQ - new view contain UCASE resolution

Despatch register shows transfer/Checkout Pick List creation Date - should show order date field

[Sales Forecast] UI issues after month filter update

[DataPOS] Single Payments not posting with POS Sale

[Sales] Open Inclusive Sale update to new Exclusive Sale invalidates price.

[SPS] Fully Integrated Special Pricing Module

Control F, look-up customer, to show their price level

[Price Levels] Price Break and Levels to be managed by WMS Directly

Status under Detail Tab in Transfers

TSV/CSV import allow creation of sales even if INVOICE number is blank

Edit Closed Order promise date

Stock Lookup Assistant indication of inventory or non inventory status

Pricing of 0 quantity line to be populated for remote sales import

Allow saving (with changes made) for sale with 0 quantity line item EDI orders

Add EDI version in sale register

Duplicate reference number warning for transfers and checkouts

Hide inactive Customer/Supplier cards in Lookup assistant.

Additional fields to check for purchase header changes during replication

[MYOB Payment Status] Add new replication step to obtain OutstandingBalance

Scripting points during import of remote sales, on before, on after

Paid date to be added to closed sales.

[Contact Management] Enable additional Card Properties on WMS UI

[Receiving Register] Add shortcut link into receiving shortcuts "Create Purchase Order"

[Reports] New Stock Aging Report

[Reports] New Sales Menu Option BY List (CustomList)

[New Report] - Account Summary

[WorkOrders] Progressive Receive - support UOM

[Item List Register - NettAvail] Calculation errors due to UOM

[Speed optimisation] for large item lists and large job code lists, opening sales and aseemblies.

[Assemblies] progressive receive mode - edit Assem flow when closed

[Assemblies] Allow edit built QTY on closedworkorder (if not sent to MYOB)

In transit figure incorrect due to UoM issue in view

[WorkOrders] Creating of Bill Of Materials can now be set up direct in WMS only - detached from MYOB

[Stock Request] User entered purchase price not maintained

[Stock Legend] Committed does not incorporate WO committment

[XML Sale Import] Support for Alternate SKU using HOSKU as Host SKU

[Pick] New Pick Methods FEXFO ASC then ASC and DESC Batch Number

[Sales] Allowing of Negative Inventory Sales direct on Sales Entry Form

[Stock Legend] Enable CustomList Filters on Simple View

[Preferences] Optimised Loading Speed

[frmStockCount] Add new line in count entry form but it does not save.

[frmStockCount] Stock Count - After enter tag number doesn't automatically add a new line after press enter

failure to drill to source when (SLL_PriceExc or SLL_PriceInc)/SLL_Quantity > approx(220,000)

Rounding issue on Datapos multipayment

Form Stock Receive not displaying imported comments

Sales summary by Product failed to load if a specific supplier was selected

Default fields on sales only use bill to card - should use ship card (ship method,salesperson etc)

[Combine Orders] Forward Date Filter removed when selected orders only is chosen.

[PO request form] Unit issue - shows incorrect UoM on reopening existing Request

[VIEW CHANGE] vBAR_BillingAddressList - should filter out addresses where card is no longer active

[Returns] cannot add positive line as it doesn't import into MYOB with Price.

Comment lines not asking for QTY during sale creation (will now retain comment lines \c even if zero)

[Returns] Tax amount is negative for postive items on returns when sent to MYOB

[Supplier Reorder] Fails to use the Suppliers tax code when use tax code is set to true on the card file in MYOB

Purchase reports Fail to load (load blank when you select split or open options)

[view - analyse with Excel] - is cut off at the first single quote found.

Sale line costs are not updated if user changed line item

System should Lock ''adjustment by'' drop-down list

Need to be able to edit transfer item line descriptions

[Returns] Ability to add extra lines (non-inventory items)

[Returns] Return created from CLOSED sales should allow non inventory lines to be added

[Reports] New crystal report forms in item register, Item Number and Item Batch

[Stock Count Manager] Allow the Count Folder to be a Workspace.XML setting

MYOB Singapore Compatibility

[Cancelling] Zeroing Transfer Lines now accepted (must contain as least one positive line - even if a non inventory item)

[POS] Negative inventory item Sale Lines to allow for product exchanges

[SPS] Special Pricing Schedule Manager (ReadOnly- New feature development - reporting and testing purposes - not currently in use)

[UDFX] Extended UDF for CMS (New feature development - currently not in use)

Quick print workorder advice corrected

[Replicator] Value of 1.#INF returned by MYOB ODBC causes update of PLN to fail

[SALE] Issue with "Payment Due" reference

Loc on PO not updating for existing purchases during replication even maint reps

Large rounding lines on sales

WMS reorder address in MYOB

[Sales Form] Imported Comment line has "hidden" characters fails invoicing with ALERT

Scan picking error - Max count reached after first scan for batched items.

[Return] Failing all lines returned with positive quantities

[User Management] Hide Users feature causes all customers to be hidden

[Performance] New Prefs.XML tag to raise WMS priority True

KIT stores wrong pricing when price is entered manually into a kit component line.

Credits - import positives as Zero to MYOB

ALL Employees show up in Salesperson List - filtered to now show unhidden users.

Remote Sales - import with SAL_ReferralSourceID as 0 should be -1

Custom sales item search filter crashes Report - corrected

[Import Remote XML Sales] - fails to use item code tax

[Stock Sale] Salesperson cache is not cleared on second sale entry - now clears.

Scan packing multiple line of the same item - sales line duplicate resolved - LIT not resolved yet

[Replicator] On Closing CheckOut converted Sale Stock Records appear SOH incorrect

Unable to combine two RTP prder from the same location Due to Promised Dates > todays date - updated for selected orders option only

[Count] Quick Despatch Count and Error response now supports WAV file for improved audio feedback

[Quick Despatch] Box Number Scan Workflow

[REMOTE SALES] If ship to card record ID is not found when comparing to tax id etc it puts weird address into bill to address field

ship method should always UCASE after import of remote sales

Purchase order JOB code failed during Replication issue

Unable to record expiry dates on assemblies

[Replicator] Sale SpotRate of 0 causes UpdateCosts to fail

New Feature - auto fulfill workorders in one click

Allow bulk removal of 0 qty items once the invoice or quote is processed.

Show EXPIRY COLUMN in PICK and PACK screen

[Scripting] Close Sale Scripting Point failed for CreditReturns

[WorkOrders] Add Scripting Point to Auto Receive WorkOrder

[Remote Sales] Shipping method tag when blank/incorrect/unmatched is blank only - should revert to manual sale entry defaults

[Assemblies] componentry pricing ....Workorders as..check flow through of costs to STD cost where others are zero

[Remote Sales] - Does not import when populated in XML sale import file - corrected

[Customer Legend] Double opening of Customer / Stock Legend from WMS Explorer - now blocked

[Remote Sales] MYOB/TXT sale imports allowed figures to be recorded in the freight field, these are sent into MYOB when invoices closed

[EDI and Remote Sales] EDI + XML Import - accept barcodes from extended barcode list in addition to to the std selected barocde field

[Quick Scan] Qty based barcode in quick scan picking

[Barcode Scan] New Shortcut for Manual Quick Despatch - for use if barcode broken or scanner unavailable

[REMOTE SALES] - ability to import with tax exclusive pricing

Desassemble workorders - fails to close when matching batch is not found

Manual Pick Fails to complete when LineTag contains single quote

[Receiving] ticked expiry date but not updating in items

[Replicator] - Rounding issue on sales \c is overstated

Update Database View vOOL_OpenPurchaseLines - to eliminate duplication of Min/Max when sales are found in NSA and RTP status

[Pick Screen] - Sometimes Item name in grid is repeating the first item Name

[Customer Legend] Suppliers show as Customer in the label Customer is

Ability to add New Customers in Datapos

Lock function in DataPOS - could not be used due to user lock issue

[WaaS] Datapull service crashes when export files in use

Datapull - when posting to file save as .part or similar to stop other software collecting partly loaded files

Incorrect Discount % for XML import where Sale price is set by host are /100

Customer Date check box shouldn’t clone with order

[Adjustments] Batch Serials not refreshed on STF load causes grid populate issues

Tax code handling in XML import - allow setting to be calculated by WMS

Remove refresh button from multi barcode screen

Warn in PO all location card

Add edit dimentions to POS screen

[Purchasing] New Workflow for Request Orders

[Stock Count] Count form enhancements - When committing an count event if any count records are in the STF then the count manager automatically loads the Adjustment form

Stock count Module Issues - minor adjustments

KitPriceExc records as PriceInc - Critical fix for Tax Inclusive/KIT users

[Stock Adjustment] Right Click show item details not working

[Stock Legend] Adding a new item code via background refresh does not show in stock lookup

[Stock Adjustment] Batch tracked items on line end should move to batch column Not count

reorder module - items without minimums set do not use 0 minimum so they are not shown on minimum QTY reorder option

Attachment drag fails in receiving register

Reorder Module - Min Max Reorder Qty Duplicated

Analyse inventory report - UoM issue

Focus lost in list builder - corrected

In Transit Transfer entry links to multiple Receive Orders / InTransit Qty Error

[Replicator] Purchase Order number with trailing space fails to confirm after invoice

wms allow to put more characters in card Identifier than myob allow which break replication

View Change Requirement - vPPF_PurchaseOrderProforma - better location checking for purchase orders

[DataPOS] Salelines disappear after recording payment

[Attachments] Focus Change causes Popup Menu Add option to disappear

[Pack Stock] Use Cubic Calculator and Quick Ship does not update Cube and Deadweight

[Stock Adjustment] down and up arrow to work for all edit fields

[UDF Import] Single Field Mode - now matches via column header name not placement

Updated RA line description does not transfer to MYOB - corrected

[XML Import] WorkOrders Import via XML

NEW Bill To / Bill To option for sales and despatch register

[Item Register] New Column for Nett AvailableFeature (shelf+PO+WIP-committed)

[Barcodes] Print Labels now supported from Assembly Register

NEW Scripting point in Sales selection of customer - cboCustomer_Validate

Datapos now supports auto pick,pack,ship options

Datapos now supports Multi-payment option

Multi Payments now post to MYOB on Invoicing or as Batch task with overnight invoicing task (all past closed sales are checked historically when using the overnight task)

Datapos now supports Default Customer User/System Preference

Datapos addition of the PARK SALE function