10.2.182 Release 25 July 2019

  • Enhanced Allocation workflows on IMPORT XML and Quick Scan
  • Improved XML Purchase Order import mapping with Script Points
  • Addition to Quick Scan = OPEN to ATP barcode
  • One loading existing purchase order date to use current date if not available in DB
  • [Allocation] On import attempt to ALLOCATE ONLY if stock Available
  • [Import PO request] It asks for an employee and a ship method now before being able to record as purchase order from request status.
  • [ImportSaleXML] Added new Script Point OnAfterCreate_Order
  • FixTermsMapping.sql (Must be run for any ARL customer on V10 having terms issues)

10.2.181 Release 31 May 2019

  • MULTI PRINT Pick Slips from the Despatch Register (via right click) prior to the order actually being PICKED Actions
  • [sale XML imports] kit header price being copied down from the item line above Actions
  • [Bill Purchase] - Do not send the (closed) PO to MYOB (Bill) if the PO is set on-Hold (PO Status) Actions
  • [Health Check] Is only connected to main connectivity registry (not workspace compliant) Actions
  • [CTRL K] From sales register to Receive register fails to produce results

10.2.180 Release 30 April 2019

  • WMS fails to write to Account right live in multi workspace environment
  • WMS to sync using "applied date" (selected on Multi-Payment screen) for payments
  • [Schema] Update Database Views with the TOE Changes
  • [Forms] Default PO does not have discount percentages
  • [Reports] Stock Reconciliation Report - Stock qty not divided by UOM
  • [Reports] Purchase Reports showing older orders
  • [Purchasing] Supplier Invoice # used to contain SO-xxxx-xxxx when order was from sale now it is WMSREORDER would like SO number back
  • [Reports] Purchase Report showing older orders status incorrectly
  • [Forms] Sales Advice Due Date Not Showing Correctly Based on Shipped Date
  • Fail to change status from alert after stock is unpicked
  • View update - Only valid for WMS as PO Source users - vPPD_ProductsByPromiseDate
  • Transfer PO status Alert
  • [Ordering Assistant] Price from ordering assistant not transferring to purchase order
  • [Forms] Purchase Order Form Not Showing Correct Qty Buy UOM
  • [Reports] Sales Statements not displaying all unpaid invoices
  • [Purchases] The supplier terms are not coming across from MYOB on purchases - they always come in as COD (myob syst wide default?) Actions
  • PO I just billed appears to have taken the tax off once going into MYOB though still states that tax is included
  • [Split allocate] possible over allocation results in sales line -1
  • [Preference] PO edit description line preference is linked to sales edit desc. line preference
  • [Disassembly] Functionality to be removed, recommend adjustments moving forward
  • [Return] - From original sale fractional item is Qty not unit.
  • [ReceiveAllocate] Problem of over allocation
  • [Reports] Release 180 Reports Pack Actions
  • New Customer Card Address Not Replicating from MYOB to WMS
  • [Assembly Register] Search fails to show any results for reference field
  • [Reports] New Sales Summary DIFOT Report
  • [Reports] Internal Job - Add 3 Indicator Tiles to Dashboard
  • [Reports] Internal Job - Add Open Adjustments Unsynced Report
  • [sql Password Storage] encrypted password required
  • [WMSExplorer] Script Point on Refresh to Support Mobility Express Features
  • [SPS] Add Additional Objects to ON_LOAD_SPS script point
  • [SPS] Make SpecialPriceLine Item Description Edit field and persistant
  • [Multi-Currency] WMSAsCurSource for V10 enables full WMS Managed FX
  • NOTE: Significant change in functionality - AR2018 - Currency Codes and Exchange Rates managed from WMS Tools Lists menu.

10.2.179 Release 15 February 2019

  • Improved Multi-Currency display on Purchase Order Entry to match Sale Order Entry
  • New Supplier Payment Report Added
  • Create Purchase Order from WorksOrder function - Jump To Order enhancement
  • Paste from and Send to Excel added to Purchase Order form to match Sale Order functionality
  • New Script points on Replication to ERP to improve customisation options
  • WorkOrder Entry UI tidy-up and minor bug fixes plus search added to WMS Explorer on Job/Jobnote
  • StockLegend now Supports CTRL+A (send to Excel of active list) to workaround the Items out of selection order issue
  • Jobs Managed from WMS now allow Additional fields to be entered
  • Job Lookup is now searchable
  • Price Levels now support Naming from Prefs.XML into Stock Detail lookup and improved display/edit of level prices.
  • Request Quantity is shown as ONORDER v9/v10 issue
  • Errors in pricing of purchased item on PO
  • Incorrect Item Details On Order Quantity
  • When using foreign currency the po still has a dollar sign showing
  • [schema update] bom and bls table indexes added
  • [Schema Update] vOOL_ received quantity in v10 is stored in quantity not units
  • [Reports] Release 179 Reports Pack
  • ShippingList Report / Dialog update
  • [Reports] Purchase Analyse Demand Report Sold Text Change to Demand
  • [Reports] Manager Summary report - Datapel Name Issue
  • Supplier Filter under Purchase Summary showing Locate Customer and not Locate Supplier
  • [Reports] Sales Summary By Customer Report - Price Ex Totals Incorrect
  • Kits qty dividing with UOM.
  • Purchases not replicated to MYOB after 21/11/2018 after replicate_all enabled
  • WO BOM Qty not updating after changing location
  • SPS for Purchasing issue, cant add items that are set as I BUY ONLY in MYOB
  • Unable to clear over credit limit message after applying payment
  • Purchase report issue - GUI date type Promise Date & Receive Date parameters swapped
  • Sales being sent to MYOB as tax inclusive in V10 with Premier/Enterprise MYOB
  • [Purchases] Rounding Calculation not optimised for GST when not 10 Percent
  • [Schema Update] vOOL_ received quantity in v10 is stored in quantity not units
  • [WMS Kits] New kits that are created in the WMS are not usable until WMS is restarted
  • [Receive Register] Search for "Billed" fails to find any records
  • [Receive Register] Custom List 2 and 3 drop down filters fail to filter results
  • [PriceLevels] Naming of WMS PriceLevels
  • [Schema] Master Barcode List from various sources
  • Create new script point on committing of work order receiving
  • Copy and Paste shortcut from clipboard to sales order
  • OsseoIntegration - New blind return do not have the "Other" tab
  • Desk Scan Solution - Scan a Picked Sale Straight to Shipped Without Having to Move Through The Pac
  • Purchase Report UI
  • [Schema] LinkedAssemblyID for Quick Jump Searching
  • Add Purchase Order values into the Receive Register
  • Allow cancel of commit during update of receive
  • Script Point Sending Assemblies to MYOB
  • Script Point Sending Adjustments to MYOB
  • Copy Paste From Excel to Purchase Order
  • Analyse Sale or Purchase or StockLegend Lines to Excel
  • [Purchasing] Create Purchase from WorkOrder
  • WMSAsJobSource enhanced Job properties and search options
  • Create or Search Job when WMS Job Source - CTL+ENTER in job dropdown
  • Purchase Report need status passed to the report
  • Request Stock Transaction Not Shown in Inventory Detail

10.2.178 Release 6 November 2018

  • Rework of Create Contact validation for V10
  • Performance improvements on MYOBAPI Replication
  • Create Invoices/Contacts not completes full queue and logs exceptions
  • This release is required for V10 to improve overall MYOB AccountRight Live (Desktop) integration performance and stability.
  • [Pick] Minor changes to UI to support PickByScript option
  • [CardLegend] Minor changes to change UI based on Individual/Company
  • [Replicator] Fix Audit Entry fails for strings with '
  • [Replicator] SubItems Replication Step altered to allow Cancel after New Contact Creation
  • [Replicator] Cosmetic - Altered Replication Step Display Order to reflect work done
  • [Replicator] Sending Purchase does not attempt new Contact Creation
  • [Replicator] Cosmetic - Added Count of Orders/Contacts to create to improve visual feedback
  • [Replicator] SafeMode for Invoicing now writes Audit Log after each Order Import
  • [Replicator] Replicator attempts ALL orders in selected queue without exiting on exceptions
  • [MYOBAPI] Added new check for SINGLE CARD replication/suppress Address replication
  • [MYOBAPI] Changed the UpdateDataTable function to use BULKSQL update to improve performance
  • [MYOBAPI] Moved reference to UID to CRD_Cards table from Odbc.Cards as latter is not persistent (Object null reference error)
  • [READTABLES.SQL] Script Updates to allow BULKUPDATE modifications - MUST RUN AFTER UPDATE!
  • [AdvInv] Change Order Status rejected if Order = CLOSED
  • [AdvInv] Create WorkOrder from Item fix to allow Scaling if enabled
  • [MYOBSDK] CItems missing check for NULL on StandardCostExc/Inc
  • [MYOBSDK] CAddress optimised to unless Street <> '' City <> '' Postcode <> '' Phone1 <> '' Phone2 <> '' Phone3 <> '' Email <> '' ContactName <> ''"
  • [MYOBSDK] CAddress missing populate of AddressID - causes updates to be missed
  • [MYOBSDK] CCards/CCustomers change from >0 to <>0 for CLOUDAPI compatibility
  • [Payments] Added separate setting for Supplier MultiPayments and apply Supplier Payments
  • [Payments] Replicator attempts ALL payments in selected queue without exiting on exceptions
  • [ScriptEvent] Added Script point gRP_ON_PARSECREDITNOTE
  • [NewContactReplicate] Now sends ONE card per verification - using CARDIDENTIFICATION as key verification field.
  • [NewContactReplicate] New Contact Validation process changes
  • NOTE: Significant change in functionality - User can no longer set CardIdentification - it will be overwritten.

10.2.177 Release 5 October 2018

  • Added new Purchase Reports Group
  • Separated Purchase Replication Modes (Order/Bill)
  • New WorkOrder Create and Costings capture on Replication/Close
  • This release continues to build on the Purchase Order module with new reporting and replication modes.
  • Sale Register - Cancelled order issue
  • Create New Customers in WMS, Invoice Shipped Sale is Failed Due to The Length of Company Name Did not Match with MYOB Field Length.
  • [Reports] Receive Summary & Receive Custom reports showing wrong Order Qty
  • [Reports] Historic Count Report not showing correct period date
  • [Reports] Stock Movement Report Errors
  • [Reports] WMS Min level Alert report issue
  • [Reports] Sales Statements Report Issues
  • ReadTables.sql update PositivePurchasePrice rounding 2018.2
  • Restrict allocation setting
  • [Reports] Stock Valuation Report not able to hide 0 qty items
  • Adjustment Order failed to Create due to slow query
  • New blind return issues - Unable to Record Return
  • [Reports] Work Orders Summary & Custom Report - Incorrect Required Units
  • Adaptors Preference - Verify Exported Data After MYOB Replication
  • Supplier Card Had Ticked Use Supplier's Tax Code But WMS Is Not
  • [Forms] Transfer Advice Not Showing Full Addresses
  • Stock Lookup Assistant - No search result if search all item with space
  • Schema Update
  • [Reports] Stock Aging Report Not Showing Items with Null Receive Dates
  • CReplicator MapLocations Error:457
  • WMS not showing correct MYOB average cost
  • WMS Help F1
  • Help - Online Training and Manuals F2
  • [Reports] Work Order Summary Report Not Showing WOs for Some Items
  • [Reports] Release 177 Reports Update Pack
  • [Reports] Batch Traceability Report - Not Showing Item Components
  • [Replicator] Purchase SupplierInvoice# should default to blank
  • WorkOrders should update Line Costs on Build and On Close
  • [RemoteSales] Kit Import broken if no TaxCode specified
  • [AdvInv] Minor Fixes
  • [MYOBAPI] ReadSQL fixes and Optimisations
  • Add Views to assist with PackList order by BoxID
  • Stock Lookup Assistant - Add Column
  • Update return line line note with sale line line note from parent sale
  • [Schema] Portal Widget Sales Orders History
  • [Replicator] New Customer limited to Sales when Manual Invoicing
  • [Prefs] Added new option to make Purchase Replication Status independent of Sales/Adjustments
  • [StockRegister] Display Invoice or Purchase# not SO-RRN Reference Number
  • [WMSExplorer] Right Click Item Register - Item - Create WorkOrder
  • [WMSExplorer] New Purchase Reports Menu - update/reorganise
  • Searching sales register using Item Details not working
  • WO fail replication due to comment field in WOR or ASM table contained a non ascii break character.
  • Adjustment Order failed to Create (Error prompted)
  • Another Scan Pick Issue -Line item duplicated during quick Scan.
  • New Workspace - Affected POST SO and PO to ABSS If Select Option Stock Take Import Files To set Count on Creating New Workspace
  • [OrderAssistant] ReOrder as WorkOrders
  • Create New customer Card for Company
  • Create new customer card without perform maintenance replication, system encounter error during invoice shipped sale.
  • New Customer Card - After maintenance replicate, the customer's address is BLANK
  • Despatch Register - Right Click Clone Order as Quote is Not Working
  • [Report] - Report Set User1 - 4 is Using The Default Report File
  • On Order Historical Data (Transfer Advice & Analysis Inventory Report)


10.2.176 Release 11 June 2018

  • Preparation for ARL Cloud
  • Enhancement of UDFs to include 24 Item + Sales/Purchase/Transfer fields
  • Corrections to TSV import for Jobs
  • New commandline replication directives for BILLING closed purchase orders
  • SplitAllocation feature enabled from Sales and WMS Explores (Sales Register)
  • Combine Orders supports Allocation workflow now has TWO different Views (Alloc/NoAlloc)
  • Fix Transfer Lock creates duplicate lines when QUICK transfer fails
  • Analyse with Excel Added to Stock Pick form
  • Quick Transfer now highlights Transfer Line blocking Commit
  • Split Allocate orders option as per Split Pick now available
  • Right Click and Cancel PO Is Not Working

  • Cancel Order - Receiving - Not working

  • Sale UDF Fields not fully replicated with 200 characters

  • [ALLOCATION] Combine Orders switch view when Allocation Enabled

  • Receive - Prevent User Does "Undo" Bill Receive Order

  • Adjustment - System Encountered An Error - Action Incomplete: Other users have modified the stock level

  • Shipping method in PO show incorrectly in Drill to Source screen after changed (for Old POs)

  • Invalid Object passed in the RP_ON_POSTPURCHASE script point

  • Purchase order V10 - When the PO number has already been used the po fails to import.

  • Adjustment with Show Units (PLUS FORMAT) fails to Record Transfer

  • Replicate Bills to MYOB as per Invoices

  • Require WMS Additional Field to Output Long Product Name

  • Sending of new sale order state to On_Create script point

  • Problem with Work Order Receiving Orders

  • MYOB Connectivity SDK and AdvancedInventory RemoteGUID/UID fields

  • Enhance UDF to allow all 24 to be shown and edit for ITEMS

  • [Schema] vPUR_PurchaseRegister View update

  • Issue with Transfer Replication

  • Overpick on assembly with same item on multiple assembly line

  • [Allocation] Combine Orders must support Allocation

  • Transfer performance optimisation

  • [Allocation] Split Allocation

  • [Transfer] Quick Transfer to show BLOCKING LINES

  • [Pick] Add Analyse with Excel option to Pick Screen


10.2.175 Release 13 April 2018

  • Purchase Order Import from MYOB Premier 19 (format TSV as per sales import)
  • SpoteRate rounding correction
  • [Schema] Dashboard Module shows 0 dollars
  • [Import] Purchase Order Import as per Sales Order Import (TXT FILE)
  • Assembly Register - Custom List filters in sidebar not working
  • [Schema] vCTR_ContactRegister View out of date
  • Supplier's SPS - Import to Customer's SPS When Using Import SPS Function
  • SpotRate in Purchase Order not Load with 6 decimal places as it entered.
  • Stock Lookup Assistant cannot search by Batch Serial
  • [Reports] Receive Summary & Receive Custom reports not showing actual supplier
  • Sale UDF Fields not fully replicated with 200 characters


10.2.173 Release 09 April 2018

  • WorkOrders producing Fractional Finished Goods corrects change in UOM from
  • Advanced Pick Methods added in Manual Pick sorts
  • General deployment file updated (prefs.xml)
  • Fractional Kit Headers now supported in Sales
  • [MYOBAPI] Schema Manager update with WRITETABLES.SQL
  • Stock Order Management - If Specify a Job Code, It Does Not Flow Through To The Purchase Order Created
  • Right Click Create Purchase Order on Sale Order - Employee Field Un-populated
  • Loading Item List in Item Register shows incorrect OnOrder UOM Quantity
  • Kits with Fractional quantities
  • Item Register Nett Available figure with Fractional WorkOrders
  • OnOrder figure in Item Register vs Quantity in Inventory Details (PO vs WO)
  • [Reports] Defaults on installation
  • [JobList] JobCodes drop down sort is incorrect
  • [Pick Stock] Enable Advanced Pick Methods in Manual Pick Stock
  • Overpick on assembly with same item on multiple assembly lines


10.2.171 Release 09 March 2018

  • Jobs Standalone option (VExpress) Implementation requirements (WMSAsJOBSource as True)
  • Currency option (WMSAsCURSource as True)
  • General review of Register Search Options and enhancement
  • Critical AR2017 fix for special characters in ITEM/CARD names/numbers
  • Card Name cannot has ampersand character &
  • Invalid Purchase Summary Report data linkage
  • Receiving - Split Order Does Not Show Prefix "PO" 
  • [Audit Trail] Right click approve or priority change for a purchases needs to show user name and related order number in status reporter.
  • [Order Assistant] Purchase Price is incorrect for Foreign Currency Cards.
  • CTRL-N in Purchase Order creating duplicate lines
  • Customlist combo not initialized/populated in frmCardLegend in V10
  • [WMSExplorer] Searchable UDF in sale, transfer & receive register
  • [WMS Explorer] Ability to jump between Sale and linked Purchase Order(s) and vice versa
  • [WMS Explorer] Right click, approval in purchase register to display tick - Approval XML column details
  • [WMS Explorer] Option under purchase order user management to restrict access to the approve/recall menu option.
  • [WMS Explorer] Ability to search sales and receive registers by job code
  • [WMS Workflow] Job Codes and Job Name to be entered directly into WMS - no writeback to accounting system
  • Receive Reports
  • You MUST include the new tags in pref.xml

<WMSAsJOBSource>False</WMSAsJOBSource>
<WMSAsCURSource>False</WMSAsCURSource>


10.2.168 Release 29 Jan 2018

  • Line unbalance error was return from MYOB API.
  • Full received quantity but Receiving Register show status SPLIT, instead of CLOSED
  • When Select Customer Card, It Does Not Auto Populate The Credit Terms
  • Import SPS - The Comment Does Not Show in Full 


10.2.167 Release 18 Jan 2018

  • AccountRight 2017 Terms Mapping fixes
  • Rounding Improvements (Premier19/AR2017)
  • Payment Receipt workflow/report form now active/fixed
  • Item Legend performance improvement and UOM issue corrections
  • First pass safe merge of V9 performance updates
  • [MYOB invoice rounding] - New MYOB now accepts unit price to 6 decimal places
  • Discount Value Disappear If The Unit Qty is 20000
  • POs not calculating totals correctly
  • 'TMS_TERMS' and 'TermsMap' Did Not Replicate Correctly from WMS to MYOB
  • Credit Limit
  • Issue with UOM Quantity when we upgraded from WMS v9 to v10
  • Right click Create PO from SO with 2 Same Item Line cause Duplicate in PO
  • Supplier's SPS - Simple Search for Item Lookup - Item and Unit Cost are not Appeared in SPS List.
  • Payment Receipt Report prompting "This field name is not known."
  • Bill Delivery Status in MYOB does not defaulted based on Supplier Card for PO
  • Non-inventory items can no longer be found by using the Ctrl L short cut
  • Full received quantity but Receiving Register show status SPLIT, instead of CLOSED
  • terms issue- charge of Late Payments
  • Cost Price multiplied by 1000 in the PO for fractional items
  • Incorrect Work Order Line Comment replication to MYOB
  • Report - Stock List failed to run with All Item selected.
  • Payment Receive screen loading is very slow
  • EXPRESS quick scan code to AUTOFULFIL
  • Action Menu - Assemblies - Drill to Source too close to Quick Build


10.2.163 Release

  • Receive BackOrder rounding/recalculation issue
  • Enhanced StockPack - additional coding against dropped consignment data
  • Release Installer REPACK
  • Split Purchase Rounding Lines Problem
  • Stock pack - cubic calculator issues


10.2.162 Release

  • Purchase Order Module updates
  • Security Map enables for Purchase Ordering
  • Supplier Special Pricing updates
  • New Batch Traceability and related reports for WorksOrders
  • Item Register Performance optimisations
  • Purchase module do not warn for duplicate invoice# even if preference is on
  • new PO module SPS doesn't work on stock order management module
  • [Supplier SPS] Supplier SPS lookup window blank when select all*
  • SPS report doesnt work with new WMS SPS module
  • [Schema] ReadTables Cost and Price Fields Extend to 6dcpl
  • [WorkOrders] Item Update not reflected to the components in the WORKSORDER
  • [MYOBAPI] ErrorCode passback fails
  • Replication LastCost mapping Issue
  • [Security] Purchase Order Module Audit Log tags by Supplier Invoice# Change to Purchase Order#
  • [Replication] Divide by Zero / Overflow checks
  • [Special Pricing] Supplier Special Pricing Options Removal
  • [Performance] On Startup Initialise Worker/Assignment list slow to populate
  • [Scripts] Purchase Script points share Sale Script point Event Names
  • [Security] Add new Purchase Module Access Rights to WMS 10
  • 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


10.2.160 Release

NOTE: Maintenance Release for Series 10

  • NEW Report form FRM_ReceiveNotice.rpt (MUST BE COPIED FROM STANDARD forms folder to default Forms path)
  • Optimised replication (Terms) and Refresh Mode Enabled
  • Extension of Purchase Notes up to 2500 characters
  • Fixes to compensate for MYOB ValueOnHand issues
  • [Schema] Added Indexes to PAW_PutAways to resolve time-out issue
  • Added additional filter to check for SHOW/HIDE INACTIVE items on to More Barcodes window
  • For configuration page browse removed filters for myox/myo. Now the file type selection shows only 'All File'
  • [Schema] ReadTables Address Field Size Mapping updated the Address table to better match myob api field sizes
  • [Schema] Extending of String Fields for WMS DB.
  • [CardLegend] Extend UI to display additional fields. Name is 52 characters, Firstname is 20, CardIdentification is 16
  • [Schema] ReadTables SQL filter optimisation


10.2.158 Release

NOTE: This release rolls up the last major v10 updates 

  • Replication performance improvements
  • NEW feature User privileges now passed to reports/forms
  • Workflow Optimisation (Multi/Single-Payments)
  • NEW feature Notes in Receive Register (with Search Options)
  • WMS 10 MYOB Configuration without MYOX (MYOB AccountRight files) Selection
  • Multiple POs for different vendors via order assistant in once go have same # issue resolved
  • PO status is Billed but not in MYOB added new check for communication error
  • [PriceLevels] Import of PriceLevels can't have less than $0.5 unit price resolved
  • Duplicate PO number when you create 3 PO via order assistant. Issue resolved - NO DUPLICATES - however it skips a number when you raise a new Purchase. Will be further investigated
  • [Quick Scan] Cannot under pick transfer line. Issue resolved - Scan Pick code to use same code as Sale Line Split pick
  • [Transfer Report by Order] Can show duplicated Lines when multiple PDL_ID records are found resolved
  • Split Po lines left in original PO issue if you have ''allow over receive active'' resolved
  • [MYOBAPI] Logger long string caused failures resolved


10.2.155 Release

  • New Po Module Qty columns in detail section shows qty instead of unit if item is fractional
  • WMS PO module ignored supplier tax code and item buying tax code, instead used selling tax code - resolved
  • New PO module note field disable when commission module is disabled - resolved
  • V10 goes went to ALERT until open and update the sale order -resolved
  • [Base Sell Replication] Limited to 2 decimals in V10 resolved to 4 decimals
  • [MYOBAPI] New commandline options for SaleHeader query to enable payment reconciliation
  • [MYOBAPI] Item Master replication performance issue - ItemOnHand quantity
  • [MYOBAPI] ReadTables.sql Updates
  • [MYOBAPI] Support for Tax Inclusive Sales Orders/Invoices
  • [Purchase] Single/Multi Payment Workflow
  • [Merge] V9.1.155 to v10.2.155