9.1.165 Release 11/05/2018

  • Fix Transfer Lock creates duplicate lines when QUICK transfer fails
  • Rounding Improvements on Sales Total Calculaltion
  • Spot Rate Extended to 6 Dcpl
  • 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

9.1.163 Release 27/03/2018

  • 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

9.1.162 Release 23/01/2018

  • 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.

9.1.161 Release 16/01/2018

  • 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

9.1.160 Release 28/11/2017

  • 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

9.1.158 Release 31/10/2017

  • 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

9.1.157 Release 02/08/2017

  • 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

9.1.155 Release  16/06/2017

  • 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


9.1.153 Release  11/05/2017

  • 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


9.1.151 Release  08/01/2017

  • 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 PACKS


9.1.150 Release  01/11/2016

  • 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


9.1.149 Release 1/9/2016

  • [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.


9.1.148 Release 27/07/2016

  • 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


9.1.146 Released 01/07/2016

  • 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


9.1.145 Released 20/05/2016

  • 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#


9.1.144 Released 29/03/2016

  • 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


9.1.143 Released 14/01/2016

  • 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

9.1.141 Released 13/11/2015

  • 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)


9.1.140 Released 26/8/2015


  • 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


9.1.139 Released 8/6/2015

  • [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



9.1.138 Released 14/5/2015

  • [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 Useability Issues


9.1.137 Released 31/3/2015

  • 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] Useability 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 etc.
  • [New View] New Stock OnHand at AnyTime by Location

9.1.134 - Released 14/3/2015

  • [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

9.1.131 - Released 23/1/2015

This update required for all Tax Inclusive users.

  • [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

9.1.130 - Released 9/1/2015

  • [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

9.1.128 - Released 14/11/2014


  • 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


9.1.127 - Released 4/11/2014

  • [Card Legend] New Cards becoming unlinked to sales 
  • [Optimisation] Performance degrades when too many historic Serial and Batch Numbers

9.1.125 - Released 24/10/2014

  • [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

9.1.124 - Released 11/10/2014

  • 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


9.1.123 - Released 4/9/2014


  • 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

9.1.122 - Released 22/8/2014


  • 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


9.1.121 - Released 30/6/2014



Allocate Order Feature Release.


  • 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



9.1.117
- Released 2/5/2014

This release officially supports WMS managed Special Pricing and PriceLeves creation/edit import/export.

Other top feature enhancements include:

    • 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.


        Features

        • [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



        9.1.114 - Released 4/3/2014

        • [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

        9.1.112 - Released 15/1/2014

        • [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)

        9.1.111 - Partial update only Released 13/11/2013

        • 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



        9.1.110
        - Released 12/11/2013

        • 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


        9.1.108 - Released 31/10/2013

        • 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


        9.1.107 - Released 2/10/2013

        • [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


        9.1.106
        - Released 11/9/2013

        • [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



        9.1.105
        - Released 29/8/2013

        • 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 satus.
        • [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.


        9.1.104
        - Released 25/7/2013

        • 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


        9.1.102
        - Released 25/6/2013

        • 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