SYSPRO 8 2024 List of Program Changes
This topic provides a list of all program changes made in the SYSPRO 8 2024 release.
To locate changes made to a specific program:
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Use the Ctrl+F (Find) function and search for the program name or description you require.
Accounts Payable
(AP_PAYMENT_REGISTER_REPRINT) AP Payment Register Reprint Report
Program Version: 8
Reference: 127282
Overview
AP Payment Register Reprint Report: Data was incorrectly grouped and ordered when you printed the report using SRS server-side and Crystal 2020.
Changes Implemented
The report template has been updated to ensure that the data's original ordering and grouping are used.
(AP_PAYMENT_REGISTER_REPRINT) AP Payment Register Reprint Report
Program Version: 9
Reference: 127290
Overview
AP Payment Register Reprint Report: Totals did not display when you ran the report for EFT payments for foreign suppliers.
Changes Implemented
The report has been updated to ensure that totals are displayed correctly when you run the report for EFT payments for foreign suppliers.
(APSP00) AP Company Control Balances
Program Version: 13
Reference: 124557
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Company Control Balances (AP at a Glance) program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSP01) AP Period End
Program Version: 62
Reference: 124467
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Period End program has been changed to retrieve the next journal, register and payment run numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSP01) AP Period End
Program Version: 62
Reference: 124645
Overview
AP Period End: If you selected to save form values when you ran the balance function, the 'Last date balance was run' was not correctly updated.
Changes Implemented
The AP Period End program has been updated to ensure that the date is immediately refreshed when the program was run again.
(APSP09) AP Post Permanent Entries
Program Version: 26
Reference: 123787
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Permanent Entries Posting program has been changed to no longer update the lowest unprocessed journals. This is now redundant and has been removed. The journal auto numbering has also been changed.
(APSP09) AP Post Permanent Entries
Program Version: 27
Reference: 124838
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development : AP Post Permanent Entries program improved code quality.
(APSP09) AP Post Permanent Entries
Program Version: 28
Reference: 124134
Overview
There was a requirement to tag and analyze AP Permanent Entries with Financial Dimensions.
Changes Implemented
The AP Permanent Entries has been updated to call the Dimension Analysis Capture business object when Dimension Analysis is required for the Accounts payable module.
(APSP09) AP Post Permanent Entries
Program Version: 29
Reference: 128189
Overview
AP Permanent Entries Posting: An out of balance GL journal was created when processing a foreign currency supplier and using withholding tax at point of capture.
Changes Implemented
The program has been updated to ensure that the correct distribution entries are created, resulting in a balanced GL journal.
(APSP65) AP Month at a Glance by Branch
Program Version: 30
Reference: 124576
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Month at a Glance by Branch program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSP81) AP Revaluation
Program Version: 20
Reference: 123831
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering
Changes Implemented
The AP Exchange Rate Revaluation program has been changed to no longer update the lowest unprocessed journals. This is now redundant and has been removed. The journal auto numbering has also moved away from the control file and has been centralized.
(APSP81) AP Revaluation
Program Version: 21
Reference: 123839
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction. The AP Revaluation program required changes to cater for this.
Changes Implemented
The AP Revaluation program has been updated to ensure that foreign currency revaluations will now be recorded at the rate of exchange on the date of the transaction. Additionally filters have been created for supplier and supplier class, and range and list have been added to the branch and currency filters.
(APSP82) A/P Manual Check Entry
Program Version: 42
Reference: 124732
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Manual Check Entry program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSP82) A/P Manual Check Entry
Program Version: 43
Reference: 123790
Overview
There was a requirement for AP Manual Check Payment program to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The AP Manual Check Payment program has been enhanced to allow dated exchange rates to be implemented. This is to ensure that foreign currency transactions will now be recorded at the rate of exchange on the date of the transaction.
(APSP82) A/P Manual Check Entry
Program Version: 44
Reference: 127293
Overview
There was a requirement to track and analyze exchange rate variance transactions in the AP Manual Check Entry program by tagging them with financial dimensions.
Changes Implemented
The AP Manual Check Entry program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(APSP82) A/P Manual Check Entry
Program Version: 44
Reference: 127743
Overview
A/P Manual Check Entry: Changes for the dated exchange rate functionality needed to be reversed.
Changes Implemented
The program has been updated to ensure that the changes for the dated exchange rate functionality are not released for Accounts Payable yet.
(APSP90) AP Initial Invoice Capture
Program Version: 21
Reference: 123878
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Initial Invoice Capture program has been changed to no longer update the lowest unprocessed journals. This is now redundant and has been removed. The journal auto numbering has also moved away from the control file and has been centralized.
(APSP94) AP Payment Register
Program Version: 28
Reference: 125610
Overview
There was a requirement for the AP Cash Book Integration program to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The AP Cash Book Integration program has been enhanced to record a foreign currency transaction at the rate of exchange on the date of the transaction.
(APSP95) A/P Payment Cycle Maintenance
Program Version: 48
Reference: 124207
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Payment Cycle Maintenance program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSP95) A/P Payment Cycle Maintenance
Program Version: 49
Reference: 123789
Overview
There was a requirement for AP Payment Cycle Maintenance to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
AP Payment Cycle Maintenance program has been changed to allow dated exchange rates to be implemented. This is to ensure that foreign currency transactions will now be recorded at the rate of exchange on the date of the transaction.
(APSP95) A/P Payment Cycle Maintenance
Program Version: 50
Reference: 125991
Overview
AP Payment Cycle Maintenance: A new payment was incorrectly created when you ran the program and provided an existing payment parameter
Changes Implemented
The program has been updated to ensure that entering existing payment parameters does not create new payment runs.
(APSP95) A/P Payment Cycle Maintenance
Program Version: 51
Reference: 127205
Overview
There was a requirement to track and analyze exchange rate variance transactions in the AP Payment Cycle Maintenance program by tagging them with financial dimensions.
Changes Implemented
The AP Payment Cycle Maintenance program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(APSP95) A/P Payment Cycle Maintenance
Program Version: 52
Reference: 127683
Overview
AP Payment Cycle Maintenance: Changes for the dated exchange rate functionality needed to be reversed.
Changes Implemented
The AP Payment Cycle Maintenance program has been updated to as the changes for the dated exchange rate functionality are not going to released for Accounts Payable yet.
(APSP96) A/P Automatic Invoice Release
Program Version: 26
Reference: 123861
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Automatic Invoice Release program has been changed to no longer update the lowest unprocessed journals. This is now redundant and has been removed. The journal auto numbering has also moved away from the control file and has been centralized.
(APSP96) A/P Automatic Invoice Release
Program Version: 27
Reference: 125390
Overview
There was a requirement for the AP Release Invoices Automatically program to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The AP Release Invoices Automatically program has been changed to record a foreign currency transaction at the rate of exchange on the date of the transaction.
(APSP97) A/P Release Invoices by Review
Program Version: 44
Reference: 123884
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Release Invoices by Review program has been changed to no longer update the lowest unprocessed journals. This is now redundant and has been removed. The journal auto numbering has also moved away from the control file and has been centralized.
(APSP97) A/P Release Invoices by Review
Program Version: 45
Reference: 125204
Overview
There was a requirement for the AP Release Invoices by Review program to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
There AP Release Invoices by Review program has been changed to record a foreign currency transaction at the rate of exchange on the date of the transaction.
(APSP98) A/P Execute Payment Run
Program Version: 47
Reference: 123885
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Execute Payment Run program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSP98) A/P Execute Payment Run
Program Version: 48
Reference: 125455
Overview
There was a requirement for the AP Execute Payment program to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The AP Execute Payment program has been enhanced to record a foreign currency transaction at the rate of exchange on the date of the transaction.
(APSP98) A/P Execute Payment Run
Program Version: 49
Reference: 127097
Overview
There was a requirement to track and analyze AP Payment Run transactions by tagging them with financial dimensions.
Changes Implemented
The A/P Execute Payment Run program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(APSP99) AP Print Checks and Remittances
Program Version: 72
Reference: 124251
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(APSP99) AP Print Checks and Remittances
Program Version: 73
Reference: 125634
Overview
AP Print Checks and Remittances: Printing and rowset errors occurred when you used the standard remittance template.
Changes Implemented
The program has been updated to ensure that you can print using the standard remittance template without the occurrence of printing and rowset errors.
(APSPAR) AP Supplier to Customer Link
Program Version: 11
Reference: 127346
Overview
AP Supplier to Customer Link: There was a requirement to improve the quality of code.
Changes Implemented
The program has been updated to ensure improved code quality.
(APSPCI) AP Contra Invoices
Program Version: 18
Reference: 124228
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Contra Invoices program has been changed to no longer update the lowest unprocessed journals. This is now redundant and has been removed. The journal auto numbering has also moved away from the control file and has been centralized.
(APSPEN) AP Supplier Query
Program Version: 107
Reference: 123906
Overview
When you ran the AP Supplier Query program with the number of months to retain zero balance invoices set to 1, the display retained invoices would be incorrectly enabled
Changes Implemented
The AP Supplier Query program has been updated to ensure that the display retained invoices is appropriately enabled or disabled, according to the number of months to retain zero balance invoices.
(APSPEN) AP Supplier Query
Program Version: 108
Reference: 124160
Overview
In AP Supplier Query, when you select to display retained invoices, some invoices are duplicated on the invoice tab in the listview.
Changes Implemented
The AP Supplier Query program has been updated to ensure that the invoices no longer duplicate in the list view when you select to display retained invoices.
(APSPEN) AP Supplier Query
Program Version: 109
Reference: 126771
Overview
AP Supplier Query: Duplicate entries were displayed in the payment screen for different adjustment options when you queried a payment on an invoice with adjustments.
Changes Implemented
The program has been updated to ensure that duplicate entries are not displayed in the payment screen for credit and debit notes, as well as adjustments and revaluations, when you query a payment on an invoice with adjustments.
(APSPEN) AP Supplier Query
Program Version: 110
Reference: 127406
Overview
(Web UI) AP Supplier Query: There was a requirement for a 'More lines' button on the 'Receipts' grid.
Changes Implemented
The AP Supplier Query program has been updated to ensure that a 'More lines' button has been added to the 'Receipts' grid.
(APSPEP) AP Group/Intercompany Execute Payment
Program Version: 1
Reference: 124261
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Execute Group Payment Run program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSPEP) AP Group/Intercompany Execute Payment
Program Version: 2
Reference: 126913
Overview
There was a requirement to track and analyze AP Group Payment Run transactions by tagging them with financial dimensions.
Changes Implemented
The AP Group/Intercompany Execute Payment program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(APSPGI) AP Invoice GL Integration Update
Program Version: 36
Reference: 123707
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Invoice GL Integration program has been changed and no longer updates the lowest unprocessed expense journal. This is now redundant and has been removed.
(APSPGM) AP Group Payments Manual Allocation
Program Version: 3
Reference: 127977
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(APSPGP) A/P Payment G/L Integration
Program Version: 36
Reference: 123751
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Invoice GL Integration program has been changed and no longer updates the lowest unprocessed expense journal. This is now redundant and has been removed.
(APSPGP) A/P Payment G/L Integration
Program Version: 37
Reference: 126978
Overview
There was a requirement to track and analyze AP Payment GL Integration transactions by tagging them with financial dimensions.
Changes Implemented
The AP Payment GL Integration program and business object have copybooks which have been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(APSPIN) AP Invoice Posting
Program Version: 115
Reference: 123618
Overview
When you ran the AP Invoice program multiple times in client-server with GRN matching, the GRN listview didn't clear correctly in the second run.
Changes Implemented
When you run the AP Invoice program multiple times in client- server with GRN matching, the GRN listview will behave as expected.
(APSPIN) AP Invoice Posting
Program Version: 115
Reference: 124733
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Invoice Posting program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSPIN) AP Invoice Posting
Program Version: 115
Reference: 124859
Overview
AP Invoice Posting: The freight charge was sometimes incorrectly calculated when doing the GL distribution in local currency.
Changes Implemented
The AP Invoice Posting program has been updated to ensure that the freight charge is calculated correctly when doing the GL distribution in local currency.
(APSPIN) AP Invoice Posting
Program Version: 116
Reference: 123788
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
AP Invoice Posting has been changed to allow dated exchange rates to be implemented. This is to ensure that foreign currency transactions will now be recorded at the rate of exchange on the date of the transaction.
(APSPIN) AP Invoice Posting
Program Version: 117
Reference: 125704
Overview
AP Invoice Posting| User Interface Customization: When using the Document Analyzer, only the first GRN is displayed in the grid for an invoice with multiple matching GRNs.
Changes Implemented
The programs have been updated to ensure that multiple GRNs are displayed when using the Document Analyzer.
(APSPIN) AP Invoice Posting
Program Version: 118
Reference: 126351
Overview
AP Invoice Posting: The incorrect exchange rate was used when approving a non-LCT registered invoice. A GL distribution entry for a purchase price variance was created instead of a currency variance.
Changes Implemented
The program has been updated to ensure that the correct exchange rate is used when approving a non-LCT registered invoice and that a GL distribution entry is created for a currency variance value.
(APSPIN) AP Invoice Posting
Program Version: 118
Reference: 126571
Overview
AP Invoice Posting: The 'Exchange rate' and 'Fixed exchange rate' fields were disabled when selecting to re-establish a foreign currency debit or credit note.
Changes Implemented
The program has been updated to ensure that the fields are enabled.
(APSPIN) AP Invoice Posting
Program Version: 119
Reference: 127646
Overview
AP Invoice Posting | AP Registered Invoices Maintenance: There was a requirement to reverse changes done for the dated exchange rate functionality as this will not be released for the 2024 release.
Changes Implemented
The programs have been updated to ensure that the changes done for the dated exchange rate functionality has been reversed.
(APSPIN) AP Invoice Posting
Program Version: 120
Reference: 127747
Overview
AP Invoice Posting: Match Filtered GRNS would not select on filtered lines.
Changes Implemented
The program has been updated to ensure that Match Filtered GRNS will select on filtered lines.
(APSPIN) AP Invoice Posting
Program Version: 121
Reference: 126757
Overview
AP Invoice Posting: A Record not found error was displayed when posting a zero-value invoice when Dimension Analysis was configured at transaction entry level for Accounts Payable integration.
Changes Implemented
The program has been updated to ensure that a zero-value invoice can be processed successfully when Dimension Analysis is configured at transaction entry level for Accounts Payable integration.
(APSPMB) AP Branch Maintenance
Program Version: 16
Reference: 128114
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure improved code quality.
(APSPRI) AP Registered Invoices Maintenance
Program Version: 26
Reference: 124270
Overview
AP Registered Invoices Maintenance: The discount date field was being incorrectly populated with a date even if the discount amount was zero
Changes Implemented
The program has been updated to ensure that the discount date field is only populated if the discount amount isn't zero.
(APSPRI) AP Registered Invoices Maintenance
Program Version: 27
Reference: 123875
Overview
The AP Registered Invoice program needed to be modified to cater for dated exchange rates against foreign currency suppliers.
Changes Implemented
The AP Registered Invoice program has been modified to cater for dated exchange rates against foreign currency suppliers.
(APSPRI) AP Registered Invoices Maintenance
Program Version: 28
Reference: 124716
Overview
AP Registered Invoices Maintenance: You could only enter up to 6 characters in the purchase order field.
Changes Implemented
The AP Registered Invoices Maintenance program has been updated to ensure that the appropriate maximum number of characters can be entered in the purchase order field.
(APSPRI) AP Registered Invoices Maintenance
Program Version: 29
Reference: 125912
Overview
AP Registered Invoices Maintenance: The warning wording for dated exchange rate conversion factor mismatches required standardizing.
Changes Implemented
The program has been updated to display standardized wording when warning you that the multiply or divide factor of a currency does not match the multiply or divide factor of the dated exchange rate currency.
(APSPRI) AP Registered Invoices Maintenance
Program Version: 30
Reference: 127646
Overview
AP Invoice Posting | AP Registered Invoices Maintenance: There was a requirement to reverse changes done for the dated exchange rate functionality as this will not be released for the 2024 release.
Changes Implemented
The programs have been updated to ensure that the changes done for the dated exchange rate functionality has been reversed.
(APSPSG) AP Supplier Group Maintenance
Program Version: 3
Reference: 127352
Overview
AP Supplier Group Maintenance: There was a requirement to improve the quality of code.
Changes Implemented
The program has been updated to ensure that the quality of code has been improved.
(APSPSP) AP Supplier Maintenance
Program Version: 72
Reference: 124979
Overview
To facilitate the creation of payment files that are formatted to follow specific instructions, which allows the execution of domestic ACH/CPA Payments through the specified payment network.
Changes Implemented
The AP Supplier Maintenance program has been changed to allow a user to capture additional EFT information that will be used when processing batch EFT payments.
(APSPSP) AP Supplier Maintenance
Program Version: 73
Reference: 125362
Overview
AP Supplier Maintenance: The Copy Address button was disabled when you ran the program with scripted supplier numbering.
Changes Implemented
The Supplier Maintenance program has been updated to ensure that the Copy Address button is enabled in the Functions dropdown when you run the program with Supplier Numbering set to Scripted.
(APSQ11) AP Journal Report
Program Version: 29
Reference: 123682
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Journal Query business object program has already been SQL optimized, making the lowest unprocessed journal logic redundant. This has been removed.
(APSQ51) AP EC Tax Distribution
Program Version: 20
Reference: 126959
Overview
AP EC Tax Distribution: Reports printed without data when you ran them using the Invoice Date selection as Single or Range.
Changes Implemented
The business object has been updated to ensure that reports print the correct data when you run them using the Invoice Date selection as Single or Range.
(APSQ52) AP Tax Distribution Report
Program Version: 22
Reference: 127989
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(APSQ73) AP Purchase Analysis History
Program Version: 11
Reference: 127989
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(APSQ94) AP Payment Register
Program Version: 40
Reference: 125884
Overview
AP Payment Register: Updating the GenJournalDetail table with the check number was taking nearly 7 hours to process 5000 records.
Changes Implemented
The program has been SQL optimized to ensure a favorable performance when updating the GenJournalDetail table.
(APSQAJ) AP Supplier Amendment Journal
Program Version: 14
Reference: 126930
Overview
(e.net) AP Supplier Amendment Journal | AP Supplier Maintenance: The business object could not be called when the Supplier Maintenance window is still open, although the transaction is saved.
Changes Implemented
The business object has been updated to ensure that the files are only locked when the program is called with the DeleteJournalReport (purge) option.
(APSQCR) AP Trial Balance & Aged Analysis Report
Program Version: 28
Reference: 124577
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Trial Balance & Aged Analysis business object program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSQGR) AP Group Supplier Cash Requirements
Program Version: 3
Reference: 127989
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(APSQLB) AP 1099 Label Print
Program Version: 8
Reference: 127347
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(APSQLP) AP Label Print Business Object
Program Version: 7
Reference: 127996
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(APSQQS) AP Second Tier Tax Report
Program Version: 9
Reference: 127199
Overview
Internal Development: There was a requirement to improve the quality of code.
Changes Implemented
The business object has been updated to ensure improved code quality.
(APSQSO) Query Accounts Payable Setup Options
Program Version: 11
Reference: 124578
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The Accounts Payable Setup Options Query business object program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSSII) AP Initial Invoice Capture
Program Version: 10
Reference: 124263
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Initial Invoice Capture business object program has been changed to no longer update the lowest unprocessed journals. This is now redundant and has been removed. The journal auto numbering has also moved away from the control file and has been centralized.
(APSSSP) AP Supplier Maintenance
Program Version: 44
Reference: 124240
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(APSSSP) AP Supplier Maintenance
Program Version: 45
Reference: 125207
Overview
To facilitate the creation of payment files that are formatted to follow specific instructions, which allows the execution of domestic ACH/CPA Payments through the specified payment network.
Changes Implemented
The AP Supplier Maintenance business object has been changed to allow a user to capture additional EFT information that will be used when processing batch EFT payments.
(APSSSP) AP Supplier Maintenance
Program Version: 46
Reference: 125273
Overview
(e.net) AP Supplier Maintenance: A message was displayed when importing suppliers using the 'Import Master Data' program (with key generation defined as automatic and no supplier number entered).
Changes Implemented
The business object has been updated to ensure that suppliers can be successfully imported using the 'Import Master Data' program.
(APSTAV) AP Auto Vouchering Posting
Program Version: 12
Reference: 124410
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Auto Vouchering Posting program has been changed to retrieve the next auto voucher number from COMKGN.
(APSTAV) AP Auto Vouchering Posting
Program Version: 13
Reference: 126240
Overview
There was a requirement to track and analyze AP Auto Vouchering transactions by tagging them with financial dimensions.
Changes Implemented
The AP Auto Vouchering Posting program has been updated to call the GL Dimension Analysis business object business object and tag transactions with financial dimensions where required.
(APSTBF) AP Health Fix
Program Version: 8
Reference: 123735
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Balance Function business object has been changed and no longer updates the lowest unprocessed journal fields. This is now redundant and has been removed.
(APSTGI) Ap Invoice GL Integration
Program Version: 24
Reference: 123707
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Invoice GL Integration program has been changed and no longer updates the lowest unprocessed expense journal. This is now redundant and has been removed.
(APSTGP) AP Payment GL Integration
Program Version: 19
Reference: 123751
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Invoice GL Integration program has been changed and no longer updates the lowest unprocessed expense journal. This is now redundant and has been removed.
(APSTGP) AP Payment GL Integration
Program Version: 20
Reference: 126978
Overview
There was a requirement to track and analyze AP Payment GL Integration transactions by tagging them with financial dimensions.
Changes Implemented
The AP Payment GL Integration program and business object have copybooks which have been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(APSTIN) A/P Invoice Posting
Program Version: 75
Reference: 124307
Overview
AP Invoice Posting business object was incorrectly giving an error if the number of decimals supplied in the element <grnpartialmatchquantity> was more than 3.
Changes Implemented
AP Invoice Posting business object has been modified to allow for a maximum of 12 integers and 6 decimals to be supplied in the element <grnpartialmatchquantity>.
(APSTIN) A/P Invoice Posting
Program Version: 76
Reference: 123490
Overview
(e.net) AP Invoice Posting: When entering an invalid tax code in the AP Invoice 'Post' business object, a dictionary error was returned instead of a valid error of tax code could not be found
Changes Implemented
The AP Invoice 'Post' business object has been updated to ensure that when you now enter an invalid tax code a correct error message returns.
(APSTIN) A/P Invoice Posting
Program Version: 77
Reference: 124627
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Invoice Posting business object program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSTIN) A/P Invoice Posting
Program Version: 78
Reference: 124542
Overview
(e.net) AP Invoice Posting: You could enter more than 12 digits in the GRN partial match quantity field.
Changes Implemented
The business object has been updated to ensure that only 12 digits can be entered in the GRN partial match quantity field.
(APSTIN) A/P Invoice Posting
Program Version: 79
Reference: 126007
Overview
(e.net) AP Invoice Posting: The XMLOUT produced an error and invalid GL distribution would occur if you supplied XMLIN in the <GrnDetails> and <GlDistribution> nodes.
Changes Implemented
The AP Invoice Posting business object has been updated to ensure that the program will ignore the elements in the <GlDistribution> nodes if XMLIN elements are provided in the <GrnDetails> node and details are incorrectly supplied.
(APSTIN) A/P Invoice Posting
Program Version: 80
Reference: 126758
Overview
(e.net) AP Invoice Posting: A 'Record not found' error was displayed when posting a zero-value invoice when Dimension analysis is configured at transaction entry level for Accounts payable integration.
Changes Implemented
The business object has been updated to ensure that a zero-value invoice can be processed successfully when Dimension analysis is configured at transaction entry level for Accounts payable integration.
(APSTIN) A/P Invoice Posting
Program Version: 81
Reference: 126914
Overview
(e.net) A/P Invoice Posting: The incorrect exchange rate was used when approving a non-LCT registered invoice, resulting in incorrect GL distribution entries.
Changes Implemented
The business object has been updated to ensure that the correct exchange rate is used when approving a non-LCT registered invoice and that a GL distribution entry is created for a currency variance value.
(APSTIN) A/P Invoice Posting
Program Version: 82
Reference: 128001
Overview
There was a requirement to exclude withholding tax lines for dimension analysis in the AP Invoice Posting business object.
Changes Implemented
The AP Invoice Posting business object has been updated to ensure that withholding tax and other tax lines are not tagged with financial dimensions.
(APSTPA) AP Automatic Release of Invoices to Pay
Program Version: 6
Reference: 124341
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Automatic Invoice Release business object program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSTPD) AP Execute Payment Run
Program Version: 2
Reference: 124426
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The Execute Payment Run business object program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSTPD) AP Execute Payment Run
Program Version: 3
Reference: 127012
Overview
There was a requirement to track and analyze AP Payment Run transactions by tagging them with financial dimensions.
Changes Implemented
The AP Execute Group Payment Run BO program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(APSTPM) AP Manual Invoice Payment
Program Version: 10
Reference: 124436
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Manual Check Payments program has been changed to retrieve the next journal number from COMNXK and all the lowest unprocessed fields have been removed.
(APSTPM) AP Manual Invoice Payment
Program Version: 11
Reference: 127322
Overview
There was a requirement to track and analyze exchange rate variance transactions in the AP Manual Check Payments business object by tagging them with financial dimensions.
Changes Implemented
The AP Manual Check Payments business object has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(APSTPV) AP Void Checks
Program Version: 10
Reference: 127996
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(APSTPY) AP Payment Cycle Maintenance
Program Version: 8
Reference: 124455
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Payment Cycle Maintenance business object program has been changed to retrieve the next journal and register numbers from COMNXK and all the lowest unprocessed fields have been removed.
(APSTPY) AP Payment Cycle Maintenance
Program Version: 9
Reference: 127195
Overview
There was a requirement to track and analyze exchange rate transactions in the AP Payment Cycle Maintenance business object by tagging them with financial dimensions.
Changes Implemented
The AP Payment Cycle Maintenance business object has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(APSTRI) AP Posting Registered Invoices
Program Version: 12
Reference: 124454
Overview
There was a requirement for the AP Registered Invoice Business Object to be modified to cater for dated exchange rates.
Changes Implemented
The AP Registered Invoice Business Object has been modified to cater for dated exchange rates.
(APSTRI) AP Posting Registered Invoices
Program Version: 13
Reference: 127652
Overview
(e.net) AP Invoice Posting: There was a requirement to reverse changes done for the dated exchange rate functionality as this won't be released for Accounts Payable yet.
Changes Implemented
The programs have been updated to ensure that the changes done for the dated exchange rate functionality has been reversed.
(APSTSO) Post Accounts Payable Setup Options
Program Version: 17
Reference: 124537
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The Post Accounts Payable Setup Options business object program has been changed to update the next payment run and auto voucher numbers using COMNXK.
(IMPSEC.IMP) List of Security Access fields
Program Version: 43
Reference: 123789
Overview
There was a requirement for AP Payment Cycle Maintenance to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
AP Payment Cycle Maintenance program has been changed to allow dated exchange rates to be implemented. This is to ensure that foreign currency transactions will now be recorded at the rate of exchange on the date of the transaction.
(SAMPLE_AP_CHECK_REMITTANCE_DOCUMENT) Sample AP Check/remittance document
Program Version: 12
Reference: 125634
Overview
AP Print Checks and Remittances: Printing and rowset errors occurred when you used the standard remittance template.
Changes Implemented
The program has been updated to ensure that you can print using the standard remittance template without the occurrence of printing and rowset errors.
(SYSPROMA_CBL.DLL) Consumption Based Licensing DLL
Program Version: 0
Reference: 121746
Overview
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023
Changes Implemented
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023.
Accounts Receivable
(AR_GROUP_PAYMENT_RUN) AR Group Payment Run Report
Program Version: 1
Reference: 122860
Overview
There was a requirement for the company code, cash journal and gl journal to be displayed on the AR Group Payment Run report.
Changes Implemented
The company code, cash journal and gl journal will be displayed on the AR Group Payment Run report.
(ARSP01) AR Period End
Program Version: 73
Reference: 125651
Overview
AR Period End: The saved form values for the 'Reset customer credit status' checkbox was overwritten.
Changes Implemented
The program has been updated to ensure that form values can be saved without overwriting the 'Reset customer credit status' value.
(ARSP01) AR Period End
Program Version: 74
Reference: 126722
Overview
AR Period End: The saved value for the 'Reset customer credit status' was overwritten when running it in automation designer.
Changes Implemented
The program has been updated to ensure that form values can be saved without overwriting the 'Reset customer credit status' value.
(ARSP01) AR Period End
Program Version: 75
Reference: 127540
Overview
AR Period End: The Year End options were incorrectly enabled when the current period was not the last period in the year.
Changes Implemented
The program has been updated to ensure that the Year End options will only be enabled when the current period is in the last period of the year.
(ARSP23) AR Bank Deposit Slip
Program Version: 53
Reference: 125629
Overview
AR Bank Deposit Slip: The bank charges were incorrectly calculated when posting a multi-currency payment where the customer currency differs from the bank currency.
Changes Implemented
The AR Bank Deposit slip Program was changed to use two new fields added to the ArCshJnlDet table to ensure that the bank charges are calculated correctly when the customer and bank currencies differ.
(ARSP23) AR Bank Deposit Slip
Program Version: 54
Reference: 125577
Overview
AR Bank Deposit Slip: The system failed to respond when running the program for rows that included group payments.
Changes Implemented
The program has been updated to process non-group payments first (before group payments) thereby ensuring the system performs as expected.
(ARSP23) AR Bank Deposit Slip
Program Version: 55
Reference: 127818
Overview
(e.net) AR to Cash Book Integration Posting | AR Bank Deposit Slip: The Cashbook was updated in the current period when processing a receipt and the AR and Cashbook modules are in different periods.
Changes Implemented
The program and business object have been updated to ensure that the bank balance is updated correctly when the Accounts Receivable period is ahead of the Cashbook module.
(ARSP25) AR Cash Posting Worksheet
Program Version: 17
Reference: 127977
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ARSP40) AR Statement Print
Program Version: 76
Reference: 122612
Overview
When you ran the AR Statement Print program and printed a statement with Short Name as the order sequence the statement would still be ordered by Customer Number.
Changes Implemented
When you run the AR Statement Print program and print a statement with Short Name as the order sequence the statement will be ordered by Short Name as intended. These changes will only apply to the template and will need to manually be applied to existing formats in order to receive this change.
(ARSP40) AR Statement Print
Program Version: 77
Reference: 122536
Overview
AR Statement Print: An error would occur when you printed a statement using SQL reporting.
Changes Implemented
The program has been updated to ensure that statements can be printed as intended with SQL reporting.
(ARSP40) AR Statement Print
Program Version: 78
Reference: 125821
Overview
AR Statement Print: The discount was not offered when your Invoice ageing option was set as By invoice due date and you printed the previous period statement using By statement option
Changes Implemented
The program and associated business object have been updated to ensure that the discount shows when the Invoice ageing option is set to & By statement but setup By invoice due date
(ARSP40) AR Statement Print
Program Version: 80
Reference: 128168
Overview
There was a requirement to standardize e-invoices to adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
When printing an AR statement, the AR Statement Print program has been updated to populate the new e-invoice status column and will now also ignore printing incomplete e-invoices based on the new 'Print only 'Complete' e-invoices' preference option.
(ARSP60) AR Proof of Delivery
Program Version: 47
Reference: 127294
Overview
AR Proof of Delivery: An error message would display and the program would close instead of displaying the default printer when you pressed Shift + F8.
Changes Implemented
The program has been updated to ensure that the default printer is displayed when you press Shift + F8.
(ARSP65) AR Month at a Glance by Branch
Program Version: 28
Reference: 122880
Overview
AR Month at a Glance by Branch: Your previous period 1 and 2 opening and closing balances might not have balanced when you had revaluated exchange rates and invoices.
Changes Implemented
The AR at a Glance program has been updated to ensure that previous period opening and closing balances do balance.
(ARSP71) AR Label Print
Program Version: 10
Reference: 127989
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ARSP75) AR Revaluation
Program Version: 16
Reference: 125406
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The AR Exchange rate revaluation program has been updated to ensure that foreign currency revaluations will now be recorded at the rate of exchange on the date of the transaction. Additionally filters have been created for customer and customer class, and range and list have been added to the branch and currency filters. Additionaly the Start processing functionality has been changed to allow for multiple reports to be processed in a single run of the AR exchange rate revaluation program.
(ARSP75) AR Revaluation
Program Version: 17
Reference: 127363
Overview
AR Revaluation: Negative output values could not be treated as numbers in Excel due to the negative sign being output on the right-hand side of the values.
Changes Implemented
The program has been updated to ensure that the sign for negative values is output on the left-hand side so that they are treated as numbers in Excel when exported.
(ARSP75) AR Revaluation
Program Version: 18
Reference: 127869
Overview
AR Revaluation: The Email recipients field was defined as a checkbox type field.
Changes Implemented
The program has been updated to ensure that the Email recipients field is defined as a text field to allow the entry of recipient email addresses.
(ARSP80) AR Finance Charge Calculation
Program Version: 34
Reference: 124197
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(ARSP92) AR Currency Conversion
Program Version: 21
Reference: 126424
Overview
AR Currency Conversion: An error occurred when you pressed enter within the Options form.
Changes Implemented
The program has been updated to ensure that the program performs as expected and that no errors are returned.
(ARSPAD) AR Multiple Ship to Addresses Maint.
Program Version: 25
Reference: 126791
Overview
AR Multiple Ship to Addresses Maint.: A SQL error would display when you entered an address code and clicked off the search field.
Changes Implemented
The AR Multiple Ship to Addresses Maintenance program has been updated to ensure that a SQL error is not returned when you enter an address code and click off the search field.
(ARSPAP) AR Customer to Supplier Link
Program Version: 10
Reference: 127989
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ARSPAY) AR Payments and Adjustments
Program Version: 85
Reference: 123693
Overview
When you processed a payment in the AR Payments and Adjustments program you were unable to add custom fields to the payments pane.
Changes Implemented
The AR Payments and Adjustments program has been updated to enable the entry custom forms when processing a payment.
(ARSPAY) AR Payments and Adjustments
Program Version: 87
Reference: 125924
Overview
GL Dimension Analysis: There is a requirement to track and analyze AR Payments and Adjustments transactions by tagging them with financial dimensions.
Changes Implemented
The AR Payments and Adjustments program has been updated to trigger Dimension Analysis, ensuring that transactions are tagged with dimensions when Dimension Analysis is enabled.
(ARSPAY) AR Payments and Adjustments
Program Version: 88
Reference: 125847
Overview
AR Payments and Adjustments: Payments would be incorrectly distributed if you chose to automatically distribute invoices.
Changes Implemented
The AR Payments and Adjustments program has been updated to ensure that payments are correctly distributed when you choose to automatically distribute invoices.
(ARSPB1) AR Customer Stock Codes
Program Version: 44
Reference: 125578
Overview
AR Customer Stock Codes: You could not use the Select function with browse only access.
Changes Implemented
The program has been updated to ensure that the Select function is accessible with browse only access.
(ARSPCN) AR Customer Code Conversion
Program Version: 23
Reference: 124143
Overview
AR Customer Code Conversion: Master-sub relationship information was not always being correctly updated.
Changes Implemented
The AR Customer Code Conversion program has been updated to ensure that information is updated in all relevant customer tables.
(ARSPCS) AR Customer Maintenance
Program Version: 111
Reference: 125316
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole orde
Changes Implemented
The AR Customer Maintenance business object has been updated to ensure that you can switch the dispatch whole order only rule on or off at customer level.The AR Customer Query business object has been updated to ensure that you can view the dispatch whole order only rule at customer level.
(ARSPCS) AR Customer Maintenance
Program Version: 111
Reference: 126312
Overview
AR Customer Maintenance: Any new customers added should have had the marshalling option selected by default if the company setup option 'Use marshalling for all customers' was selected
Changes Implemented
The program and business object were updated to ensure that the company setup option 'Use marshalling for all customers' is considered to determine the default of 'Use marshalling' customer option when a new customer is added.
(ARSPCS) AR Customer Maintenance
Program Version: 112
Reference: 126820
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The AR Customer Maintenance program has been updated to display new options that cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements.
(ARSPCS) AR Customer Maintenance
Program Version: 113
Reference: 126649
Overview
AR Customer Maintenance: You could not delete a customer with retained invoices that have a zero balance.
Changes Implemented
The program has been updated to ensure that a customer with zero-balanced retained invoices can be deleted.
(ARSPCS) AR Customer Maintenance
Program Version: 114
Reference: 128204
Overview
There was a requirement to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
The 'E-invoice submission' field in Customer Maintenance has been renamed to 'E-invoicing required'.
(ARSPCS) AR Customer Maintenance
Program Version: 115
Reference: 128360
Overview
There was a requirement to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
The E-invoice print options field has been updated to be correctly enabled when the E-invoicing required field is checked.
(ARSPDR) AR Dunning System
Program Version: 20
Reference: 124681
Overview
AR Dunning System: Only one format would be used when you printed Dunning letters with multiple statuses and different formats set against them.
Changes Implemented
The AR Dunning program has been updated to ensure that different Dunning formats are printed if you process multiple Dunning statuses with different formats.
(ARSPDR) AR Dunning System
Program Version: 21
Reference: 126178
Overview
AR Dunning System: VBScript functions against the Customer Review, Invoice Review and Report Output listviews would not fire.
Changes Implemented
The program has been updated to ensure that VBScript functions against the relevant listviews work correctly.
(ARSPE6) AR Master/Sub Account Maintenance
Program Version: 36
Reference: 125723
Overview
AR Master/Sub Account Maintenance: Unapplied invoice would be incorrectly checked when you linked a master and sub-account.
Changes Implemented
The program has been updated to ensure that unapplied invoiced are not checked when a master and sub-account are linked.
(ARSPEN) AR Customer Query
Program Version: 191
Reference: 124063
Overview
(Web UI) AR Customer Query: You couldn't load more rows in the 'Movements' listview.
Changes Implemented
The program has been updated to ensure that the 'Movements' listview displays as expected.
(ARSPEN) AR Customer Query
Program Version: 192
Reference: 125366
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole orde
Changes Implemented
The AR Customer Query has been updated with a new field called Dispatch whole sales orders that shows whether the dispatch whole order only rule is turned on or off for a customer.
(ARSPEN) AR Customer Query
Program Version: 193
Reference: 126247
Overview
AR Customer Query: The Payment tab took a long time to load when logging into a company that has a lot of data.
Changes Implemented
The program has been optimized to ensure that data is loaded faster within the Payment tab.
(ARSPEN) AR Customer Query
Program Version: 194
Reference: 126781
Overview
AR Customer Query: There was a requirement to view custom fields that were added in the 'AR Payments and Adjustment' program.
Changes Implemented
The program has been updated to ensure that the custom fields for adjustments added from the ArInvoicePay table can be added as custom fields and viewed in the 'Invoice Payments' pane and the custom form fields for payments added from the ArPayHistory tab.
(ARSPEN) AR Customer Query
Program Version: 195
Reference: 127459
Overview
There was a requirement to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The Customer Query program has been updated to display new options that cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements.
(ARSPGP) AR Payment GL Integration
Program Version: 44
Reference: 125628
Overview
AR GL Integration: The bank charges were incorrectly calculated when posting a multi-currency payment where the customer currency differs from the bank currency.
Changes Implemented
The AR Payment Integration program and Business Object were only recompiled for the changes made to the AR Integration copy book. Two new fields within the ArCshJnlDet table to ensure that the bank charges are calculated correctly when the customer and bank currencies differ.
(ARSPGP) AR Payment GL Integration
Program Version: 45
Reference: 126124
Overview
GL Dimension Analysis: There is a requirement to track and analyze AR Payments and Adjustments transactions by tagging them with financial dimensions.
Changes Implemented
The AR Payment GL Integration has been updated to trigger Dimension Analysis, ensuring that transactions are tagged with financial dimensions when Dimension Analysis is enabled.
(ARSPGP) AR Payment GL Integration
Program Version: 45
Reference: 126539
Overview
AR Payment GL Integration: The settlement discount was posted to the wrong GL interface account when processing a payment to a master with a subaccount that has a different branch to the master.
Changes Implemented
The program has been updated to ensure that the settlement discount is posted to the correct GL interface account.
(ARSPGR) AR Group Payment Run
Program Version: 6
Reference: 124650
Overview
AR Group Payment Run: Incorrect values were calculated and did not balance as expected if you automatically allocated amounts to pay per invoice and had discount terms defined.
Changes Implemented
The AR Group payment Run program has been updated to ensure that discount terms are appropriately applied when automatically allocating amounts to pay per invoice.
(ARSPIN) AR Invoice Posting
Program Version: 41
Reference: 124425
Overview
There was a requirement for the AR Invoice Posting program to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The AR Invoice Posting program has been updated to ensure that foreign currency transactions will now be recorded at the rate of exchange on the date of the transaction.
(ARSPM2) AR Permanent Entry Maintenance
Program Version: 18
Reference: 124803
Overview
AR Permanent Entry Maintenance: You could only see the row count on the listview footer if you resized the pane.
Changes Implemented
The AR Permanent Entries Maintenance program has been updated to ensure that the row counter is always visible.
(ARSPMT) AR Invoice Terms Maintenance
Program Version: 20
Reference: 126936
Overview
AR Invoice Terms Maintenance: You could select the Day of month and the Number of months of discounts when you maintained terms codes with the Ageing Method set to by Invoice date.
Changes Implemented
The program has been updated to remove the Day of month and Number of months selection from the discount options when the Ageing Method is set to by Invoice date.
(ARSPPI) AR Payments Import
Program Version: 25
Reference: 125786
Overview
There was a requirement to track and analyze AR Payments Import transactions by tagging them with financial dimensions.
Changes Implemented
The AR Payments Import program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(ARSPPR) AR Payment Run
Program Version: 41
Reference: 126355
Overview
There was a requirement to track and analyze AR Payment Run program by tagging them with financial dimensions.
Changes Implemented
The AR Payment Run program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(ARSPSC) AR Customer Account Query
Program Version: 1
Reference: 124907
Overview
AR Customer Account Query | AR Customer Query: You could not download an invoice from the Supply Chain Portal that was created as a dispatch note.
Changes Implemented
The AR Customer Account Query and AR Customer Query programs have been updated to ensure that invoices that were created as a dispatch notes can be downloaded.
(ARSQ40) AR Statement Print SQL Only
Program Version: 17
Reference: 122536
Overview
AR Statement Print: An error would occur when you printed a statement using SQL reporting.
Changes Implemented
The program has been updated to ensure that statements can be printed as intended with SQL reporting.
(ARSQ40) AR Statement Print SQL Only
Program Version: 18
Reference: 125821
Overview
AR Statement Print: The discount was not offered when your Invoice ageing option was set as By invoice due date and you printed the previous period statement using By statement option.
Changes Implemented
The program and associated business object have been updated to ensure that the discount shows when the Invoice ageing option is set to & By statement but setup By invoice due date
(ARSQ40) AR Statement Print SQL Only
Program Version: 20
Reference: 128167
Overview
There was a requirement to standardize e-invoices to adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
The AR Statement Print SQL Only business object has been enhanced to display the e-invoice status of an invoice and can now skip incomplete e-invoices based on the new 'Print only 'Complete' e-invoices' preference option.
(ARSQAJ) AR Customer Amendment Journal
Program Version: 12
Reference: 126929
Overview
(e.net) Customer Amendment Journal Report | AR Customer Maintenance: The business object could not be called when the Customer Maintenance window is still open, although the transaction is saved.
Changes Implemented
The business object has been updated to ensure that the files are only locked when the program is called with the DeleteJournalReport (purge) option.
(ARSQGP) AR Group Payment Run Report
Program Version: 4
Reference: 122860
Overview
There was a requirement for the company code, cash journal and gl journal to be displayed on the AR Group Payment Run report
Changes Implemented
The company code, cash journal and gl journal will be displayed on the AR Group Payment Run report.
(ARSQLP) AR Label Print
Program Version: 6
Reference: 127136
Overview
AR Label Print: There was a requirement to improve the quality of the code.
Changes Implemented
The quality of the code has been improved.
(ARSQMR) AR Missing Registers Business Object
Program Version: 3
Reference: 127989
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ARSQRY) AR Customer Query
Program Version: 39
Reference: 124907
Overview
AR Customer Account Query | AR Customer Query: You could not download an invoice from the Supply Chain Portal that was created as a dispatch note.
Changes Implemented
The AR Customer Account Query and AR Customer Query programs have been updated to ensure that invoices that were created as a dispatch notes can be downloaded.
(ARSQRY) AR Customer Query
Program Version: 40
Reference: 125328
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole orde
Changes Implemented
The business object has been updated to ensure that you can view the dispatch whole order only rule at customer level.
(ARSQRY) AR Customer Query
Program Version: 41
Reference: 126846
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The AR Customer Query business object has been updated to return the customer's e-invoicing setup options. In addition, it now has new 'e-invoice status' include options to return a selection of e-invoices that fit that criteria.
(ARSQSO) Query Accounts Receivable Setup Options
Program Version: 17
Reference: 126775
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The business object has been updated to cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements.
(ARSSCG) AR Customer Groups Setup Business Object
Program Version: 2
Reference: 124065
Overview
e.net: When you add a secondary customer from a secondary company to the AR Group Customers, you get the AR Payment run key error even though the AR Payment run is correctly setup.
Changes Implemented
e.net: The AR Customer Groups Setup business object has been updated to ensure that you can add a secondary customer from a secondary company to a customer group.
(ARSSCG) AR Customer Groups Setup Business Object
Program Version: 3
Reference: 124680
Overview
(e.net) AR Customer Group Maintenance: A setup mismatch error would occur if you did not configure descriptive tax codes for your intercompany setup options.
Changes Implemented
The AR Customer Groups Setup Business Object has been updated to ensure that a setup mismatch error message is not returned if descriptive tax codes are not configured for your intercompany setup options.
(ARSSCS) AR Customer Maintenance
Program Version: 66
Reference: 123672
Overview
Errors hi-lighted when eSignatures were built needed to be addressed in the AR Customer Setup business object to ensure that the eSignature log fields were populated with the correct data.
Changes Implemented
The AR Customer Setup business object has been modified to ensure that the correct data is output to the eSignature log fields. In addition, variables within the eSignatures linked to adding, updating, and deleting customers have been corrected.
(ARSSCS) AR Customer Maintenance
Program Version: 67
Reference: 125317
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole orde
Changes Implemented
The business object has been updated to ensure that you can switch the dispatch whole order only rule on or off at customer level.
(ARSSCS) AR Customer Maintenance
Program Version: 67
Reference: 126312
Overview
AR Customer Maintenance: Any new customers added should have had the marshalling option selected by default if the company setup option 'Use marshalling for all customers' was selected
Changes Implemented
The program and business object were updated to ensure that the company setup option 'Use marshalling for all customers' is considered to determine the default of 'Use marshalling' customer option when a new customer is added.
(ARSSCS) AR Customer Maintenance
Program Version: 68
Reference: 126779
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The AR Customer Maintenance business object has been updated to cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements.
(ARSSII) AR Initial Invoice Capture
Program Version: 11
Reference: 127977
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ARSSIT) AR Invoice Terms Setup Business Object
Program Version: 4
Reference: 128207
Overview
AR Invoice Terms Maintenance: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure that the quality of the code has been improved.
(ARSSMB) AR Branch Maintenance
Program Version: 5
Reference: 127977
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ARSSMG) Geographic Area Maintenance
Program Version: 5
Reference: 127977
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ARSSMS) AR Master/Sub Account Maintenance
Program Version: 15
Reference: 126826
Overview
AR Master/Sub Account Maintenance: Variable names that were changed to cater for larger SQL table names needed to be updated.
Changes Implemented
The business object has been updated to ensure that it compiles correctly.
(ARSSPC) AR Product Class By Branch Maintenance
Program Version: 2
Reference: 127977
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ARSTBF) AR Balance Health Fix
Program Version: 13
Reference: 127977
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ARSTBS) AR Statement Format for SRS
Program Version: 2
Reference: 128166
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
A new Include/Exclude print option called Print only Complete e-invoices has been made available when designing a statement format in the AR Statement Format for SRS program. When this print option is enabled, it ensures any e-invoice where the status is not Complete will be excluded from the statement print.
(ARSTCI) AR Integration to Cash Book
Program Version: 18
Reference: 125630
Overview
e.net AR Integration to Cash Book: The bank charges were incorrectly calculated when posting a multi-currency payment where the customer currency differs from the bank currency.
Changes Implemented
The AR to Cashbook Integration Business Object has been changed to use the two new fields added to the ArCshJnlDet table to ensure that the bank charges are calculated correctly when the customer and bank currencies differ.
(ARSTCI) AR Integration to Cash Book
Program Version: 19
Reference: 127818
Overview
(e.net) AR to Cash Book Integration Posting | AR Bank Deposit Slip: The Cashbook was updated in the current period when processing a receipt and the AR and Cashbook modules are in different periods.
Changes Implemented
The program and business object have been updated to ensure that the bank balance is updated correctly when the Accounts Receivable period is ahead of the Cashbook module.
(ARSTCR) AR Credit Checking
Program Version: 18
Reference: 125471
Overview
(e.net) AR Credit Checking: You may have experienced poor performance, resulting in SQL blocks and deadlocks, when printing credit note invoices.
Changes Implemented
The business object has been updated to ensure that performance is optimized, reducing the likelihood of SQL blocks and deadlocks.
(ARSTGI) AR Invoice Integration update
Program Version: 52
Reference: 124183
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(ARSTGP) AR Payment Integration update
Program Version: 28
Reference: 125628
Overview
AR GL Integration: The bank charges were incorrectly calculated when posting a multi-currency payment where the customer currency differs from the bank currency.
Changes Implemented
The AR Payment Integration program and Business Object were only recompiled for the changes made to the AR Integration copy book. Two new fields within the ArCshJnlDet table to ensure that the bank charges are calculated correctly when the customer and bank currencies differ.
(ARSTGP) AR Payment Integration update
Program Version: 29
Reference: 126124
Overview
GL Dimension Analysis: There is a requirement to track and analyze AR Payments and Adjustments transactions by tagging them with financial dimensions.
Changes Implemented
The AR Payment GL Integration has been updated to trigger Dimension Analysis, ensuring that transactions are tagged with financial dimensions when Dimension Analysis is enabled.
(ARSTGP) AR Payment Integration update
Program Version: 29
Reference: 126539
Overview
AR Payment GL Integration: The settlement discount was posted to the wrong GL interface account when processing a payment to a master with a subaccount that has a different branch to the master.
Changes Implemented
The program has been updated to ensure that the settlement discount is posted to the correct GL interface account.
(ARSTGR) AR Group Payment Run Post BO
Program Version: 2
Reference: 126912
Overview
There was a requirement to track and analyze AR Group Payment Run transactions by tagging them with financial dimensions.
Changes Implemented
The AR Group Payment Run Post business object has been updated to ensure that Dimension Analysis is triggered, so that transactions are tagged with dimensions when Dimension Analysis is required.
(ARSTIN) AR Invoice Posting
Program Version: 40
Reference: 124719
Overview
There was a requirement for the AR Invoice Posting business object to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The AR Invoice Posting business object has been updated to ensure that foreign currency transactions will now be recorded at the rate of exchange on the date of the transaction.
(ARSTPY) AR Payments and Adjustments
Program Version: 89
Reference: 124222
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(ARSTPY) AR Payments and Adjustments
Program Version: 90
Reference: 123902
Overview
(e.net) AR Payments and Adjustments | Program to Populate Data to New Tax File: The value reported in Block 6 in the Tax Return report excluded tax when it should have included tax.
Changes Implemented
The AR Payments and Adjustments program and business object has been updated to ensure that the correct value exclusive of tax is reported.
(ARSTPY) AR Payments and Adjustments
Program Version: 91
Reference: 123862
Overview
(e.net) AR Payments and adjustments: The bank charges were incorrectly calculated when posting a multi-currency payment where the customer currency differs from the bank currency.
Changes Implemented
The AR Payments and Adjustment Business Object has been changed to use the two new fields added to the ArCshJnlDet table to ensure that bank charges are calculated correctly when posting a multi-currency payment and the customer and bank currencies differ.
(ARSTPY) AR Payments and Adjustments
Program Version: 92
Reference: 125128
Overview
(e.net) AR Payments and Adjustments: The system would take an extended amount of time to process zero value invoices due to high volumes when you processed automatic payments or sum credits.
Changes Implemented
The business object has been updated to ensure that zero value invoices can be excluded when processing automatic payments or sum credit.
(ARSTPY) AR Payments and Adjustments
Program Version: 93
Reference: 125925
Overview
GL Dimension Analysis: There is a requirement to track and analyze AR Payments and Adjustments transactions by tagging them with financial dimensions.
Changes Implemented
The AR Payments and Adjustments business object has been updated to trigger Dimension Analysis, ensuring that transactions are tagged with dimensions when Dimension Analysis is enabled.
(ARSTSO) Post Accounts Receivable Setup Options
Program Version: 22
Reference: 126775
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The business object has been updated to cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements.
(IMPCFM.IMP) List of Custom Forms
Program Version: 19
Reference: 123693
Overview
When you processed a payment in the AR Payments and Adjustments program you were unable to add custom fields to the payments pane.
Changes Implemented
The AR Payments and Adjustments program has been updated to enable the entry custom forms when processing a payment.
(IMPQVW.IMP) Quick View Definition
Program Version: 44
Reference: 126781
Overview
AR Customer Query: There was a requirement to view custom fields that were added in the 'AR Payments and Adjustment' program.
Changes Implemented
The program has been updated to ensure that the custom fields for adjustments added from the ArInvoicePay table can be added as custom fields and viewed in the 'Invoice Payments' pane and the custom form fields for payments added from the ArPayHistory tab.
(SAMPLE_AR_STATEMENT_DOCUMENT) Sample Statement Document
Program Version: 10
Reference: 127460
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
A new Include/Exclude print option called Print only complete e-invoices has been added to the preferences window when designing a statement format in the AR Statement Format program. Additionally, a new field called E-Invoice status has been included in the Invoice detail section under format options. When this field is added to a format, it will display the e-invoice status for each e-invoice printed.
Assets
(ASSCCN) Asset Count confirm
Program Version: 14
Reference: 128008
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ASSET_COUNT_EXCEPTION) Asset Count Exception Report
Program Version: 1
Reference: 123528
Overview
(Web UI) Asset Count Exception Report | Asset Count Report: You couldn't browse on branches or locations.
Changes Implemented
The report and business object have been updated to ensure that reports work as expected.
(ASSET_LIST_OF_ADDITIONS) Asset List of Additions Report
Program Version: 3
Reference: 127391
Overview
Asset List of Additions: The report did not print group totals when sequenced by group and printing in summary.
Changes Implemented
The program has been updated to ensure that group totals are printed.
(ASSET_LIST_OF_DISPOSALS) Asset List of Disposals Report
Program Version: 7
Reference: 127390
Overview
Asset List of Disposals: The report didn't print group totals when sequenced by group and printing in summary.
Changes Implemented
The program has been updated to ensure that group totals are printed.
(ASSPAD) Asset Depreciation Adjustment
Program Version: 14
Reference: 124595
Overview
(Web UI) Asset Depreciation Adjustment: If you added a value with decimals, the decimals were incorrectly rounded to remove them.
Changes Implemented
The Asset Depreciation Adjustment program has been updated to ensure that decimals are not rounded off.
(ASSPAS) Asset Maintenance
Program Version: 22
Reference: 127995
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ASSPCM) Asset Capex Maintenance
Program Version: 48
Reference: 124399
Overview
In the Asset Capex Maintenance program, when you pressed enter while linking a requisition or a job, the program exited unexpectedly.
Changes Implemented
The Asset Capex Maintenance program has been updated to ensure that pressing Enter while linking a requisition or a job causes the program to process correctly.
(ASSPDC) Asset Depreciation Calculation
Program Version: 53
Reference: 124608
Overview
Internal Development: Improved code quality in the Asset Depreciation Calculation program.
Changes Implemented
Internal Development: Improved code quality in the Asset Depreciation Calculation program.
(ASSPDS) Asset Disposal
Program Version: 15
Reference: 125624
Overview
Asset Disposal: The Disposal reason field's description and tooltip did not update each time the field was changed.
Changes Implemented
The program has been updated to ensure that the Disposal reason field's description and tooltip are updated when the field is changed.
(ASSPEN) Asset Query
Program Version: 45
Reference: 127260
Overview
Asset Query: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure that the quality of the code has been improved.
(ASSPGA) Asset in Suspense Maintenance
Program Version: 20
Reference: 124195
Overview
There is a requirement to track and analyze Asset Transfer transactions by tagging them with dimensions.
Changes Implemented
The Assets in Suspense program has been changed to trigger Dimension Analysis and tag transactions with dimension codes.
(ASSPM2) Asset Depreciation Code Maintenance
Program Version: 16
Reference: 128008
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ASSPM8) Asset Cost Center Maintenance
Program Version: 9
Reference: 127977
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ASSPTF) Asset Transfer
Program Version: 16
Reference: 121292
Overview
There is a requirement to track and analyze Asset Transfer transactions by tagging them with dimensions.
Changes Implemented
The Asset Transfer program has been updated to trigger Dimension Analysis.
(ASSPTF) Asset Transfer
Program Version: 17
Reference: 125625
Overview
Asset Transfer: Descriptions or tooltips for key fields would not update correctly when you changed them.
Changes Implemented
The Asset Transfer program has been updated to ensure that the descriptions or tooltips for key fields update accordingly when they are changed.
(ASSQDT) Asset Disposal Tax Values Report
Program Version: 11
Reference: 127995
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ASSQFE) Assets Full Enquiry Listing
Program Version: 8
Reference: 127977
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ASSQLP) Asset Label Print
Program Version: 5
Reference: 127127
Overview
Asset Label Print Report: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure that the quality of the code has been improved.
(ASSQST) Capex Status Report
Program Version: 11
Reference: 127995
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ASSSCM) Asset Capex Maintenance
Program Version: 2
Reference: 127977
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(ASSTAD) Asset Depreciation Adjustment
Program Version: 11
Reference: 124194
Overview
Internal Development: Improved code quality
Changes Implemented
Internal Development: Improved code quality.
(ASSTTF) Asset Transfer
Program Version: 9
Reference: 121311
Overview
There is a requirement to track and analyze Asset Transfer transactions by tagging them with dimensions.
Changes Implemented
The Asset Transfer program has been updated to trigger Dimension Analysis.
Bill of Materials
(BOM_COSTING_SUMMARY) BOM Costing Summary Report
Program Version: 0
Reference: 123536
Overview
When you ran Costing Summary report is printed but the results are different between WEB UI and Client.
Changes Implemented
The Costing Summary report form has been corrected. The BOM Costing Summary report is now printing the results in the WEB UI.
(BOMMLT) BOM Multi-level Trial Kitting
Program Version: 15
Reference: 123096
Overview
When running the Multi-Level Trial Kitting program and using a BOM structure with more than 15 levels a subscript out of range error is returned.
Changes Implemented
The Multi-Level Trial Kitting program has been updated to return the correct error: "More than 15 levels in the structure file".
(BOMMLT) BOM Multi-level Trial Kitting
Program Version: 16
Reference: 127124
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure improved code quality.
(BOMP01) BOM Structure Validation
Program Version: 22
Reference: 126599
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMP02) BOM Transfer BOM Costs to Wh Costs
Program Version: 29
Reference: 126623
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The programs have been updated to ensure improved code quality.
(BOMP03) BOM Update What-if Bought Out Cost
Program Version: 15
Reference: 127124
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure improved code quality.
(BOMP07) BOM Costing Query
Program Version: 49
Reference: 127124
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure improved code quality.
(BOMP30) ECC User Maintenance
Program Version: 23
Reference: 127124
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure improved code quality.
(BOMP30) ECC User Maintenance
Program Version: 24
Reference: 127126
Overview
ECC User Maintenance: Only the ECC users to which the current operator belonged were displayed when browsing for an ECC user within the 'Stock Code Maintenance' program.
Changes Implemented
The program has been updated to ensure that all the ECC users are displayed.
(BOMP31) ECC Change Status Maintenance
Program Version: 19
Reference: 126623
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The programs have been updated to ensure improved code quality.
(BOMP32) ECC Status Routing
Program Version: 14
Reference: 127514
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMP35) ECC Engineering Change Orders
Program Version: 15
Reference: 124182
Overview
An ECO number cannot be selected by double-clicking on it in the ECC Engineering Change Orders program, when it is called as browse from ECC Change Orders.
Changes Implemented
The program has been updated to ensure An ECO number can now be selected by double-clicking on it in the ECC Engineering Change Orders program, when it is called as browse from ECC Change.
(BOMP35) ECC Engineering Change Orders
Program Version: 16
Reference: 127559
Overview
ECC Engineering Change Orders: The function name was not built correctly when you added a VBScript event against the listview
Changes Implemented
The program has been updated to ensure that the VBScript function name is built correctly when added against the listview.
(BOMP37) ECC Change Order Actions
Program Version: 17
Reference: 127503
Overview
ECC Change Order Actions: The ECO actions weren't displayed in the listview when the program is accessed.
Changes Implemented
The program has been updated to ensure that the ECO actions are displayed correctly.
(BOMP38) ECC Status Authorities
Program Version: 11
Reference: 127514
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMP39) BOM Where-used Query
Program Version: 36
Reference: 126623
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The programs have been updated to ensure improved code quality.
(BOMP3D) ECC Drawing Register Maintenance
Program Version: 17
Reference: 126598
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMP3F) ECC Change ECO Status
Program Version: 57
Reference: 127125
Overview
ECC Change ECO Status: The first of multiple 'Raise Action' events that require user intervention appeared to be processing indefinitely when processing ECOs.
Changes Implemented
The program has been updated to ensure that all actions that require user intervention will follow on one another.
(BOMP3H) ECC Set ECC Control for Stock Codes
Program Version: 40
Reference: 127514
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMP40) BOM Cost Implosion
Program Version: 78
Reference: 123763
Overview
BOM Cost Implosion: Both before and after costs were being displayed as zero if costs hadn't changed
Changes Implemented
The program has been updated to ensure that all costs are returned correctly, whether costs have changed or not. When applying BOM warehouse costs is not selected and you are running the program in legacy mode, what-if costs are only updated and returned.
(BOMP81) BOM Cost Profile Implosion
Program Version: 31
Reference: 127092
Overview
(e.net) BOM Cost Profile Implosion: The Costing and Engineering Profile is displaying the incorrect quantity when a subcontract material is linked to two sub-assemblies with different quantities.
Changes Implemented
The program has been updated to calculate the material quantities correctly when the subcontract material is linked to different sub-assemblies.
(BOMP81) BOM Cost Profile Implosion
Program Version: 32
Reference: 125111
Overview
BOM Cost Profile Implosion: Operations were duplicated for every component on the bill of materials
Changes Implemented
The program has been updated to ensure that the correct operations are output.
(BOMPA5) ABC Recoveries Estimate Report
Program Version: 7
Reference: 127514
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPAK) BOM Advanced Trial Kitting
Program Version: 30
Reference: 124096
Overview
When the user executes the Advanced Trial Kitting program for all jobs and include confirmed job then they receive an SQL error.
Changes Implemented
The Advanced Trial Kitting program has been changed to ensure that the user can create a kit list for all jobs including confirmed jobs.
(BOMPAK) BOM Advanced Trial Kitting
Program Version: 31
Reference: 120259
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(BOMPAK) BOM Advanced Trial Kitting
Program Version: 32
Reference: 125541
Overview
BOM Advanced Trial Kitting: You could select the Maintenance jobs only option even though no maintenance jobs were selected.
Changes Implemented
The program has been updated to display Maintenance jobs only for the option on the jobs tab. The Maintenance jobs only option will be disabled until either the Include planned maintenance jobs or the Include unplanned maintenance jobs option has been selected.
(BOMPAK) BOM Advanced Trial Kitting
Program Version: 33
Reference: 123845
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(BOMPAK) BOM Advanced Trial Kitting
Program Version: 34
Reference: 125831
Overview
BOM Advanced Trial Kitting: The gross required quantity for jobs would be incorrect if the stock code was a phantom part and stocked standard parts were included
Changes Implemented
The program has been updated to ensure that the gross required quantity is calculated correctly.
(BOMPAK) BOM Advanced Trial Kitting
Program Version: 35
Reference: 128046
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPC1) BOM Co-Product Maintenance
Program Version: 21
Reference: 126598
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPCO) ECC Change Orders
Program Version: 38
Reference: 127524
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPLL) BOM Low Level Code Calculation
Program Version: 28
Reference: 127784
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPM0) ECC Engineering Users Maintenance
Program Version: 13
Reference: 127549
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPM1) ECC Status Code Maintenance
Program Version: 17
Reference: 127308
Overview
ECC Status Code Maintenance: The Events listview allowed you to drag and drop but did not reorder the events when you saved
Changes Implemented
The program has been updated to ensure that events cannot be dragged and dropped.
(BOMPM3) BOM Element Structure Maintenance
Program Version: 4
Reference: 126165
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
Internal development: Improved code quality.
(BOMPMD) ECC Drawing Maintenance
Program Version: 11
Reference: 127549
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPMS) ECC Drawing Size Maintenance
Program Version: 8
Reference: 127590
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPMU) BOM Update Unit of Measure
Program Version: 12
Reference: 127590
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPMW) BOM Work Center Maintenance
Program Version: 37
Reference: 126598
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPMX) BOM Work Center Move Matrices
Program Version: 13
Reference: 127590
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPPL) BOM Production Line Maintenance
Program Version: 2
Reference: 127590
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPRT) BOM Route Maintenance
Program Version: 11
Reference: 127590
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPSA) BOM Shift Pattern Allocations
Program Version: 2
Reference: 127600
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMPSC) Site Code Maintenance
Program Version: 3
Reference: 127600
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMPSH) BOM Shift Maintenance
Program Version: 3
Reference: 127600
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMPSI) BOM Structure Import
Program Version: 22
Reference: 125359
Overview
The BOM Structure and Routing Import, Save From Values are not available
Changes Implemented
The programs have been updated to ensure that the save form values option is available.
(BOMPSI) BOM Structure Import
Program Version: 23
Reference: 127813
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPSP) Shift Pattern Query
Program Version: 1
Reference: 127813
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPTK) BOM Trial Kitting
Program Version: 49
Reference: 122147
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
BOM Trail Kitting program has been updated to include the ability to filter on Maintenance Jobs.
(BOMPTK) BOM Trial Kitting
Program Version: 50
Reference: 126437
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new 'Maintenance Job Parts Review' program has been added, which generates a list of maintenance parts allowing you to indicate where shortages occur.
(BOMPTK) BOM Trial Kitting
Program Version: 51
Reference: 125552
Overview
BOM Trial Kitting: The buttons were not displayed in a logical manner
Changes Implemented
The program has been updated to ensure that the buttons are displayed correctly.
(BOMPTL) BOM Tool Set Maintenance
Program Version: 7
Reference: 120258
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(BOMPUM) BOM Employee Time Unit of Measure Maint
Program Version: 8
Reference: 120333
Overview
There was a requirement to standardize styling across the Web User Interface to ensure a consistent look-and-feel across the product.
Changes Implemented
The BOM Employee Time Unit of Measure Maint program has been changed so that, when SYSPRO Web UI (Avanti) is launched, a consistent style will be applied across the user interface.
(BOMPUM) BOM Employee Time Unit of Measure Maint
Program Version: 9
Reference: 126598
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPWA) BOM Update Rate Indicators
Program Version: 13
Reference: 125396
Overview
BOM Update Rate Indicators: The program may have become responsive or returned a SQL error if you selected a List for the work centers but didn't supply details of the list.
Changes Implemented
The program has been updated to ensure that an empty list of work centers doesn't cause an error.
(BOMPWB) BOM What-if Operation Costs Maintenance
Program Version: 11
Reference: 127813
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPWC) BOM Update Subcontract Values
Program Version: 11
Reference: 127829
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPWD) BOM What-if Material Costs Maintenance
Program Version: 19
Reference: 127139
Overview
BOM What-if Material Costs Maintenance: The Stock code column was not resizable.
Changes Implemented
The program has been updated to ensure that the Stock code column is resizable.
(BOMPWD) BOM What-if Material Costs Maintenance
Program Version: 20
Reference: 127829
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMPWD) BOM What-if Material Costs Maintenance
Program Version: 21
Reference: 127612
Overview
BOM What-if Material Costs Maintenance: There was a requirement to SQL optimize the program.
Changes Implemented
The program has been SQL optimized.
(BOMPWU) BOM Replace Where-used
Program Version: 41
Reference: 127829
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ04) BOM Relationship Validation
Program Version: 12
Reference: 126608
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ09) BOM Route Cards
Program Version: 20
Reference: 126608
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ21) BOM Costing Report
Program Version: 22
Reference: 126062
Overview
BOM Costing Report: Errors needed to be corrected in order to improve the quality of code.
Changes Implemented
Internal development: Improved code quality.
(BOMQ23) ECC List of ECC Users
Program Version: 9
Reference: 127524
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ24) List of ECC Status and Routings
Program Version: 8
Reference: 127797
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ3L) ECC Change Order Status Report
Program Version: 11
Reference: 127784
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ50) BOM Component Where-used
Program Version: 18
Reference: 127784
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ51) BOM Work Center Where-used
Program Version: 13
Reference: 128046
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ55) BOM List of Structures
Program Version: 27
Reference: 126583
Overview
BOM List of Structures report: when running a report and filtering on a single stock code which had spaces in between, an SQL error would occur.
Changes Implemented
The business object has been updated to ensure that the program runs as expected when you report on a stock code with two or more spaces in the key.
(BOMQ55) BOM List of Structures
Program Version: 28
Reference: 128046
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ60) BOM Parts Without Structure
Program Version: 10
Reference: 127797
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ65) BOM Inventory Cost Comparison
Program Version: 12
Reference: 127797
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ76) BOM Structure Amendment Journal
Program Version: 13
Reference: 128046
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQ82) BOM Engineering Profile
Program Version: 15
Reference: 125320
Overview
(e.net) BOM Engineering Profile | BOM Planning Profile | BOM Scheduling Profile: The changes made to BOM Cost Profile Implosion may have affected some of the functionality of these business objects.
Changes Implemented
The business objects have been updated to only show system information when the SRS option has been selected.
(BOMQ82) BOM Engineering Profile
Program Version: 16
Reference: 128103
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(BOMQ83) BOM Costing Profile
Program Version: 21
Reference: 123373
Overview
When you run the Costing Profile report for a comparative report, then the values displayed for the BOM costs and the What-if costs are the same, but different rates were defined for these costs.
Changes Implemented
The BOM Costing Profile business object has been changed to ensure that values are calculated correctly, when you run the Costing Profile report for a comparative report between BOM costs and the What-if costs, when different rates are defined for these costs.
(BOMQ83) BOM Costing Profile
Program Version: 22
Reference: 124456
Overview
BOM Costing Profile: What-if costs might have been incorrect if you selected 'Cumulative' for the cost basis.
Changes Implemented
The business object has been updated to ensure that what-if costs are correctly calculated.
(BOMQ83) BOM Costing Profile
Program Version: 23
Reference: 128103
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(BOMQ84) BOM Planning Profile
Program Version: 14
Reference: 125320
Overview
(e.net) BOM Engineering Profile | BOM Planning Profile | BOM Scheduling Profile: The changes made to BOM Cost Profile Implosion may have affected some of the functionality of these business objects.
Changes Implemented
The business objects have been updated to only show system information when the SRS option has been selected.
(BOMQ84) BOM Planning Profile
Program Version: 15
Reference: 128103
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(BOMQ85) BOM Scheduling Profile
Program Version: 16
Reference: 125320
Overview
(e.net) BOM Engineering Profile | BOM Planning Profile | BOM Scheduling Profile: The changes made to BOM Cost Profile Implosion may have affected some of the functionality of these business objects.
Changes Implemented
The business objects have been updated to only show system information when the SRS option has been selected.
(BOMQ85) BOM Scheduling Profile
Program Version: 17
Reference: 128103
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(BOMQA2) ABC List of Element Descriptors
Program Version: 9
Reference: 127797
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQA4) ABC List of Element Structures
Program Version: 8
Reference: 128103
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(BOMQA5) e.net BOM Recoveries Estimate
Program Version: 5
Reference: 128180
Overview
Internal Development: There was a requirement to Improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQA6) ABC All Levels ABC Report
Program Version: 14
Reference: 126719
Overview
Internal Development: There was a requirement to Improve the quality of the code.
Changes Implemented
The program has been updated to ensure improved code quality.
(BOMQA7) ABC Analysis Report
Program Version: 9
Reference: 127798
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQNC) List of BOM Notional Parts
Program Version: 14
Reference: 127311
Overview
List of BOM Notional Parts: Only the first co-product printed when you ran the report
Changes Implemented
The business object has been updated to ensure that all co-products are printed as expected when you run the report.
(BOMQNC) List of BOM Notional Parts
Program Version: 15
Reference: 128180
Overview
Internal Development: There was a requirement to Improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQRO) BOM Routing Query
Program Version: 8
Reference: 128180
Overview
Internal Development: There was a requirement to Improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQSP) Shift Pattern Query
Program Version: 3
Reference: 128180
Overview
Internal Development: There was a requirement to Improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMQTK) BOM Advanced Trial Kitting Query
Program Version: 36
Reference: 117944
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(BOMSAU) ECC Authorities
Program Version: 4
Reference: 127798
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMSCC) Cost Center Maintenance
Program Version: 4
Reference: 124299
Overview
When importing cost centers using the grid from the Import Master Data program, some of the fields are not validated if they are left as spaces such as the subcontract flag which causes errors when updating BOM work centers with the imported cost center.
Changes Implemented
Program no longer allows a blank value at the Subcontract Flag, either an error message is given or a system default is used.
(BOMSDS) ECC Drawing Size Maintenance
Program Version: 4
Reference: 127798
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMSEV) ECC Users Maintenance
Program Version: 5
Reference: 127542
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMSMC) BOM Machine Maintenance
Program Version: 11
Reference: 128007
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSMM) Work Center Move Matrix Maintenance
Program Version: 2
Reference: 128007
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSOP) ECC Operator Maintenance
Program Version: 5
Reference: 127798
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMSPL) BOM Production Line Setup Business Object
Program Version: 2
Reference: 128007
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSPT) BOM Component Type Setup
Program Version: 3
Reference: 126879
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMSRO) BOM Routing Maintenance
Program Version: 30
Reference: 127801
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(BOMSSA) BOM Multiple Shift Allocation
Program Version: 1
Reference: 128007
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSSC) BOM Site Code Maintenance Setup Business Object
Program Version: 2
Reference: 128007
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSSD) BOM Shift Detail Setup
Program Version: 1
Reference: 128010
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSSH) BOM Shift Header Setup
Program Version: 2
Reference: 128010
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSSN) BOM Specific Narrations
Program Version: 19
Reference: 126427
Overview
(e.net) BOM Specific Narrations: A 'Key not found' error was displayed when you tried to update a narration of a BOM structure element if its sequence number was shorter than 6 characters
Changes Implemented
The program has been updated to ensure that the narration is correctly changed even if the sequence number is shorter than 6 characters.
(BOMSSN) BOM Specific Narrations
Program Version: 20
Reference: 126828
Overview
Browse on Material Allocations: Certain programs needed to be recompiled
Changes Implemented
The Browse on Material Allocations program and the BOM Narrations business object have been recompiled.
(BOMSSR) ECC Status Routings
Program Version: 3
Reference: 128181
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSST) BOM Structure Maintenance
Program Version: 48
Reference: 127784
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSTC) ECC Status Events
Program Version: 5
Reference: 127801
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSTK) ECC Drawing Register Stock
Program Version: 4
Reference: 127801
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSTL) BOM Tool Set Maintenance
Program Version: 2
Reference: 120257
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(BOMSUM) BOM Employee Time Unit of Measure Maintenance
Program Version: 2
Reference: 126599
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSUR) ECC Users Maintenance
Program Version: 4
Reference: 127801
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMSWC) Work Center Maintenance
Program Version: 16
Reference: 122886
Overview
(e.net) Work Centre Maintenance: the user couldn't update a work center's rate to zero as the associated cost center's rate was used instead.
Changes Implemented
The business object has been updated to ensure that you can update a work center rate to zero.
(BOMSWC) Work Center Maintenance
Program Version: 17
Reference: 128010
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMTAM) BOM Archive Migration
Program Version: 5
Reference: 126599
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMTCI) BOM Cost Implosion
Program Version: 11
Reference: 128181
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMTSO) Post Bill of Materials Setup Options
Program Version: 15
Reference: 123679
Overview
Post Bill of Materials Setup Options: You could not clear the default WIP branch in the preferences
Changes Implemented
The program has been updated to ensure that you can clear defaults appropriately.
(BOMTSO) Post Bill of Materials Setup Options
Program Version: 16
Reference: 128181
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(BOMTWU) BOM Replace Where-used
Program Version: 1
Reference: 128010
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
Cash Book
(CSHP09) Cash Book Post Permanent Entries
Program Version: 37
Reference: 127349
Overview
Cash Book Post Permanent Entries: There was a requirement to improve the code quality.
Changes Implemented
The program has been updated to ensure that the quality of code has been improved.
(CSHP10) Cash Book Deposits & Withdrawals
Program Version: 169
Reference: 124476
Overview
There is a requirement for Interbank Transfer transactions to be tagged with Dimension Entry numbers, when Dimension Analysis has been enabled for Cash Book.
Changes Implemented
Interbank Transfer transactions can now be tagged with Dimension Entry numbers, when Dimension Analysis is enabled for Cash Book.
(CSHP10) Cash Book Deposits & Withdrawals
Program Version: 170
Reference: 124380
Overview
Cash Book Deposits & Withdrawals: The GL drop down list did not display as expected when structured GL was configured.
Changes Implemented
The Cash Book Deposits and Withdrawals program has been updated to ensure that the GL drop down list displays as expected.
(CSHP60) Cash Book Currency Variance
Program Version: 28
Reference: 125514
Overview
There was a requirement to change the Cash Book Variance program to revalue transactions at the rate of exchange on a specific revaluation date.
Changes Implemented
The Cash Book Currency Variance program has been updated to ensure that foreign currency revaluations will be recorded at the rate of exchange on the date of the transaction. Additionally, range and list filters have been introduced for banks and currencies.
(CSHP60) Cash Book Currency Variance
Program Version: 29
Reference: 126668
Overview
Cash Book Currency Variance: Journals that were created after successfully running the Cash Book Revaluation program were left in an in process status.
Changes Implemented
The program has been updated to ensure that all journals generated by the revaluation process are updated to a status of complete as a bank is successfully revalued.
(CSHP60) Cash Book Currency Variance
Program Version: 30
Reference: 127874
Overview
Cash Book Currency Variance: The Email recipients field was defined as a checkbox type field.
Changes Implemented
The program has been updated to ensure that the Email recipients field is defined as a text field to allow the entry of recipient email addresses.
(CSHPEN) Bank Query
Program Version: 39
Reference: 124954
Overview
Bank Query: There is a requirement to add a new column for the local equivalent amount to the listview for foreign transactions
Changes Implemented
The Cash Book Bank Query program has been updated with a new column to reflect the local equivalent amount for foreign transactions.
(CSHPEN) Bank Query
Program Version: 40
Reference: 124785
Overview
Bank Query: You could not add a custom column from the Cash Book Add Transaction custom form.
Changes Implemented
The Bank Query program has been updated to ensure that custom forms can be used the same way as in other Cash Book programs.
(CSHPEN) Bank Query
Program Version: 41
Reference: 127908
Overview
Bank Query: The Include future AP and AR transactions filter didn't work correctly.
Changes Implemented
The program has been updated to ensure that the transactions are filtered correctly.
(CSHPMB) Bank Maintenance
Program Version: 31
Reference: 127233
Overview
Bank Maintenance: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure that the code quality is improved.
(CSHPZ3) Cash Book GL Distribution Zoom
Program Version: 6
Reference: 123895
Overview
When you created an adjustment in a previous period in the Deposits and Withdrawals program and you clicked on the bank equivalent hyperlink, the called program would crash.
Changes Implemented
When you create an adjustment in the Deposits and Withdrawals program for a previous period, and click on the bank equivalent hyperlink, the called program will no longer crash.
(CSHPZ3) Cash Book GL Distribution Zoom
Program Version: 7
Reference: 123661
Overview
When you processed a change/adjustment to a deposit or withdrawal of a different period, then the change will display the same period as the original transaction.
Changes Implemented
The Cash Book GL Distribution Zoom program has been updated to ensure that it displays the changes/adjustments at the period that it was processed if it differs from the original transaction.
(CSHQ35) Cash Book Reconciliation Statement
Program Version: 14
Reference: 127469
Overview
Cash Book Reconciliation Statement: The report would not print as intended when you ran it including all banks where transactions have been reconciled and a bank had no transactions.
Changes Implemented
The Cash Book Reconciliation Statement report has been updated to ensure that the bank name and balance will be printed when you run it selecting to Include banks where all transactions have been reconciled option and the bank has no transactions.
(CSHQ35) Cash Book Reconciliation Statement
Program Version: 15
Reference: 127470
Overview
Cash Book Reconciliation Statement: The report incorrectly printed a bank that should not be included when the selection was for a single bank with the to 'Include banks where the cash book is zero'.
Changes Implemented
The program has been updated to ensure that the correct selected single bank returns when the 'Include banks where the cash book is zero' option is selected.
(CSHQ40) Cash Book Consolidated Statement
Program Version: 9
Reference: 127066
Overview
Cash Book Consolidated Statement: There was a requirement to improve the quality of the code.
Changes Implemented
The quality of the code has been improved.
(CSHQ45) Cash Book Bank Balances
Program Version: 13
Reference: 127978
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(CSHQ55) Cash Book Cash Projection Report
Program Version: 6
Reference: 127334
Overview
Cash Book Cash Projection Report: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure that the quality of the code has been improved.
(CSHQRY) Cash Book Transaction Query
Program Version: 15
Reference: 127261
Overview
Cash Book Transaction Query: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure improved code quality.
(CSHTGI) Cash Book GL Integration
Program Version: 23
Reference: 124201
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(CSHTWD) Cash Book Deposits and Withdrawals
Program Version: 37
Reference: 124477
Overview
There is a requirement for Interbank Transfer transactions to be tagged with Dimension Entry numbers, when Dimension Analysis has been enabled for Cash Book.
Changes Implemented
Interbank Transfer transactions can now be tagged with Dimension Entry numbers, when Dimension Analysis is enabled for Cash Book.
Contact Management System
(CMSBSE) Customer Complaints System Severity Browse
Program Version: 2
Reference: 128008
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
Internal Development: There was a requirement to improve the quality of the code.
(CMSCEN) Complaint Query
Program Version: 3
Reference: 128008
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
Internal Development: There was a requirement to improve the quality of the code.
(CMSP50) Contact Reminder
Program Version: 9
Reference: 127978
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
Internal Development: There was a requirement to improve the quality of the code.
(CMSPCC) Customer Complaints Entry
Program Version: 13
Reference: 124053
Overview
Customer Complaints Entry Program: When you attempted to attach a document in Activity Details, you would receive an error and could not save the attachment to the server.
Changes Implemented
When you attempt to attach a document in Activity Details in the Customer Complaints Entry program it will save to the server as intended. In addition you can edit attachments and save the changes to the server as intended.
(CMSPCC) Customer Complaints Entry
Program Version: 14
Reference: 127320
Overview
Customer Complaints Entry: A licensing error was displayed when you ran the program and had the Quality Management module installed.
Changes Implemented
The program has been updated to ensure that no licensing error is incorrectly displayed when you have the Quality Management module installed.
(CMSPE1) Contact Query Preferences
Program Version: 14
Reference: 127209
Overview
Contact Management Query | Contact Management Preferences: There was a requirement to move the Settings icon on the main toolbar to the right-hand side of the program.
Changes Implemented
The programs have been updated to ensure that the Settings icon on the main toolbar is on the right-hand side of the program.
(CMSPEC) Contact Query
Program Version: 3
Reference: 127209
Overview
Contact Management Query | Contact Management Preferences: There was a requirement to move the Settings icon on the main toolbar to the right-hand side of the program.
Changes Implemented
The programs have been updated to ensure that the Settings icon on the main toolbar is on the right-hand side of the program.
(CMSPEO) Organization Query
Program Version: 4
Reference: 122504
Overview
Organization Query: A SQL error would be returned when you ran the program with Organization List selected in the Include field.
Changes Implemented
The program has been updated to ensure that a SQL error does not occur when you run it with Organization List selected in the Include field.
(CMSTCO) Contact Post Contact
Program Version: 19
Reference: 127888
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The business object has been updated to ensure improved code quality.
Enterprise Asset Management
(EAM_LIST_OF_SCHEDULED_JOBS) List of EAM scheduled jobs
Program Version: 0
Reference: 121223
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
New program EAM List of Scheduled Jobs will be used to query Scheduled jobs.
(EAM_LIST_OF_STRUCTURES) List of EAM structures
Program Version: 0
Reference: 121225
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The EAM List of Structure Query Business Object and the List of EAM structures report have been created, and now one can Query and report on EAM structures.
(EAM_LIST_OF_STRUCTURES) List of EAM structures
Program Version: 1
Reference: 125622
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The List of Structures Query Business object has been updated to output the equipment code and maintenance service type before the stock code and warehouse.
(EAMBCL) Capex Item and Line
Program Version: 0
Reference: 123006
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Equipment Capex line Browse has been created and now one can browse on the Capex code, Capex line and Asset on a limitless browse.
(EAMP12) Service Structure Maintenance
Program Version: 0
Reference: 118705
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMPER) Equipment Code Maintenance
Program Version: 0
Reference: 115607
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Equipment Code Maintenance program has been created and now, one can create EAM Equipment codes.
(EAMPET) Equipment Type Maintenance
Program Version: 1
Reference: 123322
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Equipment Type Maintenance program has been updated to create a link between an equipment type and an equipment code provided the equipment type already exist.
(EAMPET) Equipment Type Maintenance
Program Version: 2
Reference: 123834
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WebView Equipment Type has been created and now one can add, maintain and delete equipment types in the WebUI.
(EAMPET) Equipment Type Maintenance
Program Version: 3
Reference: 128263
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(EAMPJC) Maintenance Job Closure
Program Version: 1
Reference: 123844
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMPJC) Maintenance Job Closure
Program Version: 2
Reference: 127174
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMPJE) Maintenance Job Entry
Program Version: 0
Reference: 126745
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new 'Maintenance Job Entry' program has been added, allowing you to add, change, hold, release holds, and delete maintenance jobs.
(EAMPPQ) Planned Maintenance Job Schedule Query
Program Version: 0
Reference: 125856
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMPPQ) Planned Maintenance Job Schedule Query
Program Version: 1
Reference: 127098
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMPPS) Planned Maintenance Schedule
Program Version: 0
Reference: 121390
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMPST) Service Type Maintenance
Program Version: 1
Reference: 123833
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Service Type Maintenance WebView has been created and now one can create, maintain and delete Service types.
(EAMPST) Service Type Maintenance
Program Version: 2
Reference: 128263
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(EAMPTK) Maintenance Job Parts Review
Program Version: 0
Reference: 126437
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new 'Maintenance Job Parts Review' program has been added, which generates a list of maintenance parts allowing you to indicate where shortages occur.
(EAMQ01) List of Structures Query
Program Version: 0
Reference: 121225
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The EAM List of Structure Query Business Object and the List of EAM structures report have been created, and now one can Query and report on EAM structures.
(EAMQ01) List of Structures Query
Program Version: 1
Reference: 125622
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The List of Structures Query Business object has been updated to output the equipment code and maintenance service type before the stock code and warehouse.
(EAMQJQ) Planned Maintenance Schedule Query
Program Version: 0
Reference: 121223
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
New program EAM List of Scheduled Jobs will be used to query Scheduled jobs.
(EAMQJQ) Planned Maintenance Schedule Query
Program Version: 1
Reference: 127098
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMQSO) Maintenance Setup Options Query
Program Version: 0
Reference: 118573
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Maintenance Setup Options Query business object has been created and now EAM set up options can be queried.
(EAMQSO) Maintenance Setup Options Query
Program Version: 1
Reference: 126050
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Maintenance Setup Option Business object and the Maintenance Setup Options Query business object have been updated and the Default Sequence Number element has been renamed to EAM Default Sequence Number.
(EAMSER) Equipment Code Setup
Program Version: 0
Reference: 115491
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The EAM Equipment Code Register setup program has been created and now one can create EAM Equipment codes.
(EAMSER) Equipment Code Setup
Program Version: 1
Reference: 126754
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The EAM Service Type Setup, Equipment Type Setup and Equipment Code Setup business objects have been updated to ensure that the correct error messages display.
(EAMSER) Equipment Code Setup
Program Version: 2
Reference: 127250
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The EAM Equipment Code Register setup program has been created and now one can create EAM Equipment codes.
(EAMSET) Equipment Type Setup
Program Version: 2
Reference: 123544
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Equipment Type Setup business object has been updated to create a link between an equipment type and an equipment code provided the equipment type already exists.
(EAMSET) Equipment Type Setup
Program Version: 3
Reference: 123834
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WebView Equipment Type has been created and now one can add, maintain and delete equipment types in the WebUI.
(EAMSET) Equipment Type Setup
Program Version: 4
Reference: 126269
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new Equipment Type Setup program has been created.
(EAMSET) Equipment Type Setup
Program Version: 5
Reference: 126754
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The EAM Service Type Setup, Equipment Type Setup and Equipment Code Setup business objects have been updated to ensure that the correct error messages display.
(EAMSMS) Service Structure Setup
Program Version: 1
Reference: 124920
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMSOP) Service Operations Setup
Program Version: 1
Reference: 124916
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new Service Operations Setup program has been created.
(EAMSSC) Service Ledger Codes Setup
Program Version: 0
Reference: 115720
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Service Ledger Code setup program has been created and now, one can link equipment codes to a service ledger code.
(EAMSSC) Service Ledger Codes Setup
Program Version: 1
Reference: 126562
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Service Ledger Code setup program has been created and now, one can link equipment codes to a service ledger code.
(EAMSST) Service Type Setup
Program Version: 2
Reference: 123833
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Service Type Maintenance WebView has been created and now one can create, maintain and delete Service types.
(EAMSST) Service Type Setup
Program Version: 2
Reference: 126267
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new Service Type Setup program has been created.
(EAMSST) Service Type Setup
Program Version: 3
Reference: 126754
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The EAM Service Type Setup, Equipment Type Setup and Equipment Code Setup business objects have been updated to ensure that the correct error messages display.
(EAMTJC) Maintenance Job Closure
Program Version: 0
Reference: 118790
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMTJC) Maintenance Job Closure
Program Version: 1
Reference: 125935
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The EAM Job Closure program has been updated to ensure that the equipment type is only validated when there is an equipment type defined against the job.
(EAMTJC) Maintenance Job Closure
Program Version: 2
Reference: 127174
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMTMO) Service Operation Functions
Program Version: 1
Reference: 124919
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(EAMTMP) Service Structure Functions
Program Version: 1
Reference: 124921
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new Service Structure Functions program has been created.
(EAMTPS) Planned Maintenance Schedule
Program Version: 0
Reference: 120276
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The EAM Planned Job Schedule Business object has been created and now, one can successfully Add, Update, delete planned schedules.
(EAMTSO) Maintenance Setup Options
Program Version: 0
Reference: 113973
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Maintenance Setup Option Business object has been created and now, one can update EAM related setup options.
(EAMTSO) Maintenance Setup Options
Program Version: 1
Reference: 126050
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Maintenance Setup Option Business object and the Maintenance Setup Options Query business object have been updated and the Default Sequence Number element has been renamed to EAM Default Sequence Number.
(MAINTENANCE_DETAIL) Maintenance Job Detail
Program Version: 0
Reference: 126288
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new report has been added to show details against maintenance jobs.
(MAINTENANCE_JOB_PARTS_DETAIL) Maintenance Job Parts Detail Report
Program Version: 0
Reference: 126437
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new "Maintenance Job Parts Review" program has been added, which generates a list of maintenance parts allowing you to indicate where shortages occur.
(MAINTENANCE_JOB_PARTS_SUMMARY) Maintenance Job Parts Summary Report
Program Version: 0
Reference: 126437
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new "Maintenance Job Parts Review" program has been added, which generates a list of maintenance parts allowing you to indicate where shortages occur.
(MAINTENANCE_JOB_STATUS) Maintenance Job Status
Program Version: 0
Reference: 126289
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new report has been added to show the jobs status against maintenance jobs.
(MAINTENANCE_VALUATION) Maintenance Job Valuation
Program Version: 0
Reference: 126287
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A new report has been added to show the value against maintenance jobs.
(WIP_JOB_VALUATION) WIP Job Valuation Report
Program Version: 2
Reference: 123822
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Job valuation Report has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
SYSPRO Espresso
(ESPDSB) Espresso Custom Config Browse
Program Version: 6
Reference: 121369
Overview
There is a requirement for an enhancement to save a key-value pair.
Changes Implemented
The custom configuration program has been enhanced with a new option to save a key-value pair.
(ESPDST) Espresso Custom Configuration
Program Version: 12
Reference: 121369
Overview
There is a requirement for an enhancement to save a key-value pair.
Changes Implemented
The custom configuration program has been enhanced with a new option to save a key-value pair.
(ESPQRY) COM Espresso Retrieve Information
Program Version: 48
Reference: 121369
Overview
There is a requirement for an enhancement to save a key-value pair.
Changes Implemented
The custom configuration program has been enhanced with a new option to save a key-value pair.
(ESPQRY) COM Espresso Retrieve Information
Program Version: 49
Reference: 126662
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
The infrastructure has been updated to ensure that 30-character names are supported for tables and columns.
(ESPQRY) COM Espresso Retrieve Information
Program Version: 50
Reference: 128078
Overview
There was a requirement for enhancements to the Application Designer.
Changes Implemented
The Application Designer has been enhanced accordingly.
(ESPQSC) Espresso Search Criteria
Program Version: 12
Reference: 126662
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
The infrastructure has been updated to ensure that 30-character names are supported for tables and columns.
(ESPRESSOALLOCATIONSOVERRIDE.ESPRESSO.DLL) SYSPRO Espresso Allocations Override Components
Program Version: 3
Reference: 122667
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking to take place concentrating on picking the stock items and moving them to the packing area where they are checked for quality and completeness before being packed and dispatched. It helps to ensure that the sales order has been picked correctly increasing the fill rates, as well as reducing picking errors. From this area integration into third party courier systems can be made to produce courier labels and attach them to the packages along with packing manifests and other labelling. In essence this is adding a level of inspection into the dispatch process, introduction of KPIs and monitoring through embedded analytics will show the measured effectiveness of the process.This feature is called Marshalling and when implemented effectively will increase the effectiveness of picking and shipping orders.
Changes Implemented
The new Pick Confirmations app has been created to cater for pick confirmations in Espresso.
(ESPRESSOALLOCATIONSOVERRIDE.ESPRESSO.DLL) SYSPRO Espresso Allocations Override Components
Program Version: 5
Reference: 124378
Overview
There is a requirement for Espresso to be able to perform WIP Pick Maintenance
Changes Implemented
I added a new Espresso application to cater for WIP Pick Maintenance to be able to start, stop and cancel a pick.
(ESPSRC) Espresso Search Configuration
Program Version: 16
Reference: 124631
Overview
Espresso Search Configuration: You couldn't select the 'By company' option when copying an existing search to another level.
Changes Implemented
The program has been updated to ensure that you can copy existing searches to a company level.
(ESPSRC) Espresso Search Configuration
Program Version: 17
Reference: 126875
Overview
There was a requirement for a user to customize searches with an 'order by' clause on the returned column.
Changes Implemented
The Search architecture was enhanced to cater for ordering returned columns.
(ESPTES) COM Espresso Multimedia Maintenance
Program Version: 14
Reference: 126662
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
The infrastructure has been updated to ensure that 30-character names are supported for tables and columns.
(IMPESP.IMP) ESP Self heal list
Program Version: 118
Reference: 123620
Overview
When you ran the Activity Types browse program in WEB UI the activity type code was incorrectly displayed in the standard browse.
Changes Implemented
When you run the Activity Types browse program in WEB UI the activity type code will no longer be displayed in the standard browse.
(IMPESP.IMP) ESP Self heal list
Program Version: 119
Reference: 122668
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking to take place concentrating on picking the stock items and moving them to the packing area where they are checked for quality and completeness before being packed and dispatched. It helps to ensure that the sales order has been picked correctly increasing the fill rates, as well as reducing picking errors. From this area integration into third party courier systems can be made to produce courier labels and attach them to the packages along with packing manifests and other labelling. In essence this is adding a level of inspection into the dispatch process, introduction of KPIs and monitoring through embedded analytics will show the measured effectiveness of the process. This feature is called Marshalling and when implemented effectively will increase the effectiveness of picking and shipping orders.
Changes Implemented
The new Marshalling app has been created to cater for marshalling in Espresso.
(IMPESP.IMP) ESP Self heal list
Program Version: 120
Reference: 123591
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking to take place concentrating on picking the stock items and moving them to the packing area where they are checked for quality and completeness before being packed and dispatched. It helps to ensure that the sales order has been picked correctly increasing the fill rates, as well as reducing picking errors. From this area integration into third party courier systems can be made to produce courier labels and attach them to the packages along with packing manifests and other labelling. In essence this is adding a level of inspection into the dispatch process, introduction of KPIs and monitoring through embedded analytics will show the measured effectiveness of the process. This feature is called Marshalling and when implemented effectively will increase the effectiveness of picking and shipping orders.
Changes Implemented
The new Dispatch Packed Outers app has been created to cater for dispatching packed outers in Espresso.
(IMPESP.IMP) ESP Self heal list
Program Version: 121
Reference: 122667
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking to take place concentrating on picking the stock items and moving them to the packing area where they are checked for quality and completeness before being packed and dispatched. It helps to ensure that the sales order has been picked correctly increasing the fill rates, as well as reducing picking errors. From this area integration into third party courier systems can be made to produce courier labels and attach them to the packages along with packing manifests and other labelling. In essence this is adding a level of inspection into the dispatch process, introduction of KPIs and monitoring through embedded analytics will show the measured effectiveness of the process. This feature is called Marshalling and when implemented effectively will increase the effectiveness of picking and shipping orders.
Changes Implemented
The new Pick Confirmations app has been created to cater for pick confirmations in Espresso.
(IMPESP.IMP) ESP Self heal list
Program Version: 122
Reference: 121806
Overview
There is a requirement for two new fields to be included in the Warehouse Browse program for determining information about WIP picking warehouses.
Changes Implemented
The existing Warehouse Browse program has been amended to include two new fields: "WIP picking cycle" and "Auto issue WIP pick", referencing the relevant fields in the Warehouse Maintenance program. These are both invisible by default, and can be added us.
(IMPESP.IMP) ESP Self heal list
Program Version: 126
Reference: 123876
Overview
When you change the filter options on the sales order lines component, the data returned is incorrect.
Changes Implemented
The code evaluating the filter option has been corrected to first covert to lower caser and then perform the check.
(IMPESP.IMP) ESP Self heal list
Program Version: 128
Reference: 123916
Overview
SYSPRO Espresso SOR Standard Components Library: The order quantity field was not being updated when you scanned a barcode for a stock code which had a quantity bound to it.
Changes Implemented
The library has been updated to ensure that the quantity will be correctly updated when scanning a barcode.
(IMPESP.IMP) ESP Self heal list
Program Version: 128
Reference: 124378
Overview
There is a requirement for Espresso to be able to perform WIP Pick Maintenance
Changes Implemented
I added a new Espresso application to cater for WIP Pick Maintenance to be able to start, stop and cancel a pick.
(IMPESP.IMP) ESP Self heal list
Program Version: 130
Reference: 126624
Overview
(Espresso) Database Update: The size of the columns that store table and column names needed to be increased to 30 characters to make allowances for future functionality.
Changes Implemented
The infrastructure has been updated to ensure that 30-character table and column names are catered for.
(IMPESP.IMP) ESP Self heal list
Program Version: 131
Reference: 127988
Overview
Clean up IMPESP.IMP for porting. Port ESPRESSO_SEARCHES.TXT to IMP800.
Changes Implemented
Clean up IMPESP.IMP for porting. Port ESPRESSO_SEARCHES.TXT to IMP800.
(IMPESP.IMP) ESP Self heal list
Program Version: 133
Reference: 126979
Overview
There was a requirement for a new searches for the Non Conformance fields
Changes Implemented
The list of searches and their configuration has been updated to include a new search called:
-
NcrType - Non Conformance Type
-
NcrCauseCategory - Non Conformance Cause category
-
NcrProcess - Non Conformance Process
-
NcrStandard - Non Conformance Standard
-
NcrDepartment - Non Conformance Department
-
NcrNumber - Non Conformance Number
(SYSPRO.8.ESPRESSO.EXE) SYSPRO 8 Espresso Framework Install
Program Version: 25
Reference: 122667
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking to take place concentrating on picking the stock items and moving them to the packing area where they are checked for quality and completeness before being packed and dispatched. It helps to ensure that the sales order has been picked correctly increasing the fill rates, as well as reducing picking errors. From this area integration into third party courier systems can be made to produce courier labels and attach them to the packages along with packing manifests and other labelling. In essence this is adding a level of inspection into the dispatch process, introduction of KPIs and monitoring through embedded analytics will show the measured effectiveness of the process. This feature is called Marshalling and when implemented effectively will increase the effectiveness of picking and shipping orders.
Changes Implemented
The new Pick Confirmations app has been created to cater for pick confirmations in Espresso.
(SYSPRO.8.ESPRESSO.EXE) SYSPRO 8 Espresso Framework Install
Program Version: 25
Reference: 123591
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking to take place concentrating on picking the stock items and moving them to the packing area where they are checked for quality and completeness before being packed and dispatched. It helps to ensure that the sales order has been picked correctly increasing the fill rates, as well as reducing picking errors. From this area integration into third party courier systems can be made to produce courier labels and attach them to the packages along with packing manifests and other labelling. In essence this is adding a level of inspection into the dispatch process, introduction of KPIs and monitoring through embedded analytics will show the measured effectiveness of the process. This feature is called Marshalling and when implemented effectively will increase the effectiveness of picking and shipping orders.
Changes Implemented
The new Dispatch Packed Outers app has been created to cater for dispatching packed outers in Espresso.
(SYSPRO.ARS.STANDARD.ESPRESSO.DLL) SYSPRO Espresso ARS Standard Components
Program Version: 13
Reference: 123876
Overview
When you change the filter options on the sales order lines component, the data returned is incorrect.
Changes Implemented
The code evaluating the filter option has been corrected to first covert to lower caser and then perform the check.
(SYSPRO.INV.MISSIONSANDTASKS.ESPRESSO.DLL) SYSPRO Espresso Missions Standard Components
Program Version: 7
Reference: 124378
Overview
There is a requirement for Espresso to be able to perform WIP Pick Maintenance
Changes Implemented
I added a new Espresso application to cater for WIP Pick Maintenance to be able to start, stop and cancel a pick.
(SYSPRO.SOR.DISPATCHPACKEDOUTERS.ESPRESSO.DLL) SYSPRO Espresso SOR Dispatch Packed Outers app
Program Version: 1
Reference: 123591
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking to take place concentrating on picking the stock items and moving them to the packing area where they are checked for quality and completeness before being packed and dispatched. It helps to ensure that the sales order has been picked correctly increasing the fill rates, as well as reducing picking errors. From this area integration into third party courier systems can be made to produce courier labels and attach them to the packages along with packing manifests and other labelling. In essence this is adding a level of inspection into the dispatch process, introduction of KPIs and monitoring through embedded analytics will show the measured effectiveness of the process. This feature is called Marshalling and when implemented effectively will increase the effectiveness of picking and shipping orders.
Changes Implemented
The new Dispatch Packed Outers app has been created to cater for dispatching packed outers in Espresso.
(SYSPRO.SOR.MARSHALLING.ESPRESSO.DLL) SYSPRO Espresso SOR Marshalling Component
Program Version: 1
Reference: 122668
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking to take place concentrating on picking the stock items and moving them to the packing area where they are checked for quality and completeness before being packed and dispatched. It helps to ensure that the sales order has been picked correctly increasing the fill rates, as well as reducing picking errors. From this area integration into third party courier systems can be made to produce courier labels and attach them to the packages along with packing manifests and other labelling. In essence this is adding a level of inspection into the dispatch process, introduction of KPIs and monitoring through embedded analytics will show the measured effectiveness of the process. This feature is called Marshalling and when implemented effectively will increase the effectiveness of picking and shipping orders.
Changes Implemented
The new Marshalling app has been created to cater for marshalling in Espresso.
(SYSPRO.SOR.PICKCONFIRMATION.ESPRESSO.DLL) SYSPRO Espresso SOR Pick Confirmations Component
Program Version: 1
Reference: 122667
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking to take place concentrating on picking the stock items and moving them to the packing area where they are checked for quality and completeness before being packed and dispatched. It helps to ensure that the sales order has been picked correctly increasing the fill rates, as well as reducing picking errors. From this area integration into third party courier systems can be made to produce courier labels and attach them to the packages along with packing manifests and other labelling. In essence this is adding a level of inspection into the dispatch process, introduction of KPIs and monitoring through embedded analytics will show the measured effectiveness of the process. This feature is called Marshalling and when implemented effectively will increase the effectiveness of picking and shipping orders.
Changes Implemented
The new Pick Confirmations app has been created to cater for pick confirmations in Espresso.
(SYSPRO.SOR.STANDARD.ESPRESSO.DLL) SYSPRO Espresso SOR Standard Components Library
Program Version: 23
Reference: 123916
Overview
SYSPRO Espresso SOR Standard Components Library: The order quantity field was not being updated when you scanned a barcode for a stock code which had a quantity bound to it.
Changes Implemented
The library has been updated to ensure that the quantity will be correctly updated when scanning a barcode.
General Ledger
(GENP01) GL Period End
Program Version: 71
Reference: 123124
Overview
There is a need to optimize the GL Period End program.
Changes Implemented
The GL Period End program has been changed to include optimization so that the process does not take too long to complete.
(GENP05) GL Global Budget Maintenance
Program Version: 9
Reference: 128337
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure improved code quality.
(GENP13) GL Entries Import
Program Version: 30
Reference: 124881
Overview
GL Import Entries: There is a requirement to add Dimension Analysis to tag the journals posted.
Changes Implemented
The GL Entries Import program has been updated to call the Dimension Analysis Capture business object when Dimensions Analysis is required.
(GENP15) GL History Maintenance
Program Version: 19
Reference: 127996
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(GENP25) GL Copy, Merge and Delete
Program Version: 18
Reference: 119733
Overview
There was a requirement to standardize styling across the Web User Interface to ensure a consistent look-and-feel across the product.
Changes Implemented
The GL Copy, Merge and delete program has been changed so that when the Web User Interface is launched, a consistent style will be applied across the user interface.
(GENP45) Capture GL Analysis Entries
Program Version: 33
Reference: 125351
Overview
Capture GL Analysis Entries: You had to click on Analysis code 1 to start entering information.
Changes Implemented
The GL Analysis Entries program has been updated to ensure that you don't have to click anywhere to start capturing information.
(GENP7C) GL Detail Lines
Program Version: 25
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(GENP80) GL Print Financial Reports
Program Version: 78
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(GENPBA) GL Balancing Tool
Program Version: 14
Reference: 127103
Overview
GL Balancing Tool: The warehouse control ledger code did not display when you viewed the warehouse control details.
Changes Implemented
The program has been updated to ensure that the warehouse control ledger code displays correctly when you run the GL Balancing tool and click to view details for warehouse control.
(GENPCC) GL Working Capital Cycle Query
Program Version: 18
Reference: 124192
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(GENPDP) GL Dimension Analysis Priorities
Program Version: 2
Reference: 123883
Overview
There is a requirement to include GL Dimension Analysis Priorities for Return to Supplier to manage and resolve conflicts between dimension codes when dimension analysis is required .
Changes Implemented
GL Dimension Analysis Priorities program was updated to ensure that user can define priorities to resolve conflicts when dimension analysis is required for Return to Supplier.
(GENPEN) GL General Ledger Query
Program Version: 104
Reference: 124050
Overview
GL General Ledger Query: Saved form values in the Details Selection pane were being overwritten when the program was reloaded.
Changes Implemented
The GL General Ledger Query program has been updated to ensure that saved form values in the Details Selection pane are correctly displayed when the program is reloaded.
(GENPEN) GL General Ledger Query
Program Version: 105
Reference: 125845
Overview
GL Query: The foreign to local currency was calculated incorrectly when posting a multi-currency payment if the customer and bank currencies differed.
Changes Implemented
The program has been updated to ensure that the correct conversation flag of the bank currency is used when converting foreign to local currency, even if the customer and bank currencies differ.
(GENPEN) GL General Ledger Query
Program Version: 106
Reference: 125478
Overview
GL General Ledger Query: The information in the 'Details' listview did not correspond with the values in the 'Details Selection' form
Changes Implemented
The program has been updated to ensure that the values in the 'Details' listview correspond with those in the 'Details Selection' form.
(GENPEN) GL General Ledger Query
Program Version: 107
Reference: 126593
Overview
GL General Ledger Query | Key Search: No GL code was returned in the Key Search program when using a shared General Ledger.
Changes Implemented
The programs have been updated to ensure that the correct GL code will be returned.
(GENPEN) GL General Ledger Query
Program Version: 108
Reference: 127486
Overview
GL General Ledger Query: You were unable to save form values when logged in with an operator name that contained special characters.
Changes Implemented
The program has been updated to ensure that form values can be saved when logged in using an operator name that contained special characters.
(GENPGQ) GL Structure Query
Program Version: 26
Reference: 124081
Overview
General Ledger Structure Query: In Web UI, when you clicked on a hyper link within the Ledger Transactions list view a irrecoverable error was displayed.
Changes Implemented
General Ledger Structure Query: In Web UI, when you click on a hyper link within the Ledger Transactions list view the correct context menu will be displayed and no error will occur.
(GENPJM) G/L Journal Entry
Program Version: 94
Reference: 124315
Overview
GL Journal Entry: When you copied an existing journal, the year fields accepted any year.
Changes Implemented
The program has been updated to ensure that only appropriate years can be entered in the year fields.
(GENPJM) G/L Journal Entry
Program Version: 95
Reference: 125299
Overview
There is a requirement for the Dimension Analysis feature to tag journals posted by the 'GL Import Entries' program.
Changes Implemented
The GL Journal Entry program has been updated to ensure that apply the dimension analysis tags to the imported GL transactions where relevant.
(GENPJM) G/L Journal Entry
Program Version: 96
Reference: 124683
Overview
(Web UI) GL Journal Entry: The top record was overwritten with data from the ledger code requiring analysis when analyzing a ledger code with the Analysis required setup option enabled.
Changes Implemented
The program has been updated to ensure that the top record would not be overwritten and that the data is populated as expected.
(GENPJM) G/L Journal Entry
Program Version: 97
Reference: 126684
Overview
There is a requirement for the GL Entry program to tag dimensions for Customer - Supplier Contra transactions via the business object when dimension analysis integration is set to GL Entry level.
Changes Implemented
The GL Entry program has been updated to trigger Dimension Analysis via the business object for Customer - Supplier Contra transactions when dimension integration is set to GL Entry.
(GENPJM) G/L Journal Entry
Program Version: 98
Reference: 126806
Overview
(Web UI) GL Journal Entry: The values weren't populated when doing the GL Analysis after saving the journal.
Changes Implemented
The program has been updated to ensure that the values are populated correctly.
(GENPJM) G/L Journal Entry
Program Version: 99
Reference: 127235
Overview
G/L Journal Entry: Withholding tax was incorrectly tagged on the Dimension tables when you posted an AP Disbursement GL Journal that required dimension tagging.
Changes Implemented
The program has been updated to ensure that withholding tax is not incorrectly tagged on the Dimension tables when you post an AP Disbursement GL Journal that requires dimension tagging, with AP Integration for Dimension Analysis set to GL Entry level.
(GENPJM) G/L Journal Entry
Program Version: 100
Reference: 127292
Overview
GL Journal Entry: You could not access the Copy button using the keyboard nor using the keyboard shortcut Alt + C when creating a new standard journal.
Changes Implemented
The program has been updated to ensure that the Copy button can be accessed by pressing Enter or using the keyboard shortcut Alt + C.
(GENPLM) General Ledger Code Maintenance
Program Version: 32
Reference: 125039
Overview
General Ledger Code Maintenance: You were incorrectly able to enter negative percentages in the Template grid for a ledger code with and account type of 'Template'.
Changes Implemented
When you run the General Ledger Code Maintenance program for a ledger code with an account type of 'Template', you will not be able to enter negative percentages in the Template grid.
(GENPMJ) Post Recurring Journals
Program Version: 7
Reference: 124808
Overview
There was a requirement for the GL Post Recurring Journals program to trigger dimension analysis to the general ledger journals when required.
Changes Implemented
The GL Post Recurring Journals program has been updated to the call the Dimension Analysis Capture business object when required.
(GENPMN) Post Multiple Normal Journals
Program Version: 13
Reference: 125758
Overview
There is a requirement to allow a Company to 'slice and dice' financial data based on Dimensions allowing for the flexible financial analysis and reporting in SYSPRO. The transactions in (Accounts Payables, Account Receivables, WIP, Assets, Inventory and
Changes Implemented
The GL Post Multiple Normal Journals program has been updated to ensure that journals created from sub-module journals, as well as the various GL journals, are tagged.
(GENPRH) GL Statistical Balance Transfer
Program Version: 10
Reference: 123508
Overview
When using the GL Weighted Transfer program with shared GL, the GL codes were not being selected correctly from the shared company. This caused errors indicating that the GL code was invalid.
Changes Implemented
The GL Weighted Transfer program has been changed to select GL codes from the correct shared company GL tables.
(GENPRI) Reset GL Integration Update Flags
Program Version: 23
Reference: 123740
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The GL Integration Utility program has been changed and no longer updates the lowest unprocessed journals. This is now redundant and has been removed.
(GENPRI) Reset GL Integration Update Flags
Program Version: 24
Reference: 124839
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(GENPRI) Reset GL Integration Update Flags
Program Version: 25
Reference: 120731
Overview
There was a requirement to standardize styling across the Web UI User Interface to ensure a consistent look-and-feel across the product.
Changes Implemented
The GL Integration Utility program has been changed so that, when the Web UI is launched, a consistent style will be applied across the user interface.
(GENPRJ) G/L Recurring Journal Entry
Program Version: 26
Reference: 127113
Overview
G/L Recurring Journal Entry: Descriptions were not automatically populated for records when you attempted to paste records into the Journal Details listview from Excel.
Changes Implemented
The program has been updated to ensure that descriptions are automatically populated for records when you paste them from Excel into the Journal Details listview.
(GENPSR) Dimension Category Source Maintenance
Program Version: 3
Reference: 124205
Overview
There is a requirement to include Return to Supplier Posting, RMA Issue and Receipt Posting and Trade promotions Posting business processes to the GL Dimension Source Maintenance program.
Changes Implemented
Users will now be able to link Dimension Categories to Return to Supplier Posting, RMA Issue and Receipt Posting and Trade promotions Posting business processes using the GL Dimension Source Maintenance program.
(GENPST) GL Posting Program
Program Version: 46
Reference: 124754
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: GL Posting Program improved code quality.
(GENPST) GL Posting Program
Program Version: 47
Reference: 125311
Overview
There was a requirement for the GL Post Recurring Journals program to apply dimension analysis to the General Ledger journals at the time of posting.
Changes Implemented
The GL Posting Program has been updated to cater for Dimension Analysis when posting transactions using the GL Post Recurring Journals program.
(GENQAN) General Ledger Analysis Query
Program Version: 13
Reference: 127978
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(GENQBW) GL Balance WIP
Program Version: 17
Reference: 123540
Overview
When you ran the GL Balance WIP Query Business Object with the Apply Integration Level At set to WIP branch level, multiple GL control accounts journals displayed as duplicate posted transactions.
Changes Implemented
When you run the GL Balance WIP Query Business Object with the Apply Integration Level At set to WIP branch level, multiple GL control accounts journals will no longer display as duplicate posted and unposted GL transactions.
(GENQMJ) Missing Journals
Program Version: 2
Reference: 127978
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(GENQRR) GL Report Writer Reader
Program Version: 22
Reference: 127996
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(GENQZM) GL Journal Zoom
Program Version: 11
Reference: 126676
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
GL Journal Zoom business object was changed to output the new catalog and catalog line number from the ArTrnDetail table when a price on an invoice was calculated by using a catalog.
(GENSBU) GL Budgets
Program Version: 3
Reference: 127978
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(GENSDP) GL Dimension Analysis Priorities
Program Version: 1
Reference: 123912
Overview
There is a requirement to include GL Dimension Analysis Priorities for Return to Supplier to manage and resolve conflicts between dimension codes when dimension analysis is required.
Changes Implemented
GL Dimension Analysis Priorities business object was updated to ensure that user can define priorities to resolve conflicts when dimension analysis is required for Return to Supplier.
(GENSSR) GL Dimension Source
Program Version: 3
Reference: 124206
Overview
There is a requirement to include Return to Supplier Posting, RMA Issue and Receipt Posting and Trade promotions Posting business process in the GL Dimension Source Maintenance Business Object
Changes Implemented
Users will now be able to link Dimension Categories to Return to Supplier Posting, RMA Issue and Receipt Posting and Trade promotions Posting business processes using the GL Dimension Source Maintenance Business Object.
(GENTBL) GL Balance Function
Program Version: 3
Reference: 124943
Overview
GL Balance Function: An out of balance statistical journal was posting a forced balance entry to correct the imbalance of alternate currency transactions when you ran the GL balance function.
Changes Implemented
The GL Balance Function business object has been changed to disregard an out of balance statistical journal for alternate currencies.
(GENTBL) GL Balance Function
Program Version: 4
Reference: 126170
Overview
GL Balance Function: A collation conflict error was displayed when running the GL balance for a prior year with a shared GL for companies that have different SQL collations.
Changes Implemented
The program has been updated to ensure it functions correctly with different SQL collations.
(GENTDN) GL Dimension Analysis Posting
Program Version: 3
Reference: 124135
Overview
There is a requirement to tag journals created via the GL Entries Import program with Dimension Entry numbers.
Changes Implemented
The GL Dimension Analysis Business Object will now allow for user-defined journal source codes when called from the GL Journal Entry program and the GL Journal posting Business object.
(GENTDN) GL Dimension Analysis Posting
Program Version: 4
Reference: 127023
Overview
(e.net) GL Dimension Analysis Business Object: There is a requirement to allow various programs to call the business object directly.
Changes Implemented
The business object has been updated to ensure that various programs can call the business object directly.
(GENTJL) G/L Journal Posting
Program Version: 66
Reference: 123427
Overview
In SO Batch Invoicing and SO Invoice Calculation from Sales Order, under certain conditions a SQL deadlock caused partial posting of data
Changes Implemented
This has been resolved so that in SO Batch Invoicing and SO Invoice Calculation from Sales Order, if there is a SQL deadlock, the data will be rolled back and there will not be partial posting of data.
(GENTJL) G/L Journal Posting
Program Version: 67
Reference: 124481
Overview
Internal Development: Improved code quality to the GL Journal Posting Business Object.
Changes Implemented
Internal Development: Improved code quality to the GL Journal Posting Business Object.
(GENTJL) G/L Journal Posting
Program Version: 68
Reference: 125299
Overview
There is a requirement for Dimension Analysis to tag journals posted by the GL Import Entries program. The transactions will be 'tagged' with the dimensions, ensuring that all the details are available throughout the products for analyzing and reporting.
Changes Implemented
The GL Journal Entry program has been updated to ensure that apply the dimension analysis tags to the imported GL transactions where relevant.
(GENTSO) Post GL Setup Options
Program Version: 10
Reference: 127978
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(GL_TRIAL_BALANCE) GL Trial Balance Report
Program Version: 7
Reference: 126021
Overview
GL Trial Balance: The report unexpectedly included interim closing balances, despite the option to include these balances not being selected when printing the report for Year to Date.
Changes Implemented
The GL Trial Balance Report has been updated to ensure that the interim closing balances do not print when 'Exclude interim closing balances' option is selected.
(GL_TRIAL_BALANCE_FOR_EXCEL) GL Trial Balance For Excel
Program Version: 1
Reference: 126138
Overview
GL Trial Balance for Excel: An additional column was incorrectly generated in Excel for the 'OpeningBalanceSignage' field.
Changes Implemented
The program has been updated to ensure that a column for the 'OpeningBalanceSignage' field would not be created in Excel.
(IMPGLB.IMP) Business process types for Dimension Analysis
Program Version: 11
Reference: 124135
Overview
There is a requirement to tag journals created via the GL Entries Import program with Dimension Entry numbers.
Changes Implemented
The GL Dimension Analysis Business Object will now allow for user-defined journal source codes when called from the GL Journal Entry program and the GL Journal posting Business object.
(IMPGLB.IMP) Business process types for Dimension Analysis
Program Version: 11
Reference: 124205
Overview
There is a requirement to include Return to Supplier Posting, RMA Issue and Receipt Posting and Trade promotions Posting business processes to the GL Dimension Source Maintenance program
Changes Implemented
Users will now be able to link Dimension Categories to Return to Supplier Posting, RMA Issue and Receipt Posting and Trade promotions Posting business processes using the GL Dimension Source Maintenance program.
Generic Components
(COMBRW) COM Generic Browse
Program Version: 52
Reference: 124121
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMBRW) COM Generic Browse
Program Version: 53
Reference: 126664
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
Several programs have been updated to ensure that 30-character table and column names are supported.
(COMCOL) COM Generic List view Custom Forms
Program Version: 25
Reference: 126662
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
The infrastructure has been updated to ensure that 30-character names are supported for tables and columns.
(COMERR) COM Component Message Handler
Program Version: 8
Reference: 124009
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMFCH) COM Generic Fetch
Program Version: 40
Reference: 126925
Overview
COM Generic Fetch | COM Generic Find: Column and table names needed to cater for up to 30 characters.
Changes Implemented
The infrastructure has been updated to ensure that 30-character column and table names are catered for. If the new 'AllColumns' option in COM Generic Fetch is set to Yes, the program will return all columns for a given table, including columns on joined tables, up to a limit of 300 columns.
(COMFND) COM Generic Find
Program Version: 81
Reference: 123107
Overview
(e.net) COM Generic Find: When you tried to do a dynamic join on the CusEftSupplier+ custom form table and it wasn't the first joining table, the call would fail.
Changes Implemented
The business object has been updated to ensure that dynamic joins are handled correctly.
(COMFND) COM Generic Find
Program Version: 82
Reference: 124767
Overview
(e.net) COM Generic Find: Invoice numbers were sometimes showing leading zeroes despite the option to suppress leading zeroes having been selected.
Changes Implemented
The business object has been updated to ensure that the option to suppress leading zeroes is being correctly applied.
(COMFND) COM Generic Find
Program Version: 83
Reference: 123887
Overview
(e.net) COM Generic Find: Operator access settings for warehouses weren't being applied when searching for stock codes.
Changes Implemented
The business object has been updated to ensure that operator access to warehouses is considered when filtering on stock codes.
(COMFND) COM Generic Find
Program Version: 84
Reference: 125998
Overview
COM Generic Find: Purchase order lines could not be filtered through to allow users to see purchase orders that have lines of allowed warehouses and non-stocked lines.
Changes Implemented
The utility has been updated to ensure that purchase order lines can be correctly filtered so that end-users can see purchase orders that have lines of allowed warehouses and non-stocked lines.
(COMFND) COM Generic Find
Program Version: 84
Reference: 126875
Overview
There was a requirement for a user to customize searches with an 'order by' clause on the returned column.
Changes Implemented
The Search architecture was enhanced to cater for ordering returned columns.
(COMFND) COM Generic Find
Program Version: 84
Reference: 126925
Overview
COM Generic Fetch | COM Generic Find: Column and table names needed to cater for up to 30 characters.
Changes Implemented
The infrastructure has been updated to ensure that 30-character column and table names are catered for. If the new 'AllColumns' option in COM Generic Fetch is set to Yes, the program will return all columns for a given table, including columns on joined tables, up to a limit of 300 columns.
(COMGET) COM Retrieve Files Stored on Server
Program Version: 49
Reference: 127336
Overview
Add a Favorite Shortcut: Customized SRS reports displayed an error message when you them from Favorites if the report ID was longer than 40 characters.
Changes Implemented
The program has been updated to ensure that customized SRS report IDs up to a length of 100 characters can be run from the Favorites menu.
(COMGET) COM Retrieve Files Stored on Server
Program Version: 50
Reference: 128281
Overview
COM Retrieve Files Stored on Server: Report details may not have displayed correctly when you pressed Shift + F7 on a SYSPRO Reporting Services report form.
Changes Implemented
The infrastructure has been updated to ensure that report details are correctly displayed.
(COMGET) COM Retrieve Files Stored on Server
Program Version: 51
Reference: 127382
Overview
(Web UI): An error was displayed when designing an SRS report form.
Changes Implemented
A decision was made to not support the report form designer in SYSPRO Web UI. It will be available in the future.
(COMGRW) COM Generic Report Writer
Program Version: 22
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(COMKEY) COM Generic Fetch Next-Previous Key
Program Version: 20
Reference: 126664
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
Several programs have been updated to ensure that 30-character table and column names are supported.
(COMKGN) COM Key generation and validation
Program Version: 29
Reference: 124082
Overview
Changes to Next key fetch for AP Auto Voucher and AP Payment.
Changes Implemented
Changes to Next key fetch for AP Auto Voucher and AP Payment in preparation for moving the next keys off the ApControl table into the new ApNextKeys table.
(COMKGN) COM Key generation and validation
Program Version: 30
Reference: 123717
Overview
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table.
Changes Implemented
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table.
(COMLGN) COM Login and Authentication
Program Version: 110
Reference: 121746
Overview
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023.
Changes Implemented
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023.
(COMLGN) COM Login and Authentication
Program Version: 110
Reference: 122535
Overview
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
Changes Implemented
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
(COMLGN) COM Login and Authentication
Program Version: 111
Reference: 124786
Overview
Internal development: Support for the App Designer (IMPIDE) Datasources being able to access business objects.
Changes Implemented
Internal development: Support for the App Designer (IMPIDE) Datasources being able to access business objects.
(COMLGN) COM Login and Authentication
Program Version: 112
Reference: 124901
Overview
IMPIDE Hardening using data sources and business objects.
Changes Implemented
IMPIDE Hardening using data sources and business objects.
(COMLGN) COM Login and Authentication
Program Version: 113
Reference: 125530
Overview
There is a requirement for a new EFT Interface Module license option.
Changes Implemented
There is a requirement for a new EFT Interface Module license option.
(COMLGN) COM Login and Authentication
Program Version: 114
Reference: 127567
Overview
Cater for new production company option.
Changes Implemented
Cater for new production company option.
(COMLGN) COM Login and Authentication
Program Version: 115
Reference: 127836
Overview
Login and Authentication: There was a requirement for the ability to set flags identifying non-production companies.
Changes Implemented
The login and authentication programs for SYSPRO and e.net have been updated to detect if the SYSPRO system is a production or non-production system.
(COMLST) COM Create Ordered List of Criteria
Program Version: 9
Reference: 124116
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMNXK) COM Fetch Next Key And Update Audit
Program Version: 8
Reference: 123681
Overview
Preparation for moving the next keys off the Accounts Payable and Trade Promotion Control tables.
Changes Implemented
Preparation for moving the next keys off the Accounts Payable and Trade Promotion Control tables.
(COMNXK) COM Fetch Next Key And Update Audit
Program Version: 9
Reference: 123717
Overview
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table.
Changes Implemented
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table.
(COMPAR) SYSPRO XML Parser
Program Version: 35
Reference: 124267
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMQDO) COM Query SRS Documents
Program Version: 4
Reference: 124133
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMQDP) COM Retrieve SRS Document Control Information
Program Version: 8
Reference: 124026
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMQFD) Query Financial Dimension Security Configurations
Program Version: 1
Reference: 122027
Overview
There is a requirement for a mechanism to copy company security settings by operator or role.
Changes Implemented
A business object has been created to copy company security settings by operator or role. It caters for Dimension Analysis security and Intercompany Transactions security.
(COMQFM) COM Custom Form Query
Program Version: 16
Reference: 124236
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMQHC) Health Check Query
Program Version: 13
Reference: 126371
Overview
There was a requirement to create new and update existing business objects for the Purchase Order health check function.
Changes Implemented
The business object Health Check Query has been updated to call the Purchases To Inventory health check function. A new element was added to include this check in the run: <PurchasesToInventoryCheck>N</PurchasesToInventoryCheck.
(COMQJL) COM Job Logging Query
Program Version: 9
Reference: 124027
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMQKY) COM Key Formatting Query
Program Version: 2
Reference: 126664
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
Several programs have been updated to ensure that 30-character table and column names are supported.
(COMQMC) Query Multimedia Categories
Program Version: 0
Reference: 126042
Overview
There exists a requirement for various functionality in the Multimedia program to be extracted into business objects.
Changes Implemented
The Multimedia program is part of the core SYSPRO product. Business objects developed and/or created for this event are available in the Business Object Reference Library.
(COMQMM) Multimedia Query Business Object
Program Version: 10
Reference: 126042
Overview
There exists a requirement for various functionality in the Multimedia program to be extracted into business objects.
Changes Implemented
The Multimedia program is part of the core SYSPRO product. Business objects developed and/or created for this event are available in the Business Object Reference Library.
(COMQO2) Program Access Query
Program Version: 8
Reference: 126386
Overview
Program Access Query: Groups with browse-only access were not included when you ran the query for a browse program, and groups that were denied access were returned.
Changes Implemented
The program has been updated to ensure that groups with browse-only access are included in the results and that groups that have been denied access are excluded for browse programs.
(COMQOJ) COM Operator Amendment Journal Query
Program Version: 4
Reference: 124237
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMQOL) Operator List Report
Program Version: 19
Reference: 124238
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMQOL) Operator List Report
Program Version: 20
Reference: 127689
Overview
Operator Maintenance: There was a requirement to improve the logic to lock an operator out after a number of failed login attempts.
Changes Implemented
The program has been updated to ensure that you can view the number of failed login attempts, and you can configure the acceptable number of failed login attempts for each operator before they are locked out.
(COMQOL) Operator List Report
Program Version: 21
Reference: 128079
Overview
There was a requirement to save the Supply Chain Portal Entity details against the operator.
Changes Implemented
The Supply Chain Portal Entity details are saved against the operator.
(COMQPA) Query Entity Users
Program Version: 0
Reference: 127537
Overview
There was a requirement to create two business objects that allow for the querying and adding or deleting of entity user details.
Changes Implemented
The Query Entity Users and COM Transaction Entity Users business objects have been created to cater for querying and adding or deleting entity user details.
(COMQPC) Query Entity Companies
Program Version: 0
Reference: 127399
Overview
There was a requirement to create two business objects that allow for the querying and adding or deleting of entity or company details.
Changes Implemented
The Query Entity Companies and COM Transaction Entity Companies business objects have been created to cater for querying and adding or deleting entity company details.
(COMQPL) Query Entity Landing Page
Program Version: 0
Reference: 127099
Overview
There was a requirement for a business object to query the landing pages assigned to a Supply Chain Portal entity.
Changes Implemented
A new business object has been developed to query the landing pages assigned to a Supply Chain Portal entity.
(COMQPM) Query Entity
Program Version: 0
Reference: 127144
Overview
There is a requirement to create two business objects that allow for the querying (COMQPM) and maintenance (COMSPM) of entity details.
Changes Implemented
COMQPM - Query Entity and COMSPM - Setup Entity have been developed as part of project C4009.
(COMQPO) Query Entity Supply Chain Portal Partner
Program Version: 0
Reference: 127701
Overview
There was a requirement to develop business objects that provide the ability to query and maintain Entity Company Partner records.
Changes Implemented
The Query Entity Supply Chain Portal Partner and Setup Entity Partner business objects have been developed to allow users to query and maintain Entity Company Partner records.
(COMQPR) COM Query Processes
Program Version: 3
Reference: 124475
Overview
Architectural changes for performance and stability for SYSPRO 8 2023.
Changes Implemented
Architectural changes for performance and stability for SYSPRO 8 2023.
(COMQPS) COM Query Intercompany Transaction Security
Program Version: 0
Reference: 117887
Overview
There is a requirement for a new query business object utility to return intercompany transaction security configurations.
Changes Implemented
A query business object utility has been created to return intercompany transaction security configurations. While the functionality can return configurations for all operators/roles and modules, a single selection can be made on each when used as a utility.
(COMQRL) Rules Engine Query Business Object
Program Version: 10
Reference: 126662
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
The infrastructure has been updated to ensure that 30-character names are supported for tables and columns.
(COMQSC) COM Get Schedule Files from Server
Program Version: 6
Reference: 124028
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMQSO) Company Settings
Program Version: 13
Reference: 123852
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The Company Control Setup query business object has been updated to output the dated exchange rates and amendment journal retention setup options. This is to ensure that foreign currency transactions will now be recorded at the rate of exchange on the date of the transaction.
(COMQSQ) COM SQL Health Check Query
Program Version: 8
Reference: 124029
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMQSY) Query System Setup Options
Program Version: 10
Reference: 123029
Overview
There is a requirement for COMQSY and COMTSY to retrieve/maintain the values for Single sign-on with Identity Provider settings.
Changes Implemented
COMQSY and COMTSY have been enhanced to retrieve/maintain the values for Single sign-on with Identity Provider settings.
(COMQSY) Query System Setup Options
Program Version: 11
Reference: 123404
Overview
There is a requirement for COMQSY and COMTSY to cater for the getting/setting of a field that describes the data center for AP Invoice OCR.
Changes Implemented
COMQSY and COMTSY have both been enhanced to retrieve and set the value of a field that describes the data center for AP Invoice OCR.
(COMQSY) Query System Setup Options
Program Version: 12
Reference: 127073
Overview
(e.net) Query System Setup Options | Post System Setup Options: There was a requirement to support the querying and maintenance of the Supply Chain PortalAdministrator approval flag.
Changes Implemented
The business objects have been updated to ensure that the Supply Chain Portal Administrator approval flag can be queried and maintained.
(COMQSY) Query System Setup Options
Program Version: 14
Reference: 127979
Overview
(e.net) Query System Setup Options | Post System Setup Options: There was a requirement to cater for the Supply Chain Portal 'Notify Administrator' flag.
Changes Implemented
The Query System Setup Options and Post System Setup Options business objects have been amended to allow the Supply Chain Portal 'Notify Administrator' flag to be queried and set using the XML element <NotifyAdministrator>.
(COMQSY) Query System Setup Options
Program Version: 14
Reference: 128156
Overview
There is a requirement to define a list of file extensions that can be uploaded via multimedia.
Changes Implemented
The list of file extensions that can be uploaded via multimedia, has been defined.
(COMQTO) Tickover Query
Program Version: 4
Reference: 124268
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMQVP) COM Verify Operator password
Program Version: 2
Reference: 124281
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMSET) Store XML File on Server
Program Version: 23
Reference: 127336
Overview
Add a Favorite Shortcut: Customized SRS reports displayed an error message when you them from Favorites if the report ID was longer than 40 characters.
Changes Implemented
The program has been updated to ensure that customized SRS report IDs up to a length of 100 characters can be run from the Favorites menu.
(COMSFD) Setup Dimension Analysis Security Configurations
Program Version: 0
Reference: 118577
Overview
There was a requirement to remove the functionality from the program Dimension Analysis Security Maintenance, and create a query and setup business object that the Dimension Analysis Security Maintenance programs will use.
Changes Implemented
This change will not be visible from the user interface nor will it change how the Dimension Analysis Security Maintenace program's pre-existing functionality works.
(COMSFM) COM Custom Form Setup
Program Version: 13
Reference: 124283
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMSMC) Setup Multimedia Categories
Program Version: 0
Reference: 126042
Overview
There exists a requirement for various functionality in the Multimedia program to be extracted into business objects.
Changes Implemented
The Multimedia program is part of the core SYSPRO product. Business objects developed and/or created for this event are available in the Business Object Reference Library.
(COMSMM) Multimedia Setup Business Object
Program Version: 11
Reference: 126042
Overview
There exists a requirement for various functionality in the Multimedia program to be extracted into business objects.
Changes Implemented
The Multimedia program is part of the core SYSPRO product. Business objects developed and/or created for this event are available in the Business Object Reference Library.
(COMSOP) COM Setup Operator
Program Version: 21
Reference: 121348
Overview
There is a requirement to consolidate the operator delete functionality in COMSOP and to enhance IMPPMP to call COMSOP when deleting an operator.
Changes Implemented
Both COMSOP and IMPPMP have been enhanced to consolidate the operator delete functionality in COMSOP.
(COMSOP) COM Setup Operator
Program Version: 22
Reference: 122551
Overview
As part of project for Single Sign On, various tables were added to COMSOP to ensure that appropriate operator records are deleted when deleting an operator.
Changes Implemented
COMSOP has been enhanced to ensure that appropriate operator records are deleted when deleting an operator.
(COMSOP) COM Setup Operator
Program Version: 23
Reference: 123432
Overview
There is a requirement for COM Setup Operator to save changes to the OperatorStatus flag on the AdmOperator table.
Changes Implemented
COM Setup Operator has been amended to save changes to the OperatorStatus flag on the AdmOperator table.
(COMSOP) COM Setup Operator
Program Version: 24
Reference: 128079
Overview
There was a requirement to save the Supply Chain Portal Entity details against the operator.
Changes Implemented
The Supply Chain Portal Entity details are saved against the operator.
(COMSPM) Setup Entity
Program Version: 0
Reference: 127144
Overview
There is a requirement to create two business objects that allow for the querying (COMQPM) and maintenance (COMSPM) of entity details.
Changes Implemented
COMQPM - Query Entity and COMSPM - Setup Entity have been developed as part of project C4009.
(COMSPO) Setup Entity Partner
Program Version: 0
Reference: 127701
Overview
There was a requirement to develop business objects that provide the ability to query and maintain Entity Company Partner records.
Changes Implemented
The Query Entity Supply Chain Portal Partner and Setup Entity Partner business objects have been developed to allow users to query and maintain Entity Company Partner records.
(COMSPS) COM Setup Intercompany Transaction Security
Program Version: 0
Reference: 118578
Overview
There is a requirement for a new setup business object utility to add/update/delete intercompany transaction security configurations.
Changes Implemented
A setup business object utility has been created to add/update/delete intercompany transactions security configurations.
(COMSSC) COM Set Schedule Files on Server
Program Version: 7
Reference: 124284
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMTDD) COM Transaction Migrate DD Files to SQL
Program Version: 19
Reference: 124285
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMTDV) Merge BAQ Views to Data Dictionary
Program Version: 2
Reference: 126513
Overview
Changes to support table and column names of 30 characters for user defined tables/columns and business activity queries
Changes Implemented
Changes to support table and column names of 30 characters for user defined tables/columns and business activity queries.
(COMTHC) Health Check Corrections
Program Version: 10
Reference: 126370
Overview
There was a requirement to create new business objects/update existing business objects for the Purchase Order health check function.
Changes Implemented
The Health Check Correction Control business object has been updated to include the New Purchases to Inventory Balance function.
(COMTHM) Add Harmony Tracking Info Business Object
Program Version: 3
Reference: 126664
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
Several programs have been updated to ensure that 30-character table and column names are supported.
(COMTHM) Add Harmony Tracking Info Business Object
Program Version: 4
Reference: 126662
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
The infrastructure has been updated to ensure that 30-character names are supported for tables and columns.
(COMTII) COM Import Programs,Activities and Esig
Program Version: 5
Reference: 126664
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
Several programs have been updated to ensure that 30-character table and column names are supported.
(COMTOP) COM Transaction Operator Copy
Program Version: 28
Reference: 127689
Overview
Operator Maintenance: There was a requirement to improve the logic to lock an operator out after a number of failed login attempts.
Changes Implemented
The program has been updated to ensure that you can view the number of failed login attempts, and you can configure the acceptable number of failed login attempts for each operator before they are locked out.
(COMTOP) COM Transaction Operator Copy
Program Version: 29
Reference: 128079
Overview
There was a requirement to save the Supply Chain Portal Entity details against the operator.
Changes Implemented
The Supply Chain Portal Entity details are saved against the operator.
(COMTOS) COM set operator security details
Program Version: 4
Reference: 127689
Overview
Operator Maintenance: There was a requirement to improve the logic to lock an operator out after a number of failed login attempts.
Changes Implemented
The program has been updated to ensure that you can view the number of failed login attempts, and you can configure the acceptable number of failed login attempts for each operator before they are locked out.
(COMTPA) COM Transaction Entity Users
Program Version: 0
Reference: 127537
Overview
There was a requirement to create two business objects that allow for the querying and adding or deleting of entity user details.
Changes Implemented
The Query Entity Users and COM Transaction Entity Users business objects have been created to cater for querying and adding or deleting entity user details.
(COMTPC) COM Transaction Entity Companies
Program Version: 0
Reference: 127399
Overview
There was a requirement to create two business objects that allow for the querying and adding or deleting of entity or company details.
Changes Implemented
The Query Entity Companies and COM Transaction Entity Companies business objects have been created to cater for querying and adding or deleting entity company details.
(COMTPL) Transaction Entity Landing Page
Program Version: 0
Reference: 127333
Overview
There was a requirement for a new transaction posting business object to assign or remove assigned landing pages for entities.
Changes Implemented
A new transaction posting business object has been developed to assign or remove assigned landing pages for entities.
(COMTPW) COM Set Password
Program Version: 6
Reference: 127759
Overview
The Web UI change password function should return a generic message if the login credentials are invalid
Changes Implemented
The Web UI change password function should return a generic message if the login credentials are invalid. This reduces vulnerabilities when using the Web UI.
(COMTRL) COM Rules Engine Post Functions
Program Version: 9
Reference: 126662
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
The infrastructure has been updated to ensure that 30-character names are supported for tables and columns.
(COMTSC) Copy operator or role company security
Program Version: 0
Reference: 122027
Overview
There is a requirement for a mechanism to copy company security settings by operator or role.
Changes Implemented
A business object has been created to copy company security settings by operator or role. It caters for Dimension Analysis security and Intercompany Transactions security.
(COMTSO) Post Company Control Setup Options
Program Version: 23
Reference: 123841
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The post company control setup options business object has been updated to allow the use of dated exchange rates, as well as retention of the related amendment journals. This is to ensure that foreign currency transactions will now be recorded at the rate of exchange on the date of the transaction.
(COMTSO) Post Company Control Setup Options
Program Version: 24
Reference: 125130
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction. Triangulation cannot be used in conjunction with dated exchange rates.
Changes Implemented
The Post Company Control Setup Options business object has been updated to ensure that dated exchange rates cannot be used in conjunction with triangulation.
(COMTSP) Copy Customer/Supplier per company
Program Version: 1
Reference: 124286
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMTSQ) COM SQL Health Corrections
Program Version: 10
Reference: 124291
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMTSQ) COM SQL Health Corrections
Program Version: 11
Reference: 127173
Overview
There is a requirement for the SQL Health Checks functionality to take user defined objects into account that are merged into the data dictionary.
Changes Implemented
The SQL Health Check routines have been changed to check any user defined objects that have been merged into the Data Dictionary to ensure that they match the expected definitions. If the object definition held in the data dictionary does not match the actual definition in SQL, then it is changed to meet the definition that is held in the data dictionary. Alternatively if the definition in SQL is correct then the user defined objects are merged back into the data dictionary.
(COMTSR) Store SRS Archive Files on Server
Program Version: 20
Reference: 124298
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(COMTSY) Post System Setup Options
Program Version: 14
Reference: 123029
Overview
There is a requirement for COMQSY and COMTSY to retrieve/maintain the values for Single sign-on with Identity Provider settings.
Changes Implemented
COMQSY and COMTSY have been enhanced to retrieve/maintain the values for Single sign-on with Identity Provider settings.
(COMTSY) Post System Setup Options
Program Version: 14
Reference: 123219
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
Setup Options program has been updated to ensure that when saving the reporting configuration, it is validated against the reporting option in the current license.
(COMTSY) Post System Setup Options
Program Version: 15
Reference: 123404
Overview
There is a requirement for COMQSY and COMTSY to cater for the getting/setting of a field that describes the data center for AP Invoice OCR.
Changes Implemented
COMQSY and COMTSY have both been enhanced to retrieve and set the value of a field that describes the data center for AP Invoice OCR.
(COMTSY) Post System Setup Options
Program Version: 16
Reference: 123768
Overview
Support for Microsoft ODBC Driver 18 for SQL Server
Changes Implemented
Microsoft ODBC Driver 18 for SQL Server is now available for use in SYSPRO
(COMTSY) Post System Setup Options
Program Version: 17
Reference: 127073
Overview
(e.net) Query System Setup Options | Post System Setup Options: There was a requirement to support the querying and maintenance of the Supply Chain PortalAdministrator approval flag.
Changes Implemented
The business objects have been updated to ensure that the Supply Chain Portal Administrator approval flag can be queried and maintained.
(COMTSY) Post System Setup Options
Program Version: 18
Reference: 127979
Overview
(e.net) Query System Setup Options | Post System Setup Options: There was a requirement to cater for the Supply Chain Portal 'Notify Administrator' flag.
Changes Implemented
The Query System Setup Options and Post System Setup Options business objects have been amended to allow the Supply Chain Portal 'Notify Administrator' flag to be queried and set using the XML element <NotifyAdministrator>.
(COMTSY) Post System Setup Options
Program Version: 18
Reference: 128156
Overview
There is a requirement to define a list of file extensions that can be uploaded via multimedia.
Changes Implemented
The list of file extensions that can be uploaded via multimedia, has been defined.
(COMUDD) Data Dictionary Utilities
Program Version: 2
Reference: 122115
Overview
Create user defined objects in the database when adding a new company.
Changes Implemented
The infrastructure has been updated to support the Data Platform API.
(COMUDD) Data Dictionary Utilities
Program Version: 2
Reference: 126436
Overview
The standard routines used by the setup business objects required updates.
Changes Implemented
The infrastructure has been updated for future functionality.
(COMXJB) COM Job Archive
Program Version: 32
Reference: 127536
Overview
Internal development: Improved code quality.
Changes Implemented
The code quality in various programs has been improved.
(COMXST) COM Customer Statement XML Creation
Program Version: 23
Reference: 128165
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
The COM Customer Statement XML Creation utility program has been enhanced to ignore outputting incomplete e-invoices, based on the new Print only Complete e-invoices preference option.
SYSPRO Interface System
(INTP05) Interface Sites
Program Version: 8
Reference: 127995
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(INTP56) EDI PO Confirmation Import
Program Version: 11
Reference: 126411
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
Inventory Control
(INV_ABC_ANALYSIS) Inventory ABC Analysis Report
Program Version: 1
Reference: 123786
Overview
(e.net) Inventory ABC Analysis Query | Inventory ABC Analysis Report: Values for annual usage and cumulative annual usage weren't being formatted correctly based on regional and company settings.
Changes Implemented
The business object and report have been updated to ensure that values are appropriately formatted.
(INV_WAREHOUSE_ACTIVITY) Inventory Warehouse Activity Report
Program Version: 1
Reference: 124006
Overview
Warehouse Activity: A date related error was displayed when you ran this report for inactive stock items
Changes Implemented
The program has been updated to ensure that you can successfully run this report for inactive stock items.
(INVBCL) Inventory Cycle Count Lots
Program Version: 2
Reference: 126411
Overview
Internal Development: There was a requirement to improve the code quality of various Inventory and Return Merchandise related programs
Changes Implemented
The code quality of the following programs has been improved: (INVTC2) Inventory Cycle Count Maintenance | (INVTCC) Inventory Cycle Count Confirmation | (INVTCS) Convert Serials by Bin | (INVTSC) Inventory Stock Take Import | (INVTSO) Inventory Company Setup Options Posting | (RMAPEN) RMA Query | (RMAQRY) Return Merchandise Query | (RMATRC) Cancel RMA Header/Line.
(INVBQY) Warehouse Bin Query
Program Version: 9
Reference: 127373
Overview
Warehouse Bin Query: The Bin Details gridview did not include negative on-hand quantity bins if the Include zero quantities on hand option was selected
Changes Implemented
The business object has been updated to ensure that the Bin Details gridview will include negative on-hand quantity bins if the Include zero quantities on hand option is selected.
(INVBST) Inventory Stock Codes
Program Version: 67
Reference: 126411
Overview
Internal Development: There was a requirement to improve the code quality of various Inventory and Return Merchandise related programs
Changes Implemented
The code quality of the following programs has been improved: (INVTC2) Inventory Cycle Count Maintenance | (INVTCC) Inventory Cycle Count Confirmation | (INVTCS) Convert Serials by Bin | (INVTSC) Inventory Stock Take Import | (INVTSO) Inventory Company Setup Options Posting | (RMAPEN) RMA Query | (RMAQRY) Return Merchandise Query | (RMATRC) Cancel RMA Header/Line.
(INVENTORY_GOODS_IN_INSPECTION) Inventory Goods in Inspection Report
Program Version: 2
Reference: 123619
Overview
Inventory Goods in Inspection Report: The committed values weren't correctly displaying decimals and thousands separators as defined for the operator and company.
Changes Implemented
The report has been updated to ensure that committed values are being displayed correctly.
(INVP01) Inventory Period End
Program Version: 84
Reference: 126411
Overview
Internal Development: There was a requirement to improve the code quality of various Inventory and Return Merchandise related programs
Changes Implemented
The code quality of the following programs has been improved: (INVTC2) Inventory Cycle Count Maintenance | (INVTCC) Inventory Cycle Count Confirmation | (INVTCS) Convert Serials by Bin | (INVTSC) Inventory Stock Take Import | (INVTSO) Inventory Company Setup Options Posting | (RMAPEN) RMA Query | (RMAQRY) Return Merchandise Query | (RMATRC) Cancel RMA Header/Line.
(INVP04) Inventory Price Cost % Change
Program Version: 50
Reference: 126411
Overview
Internal Development: There was a requirement to improve the code quality of various Inventory and Return Merchandise related programs
Changes Implemented
The code quality of the following programs has been improved: (INVTC2) Inventory Cycle Count Maintenance | (INVTCC) Inventory Cycle Count Confirmation | (INVTCS) Convert Serials by Bin | (INVTSC) Inventory Stock Take Import | (INVTSO) Inventory Company Setup Options Posting | (RMAPEN) RMA Query | (RMAQRY) Return Merchandise Query | (RMATRC) Cancel RMA Header/Line.
(INVP14) Inventory Aged Valuation
Program Version: 9
Reference: 120287
Overview
There was a requirement to standardize styling across the SYSPRO Web UI (Avanti) to ensure a consistent look-and-feel across the product.
Changes Implemented
The Inventory Initial Aged Valuation program has been changed so that, when SYSPRO Web UI (Avanti) is launched, a consistent style will be applied across the user interface.
(INVP59) Inventory Stock Take Import
Program Version: 41
Reference: 125951
Overview
Errors needed to be corrected in several Inventory programs in order to improve the quality of the code.
Changes Implemented
The Inventory Stock Take Import, Inventory Stock Take Capture, Inventory Stock Take Capture by Stock Code, Inventory Stock Take Captured Lots and Inventory Cycle Count Capture programs have been updated to ensure improved code quality.
(INVP60) Inventory Stock Take Selection
Program Version: 70
Reference: 125411
Overview
(e.net) Inventory Stock Take Selection | Stock Take Selection Business Object: Not all warehouses were selected if you defined a list of warehouses.
Changes Implemented
The program and business object have been updated to ensure that a maximum of 60 warehouses can be defined if you add a list of warehouses.
(INVP63) Inventory Stock Take Capture
Program Version: 66
Reference: 125951
Overview
Errors needed to be corrected in several Inventory programs in order to improve the quality of the code.
Changes Implemented
The Inventory Stock Take Import, Inventory Stock Take Capture, Inventory Stock Take Capture by Stock Code, Inventory Stock Take Captured Lots and Inventory Cycle Count Capture programs have been updated to ensure improved code quality.
(INVP6C) Inventory Stock Take Capture by Stock Code
Program Version: 22
Reference: 125951
Overview
Errors needed to be corrected in several Inventory programs in order to improve the quality of the code.
Changes Implemented
The Inventory Stock Take Import, Inventory Stock Take Capture, Inventory Stock Take Capture by Stock Code, Inventory Stock Take Captured Lots and Inventory Cycle Count Capture programs have been updated to ensure improved code quality.
(INVP6C) Inventory Stock Take Capture by Stock Code
Program Version: 23
Reference: 127411
Overview
Inventory Stock Take Capture by Stock: You could not capture mixed case stock codes as the values in the From Stock Code and To Stock Code fields were being converted to upper cases
Changes Implemented
The program has been updated to ensure that you can capture mixed case stock codes.
(INVP6U) Stock Take Update
Program Version: 13
Reference: 124549
Overview
Stock Take Update: A lock screen has been added that will prevent users from interacting with the program during processing.
Changes Implemented
The Stock Take Update program now restricts screen interaction until the updating process is complete.
(INVPBL) Inventory Stock Take Captured Lots
Program Version: 8
Reference: 125951
Overview
Errors needed to be corrected in several Inventory programs in order to improve the quality of the code.
Changes Implemented
The Inventory Stock Take Import, Inventory Stock Take Capture, Inventory Stock Take Capture by Stock Code, Inventory Stock Take Captured Lots and Inventory Cycle Count Capture programs have been updated to ensure improved code quality.
(INVPC1) Product Configurator
Program Version: 80
Reference: 124279
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(INVPCD) Cycle Count Review And Confirmation
Program Version: 6
Reference: 127495
Overview
Inventory Cycle Count Review And Confirm: The option to review the Lost and Found Warehouse set against the bin was not available
Changes Implemented
The program has been updated to ensure that the hyperlink to review the Lost and Found warehouse is available if the captured quantity is not the same as the bin original quantity.
(INVPCN) Inventory Cycle Count Selection
Program Version: 4
Reference: 127067
Overview
Inventory Cycle Count Selection: The number of bins selected in a cycle count needed to be returned.
Changes Implemented
The program has been updated to ensure that the number of bins selected in a cycle count is returned. A message is returned to explain that bins may be included in other cycle counts in progress if no bins are selected.
(INVPCP) Inventory Cycle Count Capture
Program Version: 2
Reference: 125951
Overview
Errors needed to be corrected in several Inventory programs in order to improve the quality of the code.
Changes Implemented
The Inventory Stock Take Import, Inventory Stock Take Capture, Inventory Stock Take Capture by Stock Code, Inventory Stock Take Captured Lots and Inventory Cycle Count Capture programs have been updated to ensure improved code quality.
(INVPEC) Inventory Costs Analysis Query
Program Version: 4
Reference: 126095
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVPEN) Inventory Query
Program Version: 165
Reference: 125682
Overview
Inventory Query: A SQL error was displayed when the operator who selects the 'Movements' tab, doesn't have access to any warehouses.
Changes Implemented
The program has been updated to ensure that no information is displayed on the 'Movements' tab when the operator doesn't have access to any warehouses.
(INVPGI) GIT Receipts with apportionment
Program Version: 45
Reference: 126948
Overview
There was a requirement to track and analyze GIT Receipt with Apportionment transactions by tagging them with financial dimensions.
Changes Implemented
The GIT Receipt with Apportionment program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(INVPGW) GIT Warehouse Matrix Maintenance
Program Version: 9
Reference: 126095
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVPM2) Approved Manufacturer Part Numbers
Program Version: 22
Reference: 127108
Overview
Approved Manufacturer Part Numbers: The Status column in the listview would not populate.
Changes Implemented
The program has been updated to ensure that the Status column in the listview is populated.
(INVPPC) Pricing for a Price Code
Program Version: 8
Reference: 120663
Overview
There was a requirement to standardize styling across the SYSPRO Web UI (Avanti) to ensure a consistent look-and-feel across the product.
Changes Implemented
The Pricing for a Price Code program has been changed so that, when SYSPRO Web UI (Avanti) is launched, a consistent style will be applied across the user interface.
(INVPPL) Inventory Planners Maintenance
Program Version: 7
Reference: 126703
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(INVPRH) On hold Maintenance
Program Version: 5
Reference: 126595
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(INVPRH) On hold Maintenance
Program Version: 6
Reference: 126697
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVPSC) Inventory Stock code Copy
Program Version: 37
Reference: 126261
Overview
Inventory Stock Code Copy: The default bin location was used instead of the warehouse code when you copied a stock code setup with a non-bin-enabled warehouse inside of a multiple-bin environment
Changes Implemented
The Inventory Stock Code Copy program has been updated to ensure that the warehouse code is correctly used as the bin location when you copy a stock code setup with a non-bin-enabled warehouse inside of a multiple-bin environment.
(INVPSE) Serial Number Maintenance
Program Version: 15
Reference: 127204
Overview
Serial Number Maintenance: You could not select Next serial when maintaining a serial number prior to selecting it to add to the sales order
Changes Implemented
The program has been updated to ensure that the option fields; format matches that sent by the calling program, ensuring you can select Next serial when maintaining a serial number prior to selecting it to add to the sales order.
(INVPSQ) Inventory Stock Take Query
Program Version: 17
Reference: 125952
Overview
Inventory Stock Take Query: Some numbers were not displayed correctly in the 'Stock Codes' pane when the numbering in the company was configured to use a comma as a decimal separator.
Changes Implemented
The program has been updated to ensure that the values in all numeric columns are displayed correctly.
(INVPST) Inventory Stock Code Maintenance
Program Version: 99
Reference: 124903
Overview
Inventory Stock Code Maintenance: You couldn't maintain a lot traceable stock code requiring inspection if stock was currently in inspection.
Changes Implemented
The program has been updated to ensure that stock codes can be maintained when there are quantities in inspection.
(INVPST) Inventory Stock Code Maintenance
Program Version: 100
Reference: 125517
Overview
Job Expiry Date Options: There was a requirement to expand the expiry date checks against lots and serials associated with a job, to make these more flexible.
Changes Implemented
The program has been updated to ensure that validation of an expired lot or serial associated with a job is based on either the start date, the job delivery date, or the transaction date for each stock code.
(INVPST) Inventory Stock Code Maintenance
Program Version: 101
Reference: 126829
Overview
Inventory Stock Code Maintenance: The Stock code field on the stock code information form would incorrectly update when selecting the toolbar Stock code field without tabbing off or pressing enter
Changes Implemented
The program has been updated to ensure that the Stock code field on the stock code information form will not update when selecting the toolbar Stock code field.
(INVPUM) Inventory Cost Unit of Measure Maintenan
Program Version: 8
Reference: 126095
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVPWA) Inventory Warehouse Area Maintenance
Program Version: 10
Reference: 126095
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVPWH) Inventory Warehouse Maintenance
Program Version: 55
Reference: 120832
Overview
An addition of fields is required to enable warehouses for WIP picking in the Warehouse Maintenance program.
Changes Implemented
The existing Warehouse Maintenance program has been amended where two new fields have been added: - "WIP picking cycle in use" - this enables a warehouse for WIP picking.- "Auto issue WIP pick" - this enables materials to be automatically issued to a job when the pick is complete.
(INVPWH) Inventory Warehouse Maintenance
Program Version: 56
Reference: 124067
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned main
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
Inventory Warehouse Maintenance program has been changed so that it is possible to set a warehouse to be a maintenance warehouse.
(INVQ21) Inventory Warehouse Activity Query
Program Version: 12
Reference: 124006
Overview
Warehouse Activity: A date related error was displayed when you ran this report for inactive stock items
Changes Implemented
The program has been updated to ensure that you can successfully run this report for inactive stock items.
(INVQ24) Inventory Goods In Inspection
Program Version: 12
Reference: 123619
Overview
Inventory Goods in Inspection Report: The committed values weren't correctly displaying decimals and thousands separators as defined for the operator and company.
Changes Implemented
The report has been updated to ensure that committed values are being displayed correctly.
(INVQ50) Inventory ABC Analysis Report
Program Version: 11
Reference: 123786
Overview
(e.net) Inventory ABC Analysis Query | Inventory ABC Analysis Report: Values for annual usage and cumulative annual usage weren't being formatted correctly based on regional and company settings.
Changes Implemented
The business object and report have been updated to ensure that values are appropriately formatted.
(INVQ64) Inventory Stock Take by Ticket Query
Program Version: 10
Reference: 126095
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVQ64) Inventory Stock Take by Ticket Query
Program Version: 11
Reference: 126233
Overview
(e.net) Inventory Stock Take by Ticket Query: There was a requirement to suppress the leading zeroes on the ticket number
Changes Implemented
The business object has been updated to ensure that the leading zeroes on the ticket number are suppressed.
(INVQ65) Inventory Stock Take Variance Query
Program Version: 20
Reference: 123137
Overview
Stock Take Variance report returned zero/blank values when using 'Cost on warehouse file' with a reporting configuration of 'Server-side reporting using SQL'.
Changes Implemented
Inventory Stock Take Variance Query business object was updated to ensure that the values are returned correctly on the Stock Take Variance report when using 'Cost on warehouse file' with a reporting configuration of 'Server-side reporting using SQL'.
(INVQ65) Inventory Stock Take Variance Query
Program Version: 21
Reference: 124407
Overview
Inventory Stock Take Variance Query: Numeric values were being edited using the incorrect routine.
Changes Implemented
The business object has been updated to ensure that numeric values are correctly formatted.
(INVQ76) Inventory Amendment Journals
Program Version: 8
Reference: 125253
Overview
(e.net) Inventory Amendment Journals: There was a requirement to optimize the business object
Changes Implemented
The business object has been enhanced to ensure optimal efficiency.
(INVQ85) Inventory Purchasing Work Sheet Query
Program Version: 17
Reference: 126095
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVQBY) Warehouse Bin Query
Program Version: 0
Reference: 124364
Overview
(e.net) Warehouse Bin Query: A new query business object has been added which returns warehouse bin information including Kanban details.
Changes Implemented
(e.net) Warehouse Bin Query: A new query business object has been added which returns warehouse bin information including Kanban details.
(INVQGD) GIT Report
Program Version: 8
Reference: 126095
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVQLP) Inventory Label Print
Program Version: 2
Reference: 123974
Overview
(e.net) Inventory Label Print: You might have experienced poor performance when filtering on stock codes to print labels
Changes Implemented
The business object has been updated to ensure that performance has been improved.
(INVQQO) Purchases to Inventory Balance Query
Program Version: 0
Reference: 124871
Overview
There was a requirement to create new business objects/update existing business objects for the Purchase Order health check function
Changes Implemented
The Business Object Purchases to Inventory Balance Check Query: has been created to sum up QtyOnOrder and, QtyAllocatedToWip and QtyInInspection from the source transaction tables and total it back to the Warehouse table. Where there are imbalances, these will be written to the SQL table.
(INVQRY) Inventory Query
Program Version: 54
Reference: 125502
Overview
Job Expiry Date Options: There was a requirement to expand the expiry date checks against lots and serials associated with a job to make these more flexible.
Changes Implemented
The WIP Job Receipts program has been updated to ensure that validation of an expired lot or serial associated with a job is based on either the start date, the job delivery date, or the transaction date for each stock code.
(INVQSL) Inventory List of Stock Codes Available
Program Version: 11
Reference: 126095
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVQSR) Inventory Stock Take Query
Program Version: 11
Reference: 126095
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVQVL) Inventory Valuation Query
Program Version: 36
Reference: 126102
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVQWR) Inventory Where-Referenced Query
Program Version: 31
Reference: 126102
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVSBI) Inventory Bin Maintenance Setup BO
Program Version: 9
Reference: 124530
Overview
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
Changes Implemented
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
(INVSLT) Lot Maintenance
Program Version: 16
Reference: 128010
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVSNA) Inventory narration setup
Program Version: 8
Reference: 127542
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(INVSSI) Inventory Site Setup Business Object
Program Version: 3
Reference: 126102
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVSSP) Inventory Site Type Setup Business Object
Program Version: 3
Reference: 126102
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVSSR) Inventory Serial Number Maintenance
Program Version: 14
Reference: 124775
Overview
(e.net) Inventory Serial Number Maintenance: The Bin field was mandatory regardless of whether bins were being used or not.
Changes Implemented
The business object has been updated to ensure that the Bin field is only mandatory when bins are in use and serials are associated with bins.
(INVSST) Inventory Stock Code Maintenance
Program Version: 72
Reference: 125239
Overview
(e.net) Inventory Stock Code Maintenance: The specific gravity value may not have been updated when you used the Import Master Data program.
Changes Implemented
The business object has been updated to ensure that all values are correctly updated.
(INVSST) Inventory Stock Code Maintenance
Program Version: 73
Reference: 125518
Overview
Job Expiry Date Options: There was a requirement to expand the expiry date checks against lots and serials associated with a job, to make these more flexible.
Changes Implemented
The program has been updated to ensure that validation of an expired lot or serial associated with a job is based on either the start date, the job delivery date, or the transaction date for each stock code.
(INVSWA) Warehouse Area Maintenance
Program Version: 1
Reference: 123956
Overview
When you ran The Warehouse Area Maintenance business object and you do not have Fixed bins Installed, then a message "ENET 10000 error" incorrectly pops up.
Changes Implemented
The Warehouse Area Maintenance business object has been changed to ensure that the correct messages is returned when you do not have Fixed bins Installed.
(INVSWA) Warehouse Area Maintenance
Program Version: 2
Reference: 126102
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVSWH) INV Warehouse Maintenance
Program Version: 5
Reference: 123604
Overview
When running the warehouse setup business object, you were able to delete a maintenance warehouse or change it to be a normal warehouse
Changes Implemented
The Inventory Warehouse Maintenance program has been changed so that it can no longer delete a maintenance warehouse or change it to a normal warehouse if it is attached to active job and/or EAM structure.
(INVSWH) INV Warehouse Maintenance
Program Version: 6
Reference: 126941
Overview
(e.net) INV Warehouse Maintenance: An invalid Next Goods in transit number was updated when changing other warehouse details.
Changes Implemented
The business object has been updated to ensure that the correct Next Goods in transit number is updated correctly when changing other warehouse detail fields.
(INVT60) Stock Take Selection Business Object
Program Version: 18
Reference: 125411
Overview
(e.net) Inventory Stock Take Selection | Stock Take Selection Business Object: Not all warehouses were selected if you defined a list of warehouses.
Changes Implemented
The program and business object have been updated to ensure that a maximum of 60 warehouses can be defined if you add a list of warehouses.
(INVT6C) Stock Take Cancel Business Object
Program Version: 2
Reference: 119263
Overview
A new WHM Warehouse Area Query program has been added. This will display all the Warehouse Areas for a warehouse and the Bins in a Warehouse Area.
Changes Implemented
A new WHM Warehouse Area Query program has been added.
(INVTBF) Inventory Movements (Backflushing)
Program Version: 60
Reference: 125259
Overview
Inventory Movements (Backflushing) business object: Manual serials were being removed when you reversed a backflushing quantity despite the option to retain serial information having been selected
Changes Implemented
The business object has been updated to ensure that manual serials are appropriately retained for the parent when reversing a backflushed quantity.
(INVTC2) Inventory Cycle Count Maintenance
Program Version: 8
Reference: 126105
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVTCC) Inventory Cycle Count Confirmation
Program Version: 13
Reference: 126105
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVTCP) Inventory Cycle Count Capture Purge
Program Version: 3
Reference: 124530
Overview
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
Changes Implemented
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
(INVTCS) Convert Serials by Bin
Program Version: 4
Reference: 126105
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVTCZ) Inventory Cycle Count Confirmation Scheduler
Program Version: 1
Reference: 124530
Overview
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
Changes Implemented
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
(INVTGG) Inventory Grn GL Integration update
Program Version: 18
Reference: 124229
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(INVTGM) Inventory Integration update
Program Version: 38
Reference: 124185
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(INVTMB) Inventory Movements (Bin Transfers)
Program Version: 44
Reference: 120722
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
A new Business object has been created which allows you to Start the Pick and set all the pick lines to status Started, Cancel the pick and set the status of all the lines to cancelled, Complete the pick and set the status of all the lines to Picked and Re-Open the pick and set the status to outstanding.
(INVTMB) Inventory Movements (Bin Transfers)
Program Version: 45
Reference: 124918
Overview
(e.net) Inventory Movements (Bin Transfers): Some lot detail and transaction information may not have been correctly updated when transactions failed.
Changes Implemented
The business object has been updated to ensure that if a transaction fails, all relevant additional information will be rolled back.
(INVTME) Inventory Movements (Expense Issues)
Program Version: 56
Reference: 125567
Overview
(e.net) Inventory Movements (Expense Issues): The message 'The Posting Period may not be spaces or zeros' was displayed when closing the 'Requisition Review' program (after issuing a requisition).
Changes Implemented
The business object has been updated to ensure that the correct posting period is used when releasing the journals that are created from issuing a requisition.
(INVTMI) Inventory Movements (WH Xfers IN)
Program Version: 45
Reference: 121856
Overview
There is a requirement to take over the Inventory Transaction Import application developed by SYSPRO USA and integrate it into SYSPRO.
Changes Implemented
Inventory Transactions Import program has been redesigned and written using the SYSPRO App Designer. Each movement has a List view for review and edit prior to validation and import.
(INVTMN) Inventory Movements (GIT Wh XFers IN)
Program Version: 71
Reference: 124698
Overview
(e.net) Inventory Movements (GIT Wh XFers IN): The bin information wasn't correctly updated when reversing the transfer of a lot traceable and serial tracked item.
Changes Implemented
The business object has been updated to ensure that all bin information is correctly updated.
(INVTMN) Inventory Movements (GIT Wh XFers IN)
Program Version: 72
Reference: 125219
Overview
(e.net) Inventory Movements (GIT Wh XFers IN): The bin information wasn`t correctly updated when reversing the transfer of a lot traceable and serial tracked item
Changes Implemented
The business object has been updated to ensure that all bin information is correctly updated.
(INVTMN) Inventory Movements (GIT Wh XFers IN)
Program Version: 72
Reference: 125646
Overview
(e.net) WHM Mission Complete/Cancel: An error that was displayed from the GIT Warehouse Transfer business object was not recorded correctly.
Changes Implemented
The business object has been updated to ensure that the error that is returned, is recorded correctly.
(INVTMN) Inventory Movements (GIT Wh XFers IN)
Program Version: 72
Reference: 126008
Overview
(e.net) Inventory Movements (GIT Wh Xfers IN): The quantity would be incorrectly recorded in the Xfer IN movements table when you posted the full quantity back to the source.
Changes Implemented
The business object has been updated to ensure that the InvMovements table is correctly updated when you post the full quantity back to the source warehouse.
(INVTMN) Inventory Movements (GIT Wh XFers IN)
Program Version: 73
Reference: 126948
Overview
There was a requirement to track and analyze GIT Receipt with Apportionment transactions by tagging them with financial dimensions.
Changes Implemented
The GIT Receipt with Apportionment program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(INVTMO) Inventory Movements (WH Xfers OUT/IMM)
Program Version: 78
Reference: 122474
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs
Changes Implemented
The Inventory Movements Business Object has been changed to ensure fixed bins are correctly validated and to allow the warehouse transfer of items that are reserved for a pick when the program is called from the picking process.
(INVTMO) Inventory Movements (WH Xfers OUT/IMM)
Program Version: 79
Reference: 121856
Overview
There is a requirement to take over the Inventory Transaction Import application developed by SYSPRO USA and integrate it into SYSPRO.
Changes Implemented
Inventory Transactions Import program has been redesigned and written using the SYSPRO App Designer. Each movement has a List view for review and edit prior to validation and import.
(INVTMR) Inventory Movements (Receipts)
Program Version: 68
Reference: 124957
Overview
(e.net) Inventory Movements (Receipts): You could not receive stock into a fixed bin if it was the first stock receipt for that bin
Changes Implemented
The business object has been updated to ensure that you can always receipt stock into the appropriate bin.
(INVTMR) Inventory Movements (Receipts)
Program Version: 69
Reference: 126660
Overview
(e.net) Inventory Movements (Receipts): There was a requirement for the business object to call the Custom Form Post business object.
Changes Implemented
The business object has been updated to ensure that the Inventory Movements (Receipts) business object calls the Custom Form Post business object.
(INVTMT) Inventory Movements (GIT WH Xfers OUT)
Program Version: 52
Reference: 125646
Overview
(e.net) WHM Mission Complete/Cancel: An error that was displayed from the GIT Warehouse Transfer business object was not recorded correctly.
Changes Implemented
The business object has been updated to ensure that the error that is returned, is recorded correctly.
(INVTQO) Purchases to Inventory Balance Function
Program Version: 0
Reference: 125652
Overview
There was a requirement to create new and update existing business objects for the Purchase Order health check function.
Changes Implemented
The business object Purchases to Inventory Balance Post has been created to sum up QtyOnOrder,QtyAllocatedWip, and QtyInInspection from the source transaction tables and totals it back to the Warehouse table. Where there are imbalances, these will be written to the SQL table.
(INVTSC) Inventory Stock Take Import
Program Version: 50
Reference: 126105
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVTSO) Inventory Company Setup Options Posting
Program Version: 31
Reference: 126105
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(INVTSO) Inventory Company Setup Options Posting
Program Version: 32
Reference: 127694
Overview
(e.net) Post Inventory Company Setup Options: The values weren't saved when updating a list of warehouses and providing 'General' before 'DependentOnWarehouse' in the XMLIN.
Changes Implemented
The business object has been updated to ensure that the values are saved and that allowing or disallowing negative stock is handled consistently.
(INVTSU) Inventory Stock Take Confirmation
Program Version: 66
Reference: 126542
Overview
(e.net) Inventory Stock Take Import: The stock take lines are not deleted from the 'InvStockTake' table when confirming a stock take using the 'Stock Take Confirmation' business object.
Changes Implemented
The business object has been updated to ensure that the stock take tables are cleared after the stock take has been confirmed.
(INVTSU) Inventory Stock Take Confirmation
Program Version: 67
Reference: 126347
Overview
(e.net) Inventory Stock Take Confirmation: The warehouse InvJournal for some stock codes did not balance with the FIFO InvJournals for lot-traceable items when using Actual Costing by Lot
Changes Implemented
The business object has been updated to ensure that the warehouse InvJournal balances with the FIFO InvJournals for a lot-traceable item when using Actual Costing by Lot.
(INVTSU) Inventory Stock Take Confirmation
Program Version: 68
Reference: 127529
Overview
Inventory Stock Take Confirmation: The FIFO bucket sometimes had a negative value when posting an adjustment to a previous period.
Changes Implemented
The program has been updated to ensure that the program verifies that FIFO buckets have enough stock when making a negative adjustment in a previous period. If not, an error is displayed to avoid transactions that cause a negative balance in FIFO buckets.
(SYSPROMA_CALENDAR.DLL) .Net Schedular Calendar Control
Program Version: 1
Reference: 125563
Overview
Inventory Cycle Counts: Multiple error messages displayed in the calendar when you attempted to add a schedule.
Changes Implemented
The program has been updated to ensure that new user controls are used to load the calendar without displaying error messages when you try to add a schedule.
Inventory Optimization
(IOPP15) IO Families and Groupings
Program Version: 28
Reference: 125183
Overview
(Web UI) IO Families and Groupings: A spurious window was shown when you launched the program.
Changes Implemented
The IO Families and Grouping program has been updated to ensure that the correct windows are shown.
(IOPP15) IO Families and Groupings
Program Version: 29
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IOPQ24) IO List of Forecasts
Program Version: 16
Reference: 127536
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(IOPS06) IO Selection Sets Maintenance Setup BO
Program Version: 3
Reference: 127536
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(IOPTSO) Post Inventory Optimization Setup Opts
Program Version: 5
Reference: 127536
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
Lot Traceability
(LOTBLA) LOT Additional Lot Browse
Program Version: 2
Reference: 128225
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTBPA) Product recall Archive Browse
Program Version: 1
Reference: 128247
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTBPR) LOT Product Recall Browse
Program Version: 3
Reference: 128247
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTP01) Lot Traceability Archiving
Program Version: 31
Reference: 127542
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTPB1) Lot Traceability Browse on Archived Lots
Program Version: 6
Reference: 128247
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTPEN) Lot Traceability Query
Program Version: 64
Reference: 124210
Overview
Internal Development: Improved code quality
Changes Implemented
Internal Development: Improved code quality.
(LOTPLA) LOT Additional lot maintenance
Program Version: 4
Reference: 128247
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTPPQ) LOT Product Recall Query
Program Version: 3
Reference: 128252
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTPPS) Lot Product Recall Selections Review
Program Version: 7
Reference: 128252
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTPQT) LOT Product Recall Quarantine
Program Version: 11
Reference: 126023
Overview
(Web UI) Product Recall Quarantine: The Web UI required updating to meet the product standards.
Changes Implemented
The program has been updated to ensure that it meets the product standards.
(LOTPQT) LOT Product Recall Quarantine
Program Version: 12
Reference: 128252
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTPRQ) Lot Traceability WIP Reservations
Program Version: 9
Reference: 128252
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTPUD) Lot Traceability Up and Down Query
Program Version: 18
Reference: 128259
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTQ30) Lot Selection Query
Program Version: 19
Reference: 127504
Overview
(e.net) Lot Selection Query: Warehouses that are disallowed for a user were still displayed in the 'Lot Traceability Lot Numbers' program if the user has administrator rights.
Changes Implemented
The business object has been updated to ensure that disallowed warehouses will not be displayed in the 'Lot Traceability Lot Numbers' program for users with administrator rights.
(LOTQ30) Lot Selection Query
Program Version: 20
Reference: 127617
Overview
Lot Selection Query: The concession and certification information did not display.
Changes Implemented
The business object has been updated to ensure that the concession and certificate information is displayed.
(LOTQ32) Expiring Stock Status Query
Program Version: 7
Reference: 128259
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTQPR) LOT Product Recall Query
Program Version: 3
Reference: 128259
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTQPS) LOT Product Recall Selections Query
Program Version: 8
Reference: 126595
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTQUD) Lot Traceability Query
Program Version: 15
Reference: 126602
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTTLA) LOT Additional Lot
Program Version: 2
Reference: 128259
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTTQT) LOT Product Recall Quarantine
Program Version: 5
Reference: 126595
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(LOTTSO) Update Lot Traceability setup options
Program Version: 8
Reference: 127060
Overview
Internal Development: Improved code quality.
Changes Implemented
The code quality in various programs has been improved.
(LOTTSO) Update Lot Traceability setup options
Program Version: 9
Reference: 128259
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
Requirements Planning
(MRP_JOB_ACTIONS_REPORT) MRP Job Actions Report
Program Version: 1
Reference: 122596
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The MRP Job Actions Report has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
(MRPMRC) MRP Resource Maintenance
Program Version: 8
Reference: 128225
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPP10) MRP Initial Build Schedule Extract
Program Version: 21
Reference: 127060
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPP13) MRP Multiple Build Schedule Deletions
Program Version: 16
Reference: 128236
Overview
MRP Multiple Build Schedule Deletions: The speed of build schedule deletions needed to be optimized.
Changes Implemented
The program has been updated to ensure that the progress bar only refreshes after every thousandth record so that the deletion of large numbers of build schedules runs faster.
(MRPP16) MRP Export Schedules
Program Version: 8
Reference: 127060
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPP40) MRP Requirements Calculation
Program Version: 107
Reference: 119709
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(MRPP40) MRP Requirements Calculation
Program Version: 108
Reference: 122534
Overview
MRP Requirements Calculation: Under certain scenarios, sometimes only the first suggested job was created for a parent item with a bought out item with a lead time against its warehouse.
Changes Implemented
The program has been updated to ensure that jobs are created for all parent items with a batching rule that suggests multiple jobs to satisfy demand.
(MRPP46) MRP Job Review
Program Version: 83
Reference: 120016
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(MRPP46) MRP Job Review
Program Version: 84
Reference: 125550
Overview
MRP Job Review: When two operators worked on the same suggested job, a live job was created by one of the operators, and the other operator received an ambiguous error.
Changes Implemented
The program has been updated to ensure that an error message is displayed to the user that states that the suggested job has already been processed.
(MRPP46) MRP Job Review
Program Version: 85
Reference: 125739
Overview
MRP Job Review: Changes to warehouses against jobs resulted in reserved lot and serial records not being updated with the new warehouse
Changes Implemented
The program has been updated to ensure that changes to warehouses for jobs are correctly saved in the WipReserveLot and WipReserveSerial tables.
(MRPP48) MRP Forward Finite Scheduling
Program Version: 18
Reference: 128263
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPP4A) MRP Purchase Order Review
Program Version: 114
Reference: 123236
Overview
When changing the review type in MRP Purchase Order Review then there is a delay for include options to also change based on the selection made
Changes Implemented
The MRP Purchase Order Review has been changed to disable the form until the program completes the refreshing of the form so that options can also be updated based on the selection made.
(MRPP4A) MRP Purchase Order Review
Program Version: 115
Reference: 125225
Overview
MRP Purchase Order Review: Some of the defaults you defined when you saved form values may not have been saved as expected
Changes Implemented
The program has been updated to ensure that default values are saved correctly.
(MRPP4A) MRP Purchase Order Review
Program Version: 116
Reference: 125850
Overview
MRP Purchase Order Review: The 'Create purchase order' window appeared randomly when processing purchase orders.
Changes Implemented
The program has been updated to ensure that the 'Create purchase order' window is only displayed when required.
(MRPP4A) MRP Purchase Order Review
Program Version: 117
Reference: 126721
Overview
MRP Purchase Order Review: When you set a saved list as the default value for the form it will not load when the program is opened again
Changes Implemented
The program has been updated to ensure that the list values are loaded and displayed.
(MRPP4A) MRP Purchase Order Review
Program Version: 118
Reference: 127357
Overview
MRP Purchase Order Review | MRP Requisition Review: In a high-volume environment, an automatic requisition number was occasionally used for both MRP and a normal requisition
Changes Implemented
The programs have been updated to ensure that the next requisition number is generated using KEYGEN.
(MRPP4B) MRP Requisition Review
Program Version: 105
Reference: 123510
Overview
When changing the review type in MRP Requisition Review then there is a delay for include options to also change based on the selection made which makes the program appear to be hanging
Changes Implemented
The MRP Requisition Review has been changed to disable the form until the program completes the refreshing of the form so that options can also be updated based on the selection made.
(MRPP4B) MRP Requisition Review
Program Version: 106
Reference: 126720
Overview
MRP Requisition Review: The Create purchase order window appeared randomly when processing requisitions
Changes Implemented
The program has been updated to ensure that the Create purchase order window is only displayed when required.
(MRPP4B) MRP Requisition Review
Program Version: 107
Reference: 127357
Overview
MRP Purchase Order Review | MRP Requisition Review: In a high-volume environment, an automatic requisition number was occasionally used for both MRP and a normal requisition
Changes Implemented
The programs have been updated to ensure that the next requisition number is generated using KEYGEN.
(MRPP76) MRP Edit Capacity in Snapshot
Program Version: 3
Reference: 123355
Overview
When running Capacity Calendar Maintenance, its not clear on the menu which version you are running (Snapshot or Live)
Changes Implemented
The menu has been updated to clearly indicate which version of the Capacity Calendar Maintenance program you are running.
(MRPP80) MRP Resource Planning Query
Program Version: 11
Reference: 127060
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPPD4) MRP Pegging movement program
Program Version: 25
Reference: 120018
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(MRPPE1) MRP Materials Demand
Program Version: 49
Reference: 124209
Overview
Internal Development: Improved code quality
Changes Implemented
Internal Development: Improved code quality.
(MRPPEX) MRP Included/Excluded Item Review
Program Version: 6
Reference: 127542
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPPPS) MRP Master Production Schedule Review
Program Version: 47
Reference: 126031
Overview
(Web UI) MRP Master Production Schedule Review: The Web UI required updating to meet the product standards
Changes Implemented
The program has been updated to ensure that it meets the product standards.
(MRPQ01) MRP List of Forecasts by Time Periods
Program Version: 11
Reference: 128177
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ02) MRP List of Forecasts
Program Version: 9
Reference: 128177
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ11) MRP Forecast Amendment Journal
Program Version: 10
Reference: 128177
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ12) MRP Build Schedule Amendment Journal
Program Version: 7
Reference: 128177
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ25) Business object for MRPP25
Program Version: 12
Reference: 128263
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ30) MRP Resource Planning Schedule
Program Version: 10
Reference: 128238
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPQ42) Job Actions Report
Program Version: 19
Reference: 122596
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Job Actions Report has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
(MRPQ43) MRP Purchase Order Action Report
Program Version: 23
Reference: 126232
Overview
MRP Purchase Order Action Report: A SQL error is returned when printing the report for a list of warehouses and sequencing the report by stock code.
Changes Implemented
The program has been updated to ensure that the report can be generated as expected.
(MRPQ43) MRP Purchase Order Action Report
Program Version: 24
Reference: 128177
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ45) MRP Potential Oversupply Report
Program Version: 10
Reference: 123232
Overview
When you print stock codes with more than one Revision/Release using client-side-SQL as your report print setup, then only one Revision/Release gets printed with lines from other Revision/Releases
Changes Implemented
The MRP Potential Oversupply report has been updated to when you print stock codes with more than one Revision/Release using client-side-SQL or client-side-XML as your report print setup, then each Revision/Release gets printed within it's lines
(MRPQ45) MRP Potential Oversupply Report
Program Version: 11
Reference: 128238
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPQ49) MRP Material Requirements Report
Program Version: 22
Reference: 128238
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPQ51) MRP Capacity Loading Report
Program Version: 12
Reference: 128183
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ59) MRP Average Queue Time Report
Program Version: 9
Reference: 128183
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ60) MRP Forecast Action Report
Program Version: 8
Reference: 128183
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ61) MRP Sales Order Action Report
Program Version: 11
Reference: 128183
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ62) MRP Build Schedule Action Report
Program Version: 8
Reference: 128183
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPQ63) MRP Capacity Action Report
Program Version: 9
Reference: 128238
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPQ77) MRP Dispatch List Report
Program Version: 3
Reference: 122084
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The MRP Dispatch List Report has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
(MRPQEX) MRP Included/Excluded Items Query Business Object
Program Version: 3
Reference: 127630
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPSQL) MRP Stand-alone snapshot (SQL)
Program Version: 32
Reference: 123388
Overview
If the MRP Requirements Calculation is run on a company with shared inventory this could cause the process to crash
Changes Implemented
When the MRP Requirements Calculation is run on a company with shared inventory this will complete the process correctly.
(MRPSQL) MRP Stand-alone snapshot (SQL)
Program Version: 33
Reference: 124388
Overview
MRP Stand-alone snapshot (SQL) | MRP Copy to Snapshot Utility: An invalid SQL statement error message was displayed when running the MRP calculation in a Chinese environment
Changes Implemented
The programs have been updated to ensure that no invalid SQL statements are issued.
(MRPSRC) MRP Resource Maintenance
Program Version: 2
Reference: 126697
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(MRPSRS) MRP Resource Structure Maintenance
Program Version: 2
Reference: 126879
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPTBS) MRP Build Schedule Maintenance
Program Version: 18
Reference: 128225
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPTFO) MRP Forecast Maintenance
Program Version: 16
Reference: 127380
Overview
(e.net) MRP Forecast Maintenance: The forecast amendment journal records are saved with blank values when deleting forecasts
Changes Implemented
The business object has been updated to ensure that the delete function records all the required forecast information when deleting forecasts.
(MRPTRC) MRP Requirements Calculation
Program Version: 9
Reference: 128225
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(MRPTSO) MRP Requirements Planning Setup
Program Version: 14
Reference: 127630
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(MRPUCS) MRP Copy to Snapshot Utility
Program Version: 10
Reference: 124388
Overview
MRP Stand-alone snapshot (SQL) | MRP Copy to Snapshot Utility: An invalid SQL statement error message was displayed when running the MRP calculation in a Chinese environment
Changes Implemented
The programs have been updated to ensure that no invalid SQL statements are issued.
(MRPUDM) MRP Demand Utility
Program Version: 6
Reference: 120014
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(MRPUDM) MRP Demand Utility
Program Version: 7
Reference: 126728
Overview
MRP Demand Utility | MRP Netting Off Utility: The Grr Cumulative highest of forecasts & S/orders and dock to stock were not applying correctly when you ran the calculation in non-legacy.
Changes Implemented
The business objects have been updated to apply the Grr Cumulative highest of forecasts & S/orders and dock to stock correctly.
(MRPUFS) MRP Function creation Utility
Program Version: 6
Reference: 127415
Overview
MRP Requirements Calculation: A SQL error was displayed when running the calculation non-legacy and reserving stock for components, not including confirmed jobs.
Changes Implemented
The program has been updated to ensure that the correct column is referenced when running the calculation in non-legacy.
(MRPULL) MRP Low Level Code Calculation Utility
Program Version: 2
Reference: 126243
Overview
MRP Low Level Code Calculation Utility | WIP by branch Maintenance: Errors had to be corrected to improve the code quality.
Changes Implemented
The programs have been updated to ensure improved code quality.
(MRPUNO) MRP Netting Off Utility
Program Version: 6
Reference: 123543
Overview
When you include Quotations in Requirements Planning and you run the non-legacy version of the Requirements Planning Calculation, the supply for non-stocked items is not handled as per the legacy
Changes Implemented
When you include Quotations in Requirements Planning and you run the non-legacy version of the Requirements Planning Calculation, the supply for non-stocked items to satisfy quotation demand is now handled as per the legacy.
If for example you had existing supply for a non-stocked line in the form a job, not linked to a sales order, then this supply was used to satisfy quotation demand, when suggested jobs should have been raised.
How the supply is handled is as follows:
-
When you have quotation demand for a non-stocked item each quotation line will result in a suggestion raised to satisfy the demand.
-
If the non-stocked item has a multi-level structure, then the top level suggested job and all lower level non-stocked sub jobs will be raised for each levels quantity required.
-
All non-stocked suggested requisitions will also be raised for these types of suggested jobs.
Important note: Suggested requisitions where the price is defined on the estimate structure as a manual price will be brought through to the suggested requisition.
Error also corrected where if a non-stocked line is not available for use, it should not be included in the suggested job.
(MRPUNO) MRP Netting Off Utility
Program Version: 7
Reference: 126728
Overview
MRP Demand Utility | MRP Netting Off Utility: The Grr Cumulative highest of forecasts & S/orders and dock to stock were not applying correctly when you ran the calculation in non-legacy.
Changes Implemented
The business objects have been updated to apply the Grr Cumulative highest of forecasts & S/orders and dock to stock correctly.
(MRPUNU) MRP Netting Off Update Utility
Program Version: 12
Reference: 123543
Overview
When you include Quotations in Requirements Planning and you run the non-legacy version of the Requirements Planning Calculation, the supply for non-stocked items is not handled as per the legacy
Changes Implemented
When you include Quotations in Requirements Planning and you run the non-legacy version of the Requirements Planning Calculation, the supply for non-stocked items to satisfy quotation demand is now handled as per the legacy.
If for example you had existing supply for a non-stocked line in the form a job, not linked to a sales order, then this supply was used to satisfy quotation demand, when suggested jobs should have been raised.
How the supply is handled is as follows:
-
When you have quotation demand for a non-stocked item each quotation line will result in a suggestion raised to satisfy the demand.
-
If the non-stocked item has a multi-level structure, then the top level suggested job and all lower level non-stocked sub jobs will be raised for each levels quantity required.
-
All non-stocked suggested requisitions will also be raised for these types of suggested jobs.
Important note: Suggested requisitions where the price is defined on the estimate structure as a manual price will be brought through to the suggested requisition.
Error also corrected where if a non-stocked line is not available for use, it should not be included in the suggested job.
(MRPUSY) MRP Supply Utility
Program Version: 12
Reference: 120015
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIP_DISPATCH_LIST) WIP Dispatch List Report
Program Version: 3
Reference: 125731
Overview
(e.net) WIP Dispatch List: Maintenance jobs were not excluded by default.
Changes Implemented
The business object has been updated to ensure that maintenance jobs are excluded by default.
SYSPRO Point of Sale
(IMPPOS.IMP) List of POS Programs
Program Version: 111
Reference: 124105
Overview
(Web UI) Point of Sale Release 8.241.00.00: There was a requirement to include various enhancements for the SYSPRO 2024 release.
Changes Implemented
The various enhancements have been included for the SYSPRO 2024 release.
(IMPPOS.IMP) List of POS Programs
Program Version: 111
Reference: 126811
Overview
(Web UI) Point of Sale: Enhancements were required to design webviews by operator, role and system-wide based on permissions.
Changes Implemented
The program has been updated to ensure that webviews can be designed by operator, role and system-wide based on permissions.
(IMPPOS.IMP) List of POS Programs
Program Version: 112
Reference: 128057
Overview
SYSPRO Point of Sale:: Account Payment for On Hold Customers Enhancement.
Changes Implemented
There is a requirement to control a user's ability to process an account payment for on hold customers with the Access Control Setup program. The program has been updated to allow a user to configure the Access Control Setup for the Account Payment program to process or to not process an account payment for an on hold customer.
(IMPPOS.IMP) List of POS Programs
Program Version: 113
Reference: 127802
Overview
SYSPRO Point of Sale: There was a requirement to implement the Customer Pricing Query enhancement.
Changes Implemented
The Customer Pricing Query enhancement was implemented.
(IMPPOS.IMP) List of POS Programs
Program Version: 114
Reference: 125053
Overview
(Web UI) Point of Sale: There was a requirement to enhance the access functionality for roles.
Changes Implemented
Changes have been made to the Role Setup program to include a new modal from which a user can configure the Branch access for roles. The system now controls the data visible in specific programs to allow for the configuration of security to control a role's access to specific branches and their data in certain programs in SYSPRO Point of Sale.
(POSQRY) SYSPRO POS Query Bus Obj
Program Version: 24
Reference: 126903
Overview
(e.net) SYSPRO PoS Query: Undeclared field errors would occur on compilation.
Changes Implemented
The business object has been updated to include the necessary fields.
(POSQRY) SYSPRO POS Query Bus Obj
Program Version: 25
Reference: 124105
Overview
(Web UI) Point of Sale Release 8.241.00.00: There was a requirement to include various enhancements for the SYSPRO 2024 release.
Changes Implemented
The various enhancements have been included for the SYSPRO 2024 release.
(POSQRY) SYSPRO POS Query Bus Obj
Program Version: 25
Reference: 127026
Overview
(Web UI) Point of Sale: There was a requirement for offline transaction verification.
Changes Implemented
The program has been updated to allow users with access to reset the copy status of uncopied transactions at the offline branch.
(POSQRY) SYSPRO POS Query Bus Obj
Program Version: 25
Reference: 127802
Overview
SYSPRO Point of Sale: There was a requirement to implement the Customer Pricing Query enhancement.
Changes Implemented
The Customer Pricing Query enhancement was implemented.
(SYSPRO.8.POINT.OF.SALE.API.EXE) SYSPRO 8 Point of Sale API Installer
Program Version: 11
Reference: 124105
Overview
(Web UI) Point of Sale Release 8.241.00.00: There was a requirement to include various enhancements for the SYSPRO 2024 release.
Changes Implemented
The various enhancements have been included for the SYSPRO 2024 release.
(SYSPRO.8.POINT.OF.SALE.ENET.COMMUNICATIONS.EXE) SYSPRO 8 Point of Sale e.net Communications Instal
Program Version: 11
Reference: 124105
Overview
(Web UI) Point of Sale Release 8.241.00.00: There was a requirement to include various enhancements for the SYSPRO 2024 release.
Changes Implemented
The various enhancements have been included for the SYSPRO 2024 release.
(SYSPRO.8.POINT.OF.SALE.ENET.COMMUNICATIONS.EXE) SYSPRO 8 Point of Sale e.net Communications Instal
Program Version: 11
Reference: 124485
Overview
*Service Update* SYSPRO 8 enet additional communications | SYSPRO 8 enet communications | SYSPRO 8 Point of Sale e.net Communications: The services have been updated with the new SYSPRO64.dll.
Changes Implemented
*Service Update* SYSPRO 8 enet additional communications | SYSPRO 8 enet communications | SYSPRO 8 Point of Sale e.net Communications: The services have been updated with the new SYSPRO64.dll.
(SYSPRO.8.POINT.OF.SALE.EXE) SYSPRO 8 Point of Sale Installer
Program Version: 10
Reference: 123892
Overview
POS: Avanti GridStack dependency for 2023 release
Changes Implemented
Point of Sale has implemented the code changes needed to ensure that GridStacks do not interfere with SYSPRO WebUI for Point of Sale.
(SYSPRO.8.POINT.OF.SALE.EXE) SYSPRO 8 Point of Sale Installer
Program Version: 11
Reference: 124105
Overview
(Web UI) Point of Sale Release 8.241.00.00: There was a requirement to include various enhancements for the SYSPRO 2024 release.
Changes Implemented
The various enhancements have been included for the SYSPRO 2024 release.
(SYSPRO.8.POINT.OF.SALE.OFFLINE.FOUNDATION.EXE) SYSPRO 8 Point of Sale Offline Foundation Install
Program Version: 11
Reference: 124105
Overview
(Web UI) Point of Sale Release 8.241.00.00: There was a requirement to include various enhancements for the SYSPRO 2024 release.
Changes Implemented
The various enhancements have been included for the SYSPRO 2024 release.
(SYSPRO.8.POINT.OF.SALE.SERVICES.EXE) SYSPRO 8 Point of Sale Services Installer
Program Version: 11
Reference: 124105
Overview
(Web UI) Point of Sale Release 8.241.00.00: There was a requirement to include various enhancements for the SYSPRO 2024 release.
Changes Implemented
The various enhancements have been included for the SYSPRO 2024 release.
(SYSPRO.8.POINT.OF.SALE.SERVICES.EXE) SYSPRO 8 Point of Sale Services Installer
Program Version: 11
Reference: 126811
Overview
(Web UI) Point of Sale: Enhancements were required to design webviews by operator, role and system-wide based on permissions.
Changes Implemented
The program has been updated to ensure that webviews can be designed by operator, role and system-wide based on permissions.
(SYSPRO.8.POINT.OF.SALE.UTILITY.SERVICE.EXE) SYSPRO 8 Point of Sale Utility Service Installer
Program Version: 11
Reference: 124105
Overview
(Web UI) Point of Sale Release 8.241.00.00: There was a requirement to include various enhancements for the SYSPRO 2024 release.
Changes Implemented
The various enhancements have been included for the SYSPRO 2024 release.
Product Configurator
(CFGBOC) Product Configurator Selection Browse
Program Version: 2
Reference: 128181
Overview
There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(CFGPC1) Product Configurator Wizard
Program Version: 8
Reference: 123139
Overview
Product Configurator Wizard: You could experience poor performance when running the wizard.
Changes Implemented
A new option "Load review lines" has been added when running in the New UX. When deselected the performance isn't impacted by loading all the details in the review pane when the program is loaded. When selected the process takes slightly longer.
(CFGPC1) Product Configurator Wizard
Program Version: 9
Reference: 124760
Overview
Product Configurator Wizard: You might have received a VBScript error if the script was on the line discount window.
Changes Implemented
The program has been updated to ensure that VBScripts on the line discount window are correctly executed.
(CFGPC1) Product Configurator Wizard
Program Version: 10
Reference: 124938
Overview
(Web UI) Product Configurator Wizard: You may have had unexpected results if you selected multiple items very quickly when you were selecting components.
Changes Implemented
The program has been updated to ensure that you can only select one item at a time.
(CFGPC1) Product Configurator Wizard
Program Version: 11
Reference: 125162
Overview
Product Configurator Wizard: The sales order line wasn't created, and the job had no customer information when you chose to review the selected options and components
Changes Implemented
The program has been updated to ensure that all information is correctly updated when reviewing options and components from the Complete window.
(CFGPC1) Product Configurator Wizard
Program Version: 12
Reference: 125987
Overview
Product Configurator: The Web UI required updating to meet the product standards.
Changes Implemented
The program has been updated to ensure that it meets the product standards.
(CFGPC1) Product Configurator Wizard
Program Version: 13
Reference: 126214
Overview
Product Configurator: A duplicate key error was returned when you saved a configuration to a library and entered an existing library code
Changes Implemented
The program has been updated to ensure that an error is not returned when you save a configuration to a library and enter library code that already exists.
(CFGPC2) Product Configurator Job Creation
Program Version: 5
Reference: 125778
Overview
Product Configurator Job Creation: Job numbers would not display correctly when you created a job linked to a sales order
Changes Implemented
The program has been updated to ensure that job numbers display in the job number field when you create a job that is linked to a sales order.
(CFGPDY) Product Configurator maint
Program Version: 59
Reference: 124215
Overview
Internal Development: Improved code quality
Changes Implemented
Internal Development: Improved code quality.
(CFGPDY) Product Configurator maint
Program Version: 60
Reference: 127806
Overview
Product Configurator Maintenance: A screen set error is displayed when adding a component with sequence 999 to an existing configuration and saving the changes.
Changes Implemented
The program has been updated to ensure that the component is saved to the existing configuration.
(CFGSCF) Product Configurator Setup
Program Version: 2
Reference: 126602
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(CFGTCL) Product Configurator Calculations
Program Version: 1
Reference: 126599
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(CFGTFD) Product Configurator Finish Details
Program Version: 56
Reference: 127536
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
Projects and Contracts
(PRJP02) Contract Maintenance
Program Version: 20
Reference: 125803
Overview
(Web UI) P&C Contract Maintenance: The Web UI required updating to meet the product standards.
Changes Implemented
The program has been updated to ensure that it meets the product standards.
(PRJP12) P&C Maintenance of Std Hierarchies
Program Version: 13
Reference: 125804
Overview
(Web UI) P&C Maintenance of Std Hierarchies: The Web UI required updating to meet the product standards.
Changes Implemented
The program has been updated to ensure that it meets the product standards.
(PRJPEN) P&C Contract Query
Program Version: 43
Reference: 124122
Overview
P&C Contract Query: Hierarchies and treeviews may not have populated correctly if you selected different contracts without exiting the program
Changes Implemented
The program has been updated to ensure that all data is correctly displayed when selecting different contracts without exiting the program.
(PRJQ20) P&C Job Progress Report
Program Version: 10
Reference: 126602
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(PRJTDD) P&C Deposit Detail Creation
Program Version: 8
Reference: 126813
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(PRJTJH) P&C Job Hierarchies maintenance
Program Version: 11
Reference: 128365
Overview
There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(PRJTRD) P&C Retention Detail Creation
Program Version: 6
Reference: 126813
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(PRJTSH) P&C Schedule Creation
Program Version: 6
Reference: 126602
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
Purchase Orders
(IMPSEC.IMP) List of Security Access fields
Program Version: 45
Reference: 126528
Overview
RFQ Maintenance: Supplier quotes were not being accepted before the closing date
Changes Implemented
The program has been updated to ensure that the RFQ closing date is forced when accepting a supplier quote.
(PORBCP) Supplier Contract Prices by Supplier
Program Version: 8
Reference: 125705
Overview
Supplier Contract Pricing by Supplier: The Autoload Values button did not display on the toolbar
Changes Implemented
The program has been updated to ensure that the Autoload Values toolbar button displays correctly.
(PORBRB) Requisition Group Budget Browse
Program Version: 7
Reference: 127543
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORBRL) Requisition Group Limits
Program Version: 5
Reference: 127543
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORBRQ) RFQ Browse
Program Version: 4
Reference: 127543
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP01) PO Purge
Program Version: 31
Reference: 127328
Overview
PO Purge: The Remove completed lines checkbox was incorrectly enabled despite the Automatic removal of completed lines setup option not being selected
Changes Implemented
The program has been changed to disable the checkbox Remove completed lines unless the history setup option Automatic removal of completed lines is selected.
(PORP09) PO Intrastat Transaction Maintenance
Program Version: 13
Reference: 127543
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP10) PO Entry
Program Version: 220
Reference: 123588
Overview
When using the Purchase order Maintenance program, should you choose to close the maintenance window, it would always pop up again defaulted back to 'add'
Changes Implemented
The Purchase order Maintenance program has been changed to ensure that once the maintenance window has been closed, it does not pop up again defaulting to 'add'
(PORP10) PO Entry
Program Version: 221
Reference: 123872
Overview
When you use the Purchase Order Maintenance program to cancel a line, the amendment count is set to 1
Changes Implemented
The PO Purchase Order Maintenance program has been changed to ensure that when cancelling a line, that the amendment count is not set to 1
(PORP10) PO Entry
Program Version: 222
Reference: 123728
Overview
PO Entry: The custom form was saved during purchase order maintenance before an eSignature, with a condition using the custom form field, prevented the maintenance from being performed
Changes Implemented
The program has been updated to ensure that the custom forms on the header are saved after the maintenance eSignature has been checked.
(PORP10) PO Entry
Program Version: 223
Reference: 124443
Overview
PO Maintenance: The user could not insert a new line above an existing line when maintaining a purchase order
Changes Implemented
The program has been updated to ensure that you can insert new lines in Purchase Order Maintenance program
(PORP10) PO Entry
Program Version: 224
Reference: 124815
Overview
(Web UI) PO Entry: The program seemed unresponsive, and the focus moved backwards when adding a new stocked line and pressing the Tab key on the keyboard in quick succession
Changes Implemented
The program has been updated to ensure that stocked lines can be created and that the focus is set to the next field when using the Tab key.
(PORP10) PO Entry
Program Version: 225
Reference: 124801
Overview
When you tried to save a product class for non-stocked codes in the purchase order entry program, an error would occur stating that the product class is invalid
Changes Implemented
The Purchase Order program has been updated to ensure that the product class is correctly validated.
(PORP10) PO Entry
Program Version: 226
Reference: 123792
Overview
Purchase Order Maintenance: When deleting comment lines in the editor, the last cleared lines were not removed from the purchase order.
Changes Implemented
The program has been changed to check if the last lines of a comment have been cleared and cancel these lines having returned from the editor.
(PORP10) PO Entry
Program Version: 227
Reference: 125125
Overview
Purchase Order Maintenance: An error occurred when the due date against a purchase order line was changed and the eSignature was set to Log only
Changes Implemented
The program has been updated to ensure that no error occurs when purchase order due dates are changed and the eSignature PO Change purchase order merchandise line is set to Log only.
(PORP10) PO Entry
Program Version: 228
Reference: 125604
Overview
PO Entry: The VB script was not executing from the Stock Code Information pane
Changes Implemented
The program has been updated to ensure that the VB script is executed.
(PORP10) PO Entry
Program Version: 229
Reference: 125853
Overview
PO Entry: Custom form field data reflected on printed documents was not matching the data on the form
Changes Implemented
The program has been updated to ensure that all purchase order custom form field data is correct and corresponds with the custom form field data displayed on the Purchase Entry program form.
(PORP10) PO Entry
Program Version: 230
Reference: 125860
Overview
PO Entry: Corresponding purchase order lines were not updated against inspections when you inserted a line above a non-stocked line that was received into inspection
Changes Implemented
The program has been updated to ensure that new purchase order lines are updated when you insert new lines above non-stocked purchase order lines that have been receipted into inspection.
(PORP10) PO Entry
Program Version: 231
Reference: 126341
Overview
Purchase Order Maintenance: When cancelling a purchase order linked to a requisition, the requisition routing is not handled correctly
Changes Implemented
The program has been updated to ensure that the requisition routing is handled correctly.
(PORP10) PO Entry
Program Version: 232
Reference: 127068
Overview
PO Entry: When changing the hierarchical allocation against a purchase order line, the hierarchical details were being truncated
Changes Implemented
The program has been updated to ensure that when changing the hierarchical details for a linked job allocation, they are now correctly updated.
(PORP10) PO Entry
Program Version: 233
Reference: 127329
Overview
PO Entry: The eSignature transaction for adding a purchase order would not complete correctly when ending an order
Changes Implemented
The program has been updated to ensure that the eSignature for adding a purchase order is completed correctly when ending an order.
(PORP10) PO Entry
Program Version: 234
Reference: 127367
Overview
PO Entry: When entering a non-stocked item which exists on a multi-line BPO for a different supplier, the next non-stocked item is refreshed.
Changes Implemented
The program has been updated to ensure that the entered non-stocked item isn't changed when entering a non-stocked item which exists on a multi-line BPO for a different supplier.
(PORP10) PO Entry
Program Version: 235
Reference: 127860
Overview
PO Entry: An error displayed and the button to end orders did not behave as expected when you attempted to maintain purchase orders for on-hold suppliers.
Changes Implemented
The program has been updated to ensure that navigation buttons are disabled when you attempt to load purchase orders with errors.
(PORP10) PO Entry
Program Version: 235
Reference: 127873
Overview
(Web UI) PO Entry: The Add stocked line and Complete Order buttons were inconsistently disabled when you added a purchase order.
Changes Implemented
The program has been streamlined to ensure that orders can be added and completed successfully.
(PORP11) PO Supplier Comments
Program Version: 12
Reference: 127543
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP12) PO Stock Code Comments Browse
Program Version: 11
Reference: 127549
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP1A) PO Supplier Comments
Program Version: 6
Reference: 127549
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP1L) LCT Element Maintenance
Program Version: 14
Reference: 126081
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP20) PO Print
Program Version: 91
Reference: 123856
Overview
When using the Purchase order print program using single supplier only two PO's are generated and when you select all more than PO's are generated.
Changes Implemented
The Purchase order print program has been changed to cycle through all the purchase orders from a given supplier to the end of file
(PORP20) PO Print
Program Version: 92
Reference: 125480
Overview
PO Print: Freight and Miscellaneous lines were printed despite selecting No at the Include all freight and miscellaneous charges that have previously been printed? prompt.
Changes Implemented
The program has been updated to ensure that no freight or miscellaneous lines are printed on purchase order documents if the user selects No at the prompt.
(PORP21) Requisition Print
Program Version: 51
Reference: 128353
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP2L) LCT Route Maintenance
Program Version: 8
Reference: 126081
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP31) Blanket PO Purge
Program Version: 12
Reference: 126711
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP36) Blanket PO Export
Program Version: 8
Reference: 128353
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP39) Blanket PO Contract Print
Program Version: 34
Reference: 128353
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP3A) Blanket PO Capacity Maintenance
Program Version: 15
Reference: 128178
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP40) Blanket Purchase Order Contract Maintenance
Program Version: 34
Reference: 125915
Overview
Blanket PO Entry: Supplier prices would not always display when you selected the hyperlink in the supplier price column
Changes Implemented
The program has been updated to ensure that supplier prices are always displayed when you select the hyperlink in the supplier price column
(PORP4L) LCT Customs Exchange Maintenance
Program Version: 9
Reference: 126081
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORP93) Requisition Create P/orders
Program Version: 60
Reference: 123793
Overview
When you create a new purchase order from Requisition, create purchase order, the amendment count is set to 1 against the purchase order master
Changes Implemented
The Requisition, create purchase order program has been updated to ensure that when creating a new purchase order, that the purchase order master is created with an amendment count of 0, and when updating an existing purchase order, that the amendment count is incremented.
(PORP93) Requisition Create P/orders
Program Version: 61
Reference: 126866
Overview
Requisition Create Purchase Orders: The blank line between narrations was omitted when creating a purchase order from a requisition and including the narrations
Changes Implemented
The program has been updated to ensure that blank lines between narration are included when they are copied to the purchase order.
(PORPB3) PO Browse on PO Lines
Program Version: 25
Reference: 126724
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPB9) Requisition Entry Browse
Program Version: 55
Reference: 124639
Overview
Requisition Entry Browse: Sometimes, when you selected to approve multiple lines, nothing would be displayed in the resultant list view
Changes Implemented
The program has been updated to ensure that multiple lines are correctly displayed for approval.
(PORPB9) Requisition Entry Browse
Program Version: 56
Reference: 127386
Overview
Requisition Entry Browse: The Foreign line value and Extended value columns did not utilize the 1000 separator
Changes Implemented
The program has been updated to ensure that the 1000 separator is applied to the Foreign line value and Extended value columns.
(PORPC2) LCT Bill of Landed Cost Route Maintenance
Program Version: 9
Reference: 126145
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPEN) PO Query
Program Version: 79
Reference: 123295
Overview
When viewing the purchase order lines outstanding local and foreign gross and net values weren't available from the field chooser in Purchase Order Query
Changes Implemented
The program has been updated to ensure that you can select to view the outstanding local and foreign gross and net values from the field chooser.
(PORPEN) PO Query
Program Version: 80
Reference: 125008
Overview
PO Query: The OnRefresh event was fired multiple times when you had VBScripting on the Order Values pane
Changes Implemented
The program has been changed to ensure that the Order Values pane is only refreshed when it is populated with data.
(PORPEN) PO Query
Program Version: 81
Reference: 125442
Overview
When viewing the purchase order lines in the Purchase order query, the original gross and net values, both local and foreign have were no included as additional fields to select from the field chooser
Changes Implemented
The Purchase Order Query program has been updated to ensure that you can select to view the outstanding local and foreign gross and net values from the field chooser.
(PORPEN) PO Query
Program Version: 82
Reference: 126530
Overview
PO Query: The Outstanding GRN Value field was not loaded on the first load of a purchase order
Changes Implemented
The program has been updated to ensure that the Outstanding GRN Value field is updated upon first loading of a purchase order.
(PORPGR) PO GRN Adjustment
Program Version: 28
Reference: 126711
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPIQ) Requisition Review
Program Version: 41
Reference: 126724
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPL9) LCT Calculate New Landed Cost
Program Version: 24
Reference: 128368
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPLD) LCT Route query
Program Version: 13
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(PORPLJ) LCT Manual Entries Apportionment
Program Version: 10
Reference: 128368
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPLT) Tariff Code Maintenance
Program Version: 9
Reference: 126724
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPLY) LCT Shipment browse
Program Version: 9
Reference: 128368
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPLZ) LCT Shipment Maintenance
Program Version: 38
Reference: 124262
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(PORPLZ) LCT Shipment Maintenance
Program Version: 39
Reference: 128368
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPM1) Requisition User Maintenance
Program Version: 20
Reference: 125770
Overview
(Web UI) Requisition User Maintenance Webview: Styling required updates
Changes Implemented
The webview has been updated to ensure standardized styling along with the rest of the product.
(PORPM2) Requisition Capex Maintenance
Program Version: 7
Reference: 126145
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPM7) LCT Constant Code Maintenance
Program Version: 8
Reference: 126079
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPM7) LCT Constant Code Maintenance
Program Version: 9
Reference: 125887
Overview
(Web UI) LCT Constant Code Maintenance: The Web UI required updating to meet the product standards.
Changes Implemented
The program has been updated to ensure that it meets the product standards.
(PORPM9) Requisition Entry Maintenance
Program Version: 108
Reference: 126724
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPMA) LCT Vessel Maintenance
Program Version: 15
Reference: 126080
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPMA) LCT Vessel Maintenance
Program Version: 16
Reference: 127835
Overview
LCT Vessel Maintenance: The custom forms data was cleared when adding a new vessel, entering data into a custom form field and then browsing on the route.
Changes Implemented
The program has been updated to ensure that the custom forms data remains displayed.
(PORPQ1) RFQ Review
Program Version: 6
Reference: 126937
Overview
(e.net) RFQ creation posting business object & Request for Quote Review: RFQs weren't saved with leading zeros when the Key type setup option against the RFQ reference is defined as numeric
Changes Implemented
The program and business object have been updated to ensure that RFQ numeric numbering is handled correctly.
(PORPQ2) RFQ Maintenance
Program Version: 10
Reference: 126736
Overview
Request for Quote Maintenance | RFQ Media Business Object: Some file attachments weren't displayed correctly.
Changes Implemented
The program and business object have been updated to ensure that file attachments display correctly.
(PORPQ2) RFQ Maintenance
Program Version: 11
Reference: 126528
Overview
RFQ Maintenance: Supplier quotes were not being accepted before the closing date
Changes Implemented
The program has been updated to ensure that the RFQ closing date is forced when accepting a supplier quote.
(PORPQ2) RFQ Maintenance
Program Version: 12
Reference: 127370
Overview
(e.net) RFQ Creation | RFQ Maintenance: The routing table against the requisition was not updated when you created an RFQ and set the status to Q (RFQ created).
Changes Implemented
The programs have been updated to ensure that the status on the routing requisition table is updated when you create or cancel an RFQ, and the status of the requisition changes accordingly.
(PORPQ4) Supplier Quote Entry
Program Version: 9
Reference: 126766
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPQ4) Supplier Quote Entry
Program Version: 10
Reference: 126965
Overview
Supplier Quote Entry: Some file attachments were not displayed correctly.
Changes Implemented
The program has been updated to ensure that file attachments display correctly.
(PORPRA) PO Receipts with Apportionment
Program Version: 43
Reference: 126585
Overview
PO Receipts with Apportionment: A valid, previously setup tax rate was ignored when receipting an entire purchase order for a local supplier
Changes Implemented
The program has been updated to ensure that that valid, previously setup tax rates are taken into consideration.
(PORPRA) PO Receipts with Apportionment
Program Version: 44
Reference: 126985
Overview
PO Receipts with Apportionment: The listview columns were not sortable
Changes Implemented
The program has been updated to ensure that most of the columns in the Non-Merchandise Apportionment and the Receipt lines listviews are sortable.
(PORPRG) Requisition Group Maintenance
Program Version: 8
Reference: 126056
Overview
Requisition Group Maintenance: Errors needed to be corrected in order to improve the quality of the code.
Changes Implemented
The program has been updated to ensure improved code quality.
(PORPRI) Purchase Order Inspections
Program Version: 130
Reference: 123692
Overview
When choosing from multiple lots when inspecting, no error/warning message is presented when the selected lot expires
Changes Implemented
The Purchase Order Inspection program has been changed to ensure that when choosing from multiple lots an error/warning message is presented should the selected lot be expired
(PORPRI) Purchase Order Inspections
Program Version: 131
Reference: 124634
Overview
Purchase Order Inspections: You would receive an object reference error the second time you tried to launch the program from a customized pane
Changes Implemented
The program has been updated to ensure that it can be loaded and reloaded from a customized pane.
(PORPRI) Purchase Order Inspections
Program Version: 132
Reference: 126533
Overview
PO Receipts & Inspection: A valid, previously setup tax rate was ignored when receipting a taxable purchase order for a local supplier
Changes Implemented
The program has been updated to ensure that valid, previously setup tax rate is taken into consideration.
(PORPRL) Requisition Group Limit Maintenance
Program Version: 11
Reference: 126081
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPRR) PO Landed Cost Receipt Program
Program Version: 82
Reference: 125434
Overview
PO Landed Cost Receipt Program: When processing an LCT Shipment Receipt and split the received quantity over multiple lots, an SQL error occurs
Changes Implemented
The program has been updated to ensure that you can split the received quantity over multiple lots without an error.
(PORPRR) PO Landed Cost Receipt Program
Program Version: 83
Reference: 125559
Overview
Landed Cost Tracking Receipts: An eSignature error was displayed when the transaction type of the 'PO LCT Shipment Receipt' eSignature is set as 'log only'
Changes Implemented
The program has been updated to ensure that no errors are displayed when the transaction type of the 'PO LCT Shipment Receipt' eSignature can be set as 'log only'.
(PORPRR) PO Landed Cost Receipt Program
Program Version: 84
Reference: 127038
Overview
There was a requirement to track and analyze PO Landed Cost Receipt transactions by tagging them with financial dimensions.
Changes Implemented
The PO Landed Cost Receipt program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(PORPRR) PO Landed Cost Receipt Program
Program Version: 85
Reference: 128353
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPRS) PO Receipts and Inspection
Program Version: 172
Reference: 122718
Overview
In Purchase Order Receipts, when clicking on Standing Orders in WebUI, the screen opens in the background
Changes Implemented
The Purchase Order Receipt program has been changed in WebUI to now load and close the modal window for Standing Orders
(PORPRS) PO Receipts and Inspection
Program Version: 173
Reference: 119277
Overview
When posting a negative receipt, change the browse to display only GRN's for the purchase order and line selected.
Changes Implemented
The Purchase order receipt program has been changed to pass both the purchase order and line to the standard GRN browse program when posting a negative receiptThis means that the standard browse on GRN program will display only those GRN's for the given order and line.
(PORPRS) PO Receipts and Inspection
Program Version: 174
Reference: 124098
Overview
PO Receipts and Inspection: The generated inspection GRN is only displayed for the first line when receipting an order with multiple inspection items
Changes Implemented
The program has been updated to ensure that generated inspection GRNs are correctly displayed when the preference to show generated lot or GRN information is selected.
(PORPRS) PO Receipts and Inspection
Program Version: 174
Reference: 124154
Overview
PO Receipts and Inspection: You couldn't copy generated lot and GRN information in order to paste it into other applications
Changes Implemented
The program has been updated to ensure that generated lot and GRN information is displayed in the window when the preference to return generated lot and GRN information is selected and solve the reported issue, a VBscript has been provided to allow users to copy grn/lot numbers if they wish to.
(PORPRS) PO Receipts and Inspection
Program Version: 176
Reference: 125240
Overview
PO Receipts and Inspection: The generated GRN number wasn't shown when you receipted a purchase order line and GRN number was set to be prefixed by the branch
Changes Implemented
The program has been updated to ensure that the GRN number is appropriately displayed when receipting a purchase order.
(PORPRS) PO Receipts and Inspection
Program Version: 177
Reference: 125527
Overview
PO Receipts and Inspection: You may have had inconsistent inventory movement journal numbering when receipting purchase orders using either FIFO or LIFO costing
Changes Implemented
The program has been updated to ensure that the inventory movement's journal entry number is aligned with the entry number of the original transaction line of the inventory journal.
(PORPRS) PO Receipts and Inspection
Program Version: 178
Reference: 125641
Overview
(Web UI) Purchase order Receipts and Inspection: The Web UI required updating to meet the product standards.
Changes Implemented
The program has been updated to ensure that it meets the product standards.
(PORPRS) PO Receipts and Inspection
Program Version: 179
Reference: 126085
Overview
PO Receipts & Inspection: The program would ignore the error message displayed when zeroes or spaces were entered in a custom form which should not allow them, and proceed to post the receipt
Changes Implemented
The program has been updated to ensure that the error message is acknowledged so that the receipt is not incorrectly posted.
(PORPRS) PO Receipts and Inspection
Program Version: 180
Reference: 126073
Overview
PO Receipts & Inspection: Apportioned entries were not posted to General Ledger when you posted negative receipts to lines with apportioned non-merchandise costs and used the original journal entries
Changes Implemented
The program has been updated to ensure that apportioned entries are posted to General Ledger when you post negative receipts to lines with apportioned non-merchandise costs and use the original journal entries.
(PORPRS) PO Receipts and Inspection
Program Version: 181
Reference: 126264
Overview
PO Receipts & Inspection: A valid, previously setup tax rate was ignored when receipting a taxable purchase order for a local supplier.
Changes Implemented
The program has been updated to ensure that valid, previously setup tax rate is taken into consideration.
(PORPRS) PO Receipts and Inspection
Program Version: 182
Reference: 127518
Overview
PO Receipts & Inspection: The existing error message 'The calculated cost multiplier causes an overflow error' has been changed to a warning message.
Changes Implemented
The program has been updated to ensure that a warning message instead of an error message is displayed.
(PORPRS) PO Receipts and Inspection
Program Version: 183
Reference: 127808
Overview
(Web UI) PO Receipts & Inspection: There was no data displayed within the Recap Totals pane when the program is accessed.
Changes Implemented
The program has been updated to ensure that the relevant data is displayed within the Recap Totals pane.
(PORPRS) PO Receipts and Inspection
Program Version: 184
Reference: 127807
Overview
(Web UI) PO Receipts & Inspection: When there are multiple lines to receipt, after receipting the first line the 'Purchase order receipt' modal window appear incorrectly and functionality is lost
Changes Implemented
The PO Receipts & Inspection Program has been updated to ensure that multiple lines can now be receipted and the Purchase Order Receipt modal window displays correctly.
(PORPSC) PO Stock Code Comments Maintenance
Program Version: 10
Reference: 126711
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORPSU) PO Purchasing Price Uom Maintenance
Program Version: 7
Reference: 127549
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORQ35) Blanket PO Contract Query BO
Program Version: 8
Reference: 124125
Overview
Blanket PO Contract Report: The detail and summary totals were different
Changes Implemented
The business object has been updated to ensure that the summary and detail totals are both correct.
(PORQ60) PO by Order Number
Program Version: 15
Reference: 127111
Overview
(e.net) PO by Order Number: The selection was overwritten when you selected a single memo code which is blank.
Changes Implemented
The business object has been updated to ensure that a blank memo code can be selected as a 'Single' option.
(PORQ62) Purchase Orders by Stock Code
Program Version: 14
Reference: 127524
Overview
Internal development: Improved code quality.
Changes Implemented
The code quality in various programs has been improved.
(PORQ63) Purchase Orders by Supplier
Program Version: 15
Reference: 126926
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORQ64) PO Commitment Report
Program Version: 13
Reference: 126400
Overview
PO Commitment Report: The 'Past due' amount was incorrect when you printed a report for a foreign supplier in foreign currency
Changes Implemented
The report has been updated to ensure that the amount against the 'Past due' field prints correctly.
(PORQ65) PO Summary Total Query
Program Version: 5
Reference: 127600
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORQ66) PO Grn Summary Total Query
Program Version: 3
Reference: 127600
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORQ7X) P/O Supplier's Performance Query
Program Version: 3
Reference: 128178
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORQ83) GRN Trial Balance Query
Program Version: 36
Reference: 124146
Overview
(e.net/SRS Report) GRN Trial Balance Query: You may have experienced poor performance when waiting for information to be returned.
Changes Implemented
The business object has been updated to ensure that performance is as expected when excluding zero value GRNs.
(PORQ84) GRN Journal Report Business Object
Program Version: 11
Reference: 127995
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORQ85) GRN Price Variance Query
Program Version: 14
Reference: 126766
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORQ8B) LCT List of Elements
Program Version: 10
Reference: 126619
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(PORQ91) Requisition List
Program Version: 18
Reference: 126766
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORQIN) Goods in Inspection Query
Program Version: 8
Reference: 126766
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORQLF) LCT Shipment Tracking Query
Program Version: 16
Reference: 127542
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORQQ3) RFQ Query Document Print
Program Version: 1
Reference: 126922
Overview
Main Menu: The RFQ Print program could only be accessed online and as a result the SRS report could not be customized
Changes Implemented
The SYSPRO main menu and the SRS menu have been updated to include the RFQ print program. An SRS form has been created for the report.
(PORQSO) Query Purchase Orders Setup Options
Program Version: 12
Reference: 124618
Overview
(e.net) Query Purchase Orders Setup Options | Post Purchase Order Company Setup Opts | RTS Accept/Reject Business Object: You might have received a tax calculation mismatch error when approving an RTS
Changes Implemented
-
The business objects have been updated to ensure that the tax calculation is correct when you approve an RTS with a freight or handling amount and you have the option to create a credit for freight or handling selected.
-
The Post Purchase Orders Company Setup Options business object includes a new setup option for RTS: Calculate Tax for Freight and Handling.
This is set to N by default.
-
The RTS Accept/Reject business object has been changed to ensure tax is automatically calculated when either distributing across multiple GL accounts or for local suppliers - if 2nd Tier tax is selected and the new RTS option to and Purchase Order Setup option, calculate tax for freight and handling and Purchase Order Setup option, is selected.
-
The tax basis will also be set to inclusive under these conditions.
-
The Setup Options program has been changed to include the new tax option for Return to Supplier.
(PORQSO) Query Purchase Orders Setup Options
Program Version: 13
Reference: 126619
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(PORRPL) PO Build Purchase Order Line
Program Version: 14
Reference: 126619
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(PORS2L) LCT Route Maintenance
Program Version: 4
Reference: 126652
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORS4L) LCT Customs Exchange Maintenance
Program Version: 2
Reference: 126652
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSBL) LCT Bill of Landed Cost Maintenance
Program Version: 3
Reference: 126652
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSCC) LCT Constant Code Maintenance
Program Version: 5
Reference: 126652
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSCO) PO Supplier Comment Maintenance
Program Version: 2
Reference: 126681
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSCP) PO Standard Comments Maintenance
Program Version: 2
Reference: 126681
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSCS) PO Supplier Contract Maintenance
Program Version: 2
Reference: 124530
Overview
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
Changes Implemented
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
(PORSCS) PO Supplier Contract Maintenance
Program Version: 3
Reference: 126681
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSDA) PO Multiple Delivery Address Maintenance
Program Version: 2
Reference: 126681
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSDS) PO Order Discounts Maintenance
Program Version: 3
Reference: 126686
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSEL) LCT Element Maintenance
Program Version: 4
Reference: 126686
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSL0) LCT Calculation Code Maintenance
Program Version: 3
Reference: 126879
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSLT) LCT Tariff Code Maintenance
Program Version: 4
Reference: 126686
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSM1) Requisition User Maintenance
Program Version: 5
Reference: 126689
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSM2) Requisition Capex Maintenance
Program Version: 2
Reference: 126689
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSRG) Requisition Group Maintenance
Program Version: 4
Reference: 126689
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSSC) PO Stock Code Comments Maintenance
Program Version: 2
Reference: 126689
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORSSU) PO Purchasing Price Uom Maintenance
Program Version: 2
Reference: 126697
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORTBN) Inventory Inspection Documents for SRS
Program Version: 1
Reference: 126711
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORTGR) GRN Post GRN details
Program Version: 29
Reference: 123296
Overview
When experiencing high volumes of traffic, occasionally the incorrect GRN number is updated against the accepted RTS in the RTS Accept program
Changes Implemented
The RTS Accept program has been changed that it no longer creates a GRN prior to calling the GRN posting business object. The GRN posting business object has been changed to update the RTS details from the GRN.
(PORTGR) GRN Post GRN details
Program Version: 30
Reference: 127849
Overview
There was a requirement to track and analyze transactions in the GRN Post GRN details business object by tagging them with financial dimensions.
Changes Implemented
The GRN Post GRN details business object has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(PORTLR) PO Landed Cost Receipts
Program Version: 83
Reference: 126111
Overview
PO Landed Cost Receipts: The supply of multiple lots for recipients was prevented when you performed a shipment receipt
Changes Implemented
The business object has been updated to ensure that several item groups for the same purchase order line are allowed, thereby allowing you to supply different lots to be used for the same receipt transaction. This is only allowed if the lot numbering for the company is set to manual, the stock code does not require inspection, and the stock code is not serialized.
(PORTLR) PO Landed Cost Receipts
Program Version: 84
Reference: 127790
Overview
(e.net) PO Landed Cost Receipts: The ledger code for the element entries was not set up to either the inventory or GL journal when you posted an LCT receipt for a supplier without GRN matching
Changes Implemented
The program has been updated to use the non-stocked control account or the ledger code defined against the element when posting an LCT receipt for a supplier without GRN matching.
(PORTMD) RFQ Media/Notes Posting
Program Version: 2
Reference: 126736
Overview
Request for Quote Maintenance | RFQ Media Business Object: Some file attachments weren't displayed correctly.
Changes Implemented
The program and business object have been updated to ensure that file attachments display correctly.
(PORTOI) PO Purchase Order Maintenance Business Object
Program Version: 68
Reference: 123802
Overview
When you use the PO Purchase Order business object to create a purchase order comment line, should the comment line exceed 100 characters, the line is set to 0
Changes Implemented
The PO Purchase Order business object has been updated to ensure that when a comment line is included that exceeds 100 characters, that the line numbers are correctly allocated and saved.
(PORTOI) PO Purchase Order Maintenance Business Object
Program Version: 69
Reference: 127740
Overview
(e.net) Purchase Order Maintenance: The order unit of measure was changed to the stocking unit of measure when changing the price on a purchase order line that is in an alternate unit of measure.
Changes Implemented
The business object has been updated to ensure that no other values on the purchase order line are affected when changing the price.
(PORTOI) PO Purchase Order Maintenance Business Object
Program Version: 70
Reference: 128399
Overview
(e.net) Purchase Order Maintenance: When adding a purchase order and no price or price method are passed, the purchase order is created with a zero price.
Changes Implemented
When adding a purchase order and no price or price method are passed, the purchase order will be created using the default price method.
(PORTOR) PO Purchase Order Receipts
Program Version: 144
Reference: 124259
Overview
Internal Development: Improved code quality
Changes Implemented
Internal Development: Improved code quality.
(PORTOR) PO Purchase Order Receipts
Program Version: 145
Reference: 126663
Overview
(e.net) Purchase Order Receipts Business Object: The calculated cost multiplier didn't display an overflow error when receipting a line with a cost multiplier and supplying the non-merchandise cost.
Changes Implemented
The business object has been updated to ensure that an overflow error will be displayed.
(PORTOR) PO Purchase Order Receipts
Program Version: 146
Reference: 126810
Overview
PO Purchase Order Receipts: Valid, previously set up tax rates would be ignored when you receipted purchase order lines for taxable purchase orders for local suppliers, likewise for inspection
Changes Implemented
The business object has been updated to ensure that valid, previously set up tax rates are taken into consideration.
(PORTOR) PO Purchase Order Receipts
Program Version: 147
Reference: 126805
Overview
PO Purchase Order Receipts business object: When you checked the entire document is valid prior to a purchase order receipt, if an item then failed on the post, the item information was not correct
Changes Implemented
The business object has been updated to ensure that the successfully imported lines and invalid lines are displayed correctly when the option 'import only when all rows are valid' is enabled.
(PORTOR) PO Purchase Order Receipts
Program Version: 148
Reference: 126792
Overview
(e.net) Purchase Order Receipts: A SQL limit on the number of temporary tables was reached once 500 lines are processed when calling the business object from a plugin program
Changes Implemented
The business object has been updated to ensure that temporary tables are dropped once processing has ended.
(PORTQ1) RFQ Creation
Program Version: 3
Reference: 126937
Overview
(e.net) RFQ creation posting business object & Request for Quote Review: RFQs weren't saved with leading zeros when the Key type setup option against the RFQ reference is defined as numeric
Changes Implemented
The program and business object have been updated to ensure that RFQ numeric numbering is handled correctly.
(PORTQ1) RFQ Creation
Program Version: 4
Reference: 127370
Overview
(e.net) RFQ Creation | RFQ Maintenance: The routing table against the requisition was not updated when you created an RFQ and set the status to Q (RFQ created).
Changes Implemented
The programs have been updated to ensure that the status on the routing requisition table is updated when you create or cancel an RFQ, and the status of the requisition changes accordingly.
(PORTQ2) RFQ Maintenance
Program Version: 5
Reference: 126926
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORTQ2) RFQ Maintenance
Program Version: 6
Reference: 127370
Overview
(e.net) RFQ Creation | RFQ Maintenance: The routing table against the requisition was not updated when you created an RFQ and set the status to Q (RFQ created).
Changes Implemented
The programs have been updated to ensure that the status on the routing requisition table is updated when you create or cancel an RFQ, and the status of the requisition changes accordingly.
(PORTRA) PO Requisition Approve Clear
Program Version: 32
Reference: 128178
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORTRH) PO Requisition Hold
Program Version: 12
Reference: 125989
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORTRO) P/O Purchase Order Receipts Reversal
Program Version: 44
Reference: 125115
Overview
PO Purchase Order Receipts Reversal: Incorrect transaction values were updated if you used actual costing and you reversed a receipt in a different sequence
Changes Implemented
The business object has been updated to ensure that transaction values are always correctly updated.
(PORTRO) P/O Purchase Order Receipts Reversal
Program Version: 45
Reference: 125716
Overview
(e.net) PO Purchase Order Receipts Reversal: An error message was displayed, and the operator couldn't continue with the reversal unless a valid bucket is entered.
Changes Implemented
The program has been changed to count the number of associated valid FIFO buckets for a given stock code, warehouse, and lot or serial when actual costing is set. Only when more than one FIFO bucket is found, will an error message be displayed if no FIFO bucket has been supplied. A valid FIFO bucket must be for the same stock code, warehouse, and lot (or serial) and must have a quantity on hand that is greater than 0.
(PORTRO) P/O Purchase Order Receipts Reversal
Program Version: 46
Reference: 126656
Overview
P/O Purchase Order Receipts Reversal: The warehouse was updated with the default warehouse when you posted a negative purchase order receipt for a non-stocked item
Changes Implemented
The business object has been updated to ensure that the warehouse is not updated with the default warehouse when you post a negative purchase order line for a non-stocked item.
(PORTRQ) PO Requisition Entry
Program Version: 54
Reference: 125980
Overview
(e.net) PO Requisition Entry: Blank supplier values were replaced by the default supplier code when you created new requisitions and did not populate the supplier
Changes Implemented
The business object has been updated to ensure that the value of the <AllowBlankSupplier> parameter is set to Y and the requisition is entered into the system with a blank supplier code when you create a new requisition and do not enter a supplier.
(PORTRQ) PO Requisition Entry
Program Version: 55
Reference: 128178
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORTRR) PO Requisition Route
Program Version: 16
Reference: 125988
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(PORTSO) Post Purchase Order Company Setup Opts
Program Version: 21
Reference: 124618
Overview
(e.net) Query Purchase Orders Setup Options | Post Purchase Order Company Setup Opts | RTS Accept/Reject Business Object: You might have received a tax calculation mismatch error when approving an RTS
Changes Implemented
-
The business objects have been updated to ensure that the tax calculation is correct when you approve an RTS with a freight or handling amount and you have the option to create a credit for freight or handling selected.
-
The Post Purchase Orders Company Setup Options business object includes a new setup option for RTS: Calculate Tax for Freight and Handling.
This is set to N by default.
-
The RTS Accept/Reject business object has been changed to ensure tax is automatically calculated when either distributing across multiple GL accounts or for local suppliers - if 2nd Tier tax is selected and the new RTS option to and Purchase Order Setup option, calculate tax for freight and handling and Purchase Order Setup option, is selected.
-
The tax basis will also be set to inclusive under these conditions.
-
The Setup Options program has been changed to include the new tax option for Return to Supplier.
(PORTSO) Post Purchase Order Company Setup Opts
Program Version: 22
Reference: 128232
Overview
(e.net) Post Purchase Order Company Setup Options: Entries could not be removed and set to blank once you had added a default shipping instruction message.
Changes Implemented
The program has been updated to ensure that the default shipping instructions message can be set to blank.
(PORTTP) Requisition Create Purchase Orders Business Object
Program Version: 24
Reference: 124852
Overview
(e.net) Requisition Create Purchase Orders Business Object: You may have received a message that the requisition user may not be changed when you created purchase orders from suggested requisitions
Changes Implemented
The business object has been updated to ensure that processing continues as expected when creating purchase orders from suggested requisitions.
(PORTTP) Requisition Create Purchase Orders Business Object
Program Version: 25
Reference: 126086
Overview
(e.net) Create P/orders from Requisitions: The purchase order was created with the incorrect associated merchandise line when including additional comments for the purchase order
Changes Implemented
The business object has been updated to ensure that the correct associated merchandise line is inserted when including additional comments from the requisition. This ensures that the lines are visible in the 'Purchase order maintenance' program.
(PORTTR) Requisition Transfer Business Object
Program Version: 4
Reference: 126011
Overview
(e.net) Requisition Supply chain transfer: There was a requirement to create a single sales order for multiple requisitions
Changes Implemented
The business object has been updated to ensure that multiple requisition lines can be entered in the XMLIN to create a single sales order.
(RFQ_REPORT) RFQ Document Report
Program Version: 1
Reference: 126922
Overview
Main Menu: The RFQ Print program could only be accessed online and as a result the SRS report could not be customized
Changes Implemented
The SYSPRO main menu and the SRS menu have been updated to include the RFQ print program. An SRS form has been created for the report.
Quotations
(IMPQVW.IMP) Quick View Definition
Program Version: 43
Reference: 126106
Overview
Quotation Estimates: Custom forms could not be included in the component list when they were added to the estimate component.
Changes Implemented
The program has been updated to ensure that custom forms are available to add in the estimate component list.
(QOTBOM) Quotation Stock Part and Str Creation
Program Version: 31
Reference: 126813
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(QOTP12) Quotation Estimates
Program Version: 75
Reference: 123569
Overview
When you zoom on an operation in the webUI in program Quotation Estimates, duplicate windows are shown.
Changes Implemented
The Quotation Estimates program was updated to only show a single window when you select to zoom on an operation in the webUI.
(QOTP12) Quotation Estimates
Program Version: 76
Reference: 125499
Overview
Quotation Estimates: You would see a SQL 'record not found' message if you created a hierarchical quotation, added a non-stocked item and then deleted the component.
Changes Implemented
The program has been updated to ensure that spurious messages are no longer displayed.
(QOTP12) Quotation Estimates
Program Version: 77
Reference: 126104
Overview
Quotation Estimates: Focus would set on the 'Quantity per' field instead of the next available field when you tabbed off the Stocked/Non-stocked field.
Changes Implemented
The program has been updated to ensure that tabbing off the 'Stocked/Non-stocked' field sets focus on the next available field.
(QOTP12) Quotation Estimates
Program Version: 78
Reference: 126106
Overview
Quotation Estimates: Custom forms could not be included in the component list when they were added to the estimate component.
Changes Implemented
The program has been updated to ensure that custom forms are available to add in the estimate component list.
(QOTP12) Quotation Estimates
Program Version: 79
Reference: 126512
Overview
Quotation Estimates: The custom form column on the listview didn't refresh after saving a custom form value for a component.
Changes Implemented
The program has been updated to ensure that the listview values are refreshed after maintaining a component.
(QOTP13) Quotation Copy to Estimates
Program Version: 51
Reference: 125690
Overview
Quotation Copy to Estimates: The information displayed from the product configurator when configuring a parent item from an estimate or configuring a line for a quotation wasn't meaningful.
Changes Implemented
The program has been updated to ensure that correct information is displayed.
(QOTP13) Quotation Copy to Estimates
Program Version: 52
Reference: 125575
Overview
Quotation Copy to Estimates: A duplicate key error displayed when you copied a structure from an estimate with a non-stock component that has a custom form against the non-stock code.
Changes Implemented
The program has been updated to ensure that a duplicate key error is not displayed when you copy one estimate from another with a non-stock component that has a custom form against the non-stock code.
(QOTP15) Quotation Non-Stocked Review
Program Version: 10
Reference: 126165
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(QOTP15) Quotation Non-Stocked Review
Program Version: 11
Reference: 126419
Overview
Non-stocked Code Review: An error occurred and you were logged off when your access to this program was denied.
Changes Implemented
The program has been updated to ensure that errors and forced log offs don't occur after denying access.
(QOTP1A) Quotation Entry
Program Version: 160
Reference: 123228
Overview
(Web UI) Quotation Entry: The offer grid was incorrectly displayed when you added a kit component.
Changes Implemented
The program has been updated to ensure that the offer grid is only displayed when you can add multiple offers.
(QOTP1A) Quotation Entry
Program Version: 160
Reference: 123645
Overview
In Quotation Entry there's a missing functionality for Web UI, four buying code fields and Nationality field missing, commission code not validated.
Changes Implemented
In Quotation Entry, functionality is now in Web UI, five different buying codes and Nationality can be saved and commission codes are now validated
(QOTP1A) Quotation Entry
Program Version: 161
Reference: 125014
Overview
Quotation Entry: The discount window may have gone behind the Quotation Entry window if you entered a password for adding or maintaining discounts for detail lines.
Changes Implemented
The program has been updated to ensure that the discount window remains on top when you enter a password for updating discounts.
(QOTP1A) Quotation Entry
Program Version: 162
Reference: 125091
Overview
Quotation Entry: You may have received a SQL duplicate key error on a blank sales order number if you pressed save twice after maintaining a quotation.
Changes Implemented
The program has been updated to ensure that you cant accidentally save the quotation more than once after maintaining it.
(QOTP1A) Quotation Entry
Program Version: 163
Reference: 125584
Overview
Quotation Entry: Quotation lines with kit-part items were saved with a default offer of 0 instead of 1, regardless of the 'Single offer entry' option being enabled.
Changes Implemented
The program has been updated to ensure that kit-part-type quotation lines are saved with a default offer of 1 when the 'Single offer entry' option is enabled.
(QOTP1A) Quotation Entry
Program Version: 164
Reference: 126374
Overview
Quotation Entry | Quotation Confirmation: An error was displayed when trying to print an invoice for a sales order (created from a quotation) containing a stock code line with a return service charge.
Changes Implemented
The programs have been updated to ensure that a Sales Order invoice can be printed, when a sales order was created from Quotations with a stock code line that had a return service charge.
(QOTP1A) Quotation Entry
Program Version: 165
Reference: 126999
Overview
Quotation Entry: Any custom form fields that were populated were cleared when you selected single offer entry in quotations, added a stocked line and tabbed off the quantity.
Changes Implemented
The program has been updated to ensure that any custom form fields that are populated are no longer cleared when you select single entry offer in quotations, add a stocked line and tab off the quantity.
(QOTP1A) Quotation Entry
Program Version: 166
Reference: 127180
Overview
As we further develop the connected supply chain and build on the pricing engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Quotation Entry program has been changed to accept the discount fields from the best price query, when the price group rule is set to gross. The program was also changed to allow the user to select a catalog instead of a price group rule, getting the discounts and price. These changes were all made for multiple offers and single offer processing, as well as the Single Level BOM for single and multiple offers.
(QOTP20) Quotation Confirmation
Program Version: 106
Reference: 125703
Overview
Quote Confirmation: When using the Macro for the Quotation Details form, the OnSubmit Event does not work
Changes Implemented
The Quote Confirmation program was updated to ensure that now the OnSubmit Event work as expected when using Macro for the Quotation Details form.
(QOTP20) Quotation Confirmation
Program Version: 107
Reference: 126374
Overview
Quotation Entry | Quotation Confirmation: An error was displayed when trying to print an invoice for a sales order (created from a quotation) containing a stock code line with a return service charge
Changes Implemented
The programs have been updated to ensure that a Sales Order invoice can be printed, when a sales order was created from Quotations with a stock code line that had a return service charge.
(QOTP20) Quotation Confirmation
Program Version: 108
Reference: 127444
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Quotation Confirmation program has been updated to save the price group rule or catalog to the Sales Order Detail table when confirming a quote.
(QOTP20) Quotation Confirmation
Program Version: 109
Reference: 127601
Overview
Quotation Confirmation: A SQL error was returned when access to confirm a quotation was denied and you closed the program.
Changes Implemented
The program has been updated to ensure that it closes without returning a SQL error if access to confirm a quotation is denied.
(QOTP40) Quotation Cost Implosion
Program Version: 48
Reference: 123745
Overview
When confirming a quotation, under certain conditions the values in the confirmed window do not display correctly
Changes Implemented
Correct values are now displayed when confirming a quotation with only non-stock lines and is set to create a new sales order with both the options under supply orders unticked
(QOTPEN) Quotation Query
Program Version: 45
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(QOTPEN) Quotation Query
Program Version: 46
Reference: 128365
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(QOTPLD) Quotation Job Loading
Program Version: 73
Reference: 126813
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(QOTPNS) Quotation Non-Stocked Code Maintenance
Program Version: 42
Reference: 125617
Overview
The web views need to be updated to better meet standards
Changes Implemented
The WebView has been updated to better meet standards.
(QOTPRT) Quotation Document Print
Program Version: 104
Reference: 123239
Overview
WebUI - When a user utilizes the quotation printing program. The user is asked to select an offer, however only one offer is available to be used, resulting in unnecessary redundancies
Changes Implemented
WebUI - The redundant option is now removed from the GUI . Offer 1 is used as default and will be automatically selected when printing a quote.
(QOTPRT) Quotation Document Print
Program Version: 105
Reference: 124198
Overview
Internal Development: Improved code quality
Changes Implemented
Internal Development: Improved code quality.
(QOTPRT) Quotation Document Print
Program Version: 106
Reference: 124458
Overview
Quotation Document print: You couldn't print more than 100 characters of a custom form field.
Changes Implemented
The program has been updated to ensure that all 255 characters of a custom form field will print.
(QOTPRT) Quotation Document Print
Program Version: 107
Reference: 124978
Overview
Quotation Document Print: The second line of a quotation may have printed twice if the preference to print freight or miscellaneous charges was deselected and there were charges on the first line
Changes Implemented
The program has been updated to ensure that duplicate lines aren't printed.
(QOTQ25) Quotations List of Quotations
Program Version: 23
Reference: 128365
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(QOTQ26) Quotations List of Estimates
Program Version: 14
Reference: 126842
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(QOTQ26) Quotations List of Estimates
Program Version: 15
Reference: 127149
Overview
Quotations List of Estimates: An invalid XML error was displayed.
Changes Implemented
The program has been updated to ensure that it works correctly.
(QOTRQH) Quotation Build Quotations Header
Program Version: 12
Reference: 127410
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Quotation Header Build business object has been updated to output the price group and price group level against the customer.
(QOTSNS) Quotation Non-Stocked Code Maintenance
Program Version: 22
Reference: 124321
Overview
Quotation Non-Stocked Code Maintenance: When updating non-stocked codes, you had to supply data in the route description element even though the route required element was zero.
Changes Implemented
The business object has been updated to ensure that a route description is only required when the route required element is 1 (indicating Yes).
(QOTTBQ) Quotation Format for SRS
Program Version: 4
Reference: 128365
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(QOTTQC) Quotation Confirmation post
Program Version: 7
Reference: 127179
Overview
As we further developed the connected supply chain and build on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Invoice Calculation from Sales Order business object has been updated to move the new Catalog and Catalog line number fields from the SorDetail table to the SorDetailRep (reprint) table and ArTrnDetail table when the sales order is being invoiced.
(QOTTQI) Quotation Entry and Maintenance
Program Version: 58
Reference: 126688
Overview
(e.net) Quotation Entry and Maintenance: The MPriceConvFact value is 0 instead of 1 if a price is entered and it is blank and doesn't default to the stock code unit of measure if no price is supp
Changes Implemented
The business object has been updated to ensure that the MPriceConvFact will default to 1 when a price is entered or if the price is not supplied. It will default to the stock code unit of measure if it is blank. This ensures that all the fields are correct when the quotation is converted to a sales order.
(QOTTQI) Quotation Entry and Maintenance
Program Version: 58
Reference: 127281
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Quotation Entry business object has been updated to allow for input of a catalog or a price group rule. When a catalog is used, the price query always returns gross price with discounts. For a price group rule, this will now include net price or gross price with discounts depending on price rule configuration.
(QOTTSO) Post Quotations Setup Options
Program Version: 12
Reference: 126842
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
SYSPRO Reporting Services
(IMPHEA.IMP) .NET self heal list
Program Version: 136
Reference: 123028
Overview
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
Changes Implemented
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
(IMPHEA.IMP) .NET self heal list
Program Version: 137
Reference: 125252
Overview
SYSPRO Reporting Services: The user interface would be unresponsive when you tried to run one report while another is processing.
Changes Implemented
The program has been updated to ensure that reports are processed as separate tasks so that the user interface does not become unresponsive.
(IMPHEA.IMP) .NET self heal list
Program Version: 141
Reference: 128088
Overview
SYSPRO Reporting Services client-side required updates to support the Java Development Kit.
Changes Implemented
SYSPRO Reporting Services client-side has been updated to support the Java Development Kit.
(MSGCOMEN.IMP) Message file - Core
Program Version: 78
Reference: 123219
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
Setup Options program has been updated to ensure that when saving the reporting configuration, it is validated against the reporting option in the current license.
(SAMPLE_AR_STATEMENT_DOCUMENT) Sample Statement Document
Program Version: 9
Reference: 122612
Overview
When you ran the AR Statement Print program and printed a statement with Short Name as the order sequence the statement would still be ordered by Customer Number.
Changes Implemented
When you run the AR Statement Print program and print a statement with Short Name as the order sequence the statement will be ordered by Short Name as intended. These changes will only apply to the template and will need to manually be applied to existing formats in order to receive this change.
(SRSCTL) SRS Control
Program Version: 20
Reference: 123220
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
The SRS setup and printing programs have been updated to ensure that they validate the current reporting configuration is current as per the reporting option in the current license and return an error if it does not match.
(SRSCTL) SRS Control
Program Version: 21
Reference: 124346
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(SRSMNU) Reporting Services Menu Stub
Program Version: 48
Reference: 123220
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
The SRS setup and printing programs have been updated to ensure that they validate the current reporting configuration is current as per the reporting option in the current license and return an error if it does not match.
(SRSMNU) Reporting Services Menu Stub
Program Version: 49
Reference: 122793
Overview
When running SRSMNU from SYSPRO, SRSMNU was not always opening on the same monitor as SYSPRO.
Changes Implemented
SRSMNU has been amended to always open on the same monitor as SYSPRO.
(SRSMNU) Reporting Services Menu Stub
Program Version: 50
Reference: 124309
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(SRSMNU) Reporting Services Menu Stub
Program Version: 51
Reference: 125736
Overview
*Service update * SYSPRO Reporting Host Service: An error was displayed when processing an SRS Report or opening a Report Queue program because the service name was longer than 30 characters.
Changes Implemented
Several programs have been updated to ensure that they cater for the Reporting Host Service name to have 255 characters.
(SRSP01) SRS Document Archive setup
Program Version: 11
Reference: 126718
Overview
SRS Document Archive setup: The slider would not function as intended when setting the number of months to be used for the Purge log records older than function, preventing you from setting a value.
Changes Implemented
The program has been updated to ensure that values can be set correctly using the slider when setting the number of months to be used for the Purge log records older than function.
(SRSP99) SRS Document printing routines
Program Version: 45
Reference: 124310
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(SRSPB1) SRS Document Print Setup
Program Version: 16
Reference: 124025
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(SRSPB2) SYSPRO Document Services pending archive browse
Program Version: 17
Reference: 123220
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
The SRS setup and printing programs have been updated to ensure that they validate the current reporting configuration is current as per the reporting option in the current license and return an error if it does not match.
(SRSPB3) SRS Document Queue
Program Version: 12
Reference: 123220
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
The SRS setup and printing programs have been updated to ensure that they validate the current reporting configuration is current as per the reporting option in the current license and return an error if it does not match.
(SRSPB3) SRS Document Queue
Program Version: 13
Reference: 127663
Overview
(Web UI) SRS Document Queue: The program did not adhere to the latest UI standards.
Changes Implemented
The program has been updated to ensure that the UI adheres to the current standards.
(SRSPB4) SRS Server Printer Browse
Program Version: 4
Reference: 123220
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
The SRS setup and printing programs have been updated to ensure that they validate the current reporting configuration is current as per the reporting option in the current license and return an error if it does not match.
(SRSPEN) SRS Report Queue
Program Version: 5
Reference: 123220
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
The SRS setup and printing programs have been updated to ensure that they validate the current reporting configuration is current as per the reporting option in the current license and return an error if it does not match.
(SRSPEN) SRS Report Queue
Program Version: 6
Reference: 123703
Overview
When you run SRSPEN an error occurs saying that the method SetupInformation does not exist.
Changes Implemented
The program SRSPEN has been updated to call the managed assembly SYSPROMA_ReportQueue22.dll instead of SYSPROMA_ReportQueue.dll to ensure that the correct codejock controls were being used.
(SRSPEN) SRS Report Queue
Program Version: 7
Reference: 125736
Overview
*Service update * SYSPRO Reporting Host Service: An error was displayed when processing an SRS Report or opening a Report Queue program because the service name was longer than 30 characters.
Changes Implemented
Several programs have been updated to ensure that they cater for the Reporting Host Service name to have 255 characters.
(SRSPFS) SRS Load Std File to SQL Temp Tables
Program Version: 3
Reference: 123752
Overview
When you run any document printing setup and/or processing programs with the server temporary folder and bulk insert folder being the same then you get an error.
Changes Implemented
The program has been changed to ensure that it is always creating the Bulk Copy Program(BCP) file in the bulk insert folder.
(SRSPM1) Maintain SRS Document Types
Program Version: 17
Reference: 127451
Overview
(Web UI) Maintain SRS Document Types: The program did not adhere to the latest UI standards.
Changes Implemented
The program has been updated to ensure that the UI adheres to the current standards.
(SRSPM1) Maintain SRS Document Types
Program Version: 18
Reference: 127665
Overview
(Web UI) Maintain SRS Document Types: The program didn't adhere to the latest UI standards.
Changes Implemented
The program has been updated to ensure that the UI adheres to the current standards.
(SRSPM2) Maintain SRS Document Templates
Program Version: 34
Reference: 123220
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
The SRS setup and printing programs have been updated to ensure that they validate the current reporting configuration is current as per the reporting option in the current license and return an error if it does not match.
(SRSPM2) Maintain SRS Document Templates
Program Version: 35
Reference: 127666
Overview
(Web UI) Maintain SRS Document Templates: The program didn't adhere to the latest UI standards.
Changes Implemented
The program has been updated to ensure that the UI adheres to the current standards.
(SRSPRN) SRS Documents printing program
Program Version: 14
Reference: 123220
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
The SRS setup and printing programs have been updated to ensure that they validate the current reporting configuration is current as per the reporting option in the current license and return an error if it does not match.
(SRSPRT) SRS Documents printing program
Program Version: 95
Reference: 123028
Overview
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
Changes Implemented
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes
(SRSPRT) SRS Documents printing program
Program Version: 95
Reference: 123220
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
The SRS setup and printing programs have been updated to ensure that they validate the current reporting configuration is current as per the reporting option in the current license and return an error if it does not match.
(SRSPRT) SRS Documents printing program
Program Version: 96
Reference: 124331
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(SRSPRT) SRS Documents printing program
Program Version: 97
Reference: 124368
Overview
SRS Documents Printing Program: You would see the report template instead of the report description as the window title when you previewed SRS reports.
Changes Implemented
The program has been updated to ensure that the report description is correctly used as the window title.
(SRSPTP) SRS 3rd Party Printer App Maintenance
Program Version: 1
Reference: 123220
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
The SRS setup and printing programs have been updated to ensure that they validate the current reporting configuration is current as per the reporting option in the current license and return an error if it does not match.
(SRSPVW) SRS Document Archive Viewer
Program Version: 25
Reference: 123028
Overview
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
Changes Implemented
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes
(SRSPVW) SRS Document Archive Viewer
Program Version: 26
Reference: 127668
Overview
(Web UI) SRS Document Archive Viewer: The program didn't adhere to the latest UI standards.
Changes Implemented
The program has been updated to ensure that the UI adheres to the current standards.
(SRSQRY) SRS Query Functions
Program Version: 7
Reference: 123500
Overview
When you call the SRS Query Functions object for the SRS startup function and an error occurs, you get an invalid XMLout error
Changes Implemented
The SRS Query Functions object has been updated to ensure that the errors are returned correctly without invalidating the XML out.
(SRSRUNTIMEFIX.EXE) FIXES CRCONFIG.XML FOR SRS CR RUNTIME
Program Version: 1
Reference: 127431
Overview
You were prompted to install the .NET Framework 3.5 (includes .NET 2.0 and 3.0) if you did not have .NET Framework 2 installed and the SRSRuntimeFix.exe prompt to repair the CrConfig.xml file.
Changes Implemented
The SRSRuntimeFix.exe has been rebuilt to support .NET Framework 4.8.
(SRSRUNTIMEFIX.EXE) FIXES CRCONFIG.XML FOR SRS CR RUNTIME
Program Version: 2
Reference: 128088
Overview
SYSPRO Reporting Services client-side required updates to support the Java Development Kit.
Changes Implemented
SYSPRO Reporting Services client-side has been updated to support the Java Development Kit.
(SYSPRO.8.REPORTING.HOST.SERVICE.EXE) SRS Server Side Reporting
Program Version: 2
Reference: 126316
Overview
SYSPRO Reporting Host Service: Reports couldn't be exported to text to be used as email attachments.
Changes Implemented
The infrastructure has been updated to ensure that a default number of lines are applied per page to allow for successful exports to text when emailing.
(SYSPRO.8.REPORTING.HOST.SERVICE.EXE) SRS Server Side Reporting
Program Version: 4
Reference: 126977
Overview
When scheduling a report on server-side printing using a datenow placeholder, the report used the schedule date instead of the dates supplied at the date entry fields.
Changes Implemented
The infrastructure has been updated to ensure that the correct report dates are used.
(SYSPRO.8.REPORTING.HOST.SERVICE.EXE) SRS Server Side Reporting
Program Version: 34
Reference: 124383
Overview
*Service update* SYSPRO Reporting Host Service: Extended ASCII characters weren't being displayed correctly when printing document from the SRS Document Print API.
Changes Implemented
The infrastructure has been updated to ensure that the SRS Document Print API caters for extended ASCII characters.
(SYSPRO.8.REPORTING.HOST.SERVICE.EXE) SRS Server Side Reporting
Program Version: 36
Reference: 123244
Overview
*Service Update* SRS Server Side Reporting: Reports may not have been printed in your expected language when using server-side printing.
Changes Implemented
The infrastructure has been updated to ensure that reports printed in a language different from the system language are correctly translated.
(SYSPRO.8.REPORTING.HOST.SERVICE.EXE) SRS Server Side Reporting
Program Version: 39
Reference: 124800
Overview
There is a need to inform the end user of what task are being processed asynchronously in the background via the Web UI platform.
Changes Implemented
The Web UI platform was enhanced to give the end user and indication of what asynchronous task are being processed in the back ground. It shows a count as well as a tooltip to give insight into what task are busy processing. Currently used for SRS reports being processed.
(SYSPRO.8.REPORTING.HOST.SERVICE.EXE) SRS Server Side Reporting
Program Version: 40
Reference: 126037
Overview
SRS Server Side Reporting: An error was displayed when archiving documents.
Changes Implemented
The infrastructure has been updated to ensure that document archiving can be successfully completed.
(SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) SYSPRO Reporting Services for Avanti
Program Version: 44
Reference: 123500
Overview
When you call the SRS Query Functions object for the SRS startup function and an error occurs, you get an invalid XMLout error
Changes Implemented
The SRS Query Functions object has been updated to ensure that the errors are returned correctly without invalidating the XML out.
(SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) SYSPRO Reporting Services for Avanti
Program Version: 46
Reference: 123528
Overview
(Web UI) Asset Count Exception Report | Asset Count Report: You couldn't browse on branches or locations.
Changes Implemented
The report and business object have been updated to ensure that reports work as expected.
(SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) SYSPRO Reporting Services for Avanti
Program Version: 47
Reference: 124800
Overview
There is a need to inform the end user of what task are being processed asynchronously in the background via the Web UI platform.
Changes Implemented
The Web UI platform was enhanced to give the end user and indication of what asynchronous task are being processed in the back ground. It shows a count as well as a tooltip to give insight into what task are busy processing. Currently used for SRS reports being processed.
(SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) SYSPRO Reporting Services for Avanti
Program Version: 48
Reference: 127382
Overview
(Web UI): An error was displayed when designing an SRS report form.
Changes Implemented
A decision was made to not support the report form designer in SYSPRO Web UI. It will be available in the future.
(SYSPRODOCUMENTARCHIVING.EXE) SRS Document Archive
Program Version: 5
Reference: 128088
Overview
SYSPRO Reporting Services client-side required updates to support the Java Development Kit.
Changes Implemented
SYSPRO Reporting Services client-side has been updated to support the Java Development Kit.
(SYSPRODOCUMENTPRINTING.EXE) SRS Document Printing
Program Version: 12
Reference: 123028
Overview
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
Changes Implemented
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes
(SYSPRODOCUMENTPRINTING.EXE) SRS Document Printing
Program Version: 13
Reference: 123701
Overview
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
Changes Implemented
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
(SYSPRODOCUMENTPRINTING.EXE) SRS Document Printing
Program Version: 14
Reference: 127374
Overview
The system seemed unresponsive and the 'Printer select' window wasn't displayed when you print a report with the 'Report preview' and 'Document preview' options disabled.
Changes Implemented
The infrastructure has been updated to ensure that the 'Printer select' window is displayed and the report is printed.
(SYSPRODOCUMENTPRINTING.EXE) SRS Document Printing
Program Version: 15
Reference: 128088
Overview
SYSPRO Reporting Services client-side required updates to support the Java Development Kit.
Changes Implemented
SYSPRO Reporting Services client-side has been updated to support the Java Development Kit.
(SYSPROMA_DOCUMENTPRINTING.DLL) .NET DLL for SRS Doc Printing
Program Version: 12
Reference: 123028
Overview
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
Changes Implemented
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes
(SYSPROMA_DOCUMENTPRINTING.DLL) .NET DLL for SRS Doc Printing
Program Version: 13
Reference: 123701
Overview
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
Changes Implemented
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
(SYSPROMA_REPORTQUEUE22.DLL) .NET DLL for serverside SYSPRO using codejock 22
Program Version: 7
Reference: 123703
Overview
When you run SRSPEN an error occurs saying that the method SetupInformation does not exist.
Changes Implemented
The program SRSPEN has been updated to call the managed assembly SYSPROMA_ReportQueue22.dll instead of SYSPROMA_ReportQueue.dll to ensure that the correct codejock controls were being used.
(SYSPROMA_SRS.DLL) Managed Assembly for SRS
Program Version: 13
Reference: 128088
Overview
SYSPRO Reporting Services client-side required updates to support the Java Development Kit.
Changes Implemented
SYSPRO Reporting Services client-side has been updated to support the Java Development Kit.
(SYSPROREPORTINGSERVICES.EXE) SYSPRO Reporting Services
Program Version: 31
Reference: 125252
Overview
SYSPRO Reporting Services: The user interface would be unresponsive when you tried to run one report while another is processing.
Changes Implemented
The program has been updated to ensure that reports are processed as separate tasks so that the user interface does not become unresponsive.
(SYSPROREPORTINGSERVICES.EXE) SYSPRO Reporting Services
Program Version: 32
Reference: 128013
Overview
SRS Schedule Reports client-side: The XML output could not be found from the relevant business object.
Changes Implemented
The program has been updated to ensure that the XML output from the relevant business object is successfully called and retrieved.
(SYSPROREPORTINGSERVICES.EXE) SYSPRO Reporting Services
Program Version: 33
Reference: 128088
Overview
SYSPRO Reporting Services client-side required updates to support the Java Development Kit.
Changes Implemented
SYSPRO Reporting Services client-side has been updated to support the Java Development Kit.
(SYSPROREPORTINGSERVICESSERVER.EXE) SYSPRO REPORTING SERVICES SERVER SIDE REPORTING
Program Version: 33
Reference: 126977
Overview
When scheduling a report on server-side printing using a datenow placeholder, the report used the schedule date instead of the dates supplied at the date entry fields.
Changes Implemented
The infrastructure has been updated to ensure that the correct report dates are used.
(SYSPROSRSSERVER.DLL) SYSPRO SRS SERVER CLIENT COMPONENT
Program Version: 9
Reference: 124800
Overview
There is a need to inform the end user of what task are being processed asynchronously in the background via the Web UI platform.
Changes Implemented
The Web UI platform was enhanced to give the end user and indication of what asynchronous task are being processed in the back ground. It shows a count as well as a tooltip to give insight into what task are busy processing. Currently used for SRS reports being processed.
Report Writer
(REPCNV) Report Writer Conversion Utility
Program Version: 0
Reference: 126508
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPCNV) Report Writer Conversion Utility
Program Version: 0
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPP75) RW Report Maintenance
Program Version: 58
Reference: 124297
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(REPP75) RW Report Maintenance
Program Version: 59
Reference: 124729
Overview
This is a technical change to replace a legacy splitter control with a docking pane
Changes Implemented
This is a technical change to replace a legacy splitter control with a docking pane. The user experience should be exactly the same after this change, with the exception of the customization benefits of an application using a docking pane.
(REPP75) RW Report Maintenance
Program Version: 60
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPP75) RW Report Maintenance
Program Version: 61
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(REPP76) RW Recent Reports
Program Version: 8
Reference: 124317
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(REPP77) RW List of Reports
Program Version: 10
Reference: 124319
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(REPP77) RW List of Reports
Program Version: 11
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPP80) RW Report Writer
Program Version: 64
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPP80) RW Report Writer
Program Version: 65
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(REPP90) RW Sequential to Index Converter
Program Version: 10
Reference: 124322
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(REPP90) RW Sequential to Index Converter
Program Version: 11
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPB1) RW Data Dictionary Tables
Program Version: 14
Reference: 124323
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(REPPB1) RW Data Dictionary Tables
Program Version: 15
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPB2) RW Data Dictionary Columns
Program Version: 20
Reference: 124324
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(REPPB2) RW Data Dictionary Columns
Program Version: 21
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPB3) RW Data Dictionary Linkages
Program Version: 13
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPB4) RW Report Browse and Maintenance
Program Version: 9
Reference: 124325
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(REPPB4) RW Report Browse and Maintenance
Program Version: 10
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPB4) RW Report Browse and Maintenance
Program Version: 11
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(REPPB5) RW System Variable Browse
Program Version: 6
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(REPPB6) RW Browse on Standard Report Library
Program Version: 8
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPB6) RW Browse on Standard Report Library
Program Version: 9
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(REPPB7) RW Browse on Reports
Program Version: 5
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPB7) RW Browse on Reports
Program Version: 6
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(REPPB8) RW Multiple Column Selection
Program Version: 12
Reference: 125002
Overview
RW Multiple Column Selection: Invalid characters might have been displayed when adding multiple columns to a report the second or subsequent times.
Changes Implemented
The program has been updated to ensure that you can appropriately add multiple columns to reports.
(REPPB8) RW Multiple Column Selection
Program Version: 13
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPB8) RW Multiple Column Selection
Program Version: 14
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(REPPFH) RW File Handler - ISAM
Program Version: 21
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPFS) RW File Handler - SQL
Program Version: 40
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPZ1) RW Report Writer Wizard
Program Version: 11
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPZ2) RW Data Dictionary Import Wizard
Program Version: 23
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPZ4) RW Export Data Definition
Program Version: 6
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPPZ5) RW Import Data Definition
Program Version: 5
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(REPTRG) RW Report Writer Trigger Program
Program Version: 8
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
Return Merchandise
(RMAP20) RMA Issue and Receipt
Program Version: 87
Reference: 123636
Overview
When creating an RMA and subsequent credit note using alternate UOMs, the number of decimals were not taken into account when converting to stocking UOM.
Changes Implemented
The RMA Issues and Receipts programs were changed to save the stocking quantity to ship using the number of decimals specified against the stock code on the RMA and on the credit note. This will apply only to free-standing RMAs.
(RMAP20) RMA Issue and Receipt
Program Version: 88
Reference: 124424
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(RMAP20) RMA Issue and Receipt
Program Version: 89
Reference: 126151
Overview
RMA Issue and Receipt: The receiving warehouse was not available as an eSignature variable when posting an RMA receipt
Changes Implemented
The program has been updated to ensure that the receiving warehouse is included in the Receipt RMA line eSignature.
(RMAP20) RMA Issue and Receipt
Program Version: 90
Reference: 126622
Overview
As we further developed the connected supply chain and build on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The RMA programs have been updated to display and save net price or gross price with discounts, depending on the price rule configuration, when creating sales orders and credit notes. In addition, the catalog details from the original invoice will be saved if the line was attached to one.
(RMAP40) RMA Detail
Program Version: 60
Reference: 124424
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(RMAP40) RMA Detail
Program Version: 61
Reference: 126226
Overview
(Web UI) RMA Details: The operator could not browse on the invoice stock codes, as the Invoice Stock Code browse field was hidden
Changes Implemented
The program has been updated to ensure that the Invoice Stock Code browse field is visible and enabled when selecting an existing invoice.
(RMAP45) RMA Cross Shipment
Program Version: 32
Reference: 126622
Overview
As we further developed the connected supply chain and build on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The RMA programs have been updated to display and save net price or gross price with discounts, depending on the price rule configuration, when creating sales orders and credit notes. In addition, the catalog details from the original invoice will be saved if the line was attached to one.
(RMAP50) RMA Issue & Receipt - Create sales
Program Version: 111
Reference: 123636
Overview
When creating an RMA and subsequent credit note using alternate UOMs, the number of decimals were not taken into account when converting to stocking UOM.
Changes Implemented
The RMA Issues and Receipts programs were changed to save the stocking quantity to ship using the number of decimals specified against the stock code on the RMA and on the credit note. This will apply only to free-standing RMAs.
(RMAP50) RMA Issue & Receipt - Create sales
Program Version: 112
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(RMAP50) RMA Issue & Receipt - Create sales
Program Version: 113
Reference: 125449
Overview
SO Single Level BOM: The customer request date was not populated for the components of a kit part when you created an RMA with a cross-shipment order.
Changes Implemented
The program has been updated to ensure that the customer request dates are appropriately updated for components of kits.
(RMAP50) RMA Issue & Receipt - Create sales
Program Version: 114
Reference: 125645
Overview
RMA Issue & Receipt - Create sales: When selecting to end the RMA, the Document formats in the End RMA window were not prepopulated
Changes Implemented
The program has been updated to ensure that the document formats are populated.
(RMAP50) RMA Issue & Receipt - Create sales
Program Version: 115
Reference: 125986
Overview
Return Merchandise Issue: when you created a credit note from an invoice for a kit part, the SalesOrderInitLine was all 1's for the parent and all components, on the SorDetail table
Changes Implemented
Return Merchandise Issue: this has been corrected so that when you create a credit note from an invoice for a kit part, the SalesOrderInitLine will be correctly numbered for the parent and all components, on the SorDetail table.
(RMAP50) RMA Issue & Receipt - Create sales
Program Version: 115
Reference: 126096
Overview
There is a requirement to track and analyze RMA Issues & Receipts transactions by tagging them with financial dimensions.
Changes Implemented
The RMA Issues & Receipts program has been updated to trigger Dimension Analysis and tag transactions with financial dimensions where required.
(RMAP50) RMA Issue & Receipt - Create sales
Program Version: 116
Reference: 126622
Overview
As we further developed the connected supply chain and build on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The RMA programs have been updated to display and save net price or gross price with discounts, depending on the price rule configuration, when creating sales orders and credit notes. In addition, the catalog details from the original invoice will be saved if the line was attached to one.
(RMAP50) RMA Issue & Receipt - Create sales
Program Version: 116
Reference: 126894
Overview
RMA Issue & Receipt Create sales: The SalesOrderInitLine in the SorDetail table was all ones for the parent and all components when you created a credit note from a dispatch invoice for a kit part.
Changes Implemented
The program has been updated to ensure that the SalesOrderInitLine is correctly numbered for the parent and all components in the SorDetail table when you create a credit note from a dispatch invoice for a kit part.
(RMAPEN) RMA Query
Program Version: 38
Reference: 126105
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(RMAQRY) Return Merchandise Query
Program Version: 7
Reference: 126105
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(RMATRC) Cancel RMA Header/Line
Program Version: 2
Reference: 126105
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(RMATRL) RMA Lines Business Object
Program Version: 19
Reference: 126860
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The business object has been updated to save net price and gross price with discounts, depending on the price rule configuration, when creating sales orders for a cross shipment. In addition, the catalog details from the original invoice will be saved to the sales order detail if the line was attached to one.
(RMATRR) RMA Receipt Lines Business Object
Program Version: 33
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(RMATRR) RMA Receipt Lines Business Object
Program Version: 34
Reference: 125548
Overview
(e.net) RMA Line Receipt: The 'Stocking Qty to Ship' value saved on the credit note was incorrect when processing an RMA receipt using an alternate unit of measure.
Changes Implemented
The business object has been updated to ensure that the 'Stocking Qty to Ship' value on the credit note is correct.
(RMATRR) RMA Receipt Lines Business Object
Program Version: 35
Reference: 126117
Overview
There is a requirement to track and analyze RMA Line Receipt transactions by tagging them with financial dimensions.
Changes Implemented
The RMA Line Receipt business object has been updated to trigger Dimension Analysis and tag transactions with financial dimensions where required.
(RMATRR) RMA Receipt Lines Business Object
Program Version: 36
Reference: 126373
Overview
RMA Issue and Receipt: The receiving warehouse was not available as an eSignature variable when posting an RMA receipt
Changes Implemented
The program has been updated to ensure that the receiving warehouse is included in the Receipt RMA line eSignature.
(RMATRR) RMA Receipt Lines Business Object
Program Version: 37
Reference: 126931
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The RMA receipt lines business object has been updated to save original rule or catalog information from the attached invoice, to any credit notes or sales orders created at time of receipt. In addition, when a kit item is exchanged, and best price for the components are used for the sales order created, the net price or gross price with discounts is used, depending on the price rule configuration.
(RMATRR) RMA Receipt Lines Business Object
Program Version: 37
Reference: 127284
Overview
(e.net) RMA Line Receipt: The restocking fee details weren't added to credit notes when receipting credited lines.
Changes Implemented
The business object has been updated to ensure that restocking fee details are added to credit notes.
Return to Supplier
(RTSP02) RTS posting from negative inventory movements
Program Version: 5
Reference: 123140
Overview
When creating an RTS from either a negative inventory movement, or through RMA, the ledger codes are not validated using a standard SYSPRO method.
Changes Implemented
The RTS from RMA and the RTS from Inventory Receipt programs have been changed to validate the ledger codes using a standard SYSPRO method.
(RTSP03) RTS posting from RMA
Program Version: 4
Reference: 123140
Overview
When creating an RTS from either a negative inventory movement, or through RMA, the ledger codes are not validated using a standard SYSPRO method.
Changes Implemented
The RTS from RMA and the RTS from Inventory Receipt programs have been changed to validate the ledger codes using a standard SYSPRO method.
(RTSPAR) RTS Accept or Reject
Program Version: 15
Reference: 123495
Overview
When posting an RTS, not all facets of the ledger codes were validated.
Changes Implemented
The RTS posting business object has been changed to ensure that all facets of the ledger codes are validated.
(RTSPAR) RTS Accept or Reject
Program Version: 16
Reference: 127348
Overview
(e.net) RTS Accept/Reject | RTS Accept or Reject: Selling rates of exchange were used to convert the return to supplier values when you accepted returns to supplier for foreign currencies.
Changes Implemented
The business object and program have been updated to use buying rates to convert any values entered for foreign currency suppliers.
(RTSPAR) RTS Accept or Reject
Program Version: 17
Reference: 128111
Overview
There was a requirement to track and analyze transactions in the RTS Accept or Reject program by tagging them with financial dimensions.
Changes Implemented
The RTS Accept or Reject program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(RTSPM1) RTS Maintenance
Program Version: 9
Reference: 123495
Overview
When posting an RTS, not all facets of the ledger codes were validated
Changes Implemented
The RTS posting business object has been changed to ensure that all facets of the ledger codes are validated.
(RTSPM1) RTS Maintenance
Program Version: 10
Reference: 125725
Overview
There is a requirement to track, tag and analyze RTS transactions that have been captured for non-stocked items with financial dimensions.
Changes Implemented
The RTS maintenance business object has been changed to trigger Dimension Analysis and tag non-stocked RTS transactions with financial dimensions.
(RTSTAR) RTS Accept/Reject business object
Program Version: 7
Reference: 123560
Overview
When posting an RTS Accept, not all facets of the ledger codes were validated
Changes Implemented
The RTS Accept/Reject business object has been changed to ensure that all facets of the ledger codes are validated.
(RTSTAR) RTS Accept/Reject business object
Program Version: 8
Reference: 123984
Overview
When accepting an RTS for a foreign supplier and requesting a replacement, if no foreign price is found in the Inventory foreign price table, the accept does not happen.
Changes Implemented
The RTS Accept/Reject business object has been changed to always call the Purchase Order Import business object with a pricing method of 'M' = Manual.
(RTSTAR) RTS Accept/Reject business object
Program Version: 9
Reference: 123296
Overview
When experiencing high volumes of traffic, occasionally the incorrect GRN number is updated against the accepted RTS in the RTS Accept program.
Changes Implemented
The RTS Accept program has been changed that it no longer creates a GRN prior to calling the GRN posting business object. The GRN posting business object has been changed to update the RTS details from the GRN.
(RTSTAR) RTS Accept/Reject business object
Program Version: 10
Reference: 124618
Overview
(e.net) Query Purchase Orders Setup Options | Post Purchase Order Company Setup Opts | RTS Accept/Reject Business Object: You might have received a tax calculation mismatch error when approving an RTS.
Changes Implemented
The business objects have been updated to ensure that the tax calculation is correct when you approve an RTS with a freight or handling amount and you have the option to create a credit for freight or handling selected. The Post Purchase Orders Company Setup Options business object includes a new setup option for RTS: Calculate Tax for Freight and Handling. This is set to N by default. The RTS Accept/Reject business object has been changed to ensure tax is automatically calculated when either distributing across multiple GL accounts or for local suppliers if 2nd Tier tax is selected and the new RTS option to and Purchase Order Setup option, calculate tax for freight and handling and Purchase Order Setup option, is selected. The tax basis will also be set to inclusive under these conditions. The Setup Options program has been changed to include the new tax option for Return to Supplier.
(RTSTAR) RTS Accept/Reject business object
Program Version: 11
Reference: 127348
Overview
(e.net) RTS Accept/Reject | RTS Accept or Reject: Selling rates of exchange were used to convert the return to supplier values when you accepted returns to supplier for foreign currencies.
Changes Implemented
The business object and program have been updated to use buying rates to convert any values entered for foreign currency suppliers.
(RTSTAR) RTS Accept/Reject business object
Program Version: 12
Reference: 127412
Overview
(e.net) RTS Accept/Reject: There was a requirement to track and analyze transactions by tagging them with financial dimensions.
Changes Implemented
The RTS Accept/Reject program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(RTSTAR) RTS Accept/Reject business object
Program Version: 13
Reference: 127938
Overview
(e.net) RTS Accept/Reject business object: You could create a purchase order with zero price.
Changes Implemented
The business object has been updated to ensure that the correct price is applied when creating purchase orders.
(RTSTOI) RTS creation/change business object
Program Version: 6
Reference: 123495
Overview
When posting an RTS, not all facets of the ledger codes were validated
Changes Implemented
The RTS posting business object has been changed to ensure that all facets of the ledger codes are validated.
(RTSTOI) RTS creation/change business object
Program Version: 7
Reference: 125725
Overview
There is a requirement to track, tag and analyze RTS transactions that have been captured for non-stocked items with financial dimensions.
Changes Implemented
The RTS maintenance business object has been changed to trigger Dimension Analysis and tag non-stocked RTS transactions with financial dimensions.
(RTSUGL) RTS GL update utility
Program Version: 13
Reference: 125724
Overview
There is a requirement to tag and analyze RTS transactions with Financial Dimensions.
Changes Implemented
The RTS GL Update Utility has been updated to tag transactions with Financial Dimensions where required.
Sales Analysis
(SALP01) Sales Analysis Update
Program Version: 35
Reference: 126672
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
Various business objects have been updated to ensure that the programs populate the lines of the SalHistorySource table with the Catalog and Catalog Line number when entries are created.
(SALP02) Sales Analysis Recreate Sales History
Program Version: 13
Reference: 126672
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
Various business objects have been updated to ensure that the programs populate the lines of the SalHistorySource table with the Catalog and Catalog Line number when entries are created.
(SALP03) Sales Analysis Sales History Update
Program Version: 8
Reference: 126672
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
Various business objects have been updated to ensure that the programs populate the lines of the SalHistorySource table with the Catalog and Catalog Line number when entries are created.
(SALP90) Sales Analysis Target Maintenance
Program Version: 22
Reference: 123757
Overview
When target type has been set to Sales History Summary, save button on the monthly targets listview permanently disabled.
Changes Implemented
The Sales analysis target maintenance program has been updated to ensure that the save button is correctly enabled when the monthly targets listview is populated with Sales History Summary data.
(SALP97) Sales Analysis Order Analysis
Program Version: 32
Reference: 126107
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SALPHS) Sales Analysis Summary Maintenance
Program Version: 8
Reference: 126107
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SALQ15) Sales Analysis Turnover
Program Version: 17
Reference: 126107
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SALQ16) Sales Analysis Turnover by Prd Class
Program Version: 11
Reference: 126107
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SALQ30) Sales Analysis by Salesperson
Program Version: 15
Reference: 128063
Overview
Sales Analysis by Salesperson: Access control / permissions were not applied against the salesperson
Changes Implemented
The program has been updated to ensure that security access is available against the salesperson and the AR branch.
(SALQ70) SA Profitability Query
Program Version: 17
Reference: 127028
Overview
As we further develop the connected supply chain and build on the Pricing engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Sales Analysis Profitability Query business object now outputs the catalog and the catalog description.
(SALQ75) Sales Analysis Tax Report
Program Version: 12
Reference: 126107
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SALT01) Sales Analysis Update business object
Program Version: 11
Reference: 126672
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
Various business objects have been updated to ensure that the programs populate the lines of the SalHistorySource table with the Catalog and Catalog Line number when entries are created.
(SALTLS) Sales Analysis Lost Sales Posting
Program Version: 13
Reference: 126107
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
Sales Orders
(IMPSEC.IMP) List of Security Access fields
Program Version: 44
Reference: 128054
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole order only option. This new option can be set at the customer level and will apply to all sales orders created for that customer. However, it can be disabled at the sales order level, although this action may be restricted by an activity.
Changes Implemented
The Sales Order Entry program has been updated to include functionality for the Dispatch whole order only enhancement.
(MRP_DISPATCH_LIST) MRP Dispatch List Report
Program Version: 2
Reference: 122084
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The MRP Dispatch List Report has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
(SORBPN) Browse On Pick Numbers
Program Version: 4
Reference: 121306
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(SORBPN) Browse On Pick Numbers
Program Version: 5
Reference: 125106
Overview
SO Pick Browse: The marshalling picks were not displayed when you selected to view them
Changes Implemented
The Browse on Pick Numbers program has been updated to ensure that the marshalling picks are displayed.
(SORP01) SO Purge
Program Version: 72
Reference: 124832
Overview
SO Purge: Dispatch quantities may have been incorrect if you ran a balance function and you use shared inventory.
Changes Implemented
The program has been updated to ensure that dispatched quantities are correctly updated when the balance function is run.
(SORP01) SO Purge
Program Version: 73
Reference: 125981
Overview
Sales Order Purge: when you ran a Purge function, the Sales Orde Purge Report grid contained a column titled Invoice, which should have been titled Sales order
Changes Implemented
Sales Order Purge: this has been corrected so that when you run a Purge function, the Sales Orde Purge Report grid contains a column titled Sales order, which was previously titled Invoice.
(SORP02) SO Scheduled Order Allocations
Program Version: 10
Reference: 126114
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORP09) S/O Back Order Release
Program Version: 95
Reference: 121803
Overview
When you ran the Sales Order Entry in a picking warehouse, then a pick was not created.
Changes Implemented
The Sales Order Pick Utility program has been changed to ensure that when you part pick a line, then pick numbers are created.
(SORP09) S/O Back Order Release
Program Version: 96
Reference: 123854
Overview
Sales Order Back Order Release: The quantity in the detail bin table was incorrectly incremented when partially releasing items from a warehouse which didn't support multiple bins
Changes Implemented
The program has been updated to ensure that quantities in the detail bin table are correctly updated when doing partial releases.
(SORP09) S/O Back Order Release
Program Version: 97
Reference: 124101
Overview
SO Back Order Release: You couldn't automatically have all the sales order lines deselected when you started a review.
Changes Implemented
The program has been updated to ensure that you can start a review with all the sales order lines automatically deselected.
(SORP09) S/O Back Order Release
Program Version: 98
Reference: 124568
Overview
SO Back Order Release | SO Release Reserved Stock | SO Picked Lines Entry from IMP040: Pick options were only available for the first release when releasing partial quantities.
Changes Implemented
The programs have been updated to ensure that pick options are available for all lines being released.
(SORP09) S/O Back Order Release
Program Version: 99
Reference: 126706
Overview
SO Back Order Release: When shipping only a portion of the quantity, the remaining quantity couldn`t be sent to picking
Changes Implemented
The SO Back Order Release program has been updated to ensure that the picking quantity is correctly determined when releasing the quantity from back order.
(SORP09) S/O Back Order Release
Program Version: 99
Reference: 127621
Overview
SO Pick Review | SO Pick Quantity Review: The SCT wasn't displayed in the Pick Review program after being created for a picking warehouse and setting the status to 'Release to Picking'
Changes Implemented
The programs have been updated to ensure that the Supply Chain Transfer transaction is displayed in the Pick Review program when the SCT status is set to 'Release to Picking'.
(SORP09) S/O Back Order Release
Program Version: 99
Reference: 127751
Overview
S/O Back Order Release: Allocations were asked for when you released backordered lines for Forward orders
Changes Implemented
The program has been updated to ensure that stock allocations are no longer requested when you release Forward order lines.
(SORP10) SO Release Reserved Stock
Program Version: 31
Reference: 126272
Overview
SO Release Reserved Stock: The LotDetail table was not updated correctly when you releasing reserved stock of a lot-traceable item with more than one transaction
Changes Implemented
The program has been updated to ensure that the LotDetail table is updated correctly.
(SORP30) Dispatch Note Consolidation
Program Version: 57
Reference: 126114
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORP30) Dispatch Note Consolidation
Program Version: 58
Reference: 127201
Overview
Dispatch Note Consolidation: An error was displayed when selecting a dispatch note list consisting of more than 165 items.
Changes Implemented
The program has been updated to ensure that an unlimited number of dispatch notes can be selected.
(SORP32) Dispatch Note Query
Program Version: 52
Reference: 126917
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Dispatch note query now displays the catalog and catalog line in the detail line listview.
(SORP36) Dispatch Note Browse
Program Version: 34
Reference: 126412
Overview
Internal development: Improved code quality.
Changes Implemented
The code quality in various programs has been improved.
(SORP39) Dispatch Note Invoice Browse
Program Version: 6
Reference: 128222
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
Various programs have been updated to retrieve e-invoices when you browse on an e-invoice field inside the SO Batch Printing program.
(SORP3A) Dispatch Note Consolidate Invoice Browse
Program Version: 9
Reference: 128222
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
Various programs have been updated to retrieve e-invoices when you browse on an e-invoice field inside the SO Batch Printing program.
(SORP52) Customer Catalogue Query
Program Version: 1
Reference: 125037
Overview
Customer Catalogue Query: The 'Geo area description' caption spelling has been corrected.
Changes Implemented
The program has been updated to ensure that a spelling error was corrected.
(SORP53) Catalogue Query
Program Version: 1
Reference: 124696
Overview
Catalogue Query: There was a spelling mistake in one of the Pricing Details columns
Changes Implemented
The program has been updated to ensure that the spelling error has been corrected.
(SORP53) Catalogue Query
Program Version: 2
Reference: 126094
Overview
As we further developed the connected supply chain and build on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Catalog Query program has been updated to include the 'Discount' and 'Gross price' fields.
(SORP75) SO Label Print
Program Version: 14
Reference: 126114
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORP80) S/O Contract Prices
Program Version: 43
Reference: 126484
Overview
So Contract Prices: The All Contract Prices grid would not refresh if you deleted a line.
Changes Implemented
The program has been updated to ensure that the All Contract Prices grid is refreshed correctly to no longer display deleted lines.
(SORP81) SO Contract Price Maintenance(Customer)
Program Version: 15
Reference: 128022
Overview
SO Contract Pricing Maintenance: Expired contracts were included when selecting the next contract within a range of active contracts while 'Include expired contracts' is deselected
Changes Implemented
The program has been updated to ensure that expired contracts are excluded when iterating through a range of active contracts while 'Include expired contracts' is deselected.
(SORP82) SO Contract Pricing Maintenance
Program Version: 49
Reference: 125251
Overview
SO Contract Price Maintenance (Customer) | SO Contract Pricing Maintenance: Custom form information was not being deleted when you deleted a contract
Changes Implemented
The programs have been updated to ensure that custom forms are also deleted when you delete contracts.
(SORP82) SO Contract Pricing Maintenance
Program Version: 50
Reference: 128022
Overview
SO Contract Pricing Maintenance: Expired contracts were included when selecting the next contract within a range of active contracts while 'Include expired contracts' is deselected
Changes Implemented
The program has been updated to ensure that expired contracts are excluded when iterating through a range of active contracts while 'Include expired contracts' is deselected.
(SORP83) SO Contract Price Maintenance(Buy Grp)
Program Version: 16
Reference: 128022
Overview
SO Contract Pricing Maintenance: Expired contracts were included when selecting the next contract within a range of active contracts while 'Include expired contracts' is deselected
Changes Implemented
The program has been updated to ensure that expired contracts are excluded when iterating through a range of active contracts while 'Include expired contracts' is deselected.
(SORP84) SO Contract Price Maintenance(Price Group)
Program Version: 2
Reference: 128022
Overview
SO Contract Pricing Maintenance: Expired contracts were included when selecting the next contract within a range of active contracts while 'Include expired contracts' is deselected
Changes Implemented
The program has been updated to ensure that expired contracts are excluded when iterating through a range of active contracts while 'Include expired contracts' is deselected.
(SORP85) SO Consolidate Orders
Program Version: 20
Reference: 126114
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPB1) SO Browse on SO Lines
Program Version: 32
Reference: 126172
Overview
SO Browse on SO Lines: The changes weren't saved when accessing the program again after removing or moving columns within the 'Detail lines for Sales Order' listview.
Changes Implemented
The program has been updated to ensure that the changes are saved when customizing the 'Detail lines for Sales Order' listview.
(SORPB4) SO Contract Browse
Program Version: 8
Reference: 119673
Overview
When you close the Contract Split Details window in Blanket SO & Releases by Customer you encounter an error. "Incorrect ResizeProgram property".
Changes Implemented
Inside Blanket SO & Releases by Customer, closing the Contract Split Details window will now work without issue.
(SORPB5) SO Browse on SO Invoices
Program Version: 16
Reference: 128222
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
Various programs have been updated to retrieve e-invoices when you browse on an e-invoice field inside the SO Batch Printing program.
(SORPBG) AR Buying Group Maintenance
Program Version: 10
Reference: 126114
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPBI) SO Browse on Sales Invoices
Program Version: 9
Reference: 126098
Overview
(Web UI) SO Browse on Sales Invoices: The card information wasn`t populated correctly when querying an invoice (show invoices hyperlink) after creating the sales order and purchase order back to back
Changes Implemented
The program has been updated to ensure that the cards are populated correctly.
(SORPCC) Counter Sales Deposit Query
Program Version: 8
Reference: 128044
Overview
Counter Sales Deposit Query: Some of the filtering functionality was no longer available
Changes Implemented
The program has been updated to ensure that the customer filtering functionality can be used.
(SORPCD) SO Browse on Counter Sales Deposit Lines
Program Version: 6
Reference: 128051
Overview
SO Browse on Counter Sales Deposit Lines: The program seemed unresponsive when called from another program
Changes Implemented
The program has been updated to ensure that deposits are displayed correctly.
(SORPCD) SO Browse on Counter Sales Deposit Lines
Program Version: 7
Reference: 128055
Overview
SO Browse on Counter Sales Deposit Lines: An error returned when you attempted to show detail lines if you configured a timeout for operators.
Changes Implemented
The program has been updated to ensure that an error is no longer returned when you show detail lines and have configured a timeout for operators.
(SORPCE) Counter Sales Payment Type Maintenance
Program Version: 7
Reference: 126114
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPCF) Counter Sales Cash Drawer Maintenance
Program Version: 4
Reference: 126114
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPCQ) Sales Order Contract Prices
Program Version: 8
Reference: 126114
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPE1) SO Query Backlog
Program Version: 15
Reference: 126114
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPEN) SO Query
Program Version: 118
Reference: 124424
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(SORPEN) SO Query
Program Version: 119
Reference: 126600
Overview
Sales Order Query: Negative gross profit percentages were displayed as positive.
Changes Implemented
The program has been updated to ensure that gross profit percentages are displayed correctly.
(SORPEN) SO Query
Program Version: 120
Reference: 125984
Overview
SO Entry Express: The MRP column checkbox would not be set correctly when you pasted sales order lines.
Changes Implemented
The program has been updated to ensure that the MRP column checkbox is set correctly when you paste lines into the grid.
(SORPEN) SO Query
Program Version: 121
Reference: 126902
Overview
SO Query: As we further developed the connected supply chain and build on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Sales order query has been changed to display the catalog and catalog line on the detail line listview.
(SORPGD) Price Group Order Discounts
Program Version: 1
Reference: 126120
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPGM) SO Price Engine Price Group Maintenance
Program Version: 5
Reference: 125679
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Price Group Maintenance now includes the Price Indicator on the price rule screen. This can be set to Net or Gross when the price configuration is by Price List.
(SORPIC) Picking Options
Program Version: 15
Reference: 123704
Overview
When you ran the SO Pick Create program to create a pick then you could have a destination and allocation bin in the same warehouse be the same.
Changes Implemented
The SO Pick Create program and the SO Allocation program has been changed to ensure that a bin selected as a destination bin, when creating a pick, is not the same as the allocation bin.
(SORPIC) Picking Options
Program Version: 16
Reference: 124741
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(SORPIC) Picking Options
Program Version: 17
Reference: 125159
Overview
Picking Options: The incorrect quantity may have been calculated for allocations if you were using an alternate unit of measure.
Changes Implemented
The program has been updated to ensure that quantities are correctly allocated for bins, lots and serials.
(SORPIC) Picking Options
Program Version: 18
Reference: 126212
Overview
SO Pick Maintenance: Sales order line quantities would incorrectly go into back order when you cancelled a pick line for a customer that was not set up to use back orders
Changes Implemented
The program has been updated to ensure that pick lines are correctly cancelled and the associated sales order line quantities are released for picking for a customer that does not allow back orders.
(SORPIC) Picking Options
Program Version: 19
Reference: 127165
Overview
Picking Options: An option to print a Sales Order Acknowledgement needed to be included
Changes Implemented
The Pick Options program has been updated to include an option to print the Sales Order Acknowledgement report, ensuring that you are still able to print the Order Acknowledgement when you create a pick.
(SORPIQ) SO Sales Invoice Query
Program Version: 59
Reference: 124424
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(SORPIQ) SO Sales Invoice Query
Program Version: 60
Reference: 125136
Overview
SO Sales Invoice Query: The incorrect 'Sold to' address may have been displayed when querying an invoice for a customer with a master/sub account relationship.
Changes Implemented
The program has been updated to ensure that customer address information is correct.
(SORPIQ) SO Sales Invoice Query
Program Version: 61
Reference: 124767
Overview
(e.net) COM Generic Find: Invoice numbers were sometimes showing leading zeroes despite the option to suppress leading zeroes having been selected.
Changes Implemented
The business object has been updated to ensure that the option to suppress leading zeroes is being correctly applied.
(SORPIQ) SO Sales Invoice Query
Program Version: 62
Reference: 125971
Overview
SO Sales Invoice Query: The 'Invoice due date' for dispatch and consolidated dispatch invoices wasn't calculated correctly.
Changes Implemented
The program has been updated to ensure that the 'Invoice due date' is calculated correctly for all 3 invoice types.
(SORPIQ) SO Sales Invoice Query
Program Version: 63
Reference: 126748
Overview
SO Sales Invoice Query: As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The program has been updated to ensure it displays the catalog on the detail line listview and the catalog, description and catalog line number on the invoice line information pane. The change affects sales order invoice, dispatch note invoice as well as consolidated dispatch note invoice.
(SORPL3) Delivery Loads Maintenance
Program Version: 13
Reference: 126129
Overview
SO Delivery Route Maintenance: Added loads were inaccurate when you ran the program and your basis to add loads was the number of days ahead.
Changes Implemented
The program has been updated to ensure that the correct number of days is added when your basis for adding loads is set to the number of days ahead.
(SORPLO) Load Planning Sales Order Lines Browse
Program Version: 19
Reference: 126324
Overview
SO Load Planning Sales Order Lines: An error was displayed when pressing Ctrl + F on the grid
Changes Implemented
The program has been updated to ensure that a filter window is displayed when pressing Ctrl + F on the grid.
(SORPLP) SO Load Planning Dispatch Notes
Program Version: 11
Reference: 124959
Overview
SO Load Planning Dispatch Notes: The program did not cater for when the setup option basis of calculating load capacity was set to dispatch note quantity
Changes Implemented
SO Load Planning Dispatch Notes: The program will now behave as expected when the setup option basis of calculating load capacity is set to dispatch note quantity.
(SORPLQ) SO Load Planning Delivery Load Query
Program Version: 17
Reference: 126120
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPLX) SO Load Planning Delivery Load Maint
Program Version: 32
Reference: 126120
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPM2) SO Service Charge Maintenance
Program Version: 22
Reference: 126120
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPOE) Sales Order Entry Express
Program Version: 145
Reference: 122704
Overview
SYSPRO Web UI (Avanti): Inconsistent using of tab and Shift+tab keys
Changes Implemented
The SYSPRO Web UI (Avanti) architecture has been enhanced to ensure keyboard navigation using the tab key and shift + tab key to navigate the editable grid is consistent.
(SORPOE) Sales Order Entry Express
Program Version: 146
Reference: 124124
Overview
Sales Order Entry Express: You could not save a non-stocked line order if you used the default non-stocked unit of measure value.
Changes Implemented
The program has been updated to ensure that orders can be saved appropriately.
(SORPOE) Sales Order Entry Express
Program Version: 147
Reference: 124776
Overview
Sales Order Entry Express: Customer stock codes were being incorrectly applied to all lines if you added the field and then dragged it to another line position.
Changes Implemented
The program has been updated to ensure that customer stock codes are correctly saved even if the line position has changed after the field was added.
(SORPOE) Sales Order Entry Express
Program Version: 148
Reference: 124459
Overview
Sales Order Entry Express: The operator activities for 'SO Print Invoice' and 'SO Preview Invoice' were being ignored.
Changes Implemented
The program has been updated to ensure that operator activities are taken into account.
(SORPOE) Sales Order Entry Express
Program Version: 149
Reference: 123899
Overview
Sales Order Entry Express: Sales order lines may have been duplicated when saving during the creation of a counter sale.
Changes Implemented
The program has been updated to ensure that duplicate sales order lines are no longer created.
(SORPOE) Sales Order Entry Express
Program Version: 150
Reference: 123897
Overview
SO Entry Express: The OnAfterSubmit event wasn't available for selection in the drop-down within the 'Order Header' pane.
Changes Implemented
The program has been updated to incorporate this event in the drop-down within the 'Order Header' pane.
(SORPOE) Sales Order Entry Express
Program Version: 151
Reference: 125326
Overview
Sales Order Entry Express: The component details for kit items were not appropriately updated if you moved a kit parent item from back order to ship
Changes Implemented
The program has been updated to ensure that the relationship between the parent and component items of a kit is not compromised.
(SORPOE) Sales Order Entry Express
Program Version: 151
Reference: 125392
Overview
Sales Order Entry Express: The appropriate serial method was not being saved when you copied and pasted multiple serial lines with different serial methods into a forward order
Changes Implemented
The program Sales Order Entry Express has been updated to ensure that serial methods are appropriately recorded when creating forward orders.
(SORPOE) Sales Order Entry Express
Program Version: 152
Reference: 126396
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Sales Order Entry Express program has been updated to ensure that catalog price selection is available when the Price Group Rule override option is selected.
(SORPOE) Sales Order Entry Express
Program Version: 152
Reference: 126621
Overview
Sales Order Entry Express: Values captured and saved in custom forms added to the Order Information window were not saved.
Changes Implemented
The program has been updated to ensure that captured and saved values are retained in custom forms to the Order Information window.
(SORPOE) Sales Order Entry Express
Program Version: 152
Reference: 126889
Overview
SO Entry Express: The MRP column checkbox was not set correctly when you pasted sales order lines.
Changes Implemented
The program has been updated to ensure that the MRP column checkbox is set correctly when you paste lines into the grid.
(SORPOE) Sales Order Entry Express
Program Version: 153
Reference: 126635
Overview
Sales Order Entry Express: The 'Description' field was enabled for editing when the 'Change to descriptions for stock items' setup option was disabled.
Changes Implemented
The program has been updated to ensure that the 'Description' field is correctly disabled for editing when the 'Change to descriptions for stocked items' setup option is disabled.
(SORPOE) Sales Order Entry Express
Program Version: 154
Reference: 126434
Overview
Sales Order Entry Express | S/O Batch Invoicing: The Picking program was displayed when posting a credit note via these programs.
Changes Implemented
The programs have been updated to ensure that the picking functionality is bypassed when processing credit notes.
(SORPOE) Sales Order Entry Express
Program Version: 155
Reference: 128374
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The Sales Order Entry Express program has been updated to display a message when generating an e-invoice.
(SORPOT) SO Order Type Maintenance
Program Version: 6
Reference: 126120
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPPA) Sales Order Pick Quantity Review
Program Version: 8
Reference: 123749
Overview
When you ran the Sales Order Entry program then you could Cancel a sales order line that is in a pick.
Changes Implemented
The Sales Order Entry program has been updated to ensure that you cannot cancel a sales order line that has quantity in a pick and/or released to picking.
(SORPPA) Sales Order Pick Quantity Review
Program Version: 9
Reference: 126346
Overview
SO Pick Review: There was a requirement to either move a sales order line that is reserved for picking to back order, or to cancel the sales order line
Changes Implemented
The program has been updated to ensure that you can either move the sales order line that is in 'reserved for picking' status to back order, or cancel the sales order line. If the sales order that is reserved for picking was created from a customer that does not allow back orders, then the sales order line is cancelled.
(SORPPA) Sales Order Pick Quantity Review
Program Version: 10
Reference: 127621
Overview
SO Pick Review | SO Pick Quantity Review: The SCT wasn't displayed in the Pick Review program after being created for a picking warehouse and setting the status to 'Release to Picking'
Changes Implemented
The programs have been updated to ensure that the Supply Chain Transfer transaction is displayed in the Pick Review program when the SCT status is set to 'Release to Picking'.
(SORPPM) Pick Maintenance
Program Version: 17
Reference: 124868
Overview
When you ran the Pick Maintenance program to confirm a Line, a list view error was returned
Changes Implemented
The Pick Maintenance program has been updated to ensure that you can confirm a line.
(SORPPM) Pick Maintenance
Program Version: 18
Reference: 124856
Overview
WHM Marshalling Query: The Destination bin and Destination warehouse columns were displaying the incorrect information
Changes Implemented
The Marshalling Query program has been updated to ensure that the destination warehouse and destination bin information is correctly displayed.
(SORPPM) Pick Maintenance
Program Version: 19
Reference: 123343
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(SORPPM) Pick Maintenance
Program Version: 20
Reference: 124915
Overview
(e.net) SO Pick Status Change: Adjusted quantities were posted as positive values when you short picked from a warehouse that accounts for shortages by making adjustments
Changes Implemented
The business object has been updated to ensure that quantities are adjusted correctly.
(SORPPM) Pick Maintenance
Program Version: 21
Reference: 126212
Overview
SO Pick Maintenance: Sales order line quantities would incorrectly go into back order when you cancelled a pick line for a customer that was not set up to use back orders
Changes Implemented
The program has been updated to ensure that pick lines are correctly cancelled and the associated sales order line quantities are released for picking for a customer that does not allow back orders.
(SORPPM) Pick Maintenance
Program Version: 21
Reference: 126381
Overview
(e.net) SO Pick Status Change: A quantity error message was displayed when trying to complete a pick
Changes Implemented
The Pick Maintenance program has been changed to ensure that the pick can be completed.
(SORPPM) Pick Maintenance
Program Version: 22
Reference: 127000
Overview
(e.net) SO Pick Allocation Override | SO Pick Status Change: The sales order wasn't updated correctly when overriding a pick allocation for a confirmed pick item
Changes Implemented
The business objects have been changed to ensure that that allocation changes for a pick are handled correctly.
(SORPPM) Pick Maintenance
Program Version: 22
Reference: 127095
Overview
Pick Maintenance: Quantities were placed on back order when you part picked.
Changes Implemented
The Pick Maintenance program and SO Pick Status Change business object have been updated to ensure that pick quantities are not all placed on back order when you part pick.
(SORPPM) Pick Maintenance
Program Version: 22
Reference: 127247
Overview
Pick Maintenance: Quantities were placed on back order when you part picked.
Changes Implemented
The Pick Maintenance program and SO Pick Status Change business object have been updated to ensure that pick quantities are not all placed on back order when you part pick.
(SORPPM) Pick Maintenance
Program Version: 23
Reference: 128105
Overview
Pick Maintenance: The selected picker did not load as intended on the pick header form when you attempted to change it
Changes Implemented
The program has been updated to ensure that the picker is correctly loaded into the pick header form when all pick lines are allocated to the same picker.
(SORPPQ) SO Pick Query
Program Version: 9
Reference: 124741
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(SORPPQ) SO Pick Query
Program Version: 10
Reference: 123343
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(SORPPR) Price List Maintenance
Program Version: 5
Reference: 126120
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPQP) Price Query
Program Version: 3
Reference: 126120
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPQP) Price Query
Program Version: 4
Reference: 126290
Overview
Price Query: There was a requirement to change the button captions from 'View stock codes' and 'Refresh Form' to 'Start Review' and 'Change Criteria'.
Changes Implemented
The program has been updated to ensure that the captions on the buttons read 'Start Review' and 'Change Criteria'.
(SORPQQ) Price Query by Stock Code
Program Version: 2
Reference: 126120
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPQT) SO Templates
Program Version: 9
Reference: 126120
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPR1) Blanket SO Contract Maintenance
Program Version: 25
Reference: 123554
Overview
When you use Contract Maintenance to add a contract in Blanket Sales order, the program hangs if you tab off of the customer stock code field.
Changes Implemented
When you use Contract Maintenance to add a contract in Blanket Sales order, the program works as expected when you tab off of a Customer Stock Code.
(SORPR3) Blanket SO Releases Maintenance
Program Version: 20
Reference: 123470
Overview
When you create a second release for a Blanket Sales Order Contract the release options and details are not loaded.
Changes Implemented
The Blanket Sales Order Release now refreshes the release options and details window after entering details Release and date information.
(SORPR3) Blanket SO Releases Maintenance
Program Version: 20
Reference: 123608
Overview
Release details are not refreshed when maintaining a blanket sales order release.
Changes Implemented
The release details are being refreshed when maintaining a blanket sales order release.
(SORPR3) Blanket SO Releases Maintenance
Program Version: 21
Reference: 124747
Overview
Blanket SO Releases Maintenance: You would receive an 'OLE Exception Error' if you tried to maintain a release immediately after having already maintained that release.
Changes Implemented
The program has been updated to ensure that you can maintain releases multiple times.
(SORPR3) Blanket SO Releases Maintenance
Program Version: 22
Reference: 124831
Overview
(Web UI) Blanket SO Releases Maintenance: You couldn`t capture release details after tabbing off the release reference field.
Changes Implemented
The program has been updated to ensure that you can correctly capture release details.
(SORPR3) Blanket SO Releases Maintenance
Program Version: 23
Reference: 125360
Overview
(Web UI) Blanket SO Releases Maintenance: You could not tab past the 'Release date' in the 'Release Maintenance' window.
Changes Implemented
The program has been updated to ensure that the relevant fields in the 'Release Maintenance' window are enabled when changing an order.
(SORPR5) Blanket SO Purge Expired Releases
Program Version: 10
Reference: 126161
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPR8) Blanket SO Release Master Query
Program Version: 9
Reference: 126161
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPRB) Blanket SO Global PO Number Change
Program Version: 7
Reference: 126161
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORPS3) Dispatch Note Review
Program Version: 97
Reference: 123368
Overview
In Dispatch Note Review, if attempting to dispatch a non-stocked line and the inventory module was not installed, you received a posting period error
Changes Implemented
This has been corrected so that in Dispatch Note Review, if attempting to dispatch a non-stocked line and the inventory module was not installed, you will no longer receive a posting period error.
(SORPS3) Dispatch Note Review
Program Version: 98
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(SORPS3) Dispatch Note Review
Program Version: 99
Reference: 124942
Overview
Dispatch Note Review: The incorrect line was selected if you clicked on the allocations option without first clicking on the line
Changes Implemented
The program has been updated to ensure that the first line, which is selected by default, will be loaded.
(SORPS3) Dispatch Note Review
Program Version: 100
Reference: 125046
Overview
Dispatch Note Review: The sales order detail line order quantity may have been incorrectly updated when over-dispatching sales order lines with multiple bins
Changes Implemented
The program has been updated to ensure that over-dispatching updates the sales order quantity correctly when you select not to retain the original order quantity.
(SORPS3) Dispatch Note Review
Program Version: 101
Reference: 124949
Overview
In Dispatch Note Maintenance, under certain conditions, the Period (JnlMonth) was incorrectly prepopulated
Changes Implemented
The program has been updated to ensure that the period defaults appropriately.
(SORPS3) Dispatch Note Review
Program Version: 102
Reference: 125347
Overview
Dispatch Note Review: You could incorrectly release sales order lines that were still in picking or released for picking
Changes Implemented
The Dispatch Note Review program has been updated to ensure that sales order lines still in picking or released for picking are excluded when dispatching lines.
(SORPS3) Dispatch Note Review
Program Version: 103
Reference: 124550
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole order only option. This new option can be set at the customer level and will apply to all sales orders created for that customer. However, it can be disabled at the sales order level, although this action may be restricted by an activity.
Changes Implemented
The 'Dispatch Note Review' program as well as the 'Dispatch Note Creation from Sales Order' business object have been updated to include functionality for the 'Dispatch whole order only' option.
(SORPS3) Dispatch Note Review
Program Version: 103
Reference: 126122
Overview
Dispatch Note Review: Previous rows would be highlighted when you selected checkboxes in the Selected column using the spacebar.
Changes Implemented
The program has been updated to ensure that selecting checkboxes in the Selected column using the spacebar does not result in jumping to previous rows.
(SORPS3) Dispatch Note Review
Program Version: 104
Reference: 126523
Overview
Dispatch Note Maintenance: if you added lines from Sales Order, after a month end, in a new period, the newly added lines were added in the previous period
Changes Implemented
The program has been updated to ensure that new lines added to the dispatch note will be posted in the current period.
(SORPS3) Dispatch Note Review
Program Version: 104
Reference: 126644
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Dispatch Note Review program has been updated to copy the Catalog and Catalog line number from the sales order detail table to the dispatch note detail table when creating a dispatch note from a sales order.
(SORPS3) Dispatch Note Review
Program Version: 104
Reference: 127062
Overview
Dispatch Note Review: A SQL error was displayed when adding lines to an existing dispatch note.
Changes Implemented
The program has been updated to ensure that you can add lines when maintaining a dispatch note.
(SORPS3) Dispatch Note Review
Program Version: 104
Reference: 127677
Overview
Dispatch Note Review: Pressing Enter had no effect in the Print Dispatch window because focus was not set on the Print button when you selected Dispatch Selected and saved the dispatch
Changes Implemented
The program has been updated to ensure that focus is set on the Print button and that pressing Enter will result in the dispatch printing.
(SORPS3) Dispatch Note Review
Program Version: 105
Reference: 128092
Overview
Dispatch Note Review: You could change dispatch quantities of picked lines and short or over-pick lines
Changes Implemented
The program has been updated to ensure that over and/or under-dispatching is not allowed for a picking warehouse.
(SORPS3) Dispatch Note Review
Program Version: 106
Reference: 126526
Overview
Dispatch Note Maintenance: An error message related to trade promotions is displayed when attempting to edit a line that does not have promotions applied.
Changes Implemented
The program has been updated to ensure that dispatch note lines that do not have trade promotions applied can be edited as expected.
(SORPS3) Dispatch Note Review
Program Version: 107
Reference: 126033
Overview
Dispatch Note Review: The speed needed to be optimized when loading the review.
Changes Implemented
The program has been updated to ensure that the review processes faster during the initial load.
(SORPS3) Dispatch Note Review
Program Version: 107
Reference: 126706
Overview
SO Back Order Release: When shipping only a portion of the quantity, the remaining quantity couldn`t be sent to picking
Changes Implemented
The SO Back Order Release program has been updated to ensure that the picking quantity is correctly determined when releasing the quantity from back order.
(SORPS7) Dispatch Note Maintenance
Program Version: 91
Reference: 122726
Overview
In Dispatch Note Maintenance, sometimes a duplicate invoice is created if clicking on the Print toolbar button more than once, while printing a Dispatch Invoice.
Changes Implemented
The Dispatch Note Maintenance program has been changed to disable the Print toolbar button after it is selected once, to prevent user from selecting it again, before the initial print process is finished. This is an attempt to solve a problem where duplicate dispatch invoices are created after clicking Print more than once.
(SORPS7) Dispatch Note Maintenance
Program Version: 91
Reference: 123609
Overview
In Dispatch Note Maintenance, the defined print formats were not available when reprinting dispatch note invoices
Changes Implemented
This has been corrected so that in Dispatch Note Maintenance, the defined print formats will be available when reprinting dispatch note invoices.
(SORPS7) Dispatch Note Maintenance
Program Version: 92
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(SORPS7) Dispatch Note Maintenance
Program Version: 92
Reference: 123963
Overview
When holding cost in uom other than stocking uom and the dispatch line quantity is changed in Dispatch Note Maintenance, the Dispatch Trial Balance cost values are incorrect
Changes Implemented
The Dispatch Note Maintenance program has been updated to ensure that the Dispatch Trial Balance cost values are correct after changing a dispatch line quantity, when you are holding costs in a uom other than stocking uom.
(SORPS7) Dispatch Note Maintenance
Program Version: 93
Reference: 123983
Overview
Dispatch Note Maintenance: The status was not updated to reflect that the dispatch note was invoiced after it was printed.
Changes Implemented
The program has been updated to ensure that the status is always appropriately updated.
(SORPS7) Dispatch Note Maintenance
Program Version: 94
Reference: 124131
Overview
Dispatch Note Maintenance: A 'Dispatch note blank not found' error message was returned when sequencing in any sequence other than 'By Dispatch'.
Changes Implemented
The program been updated to ensure that the dispatch note is populated as expected for all sequence options.
(SORPS7) Dispatch Note Maintenance
Program Version: 95
Reference: 125118
Overview
Dispatch Note Maintenance: You may not have been able to attach comment lines to a previous line
Changes Implemented
The program has been updated to ensure that the option to attach free format comment lines to a previous line can be selected.
(SORPS7) Dispatch Note Maintenance
Program Version: 95
Reference: 125717
Overview
Dispatch Note Maintenance: An error was displayed when you selected the Change Dispatch Header button before entering a dispatch note number.
Changes Implemented
The program has been updated to ensure that the Change Dispatch Header button is unavailable until a dispatch note number is entered.
(SORPS7) Dispatch Note Maintenance
Program Version: 96
Reference: 124550
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole order only option. This new option can be set at the customer level and will apply to all sales orders created for that customer. However, it can be disabled at the sales order level, although this action may be restricted by an activity.
Changes Implemented
The 'Dispatch Note Review' program as well as the 'Dispatch Note Creation from Sales Order' business object have been updated to include functionality for the 'Dispatch whole order only' option.
(SORPS7) Dispatch Note Maintenance
Program Version: 97
Reference: 126390
Overview
Dispatch Note Maintenance: You could create dispatch notes for non-stocked items but not cancel them if you did not have the Inventory module installed.
Changes Implemented
The program has been updated to ensure that you can still create and cancel dispatch notes for non-stocked items if you do not have the Inventory module installed.
(SORPS7) Dispatch Note Maintenance
Program Version: 97
Reference: 126935
Overview
The functionality to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The Document Print program has been updated to display new options that cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements. The program has also been updated to behave in accordance with electronic invoicing.
(SORPS7) Dispatch Note Maintenance
Program Version: 97
Reference: 127356
Overview
Dispatch Note Maintenance: The expected contextual or pop-up menu was not displayed when right-clicking on a detail line
Changes Implemented
The program has been updated to ensure that the contextual or pop-up menu is displayed when right clicking on a dispatch note detail line.
(SORPS7) Dispatch Note Maintenance
Program Version: 97
Reference: 128072
Overview
The functionality to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
When an e-invoice is generated in Sales Order Entry or Dispatch Note Maintenance, the message displayed is now formatted according to company setup options.
(SORPS7) Dispatch Note Maintenance
Program Version: 98
Reference: 128195
Overview
Dispatch Note Maintenance: The Inventory Planner Maintenance toolbar incorrectly displayed when you reset the Dispatch Note Maintenance toolbar
Changes Implemented
The program has been updated to ensure that the correct toolbar is displayed when reset.
(SORPS7) Dispatch Note Maintenance
Program Version: 99
Reference: 128117
Overview
Dispatch Note Maintenance: There was a requirement to display the delivery route.
Changes Implemented
The program has been updated to ensure that that the 'Delivery route' field is displayed.
(SORQ14) Sales Order Commitment
Program Version: 12
Reference: 126161
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORQ31) SO Dispatch Notes
Program Version: 17
Reference: 124567
Overview
(e.net)SO Dispatch Notes: The original dates and actual dates were not formatted according to how dates in either your regional or system settings were configured.
Changes Implemented
The business object has been updated to ensure that dates are formatted correctly.
(SORQ35) Dispatch Note Cross Reference
Program Version: 5
Reference: 126161
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORQ46) SO Invoice X-Ref Query
Program Version: 7
Reference: 126161
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORQ50) SO Order and Booking Query
Program Version: 19
Reference: 123810
Overview
The Sales Order and Booking report with a date selection based on order entry date, did not return the expected results.
Changes Implemented
The sales Order and Booking report has been changed so that sales order line ship date is not included in filter, if Report type is 'Order' and Date Selection is 'Order' or 'BackOrder'.
(SORQ50) SO Order and Booking Query
Program Version: 20
Reference: 124095
Overview
The SO Booking Query was using line ship date in date filter checks when not required, for a 'Booked' report.
Changes Implemented
The SO Booking report has been changed so that line ship date is not compared against the date filter, if one is supplied, when running a Booked report.
(SORQ53) Catalogue Query
Program Version: 1
Reference: 126046
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Catalog Query Business Object has been updated to include discount fields and the gross price in the output.
(SORQCC) Sales Order Credit Checking
Program Version: 4
Reference: 127119
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Sales Order Credit Checking Query business object has been updated to include the catalog and catalog line number from the sales order line.
(SORQCD) SO Consolidated Dispatch Inv Doc Query
Program Version: 41
Reference: 124551
Overview
When printing an invoice through the Document Print program, the last operator to print the invoice is not updated
Changes Implemented
A new field that stores the operator that last printed an invoice has been added. This will be set when printing an invoice, whether that is through the Document Print program or the End Order process, in Sales Order Entry. The new field has also been added to the stationary format as well so that it can be added to the document.
(SORQCD) SO Consolidated Dispatch Inv Doc Query
Program Version: 42
Reference: 126675
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Consolidated Dispatch Inv Doc Query, SO Dispatch Note Documents Query, SO Sales Order Invoice Document Query, SO Dispatch Invoice Document Query (SORQND) and SO Sales Order Documents Query business objects were changed to output the catalog and catalog line number.
(SORQD2) SO Document Details Query
Program Version: 6
Reference: 126161
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORQDD) SO Dispatch Note Documents Query
Program Version: 41
Reference: 124551
Overview
When printing an invoice through the Document Print program, the last operator to print the invoice is not updated
Changes Implemented
A new field that stores the operator that last printed an invoice has been added. This will be set when printing an invoice, whether that is through the Document Print program or the End Order process, in Sales Order Entry. The new field has also been added to the stationary format as well so that it can be added to the document.
(SORQDD) SO Dispatch Note Documents Query
Program Version: 42
Reference: 126675
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Consolidated Dispatch Inv Doc Query, SO Dispatch Note Documents Query, SO Sales Order Invoice Document Query, SO Dispatch Invoice Document Query (SORQND) and SO Sales Order Documents Query business objects were changed to output the catalog and catalog line number.
(SORQDP) SO Document Print Query
Program Version: 5
Reference: 124551
Overview
When printing an invoice through the Document Print program, the last operator to print the invoice is not updated
Changes Implemented
A new field that stores the operator that last printed an invoice has been added. This will be set when printing an invoice, whether that is through the Document Print program or the End Order process, in Sales Order Entry. The new field has also been added to the stationary format as well so that it can be added to the document.
(SORQID) SO Sales Order Invoice Document Query
Program Version: 57
Reference: 124551
Overview
When printing an invoice through the Document Print program, the last operator to print the invoice is not updated
Changes Implemented
A new field that stores the operator that last printed an invoice has been added. This will be set when printing an invoice, whether that is through the Document Print program or the End Order process, in Sales Order Entry. The new field has also been added to the stationary format as well so that it can be added to the document.
(SORQID) SO Sales Order Invoice Document Query
Program Version: 58
Reference: 126675
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Consolidated Dispatch Inv Doc Query, SO Dispatch Note Documents Query, SO Sales Order Invoice Document Query, SO Dispatch Invoice Document Query (SORQND) and SO Sales Order Documents Query business objects were changed to output the catalog and catalog line number.
(SORQLA) SO Label Print
Program Version: 2
Reference: 126161
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORQLO) SO Load Planning Sales Order Lines Query
Program Version: 4
Reference: 126161
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORQLP) SO Label Print
Program Version: 3
Reference: 124530
Overview
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
Changes Implemented
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
(SORQLQ) New SO Load Planning Delivery Load Query Business
Program Version: 4
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORQND) SO Dispatch Invoice Document Query
Program Version: 47
Reference: 124551
Overview
When printing an invoice through the Document Print program, the last operator to print the invoice is not updated
Changes Implemented
A new field that stores the operator that last printed an invoice has been added. This will be set when printing an invoice, whether that is through the Document Print program or the End Order process, in Sales Order Entry. The new field has also been added to the stationary format as well so that it can be added to the document.
(SORQND) SO Dispatch Invoice Document Query
Program Version: 48
Reference: 126675
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Consolidated Dispatch Inv Doc Query, SO Dispatch Note Documents Query, SO Sales Order Invoice Document Query, SO Dispatch Invoice Document Query (SORQND) and SO Sales Order Documents Query business objects were changed to output the catalog and catalog line number.
(SORQOD) SO Sales Order Documents Query
Program Version: 47
Reference: 124551
Overview
When printing an invoice through the Document Print program, the last operator to print the invoice is not updated
Changes Implemented
A new field that stores the operator that last printed an invoice has been added. This will be set when printing an invoice, whether that is through the Document Print program or the End Order process, in Sales Order Entry. The new field has also been added to the stationary format as well so that it can be added to the document.
(SORQOD) SO Sales Order Documents Query
Program Version: 48
Reference: 126675
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Consolidated Dispatch Inv Doc Query, SO Dispatch Note Documents Query, SO Sales Order Invoice Document Query, SO Dispatch Invoice Document Query (SORQND) and SO Sales Order Documents Query business objects were changed to output the catalog and catalog line number.
(SORQOV) SO Sales Order Valuation Query
Program Version: 90
Reference: 127048
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Sales Order Valuation query business objects takes into account any discounts returned from Best Price query, or values returned from a catalog Price.
(SORQPG) SO Price Group Query
Program Version: 2
Reference: 125769
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Price Group Query business object has been updated to return Price Indicator information.
(SORQPR) SO Price List Query
Program Version: 3
Reference: 127262
Overview
SO Price List Query: Prices weren't displayed correctly when a full stop is used as a thousand separator.
Changes Implemented
The program has been updated to ensure that correct price, cost and quantity is displayed correctly, as well as the edited price, cost and quantity.
(SORQRY) SO Sales Order Query
Program Version: 59
Reference: 125472
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole order only option. This new option can be set at the customer level and will apply to all sales orders created for that customer. However, it can be disabled at the sales order level, although this action may be restricted by an activity.
Changes Implemented
The Sales Order Entry Express program as well as business objects Sales Order Query, Sales Order Import and Sales Order Import Validation have been updated to include functionality for the Dispatch whole order only enhancement.
(SORQRY) SO Sales Order Query
Program Version: 60
Reference: 126921
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Sales Order Query business object has been updated to output the catalog and catalog line against the merchandise detail.
(SORQSO) SO List of Sales Orders
Program Version: 16
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORQSQ) Sales Order Quote Query Business Object
Program Version: 3
Reference: 124543
Overview
There is a requirement to Enhance the SO List of Quotes Query and SO Back Order Release to return the Custom Form Fields from the sales order header quote, sales order header and sales order line.
Changes Implemented
Business objects SO List of Quotes Query and SO Back Order Release have been updated to allow to users to select an option to return custom form fields in the XML out.
(SORRBO) SO Back Order Release
Program Version: 15
Reference: 124543
Overview
There is a requirement to Enhance the SO List of Quotes Query and SO Back Order Release to return the Custom Form Fields from the sales order header quote, sales order header and sales order line.
Changes Implemented
Business objects SO List of Quotes Query and SO Back Order Release have been updated to allow to users to select an option to return custom form fields in the XML out.
(SORRCL) SO Credit Original Invoice
Program Version: 4
Reference: 127079
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Sales Order Credit the Original Invoice Business Object now includes the catalog and catalog line when calling the Order Valuation query to calculate the invoice values.
(SORRPB) Sales Order Pick Quantity Review Business Object
Program Version: 7
Reference: 123749
Overview
When you ran the Sales Order Entry program then you could Cancel a sales order line that is in a pick.
Changes Implemented
The Sales Order Entry program has been updated to ensure that you cannot cancel a sales order line that has quantity in a pick and/or released to picking.
(SORRPB) Sales Order Pick Quantity Review Business Object
Program Version: 8
Reference: 126212
Overview
SO Pick Maintenance: Sales order line quantities would incorrectly go into back order when you cancelled a pick line for a customer that was not set up to use back orders
Changes Implemented
The program has been updated to ensure that pick lines are correctly cancelled and the associated sales order line quantities are released for picking for a customer that does not allow back orders.
(SORRPB) Sales Order Pick Quantity Review Business Object
Program Version: 9
Reference: 127621
Overview
SO Pick Review | SO Pick Quantity Review: The SCT wasn't displayed in the Pick Review program after being created for a picking warehouse and setting the status to 'Release to Picking'
Changes Implemented
The programs have been updated to ensure that the Supply Chain Transfer transaction is displayed in the Pick Review program when the SCT status is set to 'Release to Picking'.
(SORRSL) SO Build Sales Order Line
Program Version: 56
Reference: 127231
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Build Sales Order Line business object has been updated to include any discounts returned from the Price Group Rule query.
(SORSCE) Counter Sales Payment Type Maintenance Setup BO
Program Version: 2
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORSPR) Price Group Rule Setup Business Object
Program Version: 2
Reference: 125757
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Price Group Rule setup business object has been updated to ensure that the gross or net price indicator can be entered against a rule in the input XML.
(SORT51) Catalogue Maintenance
Program Version: 1
Reference: 125921
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Catalog Maintenance business object has been updated to accept and save the new discount and gross price fields from the Details Generation Query.
(SORTBO) SO Back Order Releases Import
Program Version: 70
Reference: 120556
Overview
SO Back Order Releases Import a deadlock causes some transactions to be rolled back and posting continues when releasing sales orders, under certain conditions
Changes Implemented
This has been corrected so that in SO Back Order Releases Import a deadlock will not cause some transactions to be rolled back and posting to continue.
(SORTBO) SO Back Order Releases Import
Program Version: 71
Reference: 122972
Overview
When using a line promotion and you use the Sales Order Back Order Release business object to change the ship quantity back to zero, the corresponding miscellaneous line value is not set to zero.
Changes Implemented
the Sales Order Back Order Release import business object has been updated to ensure that Trade promotion lines are correctly updated when the corresponding stocked line quantity is set to zero.
(SORTBO) SO Back Order Releases Import
Program Version: 72
Reference: 124522
Overview
(e.net) SO Entry | SO Back Order Releases Import: The service charge quantity might not have been updated when you released a back order quantity for a kit item with a returnable service charge.
Changes Implemented
The program and business object have been updated to ensure that the service charge quantity is updated when you release a backorder quantity to ship for a kit item that has a returnable item service charge attached.
(SORTBO) SO Back Order Releases Import
Program Version: 73
Reference: 125190
Overview
(e.net) SO Back Order Releases Import: The TPM line discount value wasn't calculated correctly when releasing quantities from back order.
Changes Implemented
The business object has been updated to ensure that TPM line discount value is calculated correctly each time the quantities are released from back order.
(SORTBS) Blanket Sales Order Release Import
Program Version: 6
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORTCC) SO Consolidated Dispatch Invoice Calculation
Program Version: 14
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(SORTCC) SO Consolidated Dispatch Invoice Calculation
Program Version: 15
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table. Next journal/register are allocated in their own transaction. An audit table is used to keep track of numbers allocated and transactions posted. Lowest unprocessed numbers have been removed. Trade Promotions control records.
(SORTCC) SO Consolidated Dispatch Invoice Calculation
Program Version: 16
Reference: 125029
Overview
(e.net) SO Consolidated Dispatch Invoice Calculation | SO Invoice Calculation from SO | SO Dispatch Invoice Calculation: The foreign value was incorrect per bin/lot when posting for multiple bins/lots
Changes Implemented
The business objects have been updated to ensure that the foreign value posted per bin or lot is correct.
(SORTCC) SO Consolidated Dispatch Invoice Calculation
Program Version: 17
Reference: 126674
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
SO Dispatch Note Consolidation and SO Consol Dispatch Invoice Calculation business objects were changed to move the catalog and catalog line number from the MdnDetail table to the MdnDetailCons table, and to move the catalog and catalog line number from the MdnDetailCons table to the MdnDetailRepCon table.
(SORTCC) SO Consolidated Dispatch Invoice Calculation
Program Version: 17
Reference: 127456
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable, flexible framework was required.
Changes Implemented
The SO Consolidated Dispatch Invoice Calculation business object has been updated to cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements.
(SORTCD) SO Dispatch Note Consolidation
Program Version: 17
Reference: 123577
Overview
When creating a sales order to dispatch, the comments added in dispatch note maintenance are not displayed when consolidating a dispatch note for kit items.
Changes Implemented
The dispatch notes consolidation business object has been adjusted to correctly output any comment lines related to a dispatch note.
(SORTCD) SO Dispatch Note Consolidation
Program Version: 18
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORTCD) SO Dispatch Note Consolidation
Program Version: 19
Reference: 126674
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
SO Dispatch Note Consolidation and SO Consol Dispatch Invoice Calculation business objects were changed to move the catalog and catalog line number from the MdnDetail table to the MdnDetailCons table, and to move the catalog and catalog line number from the MdnDetailCons table to the MdnDetailRepCon table.
(SORTCD) SO Dispatch Note Consolidation
Program Version: 19
Reference: 127080
Overview
(e.net) SO Dispatch Note Consolidation: A duplicate key error was displayed when using dispatch note numbering by order.
Changes Implemented
The business object has been updated to ensure that the duplicate key error does not display.
(SORTCD) SO Dispatch Note Consolidation
Program Version: 19
Reference: 127201
Overview
Dispatch Note Consolidation: An error was displayed when selecting a dispatch note list consisting of more than 165 items.
Changes Implemented
The program has been updated to ensure that an unlimited number of dispatch notes can be selected.
(SORTCH) SO Credit Note Header
Program Version: 25
Reference: 127956
Overview
(e.net) SO Credit Note Header: The credit note date applied to the entry date when you created a credit note header.
Changes Implemented
The business object has been updated to include a parameter that allows you to apply the system date to the EntrySystemDate, instead of applying the OrderDate.
(SORTCI) SO Credit Note from Invoice
Program Version: 31
Reference: 126919
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Price Group Maintenance now includes the Price Indicator on the price rule screen. This can be set to Net or Gross when the price configuration is by Price List.
(SORTCK) SO Credit Note Change Kit Line
Program Version: 20
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORTCK) SO Credit Note Change Kit Line
Program Version: 21
Reference: 126920
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Credit Note Change Kit Line business object has been updated to accept gross or net price and discount values where applicable from the Best Price Query, and save them to the respective sales order detail lines.
(SORTCL) SO Credit Note lines
Program Version: 29
Reference: 123733
Overview
When you added credit note lines using the SO Credit Note Lines for a non-stocked item in a company using Canadian GST, the gst tax code was not populated
Changes Implemented
This has been corrected so that when you add credit note lines using the SO Credit Note Lines for a non-stocked item in a company using Canadian GST, the gst tax code will be populated.
(SORTCL) SO Credit Note lines
Program Version: 30
Reference: 126423
Overview
(e.net) SO Credit Note Lines: You were incorrectly prompted to supply allocations when posting a zero quantity credit.
Changes Implemented
The business object has been updated to ensure that the check for allocations is bypassed if posting a zero-quantity credit.
(SORTCL) SO Credit Note lines
Program Version: 31
Reference: 126673
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Credit Note lines business object has been updated to accept new output from the Best Price Query business object to process any discount values when the price group rule is set to gross. The business object has also been updated to accept a new catalog and catalog line number from the XML input to allow users to select a catalog price for the stock code.
(SORTCM) SO Credit Note Non-merchandise Line Maintenance
Program Version: 16
Reference: 124615
Overview
(e.net) SO Credit Note Non-Merchandise Line Maintenance: A SQL error was returned when you cancelled a credit note sales order with order lines added by the business object
Changes Implemented
The business object has been updated to ensure that lines are added correctly.
(SORTCP) SO Contract Pricing Maintenance
Program Version: 17
Reference: 125666
Overview
(e.net) SO Contract Pricing Maintenance: you were able to add quantity discount breaks using the same price code
Changes Implemented
SO Contract Pricing Maintenance, this has been corrected so that you are not able to add quantity discount breaks using the same price code, this is consistent with using Sales Order Contract Prices in SYSPRO.
(SORTCR) SO Credit Note Change Kit Component
Program Version: 9
Reference: 127163
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Credit Note Change Kit Component Lines business object has been updated to include any discounts returned from Price Group Rule Query and to accept a catalog entered in the xml input.
(SORTCU) SO Credit Note Change Merchandise Line
Program Version: 28
Reference: 126671
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Credit Note Change Merchandise Line business object has been updated to accept new output from the Best Price Query business object to process any discount values when the price group rule is set to gross. The business object has also been updated to accept a new catalog and catalog line number from the XML input to allow users to select a catalog price for the stock code.
(SORTCU) SO Credit Note Change Merchandise Line
Program Version: 29
Reference: 128017
Overview
(e.net) SO Credit Note Change Merchandise Line: The credit note wasn't saved correctly when adding a kit line 'F' to an existing credit note and supplying the price/discount.
Changes Implemented
The business object has been updated to ensure that the supplied price and discount on the new kit line is saved to the credit note, if these fields are supplied in the input XML.
(SORTDA) Dispatch Note Add Lines from Sales Order
Program Version: 48
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(SORTDA) Dispatch Note Add Lines from Sales Order
Program Version: 49
Reference: 124796
Overview
(e.net) Dispatch Note Add Lines from Sales Order | Dispatch Note Creation from Sales Order: The Validate Only parameter was defaulting to Y (Yes) instead of N (No)
Changes Implemented
The business objects Dispatch note creation from Sales Order (SORTDN) and Dispatch Note Add Lines from Sales Order (SORTDA) have been updated to ensure that the appropriate defaults are applied.
(SORTDA) Dispatch Note Add Lines from Sales Order
Program Version: 50
Reference: 127130
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Dispatch Note Lines business object has been updated to move the new catalog and catalog line number fields from the SorDetail table to the MdnDetail table when the order line is dispatched.
(SORTDC) SO Dispatch Note Cancel
Program Version: 42
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(SORTDM) Dispatch Note Maintain Lines
Program Version: 7
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(SORTDM) Dispatch Note Maintain Lines
Program Version: 7
Reference: 124048
Overview
When holding cost in uom other than stocking uom and the dispatch line quantity is changed in Dispatch Note Maintenance business object, the Dispatch Trial Balance cost values are incorrect
Changes Implemented
The Dispatch Note Maintenance business object has been updated to ensure that the Dispatch Trial Balance cost values are correct after changing a dispatch line quantity, when you are holding costs in a uom other than stocking uom.
(SORTDM) Dispatch Note Maintain Lines
Program Version: 8
Reference: 124669
Overview
(e.net) Dispatch Note Maintain Lines: You would receive an incorrect message regarding decimals not being allowed for manual serials despite no decimals having been entered for the quantity.
Changes Implemented
The business object has been updated to ensure that stock codes with manual serial tracking are correctly processed.
(SORTDN) Dispatch note creation from Sales Order
Program Version: 91
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(SORTDN) Dispatch note creation from Sales Order
Program Version: 92
Reference: 124512
Overview
(e.net) Dispatch Note Creation from Sales Order: You could not create dispatch notes from multiple sales orders using multiple lots appended to a line.
Changes Implemented
The business object has been updated to ensure that dispatch notes can be created from multiple sales orders.
(SORTDN) Dispatch note creation from Sales Order
Program Version: 93
Reference: 124796
Overview
(e.net) Dispatch Note Add Lines from Sales Order | Dispatch Note Creation from Sales Order: The Validate Only parameter was defaulting to Y (Yes) instead of N (No)
Changes Implemented
The business objects Dispatch note creation from Sales Order (SORTDN) and Dispatch Note Add Lines from Sales Order (SORTDA) have been updated to ensure that the appropriate defaults are applied.
(SORTDN) Dispatch note creation from Sales Order
Program Version: 94
Reference: 124541
Overview
There is a requirement to enhance the Dispatch Note creation business object to re/qualify Trade Promotions on quantity over dispatch.
Changes Implemented
The Dispatch Note creation business object has been updated to check for Trade promotion qualification and apply this when possible.
(SORTDN) Dispatch note creation from Sales Order
Program Version: 94
Reference: 124550
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole order only option. This new option can be set at the customer level and will apply to all sales orders created for that customer. However, it can be disabled at the sales order level, although this action may be restricted by an activity.
Changes Implemented
The 'Dispatch Note Review' program as well as the 'Dispatch Note Creation from Sales Order' business object have been updated to include functionality for the 'Dispatch whole order only' option.
(SORTDN) Dispatch note creation from Sales Order
Program Version: 95
Reference: 126932
Overview
(e.net) Dispatch note creation from Sales Order: There was a requirement to add the functionality to change the period when the dispatch note is created.
Changes Implemented
The business object has been updated to ensure that the period when the dispatch note is created, can be changed.
(SORTDN) Dispatch note creation from Sales Order
Program Version: 95
Reference: 127034
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Dispatch Note Creation from Sales Order business object has been updated to include the catalog and catalog line number from the sales order line.
(SORTDN) Dispatch note creation from Sales Order
Program Version: 96
Reference: 127508
Overview
(e.net) Dispatch Note Creation from Sales Order: A duplicate key error was displayed when creating a dispatch note from a sales order with a partially allocated shipped quantity in multiple lots/bins.
Changes Implemented
The business object has been updated to ensure that the transaction can be posted, and all tables are updated correctly when appending allocations to a single dispatch note line with multiple lots/bins.
(SORTDS) Dispatch Note Change Status
Program Version: 2
Reference: 126833
Overview
(e.net) Dispatch Note Change Status: The ability to change the dispatch note status from 3 (Ready to print) to 5 (Dispatch printed) needed to be catered for.
Changes Implemented
The business object has been updated to ensure that users can change a dispatch note status from 3 (Ready to print) to 5 (Dispatch printed).
(SORTGC) SO GIT Transfer Creation from Dispatch
Program Version: 10
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(SORTIC) SO Invoice Calculation from Sales Order
Program Version: 114
Reference: 123427
Overview
In SO Batch Invoicing and SO Invoice Calculation from Sales Order, under certain conditions a SQL deadlock caused partial posting of data
Changes Implemented
This has been resolved so that in SO Batch Invoicing and SO Invoice Calculation from Sales Order, if there is a SQL deadlock, the data will be rolled back and there will not be partial posting of data.
(SORTIC) SO Invoice Calculation from Sales Order
Program Version: 115
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(SORTIC) SO Invoice Calculation from Sales Order
Program Version: 116
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table. Next journal/register are allocated in their own transaction. An audit table is used to keep track of numbers allocated and transactions posted. Lowest unprocessed numbers have been removed. Trade Promotions control records.
(SORTIC) SO Invoice Calculation from Sales Order
Program Version: 117
Reference: 125029
Overview
(e.net) SO Consolidated Dispatch Invoice Calculation | SO Invoice Calculation from SO | SO Dispatch Invoice Calculation: The foreign value was incorrect per bin/lot when posting for multiple bins/lots
Changes Implemented
The business objects have been updated to ensure that the foreign value posted per bin or lot is correct.
(SORTIC) SO Invoice Calculation from Sales Order
Program Version: 118
Reference: 126670
Overview
As we further developed the connected supply chain and build on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Invoice Calculation from Sales Order business object has been updated to move the new Catalog and Catalog line number fields from the SorDetail table to the SorDetailRep (reprint) table and ArTrnDetail table when the sales order is being invoiced.
(SORTIC) SO Invoice Calculation from Sales Order
Program Version: 118
Reference: 127452
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The SO Dispatch Invoice Calculation from Sales Order Business Object has been updated to cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements.
(SORTNC) SO Dispatch Invoice Calculation
Program Version: 72
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(SORTNC) SO Dispatch Invoice Calculation
Program Version: 73
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table. Next journal/register are allocated in their own transaction. An audit table is used to keep track of numbers allocated and transactions posted. Lowest unprocessed numbers have been removed. Trade Promotions control records.
(SORTNC) SO Dispatch Invoice Calculation
Program Version: 74
Reference: 125029
Overview
(e.net) SO Consolidated Dispatch Invoice Calculation | SO Invoice Calculation from SO | SO Dispatch Invoice Calculation: The foreign value was incorrect per bin/lot when posting for multiple bins/lots
Changes Implemented
The business objects have been updated to ensure that the foreign value posted per bin or lot is correct.
(SORTNC) SO Dispatch Invoice Calculation
Program Version: 75
Reference: 127101
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Dispatch Invoice Calculation business object has been updated to move the new Catalog and Catalog Line number fields from the MdnDetail table to the MdnDetailRep (reprint) table when the dispatch note is invoiced.
(SORTNC) SO Dispatch Invoice Calculation
Program Version: 75
Reference: 127455
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The SO Dispatch Invoice Calculation business object has been updated to cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements.
(SORTOI) SO Sales Order Import
Program Version: 153
Reference: 125472
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole order only option. This new option can be set at the customer level and will apply to all sales orders created for that customer. However, it can be disabled at the sales order level, although this action may be restricted by an activity.
Changes Implemented
The Sales Order Entry Express program as well as business objects Sales Order Query, Sales Order Import and Sales Order Import Validation have been updated to include functionality for the Dispatch whole order only enhancement.
(SORTOI) SO Sales Order Import
Program Version: 154
Reference: 126425
Overview
SO Sales Order Import: The stock level was not validated when you created a sales order using bin depletion from the default bin
Changes Implemented
The business object has been updated to place stock on backorder if you use bin depletion from the default bin and it does not have enough stock.
(SORTOI) SO Sales Order Import
Program Version: 154
Reference: 126669
Overview
As we further developed the connected supply chain and build on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Sales Order Transaction Posting business object has been updated to accept the new input from the Sales Order Best Price Query business object, catering for changes when a price group rule is set to output gross price with the discounts, as well as for Catalog and CatalogLine Number entries. The SO Sales Order Import Validation business object has been updated to validate the added catalog input parameters.
(SORTOI) SO Sales Order Import
Program Version: 155
Reference: 128313
Overview
(e.net) SO Sales Order Import: There was no facility to add the fixed exchange rate for a foreign customer sales order
Changes Implemented
The business object has been updated to ensure that new XML elements are included that allow the user to add the fixed exchange rate to a foreign customer sales order.
(SORTOS) SO Change Order Status
Program Version: 40
Reference: 124535
Overview
(e.net) SO Change Order Status: The customer's released balance wasn't correctly updated when orders were moved in and out of suspense.
Changes Implemented
The business object has been updated to ensure that all values are appropriately updated when the status of an order is changed.
(SORTOV) SO Sales Order Import Validation
Program Version: 101
Reference: 125472
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole order only option. This new option can be set at the customer level and will apply to all sales orders created for that customer. However, it can be disabled at the sales order level, although this action may be restricted by an activity.
Changes Implemented
The Sales Order Entry Express program as well as business objects Sales Order Query, Sales Order Import and Sales Order Import Validation have been updated to include functionality for the Dispatch whole order only enhancement.
(SORTOV) SO Sales Order Import Validation
Program Version: 102
Reference: 126669
Overview
As we further developed the connected supply chain and build on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Sales Order Transaction Posting business object has been updated to accept the new input from the Sales Order Best Price Query business object, catering for changes when a price group rule is set to output gross price with the discounts, as well as for Catalog and CatalogLine Number entries. The SO Sales Order Import Validation business object has been updated to validate the added catalog input parameters.
(SORTOV) SO Sales Order Import Validation
Program Version: 103
Reference: 128313
Overview
(e.net) SO Sales Order Import: There was no facility to add the fixed exchange rate for a foreign customer sales order
Changes Implemented
The business object has been updated to ensure that new XML elements are included that allow the user to add the fixed exchange rate to a foreign customer sales order.
(SORTPA) SO Pick Allocation Override BO
Program Version: 2
Reference: 121539
Overview
Enhancement to split high-hit control records into individual rows of the same table to avoid deadlocks and rollbacks.
Changes Implemented
The SorControl single row table has been split into various rows by type to avoid deadlocks and rollbacks, due to high-volume processing in the Sales Order module.
(SORTPA) SO Pick Allocation Override BO
Program Version: 3
Reference: 124867
Overview
(e.net) SO Pick Allocation Override Business Object: Quantities on multiple lines may have been changed when you selected to override pick allocations on a single line.
Changes Implemented
The business object has been updated to ensure that only amended quantities are changed when overriding pick quantities.
(SORTPA) SO Pick Allocation Override BO
Program Version: 4
Reference: 127000
Overview
(e.net) SO Pick Allocation Override | SO Pick Status Change: The sales order wasn't updated correctly when overriding a pick allocation for a confirmed pick item
Changes Implemented
The business objects have been changed to ensure that that allocation changes for a pick are handled correctly.
(SORTPN) SO Release Sales Orders to Picking
Program Version: 14
Reference: 121539
Overview
Enhancement to split high-hit control records into individual rows of the same table to avoid deadlocks and rollbacks.
Changes Implemented
The SorControl single row table has been split into various rows by type to avoid deadlocks and rollbacks, due to high-volume processing in the Sales Order module.
(SORTPN) SO Release Sales Orders to Picking
Program Version: 14
Reference: 121803
Overview
When you ran the Sales Order Entry in a picking warehouse, then a pick was not created.
Changes Implemented
The Sales Order Pick Utility program has been changed to ensure that when you part pick a line, then pick numbers are created.
(SORTPN) SO Release Sales Orders to Picking
Program Version: 15
Reference: 124915
Overview
(e.net) SO Pick Status Change: Adjusted quantities were posted as positive values when you short picked from a warehouse that accounts for shortages by making adjustments
Changes Implemented
The business object has been updated to ensure that quantities are adjusted correctly.
(SORTPN) SO Release Sales Orders to Picking
Program Version: 16
Reference: 126212
Overview
SO Pick Maintenance: Sales order line quantities would incorrectly go into back order when you cancelled a pick line for a customer that was not set up to use back orders
Changes Implemented
The program has been updated to ensure that pick lines are correctly cancelled and the associated sales order line quantities are released for picking for a customer that does not allow back orders.
(SORTPN) SO Release Sales Orders to Picking
Program Version: 16
Reference: 126311
Overview
(e.net) SO Release Sales Orders to Picking: A duplicate error message would be returned when you ran the Pick Create business object
Changes Implemented
The business object has been updated to ensure that the pick number is created correctly from the same sales order number.
(SORTPN) SO Release Sales Orders to Picking
Program Version: 17
Reference: 127225
Overview
(e.net) SO Release Sales Orders to Picking | SO Pick Status Change: Completed sales order lines couldn't be invoiced.
Changes Implemented
The business objects have been updated to ensure that the sales order line associated with the pick can be invoiced when a pick has been completed.
(SORTPN) SO Release Sales Orders to Picking
Program Version: 17
Reference: 127545
Overview
When you ran the Sales Order Entry program to create a forward order from a picking warehouse then you could not print an Order Acknowledgement.
Changes Implemented
The Pick Create business object has been updated to ensure that a forward order in ship will not create a pick but continue to allow you to print an Order Acknowledgement.
(SORTPS) SO Pick Status Change
Program Version: 23
Reference: 123579
Overview
When you ran the SO Pick Status Change business object to complete a pick then the sales order header and line status was not set to show picking as complete
Changes Implemented
The SO Pick Change Status business object has been changed to ensure that the partly invoiced sales order line can be set to the picking complete status correctly.
(SORTPS) SO Pick Status Change
Program Version: 23
Reference: 123729
Overview
When you ran the SO Pick Status Change business object to complete a pick then the sales order header and line status was not set to show picking as complete.
Changes Implemented
The SO Pick Change Status business object has been changed to ensure that the partly dispatched invoiced sales order line can be set to the picking complete status correctly.
(SORTPS) SO Pick Status Change
Program Version: 24
Reference: 123973
Overview
SO Pick Status Change: The 'Pick Complete' flag for the sales order line wasn't being set when completing a pick
Changes Implemented
The business object has been updated to ensure that the sales order line is being correctly set to 'Pick Complete' when completing a pick.
(SORTPS) SO Pick Status Change
Program Version: 25
Reference: 124526
Overview
(e.net) When you ran the Pick Maintenance business object to complete a pick then the sales order header was not set to pick complete, ready to be invoiced
Changes Implemented
The Pick Maintenance business object has been changed to ensure that a sales order can be invoiced correctly when the pick is complete.
(SORTPS) SO Pick Status Change
Program Version: 25
Reference: 124837
Overview
(e.net) SO Pick Status Change: When you ran the Pick Maintenance business object to complete a pick then the pick header complete date and time were not updated
Changes Implemented
The business object has been updated to ensure that all completed dates and times are correctly updated when a pick is completed.
(SORTPS) SO Pick Status Change
Program Version: 26
Reference: 124915
Overview
(e.net) SO Pick Status Change: Adjusted quantities were posted as positive values when you short picked from a warehouse that accounts for shortages by making adjustments
Changes Implemented
The business object has been updated to ensure that quantities are adjusted correctly.
(SORTPS) SO Pick Status Change
Program Version: 26
Reference: 124923
Overview
(e.net) SO Pick Status Change / SO Batch Invoicing: You could not invoice a sales order which had a short picked line even if the pick was set to complete after part shipping
Changes Implemented
The program and business object have been updated to ensure that sales orders with completed picks can be invoiced.
(SORTPS) SO Pick Status Change
Program Version: 26
Reference: 125363
Overview
(e.net) SO Pick Status Change: The status of a sales order was remaining in Pick, when you cancelled a pick even though the status of the line was correctly updated
Changes Implemented
The Pick Maintenance business object has been updated to ensure that the status of the sales order header and line are correctly updated when you cancel a pick.
(SORTPS) SO Pick Status Change
Program Version: 27
Reference: 126212
Overview
SO Pick Maintenance: Sales order line quantities would incorrectly go into back order when you cancelled a pick line for a customer that was not set up to use back orders
Changes Implemented
The program has been updated to ensure that pick lines are correctly cancelled and the associated sales order line quantities are released for picking for a customer that does not allow back orders.
(SORTPS) SO Pick Status Change
Program Version: 28
Reference: 126683
Overview
SO Pick Status Change: Stocked quantities in the bin were incorrect when you ran the pick maintenance to complete picks when sales orders were created using an alternate unit of measure
Changes Implemented
The business object has been updated to ensure that the correct quantities are placed on backorder and/or go to shipping for the sales order lines if sales orders have been created using an alternate unit of measure and the pick is short picked.
(SORTPS) SO Pick Status Change
Program Version: 29
Reference: 126964
Overview
SO Pick Status Change: Sales orders associated with picks were not set to Pick complete status when you ran the Pick Maintenance business object
Changes Implemented
The Pick Maintenance business object has been updated to ensure that sales order lines are correctly set to be invoiced.
(SORTPS) SO Pick Status Change
Program Version: 29
Reference: 127095
Overview
Pick Maintenance: Quantities were placed on back order when you part picked.
Changes Implemented
The Pick Maintenance program and SO Pick Status Change business object have been updated to ensure that pick quantities are not all placed on back order when you part pick.
(SORTPS) SO Pick Status Change
Program Version: 29
Reference: 127225
Overview
(e.net) SO Release Sales Orders to Picking | SO Pick Status Change: Completed sales order lines couldn't be invoiced
Changes Implemented
The business objects have been updated to ensure that the sales order line associated with the pick can be invoiced when a pick has been completed.
(SORTPS) SO Pick Status Change
Program Version: 29
Reference: 127247
Overview
Pick Maintenance: Quantities were placed on back order when you part picked.
Changes Implemented
The Pick Maintenance program and SO Pick Status Change business object have been updated to ensure that pick quantities are not all placed on back order when you part pick.
(SORTPS) SO Pick Status Change
Program Version: 29
Reference: 127618
Overview
SO Pick Status Change: Short-picked sales order lines were incorrectly updated
Changes Implemented
The business object has been updated to ensure that sales order lines are associated with the correct pick lines when short picked.
(SORTPS) SO Pick Status Change
Program Version: 29
Reference: 127628
Overview
(e.net) SO Pick Status Change: The alternate units weren't correctly updated when completing a pick
Changes Implemented
The business object has been updated to ensure that the alternate units are updated correctly.
(SORTPS) SO Pick Status Change
Program Version: 30
Reference: 128084
Overview
(e.net) SO Pick Status Change: The status of the pick wasn't updated when one of the lines had been picked
Changes Implemented
The business object has been updated to ensure that the pick status can be changed from Started to Confirmed.
(SORTR1) SO Create Pick From SO Released to Picking
Program Version: 1
Reference: 127872
Overview
(e.net) SO Create Pick From SO Released to Picking: The quantity to pick on the created pick would be the quantity of the last line if you created a pick from multiple lines with different quantities
Changes Implemented
The business object has been updated to ensure that the quantity to pick on the created pick lines will be the QtyReleaseToPick on the sales order line.
(SORTRB) SO Release Unallocated Kit From Reserve
Program Version: 5
Reference: 124242
Overview
(e.net) SO Release unallocated Kit from reserve: An incorrect message is shown when you change the quantity of a component and it is no longer part of the kit
Changes Implemented
The business object has been updated to ensure that you no longer receive a message that the sales order line is not for a component of a kit item.
(SORTRB) SO Release Unallocated Kit From Reserve
Program Version: 6
Reference: 127324
Overview
(e.net) SO Release Unallocated Kit From Reserve: The error that occurred if a kit item's unit of measure was different to that of the parent part required clarification.
Changes Implemented
The business object has been updated to ensure that a clear error message displays if a kit item's unit of measure is different to that of the parent part.
(SORTRR) SO Release Backorder to Reserved
Program Version: 23
Reference: 125324
Overview
(e.net) SO Release Backorder to Reserved: You could reverse partial quantities that were reserved back into backorder.
Changes Implemented
The business object has been updated to ensure that you can't post a reversal of stock from reserved to backorder again.
(SORTRS) SO Release Reserved Stock to Ship
Program Version: 11
Reference: 124596
Overview
(e.net) SO Release Reserved Stock to Ship: You might have received a duplicate key error when releasing reserved stock for an order with more than one kit item in a warehouse without bins.
Changes Implemented
The business object has been amended to ensure that all tables are correctly updated.
(SORTRS) SO Release Reserved Stock to Ship
Program Version: 12
Reference: 126972
Overview
(e.net) SO Release Reserved Stock to Ship: The 'Apply check when quantity moved to ship' option wasn't applied correctly in all circumstances.
Changes Implemented
The business object has been updated to ensure that the 'Apply check when quantity moved to ship' option is correctly applied in all circumstances.
(SORTRS) SO Release Reserved Stock to Ship
Program Version: 13
Reference: 127112
Overview
(e.net) SO Release Reserved Stock to Ship: The order value and the available customer credit value weren't updated in certain circumstances when credit checking for the customer was enabled
Changes Implemented
The business object has been updated to ensure that the order value and the available customer credit is always updated when releasing a reserved order to ship (and if credit checking for the customer is enabled).
(SORTSU) SO Sales Order Change Kit Component
Program Version: 7
Reference: 126918
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Sales Order Change Kit Component business object has been updated to allow you to enter a catalog and/or catalog line to retrieve a specific price. The Best Price Query also outputs the Discount fields when returning the best price.
(SORTTR) SO Sales Order Supply Chain Transfer
Program Version: 34
Reference: 124369
Overview
SO Sales Order Supply Chain Transfer: The allocations created against the stock code were incorrect when you created a supply chain transfer using a stock code's other unit of measure.
Changes Implemented
The business object has been updated to ensure that the appropriate unit of measure is used when creating supply chain transfers.
(SORUAS) SO Allocate LBS link to IMPPBL UI
Program Version: 40
Reference: 123727
Overview
In the Inventory Query Program, quantities for the movements were being updated incorrectly when linking a credit note to an invoice.
Changes Implemented
The Sales Order Allocate Program has been changed to correctly display and calculate the quantities of a credit note linked to an invoice.
(SORUAS) SO Allocate LBS link to IMPPBL UI
Program Version: 41
Reference: 126397
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
Software Development Kit
(SDK002) SYSPRO SDK Listview Sample
Program Version: 5
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(SDK003) SYSPRO SDK Listview and Toolbar Sample
Program Version: 5
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(SDKBLG) SYSPRO SDK Language Code Browse
Program Version: 3
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(SDKBTC) SYSPRO SDK Sample Browse on A/R Terms
Program Version: 6
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(SDKDLL) SYSPRO SDK Call .Net Assembly
Program Version: 1
Reference: 124329
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(SDKESG) SYSPRO SDK eSignature Test Harness
Program Version: 4
Reference: 124342
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(SDKID7) SYSPRO Application Designer sample
Program Version: 0
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(SDKRPT) SYSPRO SDK Sample Report Control
Program Version: 7
Reference: 124330
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(SDKSEL) SYSPRO SDK Optimized SQL Selects
Program Version: 6
Reference: 124333
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
SYSPRO Embedded Analytics
(SEAEXP) Embedded Analytics Export
Program Version: 0
Reference: 123570
Overview
There is a requirement for a utility to export Embedded Analytics dashboard packs.
Changes Implemented
A new program Embedded Analytics Export has been written to export Embedded Analytics dashboard packs.
(SEAEXP) Embedded Analytics Export
Program Version: 1
Reference: 127464
Overview
There was a requirement for a new version of Embedded Analytics.
Changes Implemented
Various programs have been updated to support the new version of Embedded Analytics.
(SEAIMP) Embedded Analytics Import
Program Version: 0
Reference: 122311
Overview
SYSPRO Embedded Analytics has the requirement to be able to import a dashboard pack which will incorporate a dashboard as well as any BAQs required to render the dashboard.
Changes Implemented
A new program called "Embedded Analytics Import" is available off the SYSPRO menu. This application will allow you to view the details for dashboard packs and will also allow you to import them.
(SEAIMP) Embedded Analytics Import
Program Version: 1
Reference: 127464
Overview
There was a requirement for a new version of Embedded Analytics.
Changes Implemented
Various programs have been updated to support the new version of Embedded Analytics.
(SEAPDE) Embedded Analytics Pack Details
Program Version: 0
Reference: 122311
Overview
SYSPRO Embedded Analytics has the requirement to be able to import a dashboard pack which will incorporate a dashboard as well as any BAQs required to render the dashboard.
Changes Implemented
A new program called "Embedded Analytics Import" is available off the SYSPRO menu. This application will allow you to view the details for dashboard packs and will also allow you to import them.
(SEAPDE) Embedded Analytics Pack Details
Program Version: 0
Reference: 123570
Overview
There is a requirement for a utility to export Embedded Analytics dashboard packs.
Changes Implemented
A new program Embedded Analytics Export has been written to export Embedded Analytics dashboard packs.
(SEAQRY) Embedded Analytics Query Functions
Program Version: 2
Reference: 127464
Overview
There was a requirement for a new version of Embedded Analytics.
Changes Implemented
Various programs have been updated to support the new version of Embedded Analytics.
(SEASTC) Embedded Analytics Library Routines
Program Version: 0
Reference: 122311
Overview
SYSPRO Embedded Analytics has the requirement to be able to import a dashboard pack which will incorporate a dashboard as well as any BAQs required to render the dashboard.
Changes Implemented
A new program called "Embedded Analytics Import" is available off the SYSPRO menu. This application will allow you to view the details for dashboard packs and will also allow you to import them.
(SEASTC) Embedded Analytics Library Routines
Program Version: 0
Reference: 123570
Overview
There is a requirement for a utility to export Embedded Analytics dashboard packs.
Changes Implemented
A new program Embedded Analytics Export has been written to export Embedded Analytics dashboard packs.
(SEASTC) Embedded Analytics Library Routines
Program Version: 1
Reference: 127464
Overview
There was a requirement for a new version of Embedded Analytics.
Changes Implemented
Various programs have been updated to support the new version of Embedded Analytics.
(SEATCF) Post SYSPRO Embedded Analytics Utility
Program Version: 2
Reference: 122311
Overview
SYSPRO Embedded Analytics has the requirement to be able to import a dashboard pack which will incorporate a dashboard as well as any BAQs required to render the dashboard.
Changes Implemented
A new program called "Embedded Analytics Import" is available off the SYSPRO menu. This application will allow you to view the details for dashboard packs and will also allow you to import them.
(SEATCF) Post SYSPRO Embedded Analytics Utility
Program Version: 2
Reference: 123570
Overview
There is a requirement for a utility to export Embedded Analytics dashboard packs.
Changes Implemented
A new program Embedded Analytics Export has been written to export Embedded Analytics dashboard packs.
(SEATCF) Post SYSPRO Embedded Analytics Utility
Program Version: 3
Reference: 127464
Overview
There was a requirement for a new version of Embedded Analytics.
Changes Implemented
Various programs have been updated to support the new version of Embedded Analytics.
(SYSPROMA_EMBEDDEDANALYTICS.DLL) SYSPRO Embedded Analytics API
Program Version: 2
Reference: 122311
Overview
SYSPRO Embedded Analytics has the requirement to be able to import a dashboard pack which will incorporate a dashboard as well as any BAQs required to render the dashboard.
Changes Implemented
A new program called "Embedded Analytics Import" is available off the SYSPRO menu. This application will allow you to view the details for dashboard packs and will also allow you to import them.
(SYSPROMA_EMBEDDEDANALYTICS.DLL) SYSPRO Embedded Analytics API
Program Version: 3
Reference: 123570
Overview
There is a requirement for a utility to export Embedded Analytics dashboard packs.
Changes Implemented
A new program Embedded Analytics Export has been written to export Embedded Analytics dashboard packs.
(SYSPROMA_EMBEDDEDANALYTICS.DLL) SYSPRO Embedded Analytics API
Program Version: 4
Reference: 127464
Overview
There was a requirement for a new version of Embedded Analytics.
Changes Implemented
Various programs have been updated to support the new version of Embedded Analytics.
SYSPRO Web UI (Avanti)
(AVTQRY) COM Avanti Query Information
Program Version: 21
Reference: 125452
Overview
(e.net) COM Avanti Query Information: You would receive an error that a data center for AP Invoice OCR hadn't been defined if you hadn't saved the data center value in the Setup Options program.
Changes Implemented
The business object has been updated to ensure that the default data center, i.e. US-CENTRAL, is applied if you hadn't previously saved a data center.
(AVTQRY) COM Avanti Query Information
Program Version: 22
Reference: 125708
Overview
(e.net) Avanti Query: Reports were incorrectly show in the tile list.
Changes Implemented
The business object has been updated to ensure that the excluded list of reports is not displayed in the list of available tiles.
(AVTTES) COM Avanti Post
Program Version: 4
Reference: 127744
Overview
There was a requirement to reduce vulnerabilities on the desktop client.
Changes Implemented
The infrastructure has been updated to ensure that vulnerabilities on the desktop client are reduced.
(DFMPEN) DFM Document Queue Query
Program Version: 6
Reference: 120170
Overview
There was a requirement to standardize styling across the SYSPRO Web UI (Avanti) to ensure a consistent look-and-feel across the product.
Changes Implemented
The DFM Document Queue Query program has been changed so that, when SYSPRO Web UI (Avanti) is launched, a consistent style will be applied across the user interface.
(SYSPRO.AVANTI.EXE) SYSPRO Avanti Web installer
Program Version: 43
Reference: 123515
Overview
When adding a Customer with an ampersand character in Web UI, the Customer card would not display this customer's details.
Changes Implemented
The Web UI infrastructure has been updated to support more special characters and to correctly display the Customer card.
(SYSPRO.AVANTI.EXE) SYSPRO Avanti Web installer
Program Version: 44
Reference: 124138
Overview
When you are using SSO with multiple providers and already have your operator linked to a provider, you still have access to the change password feature.
Changes Implemented
The SYSPRO Web UI (Avanti) login screen has been updated to have help text explaining the change password function will only be applicable to the SYSPRO Operator password.
(SYSPRO.AVANTI.EXE) SYSPRO Avanti Web installer
Program Version: 45
Reference: 122697
Overview
(Web UI) Visual Designer: You couldn't select the number of tabs when you were adding a tab section.
Changes Implemented
The infrastructure has been updated to ensure that you can select from 2 up to 6 tab pages when adding tab sections.
(SYSPRO.AVANTI.EXE) SYSPRO Avanti Web installer
Program Version: 46
Reference: 124745
Overview
(Web UI) When a link button was added using the light grey color, then the button looked disabled.
Changes Implemented
The Visual Designer has been updated to include a darker grey option for link buttons.
(SYSPROMA_UXTOOLS.DLL) .NET DLL for WebView UX
Program Version: 47
Reference: 123515
Overview
When adding a Customer with an ampersand character in Web UI, the Customer card would not display this customer's details.
Changes Implemented
The Web UI infrastructure has been updated to support more special characters and to correctly display the Customer card.
(SYSPROMA_UXTOOLS.DLL) .NET DLL for WebView UX
Program Version: 52
Reference: 126832
Overview
User Interface Architecture: Focus would not be set to the last row of a listview in SYSPRO Web UI.
Changes Implemented
The infrastructure has been updated to correctly set focus to the last row of a listview when necessary in Web UI.
(SYSPROUXAVANTI.EXTENSIONS.DLL) SYSPRO Avanti Extensions for Plugin
Program Version: 47
Reference: 123515
Overview
When adding a Customer with an ampersand character in Web UI, the Customer card would not display this customer's details.
Changes Implemented
The Web UI infrastructure has been updated to support more special characters and to correctly display the Customer card.
(SYSPROUXAVANTI.EXTENSIONS.DLL) SYSPRO Avanti Extensions for Plugin
Program Version: 48
Reference: 124138
Overview
When you are using SSO with multiple providers and already have your operator linked to a provider, you still have access to the change password feature.
Changes Implemented
The SYSPRO Web UI (Avanti) login screen has been updated to have help text explaining the change password function will only be applicable to the SYSPRO Operator password.
(SYSPROUXAVANTI.EXTENSIONS.DLL) SYSPRO Avanti Extensions for Plugin
Program Version: 49
Reference: 122697
Overview
(Web UI) Visual Designer: You couldn't select the number of tabs when you were adding a tab section.
Changes Implemented
The infrastructure has been updated to ensure that you can select from 2 up to 6 tab pages when adding tab sections.
(SYSPROUXAVANTI.EXTENSIONS.DLL) SYSPRO Avanti Extensions for Plugin
Program Version: 50
Reference: 124745
Overview
(Web UI) When a link button was added using the light grey color, then the button looked disabled.
Changes Implemented
The Visual Designer has been updated to include a darker grey option for link buttons.
(UX_CSS_SYSPROFUSIONSTYLE.MIN.CSS) SYSPRO Fusion only Styling
Program Version: 9
Reference: 123515
Overview
When adding a Customer with an ampersand character in Web UI, the Customer card would not display this customer's details.
Changes Implemented
The Web UI infrastructure has been updated to support more special characters and to correctly display the Customer card.
System Administration & Shared Programs
(ADMSYSSS.MAM) IMPSET SQL Setup Options
Program Version:
Reference: 128156
Overview
There is a requirement to define a list of file extensions that can be uploaded via multimedia.
Changes Implemented
The list of file extensions that can be uploaded via multimedia, has been defined.
(BROWSE05.XML) e.net Generic Browse File
Program Version: 28
Reference: 127121
Overview
Standard browse - Request for Quotes: No standard browse existed when you wanted to select a single RFQ in the Request for Quotes Print program.
Changes Implemented
The standard browse has been created for the Request for Quotes master table.
(BROWSE05.XML) e.net Generic Browse File
Program Version: 29
Reference: 127575
Overview
SYSPRO 2024 - Database Upgrade 8.0.0.0044
Changes Implemented
SYSPRO 2024 - Database Upgrade 8.0.0.0044
(COMSYS.PRO) System setup business object routines
Program Version:
Reference: 128156
Overview
There is a requirement to define a list of file extensions that can be uploaded via multimedia.
Changes Implemented
The list of file extensions that can be uploaded via multimedia, has been defined.
(CURRENCY_AMENDMENT_JOURNAL) Currency Amendment Journal Report
Program Version: 1
Reference: 126835
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction. The Currency Amendment Journal needed to account for dated exchange rates.
Changes Implemented
The Currency Amendment Journal has been updated to ensure that details relevant to dated exchange rates will be output alongside currency details when the appropriate setup options are selected.
(DATED_EXCHANGE_RATES_HISTORY) Dated Exchange Rates History Report
Program Version: 0
Reference: 125277
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction. A new SRS report was required to view the history of dated exchange rates.
Changes Implemented
The Dated Exchange Rates History SRS report has been created to view foreign currency exchange rates that have been set up.
(FHAAAAAA) SQL Connection Program
Program Version: 26
Reference: 123768
Overview
Support for Microsoft ODBC Driver 18 for SQL Server
Changes Implemented
Microsoft ODBC Driver 18 for SQL Server is now available for use in SYSPRO.
(HEALTHCHECKSQLDROPFKEYS.SQL) Health Check Script for dropping Foreign Keys
Program Version: 4
Reference: 127173
Overview
There is a requirement for the SQL Health Checks functionality to take user defined objects into account that are merged into the data dictionary.
Changes Implemented
The SQL Health Check routines have been changed to check any user defined objects that have been merged into the Data Dictionary to ensure that they match the expected definitions. If the object definition held in the data dictionary does not match the actual definition in SQL, then it is changed to meet the definition that is held in the data dictionary. Alternatively if the definition in SQL is correct then the user defined objects are merged back into the data dictionary.
(HEALTHCHECKSQLFKEYS.SQL) Health Check script for checking foreign keys
Program Version: 7
Reference: 127173
Overview
There is a requirement for the SQL Health Checks functionality to take user defined objects into account that are merged into the data dictionary.
Changes Implemented
The SQL Health Check routines have been changed to check any user defined objects that have been merged into the Data Dictionary to ensure that they match the expected definitions. If the object definition held in the data dictionary does not match the actual definition in SQL, then it is changed to meet the definition that is held in the data dictionary. Alternatively if the definition in SQL is correct then the user defined objects are merged back into the data dictionary.
(HEALTHCHECKSQLREBUILDFKEYS.SQL) Health Check Script for Rebuilding Foreign keys
Program Version: 4
Reference: 127173
Overview
There is a requirement for the SQL Health Checks functionality to take user defined objects into account that are merged into the data dictionary.
Changes Implemented
The SQL Health Check routines have been changed to check any user defined objects that have been merged into the Data Dictionary to ensure that they match the expected definitions. If the object definition held in the data dictionary does not match the actual definition in SQL, then it is changed to meet the definition that is held in the data dictionary. Alternatively if the definition in SQL is correct then the user defined objects are merged back into the data dictionary.
(HEALTHCHECKSQLSTDINDEXES.SQL) Health Check script for checking standard indexes
Program Version: 11
Reference: 127173
Overview
There is a requirement for the SQL Health Checks functionality to take user defined objects into account that are merged into the data dictionary.
Changes Implemented
The SQL Health Check routines have been changed to check any user defined objects that have been merged into the Data Dictionary to ensure that they match the expected definitions. If the object definition held in the data dictionary does not match the actual definition in SQL, then it is changed to meet the definition that is held in the data dictionary. Alternatively if the definition in SQL is correct then the user defined objects are merged back into the data dictionary.
(HEALTHCHECKSQLSTDTABLESCOLUMNS.SQL) Health Check script for checking standard tables
Program Version: 14
Reference: 127173
Overview
There is a requirement for the SQL Health Checks functionality to take user defined objects into account that are merged into the data dictionary.
Changes Implemented
The SQL Health Check routines have been changed to check any user defined objects that have been merged into the Data Dictionary to ensure that they match the expected definitions. If the object definition held in the data dictionary does not match the actual definition in SQL, then it is changed to meet the definition that is held in the data dictionary. Alternatively if the definition in SQL is correct then the user defined objects are merged back into the data dictionary.
(HEALTHCHECKSQLSYSINDEXES.SQL) Health Check script for checking system db indexes
Program Version: 4
Reference: 127173
Overview
There is a requirement for the SQL Health Checks functionality to take user defined objects into account that are merged into the data dictionary.
Changes Implemented
The SQL Health Check routines have been changed to check any user defined objects that have been merged into the Data Dictionary to ensure that they match the expected definitions. If the object definition held in the data dictionary does not match the actual definition in SQL, then it is changed to meet the definition that is held in the data dictionary. Alternatively if the definition in SQL is correct then the user defined objects are merged back into the data dictionary.
(HEALTHCHECKSQLSYSTABLESCOLUMNS.SQL) Health Check script for checking system DB tables
Program Version: 6
Reference: 127173
Overview
There is a requirement for the SQL Health Checks functionality to take user defined objects into account that are merged into the data dictionary.
Changes Implemented
The SQL Health Check routines have been changed to check any user defined objects that have been merged into the Data Dictionary to ensure that they match the expected definitions. If the object definition held in the data dictionary does not match the actual definition in SQL, then it is changed to meet the definition that is held in the data dictionary. Alternatively if the definition in SQL is correct then the user defined objects are merged back into the data dictionary.
(IMP002) Sales Analysis Transaction Maintenance
Program Version: 8
Reference: 125946
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality in various programs.
(IMP003) Inventory Document Print
Program Version: 82
Reference: 123080
Overview
When you receipt a purchase order, the 'DetTranValFor' value is incorrect on the Purchase Order Receipt document when using the Inventory Document Print program to print or reprint
Changes Implemented
Updated Document Print to ensure that when you print or reprint a purchase order created with a foreign price entry with alternate unit of measure, the correct foreign detail foreign 'DetTranValFor' value is correct on the Purchase Order Receipt document.
(IMP003) Inventory Document Print
Program Version: 83
Reference: 125346
Overview
Inventory Document Print: You may have received an error when printing purchase order receipts for serialized stock codes.
Changes Implemented
The program has been updated to ensure that spurious errors don't occur when printing purchase order receipts.
(IMP010) Inventory Movements
Program Version: 305
Reference: 123705
Overview
The OnSubmit VBScript event did not fire on the Inventory Movements Transfer In listview.
Changes Implemented
Inventory Movements program was updated to ensure that the OnSubmit VBScript event fires on the Transfer In listview.
(IMP010) Inventory Movements
Program Version: 306
Reference: 124062
Overview
Inventory Movements: Serials weren't always added to the receiving warehouse when you created a warehouse transfer from the Bin Query program.
Changes Implemented
The program has been updated to ensure that serials are always passed to the target warehouse.
(IMP010) Inventory Movements
Program Version: 306
Reference: 124103
Overview
Inventory Movements: Transfers In, The 'OnSubmit' VBScript event was firing but it did not stop the posting as it should (by the TransfersIN_OnSubmit = False statement).
Changes Implemented
The program Inventory Movements has been updated to ensure that the 'OnSubmit' VBScript event to able to stop the posting as it should (by the TransfersIN_OnSubmit = False statement).
(IMP010) Inventory Movements
Program Version: 307
Reference: 123565
Overview
There is a requirement to take over the Inventory Transaction Import application developed by SYSPRO USA and integrate it into SYSPRO.
Changes Implemented
Inventory Transactions Import program has been redesigned and written using the SYSPRO App Designer. Each movement has a List view for review and edit prior to validation and import We isolate and focus on the Backflushing movement.
(IMP010) Inventory Movements
Program Version: 308
Reference: 124750
Overview
Inventory Movements: Multiple bin quantities may have been incorrectly updated when adjusting the full transfer out quantity back to the source warehouse.
Changes Implemented
The program has been updated to ensure that the multiple bin on hand quantity is correctly adjusted.
(IMP010) Inventory Movements
Program Version: 308
Reference: 124842
Overview
Inventory Movements: The incorrect journal entry number was being saved when FIFO costing was in use
Changes Implemented
The program has been updated to ensure that journal entry numbers are consistent regardless of what costing method is being used.
(IMP010) Inventory Movements
Program Version: 309
Reference: 124571
Overview
Inventory Movements: Your notations were being cleared when changing functions between transactions despite not having selected the preference to clear references and notations
Changes Implemented
The program has been updated to ensure that references and notations are cleared or retained appropriately.
(IMP010) Inventory Movements
Program Version: 310
Reference: 125598
Overview
Inventory Movements: A GL not found error occurred when you over-receipted a GIT Transfer IN and source warehouse stock levels were not updated correctly.
Changes Implemented
The program has been changed to ensure that the GL code is correctly validated when posting an over-receipt GIT Transfer IN. In addition, the GIT transfer is now automatically set to complete if you change the quantity to more than what was outstanding, thereby ensuring that the source warehouse updates correctly.
(IMP010) Inventory Movements
Program Version: 311
Reference: 126030
Overview
Inventory Movements: You could capture a negative quantity when posting a GIT Transfer IN even though negative entries are not allowed.
Changes Implemented
The program has been updated to ensure that you can post enter a negative quantity when posting a GIT transfer IN.
(IMP010) Inventory Movements
Program Version: 312
Reference: 125133
Overview
Inventory Movements: When doing a Transfer IN for an item using cost multipliers, under certain conditions the Non-Merchandise Distribution lines duplicated.
Changes Implemented
This has been corrected so that in Inventory Movements, when doing a Transfer IN for an item using cost multipliers, the Non-Merchandise Distribution lines will no longer be duplicated.
(IMP010) Inventory Movements
Program Version: 313
Reference: 126450
Overview
Inventory Movements: Reasons for holds were not transferred when you transferred lots on hold.
Changes Implemented
The program has been updated to ensure that hold reasons are copied across to new locations when lots are transferred.
(IMP010) Inventory Movements
Program Version: 314
Reference: 126546
Overview
Inventory Movements: You could post an expense issue for an expired lot even though you did not have the permission to do so.
Changes Implemented
The program has been updated to ensure that you will be prevented from completing the expense issue transaction if you do not have the appropriate permission.
(IMP010) Inventory Movements
Program Version: 315
Reference: 126543
Overview
Inventory Movements: A SQL error was displayed when doing a bin transfer of a serialized item on the same day as a receipt and then creating an allocation without completing it
Changes Implemented
The program has been updated to ensure that receipts, transfers and allocations done on the same day are processed correctly.
(IMP010) Inventory Movements
Program Version: 316
Reference: 123624
Overview
Inventory Movements: Transfer-In quantities may have reflected differently when viewed from different programs.
Changes Implemented
The Inventory Movements program has been updated to ensure all the relevant tables are updated appropriately.
(IMP010) Inventory Movements
Program Version: 317
Reference: 127033
Overview
Inventory Movements: Reason codes were not transferred to new locations when you did transfers of lot traceable items where lots were on hold with reason codes.
Changes Implemented
The business object has been updated to ensure that reason codes will be transferred to new locations when you transfer lot traceable items where lots are on hold with reason codes.
(IMP010) Inventory Movements
Program Version: 318
Reference: 127783
Overview
Warehouse Bins: The New bin location field was not updated with the default bin location when you enter a new warehouse for an Immediate Transfer and Fixed Bins setup
Changes Implemented
The program has been updated to ensure that the default bin location is populated and can be cleared. If you browse on the New bin location field, the list of bins displayed will start from the entered New bin location onwards. If you enter spaces all bins are displayed.
(IMP010) Inventory Movements
Program Version: 319
Reference: 126627
Overview
The Transfer In has been changed to stop transactions records that could incorrectly update records.
Changes Implemented
The Transfer in has been changed to stop transactions records that could incorrectly update records. A message is returned to notify you of this record and you can rerun the transfer.
(IMP010) Inventory Movements
Program Version: 320
Reference: 128241
Overview
Inventory Movements: The lot number was not recorded in the eSignature logs (if configured) when you receipted a lot traceable item using automatic lot numbering.
Changes Implemented
The program has been updated to ensure that the lot number is recorded in the eSignature logs (if eSignatures are configured to log transactions) when you receipt a lot traceable item using automatic lot numbering.
(IMP012) BOM Structures and Routings
Program Version: 154
Reference: 123998
Overview
You are unable to add a new subcontract operation after getting an error when adding a new internal operation then switching to subcontract in the Structure & Routings program
Changes Implemented
The Structure & Routings program was updated to ensure that now you can add a new operation after getting an error and switching between internal and subcontract operations.
(IMP012) BOM Structures and Routings
Program Version: 155
Reference: 125380
Overview
BOM Structures and Routings: You could browse on operations for stock codes when using offset days instead of operations as offsets, which would result in a SQL error when closing this browse
Changes Implemented
The program has been updated to ensure that you can't browse on operations when you select to use offset days.
(IMP016) Browse on Structures
Program Version: 42
Reference: 126665
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMP017) Browse on Component Where-used
Program Version: 40
Reference: 119896
Overview
There was a requirement to standardize styling across the Web UI User Interface to ensure a consistent look-and-feel across the product.
Changes Implemented
The BOM Browse on Component Where-used program has been changed so that, when Web UI is launched, a consistent style will be applied across the user interface.
(IMP01B) WIP Job Receipts
Program Version: 156
Reference: 124511
Overview
When receipting a job created from a back order WIP Job Receipts | Bins, Lots and Serials Capture: You could not capture serials
Changes Implemented
The Lots, Bins, and Serials Capture and the Job receipt programs have been updated to ensure that their behavior is as expected when the stock code is defined to capture serials on order entry.
(IMP01B) WIP Job Receipts
Program Version: 157
Reference: 125597
Overview
WIP Job Receipts: The transaction value would be used instead of the total WIP value when receipting in multiple lots with a Use WIP Value cost basis
Changes Implemented
The program has been updated to ensure that the costs for each lot will be correctly calculated when receipting in multiple lots with a cost basis of 'Use WIP Value'.
(IMP01B) WIP Job Receipts
Program Version: 158
Reference: 125794
Overview
WIP Reserve lots & Serials Maintenance: You couldn't post reverse a scrapped lot or serial that had previously been reserved when doing labor posting.
Changes Implemented
The program has been updated to ensure that a scrapped quantity linked to a reversed serial or lot number, can be reversed.
(IMP01B) WIP Job Receipts
Program Version: 159
Reference: 127152
Overview
(Web UI) WIP Job Receipts: There was no web view for the 'Job Linked to Sales Order' pane.
Changes Implemented
The program has been updated to ensure that the 'Job Linked to Sales Order' pane is displayed.
(IMP01B) WIP Job Receipts
Program Version: 160
Reference: 127791
Overview
WIP Job Receipts: The program was unresponsive when receipting a sub job and printing the issue document online.
Changes Implemented
The program has been updated to ensure that the issue document can be printed and that you can continue to the receipt document when receipting a sub job.
(IMP020) BOM Routing Import
Program Version: 28
Reference: 125359
Overview
The BOM Structure and Routing Import, Save From Values are not available
Changes Implemented
The programs have been updated to ensure that the save form values option is available.
(IMP040) SO Entry
Program Version: 496
Reference: 123617
Overview
In SO Entry, under certain conditions, order discounts were not initialized between orders and order was reported as locked when in status '1'
Changes Implemented
The SO Entry program has been changed to clear order header discounts when switching between order entry and maintenance. Also, refreshed timestamp before locking SorMaster so that there is no timestamp error returned.
(IMP040) SO Entry
Program Version: 497
Reference: 123877
Overview
When you used Sales Order Entry, you were unable to add SorMaster or SorDetail fields to the Entered order line listview using the Add Custom Columns functionality
Changes Implemented
The Sales Order Entry program has been updated to ensure that you are able to add SorMaster and SorDetail fields to the Entered order line listview using the Add Custom Columns functionality.
(IMP040) SO Entry
Program Version: 498
Reference: 124424
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMP040) SO Entry
Program Version: 499
Reference: 124440
Overview
Sales Order Entry: The sales order status was reset to 1 after maintaining a sales order that was in a status of 4.
Changes Implemented
The program has been updated to ensure that sales orders with a status of 4 will not have their status reset after being maintained.
(IMP040) SO Entry
Program Version: 500
Reference: 123749
Overview
When you ran the Sales Order Entry program then you could Cancel a sales order line that is in a pick.
Changes Implemented
The Sales Order Entry program has been updated to ensure that you cannot cancel a sales order line that has quantity in a pick and/or released to picking.
(IMP040) SO Entry
Program Version: 501
Reference: 124584
Overview
SO Entry: You couldn't add or edit the sales order user-defined field per order line for either stocked or non-stocked lines.
Changes Implemented
The program has been updated to ensure that you can add or edit user-defined information against a stocked or non-stocked order line.
(IMP040) SO Entry
Program Version: 502
Reference: 124522
Overview
(e.net) SO Entry | SO Back Order Releases Import: The service charge quantity might not have been updated when you released a back order quantity for a kit item with a returnable service charge.
Changes Implemented
The program and business object have been updated to ensure that the service charge quantity is updated when you release a backorder quantity to ship for a kit item that has a returnable item service charge attached.
(IMP040) SO Entry
Program Version: 503
Reference: 124548
Overview
(Web UI) SO Entry: When adding a new stocked line, the 'Stock code' field retained the value from a previously added sales order line.
Changes Implemented
The program has been updated to ensure that the stock code field is always empty when adding a stocked line.
(IMP040) SO Entry
Program Version: 504
Reference: 124744
Overview
SO Entry: Customer stock codes weren't being saved to the sales order line if the customer was a sub-account.
Changes Implemented
The program has been updated to ensure that stock code interchange is appropriately applied.
(IMP040) SO Entry
Program Version: 505
Reference: 125278
Overview
SO Entry: You could still copy an order even if you had added a VB Script against the OnSubmit function to prevent copying the order based on the outcome of the VB Script
Changes Implemented
The program has been updated to ensure that you cannot copy an order if a VB Script has been defined to prevent this
(IMP040) SO Entry
Program Version: 506
Reference: 125400
Overview
SO Entry: You may have received an error that the reason code did not exist, preventing you from adding service charges to a credit note
Changes Implemented
The program has been updated to ensure that you are appropriately prompted to enter a reason code when adding service charges to credit notes.
(IMP040) SO Entry
Program Version: 507
Reference: 125782
Overview
Sales Order Entry: when you added a line via Product Configurator, if you had configured eSignature logs for SO Add sales order merchandise line , the log details were not correct.
Changes Implemented
Sales Order Entry: this has been corrected so that when you add a line via Product Configurator, if you have configured eSignature logs for SO Add sales order merchandise line , the log details will be output correctly.
(IMP040) SO Entry
Program Version: 507
Reference: 126175
Overview
Sales Order Entry: The Delivery Route field was not updating correctly when maintaining sales orders created using picking.
Changes Implemented
The program has been updated to ensure that the Delivery Route field is updated accordingly when maintaining sales orders created using picking.
(IMP040) SO Entry
Program Version: 507
Reference: 126195
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Sales Order Entry program has been updated to allow for a catalog price selection when the Price Group Rule override option is selected. This now allows selection of a rule or catalog, which returns the gross price with discounts, or the net price, depending on the rule configuration. Selecting a catalog always returns gross price with discounts.
(IMP040) SO Entry
Program Version: 507
Reference: 126303
Overview
SO Entry: Backorder and ship quantities were set to 0 when copying a sales order with lines that require allocations and backorders for the customer were not allowed.
Changes Implemented
The program has been updated to ensure that an error message will be displayed, and the sales order will not be copied.
(IMP040) SO Entry
Program Version: 507
Reference: 126452
Overview
SO Entry: You could not save a new line on an existing credit note, if the 'Order lines' pane is docked, and a password and a credit reason was required when creating new credit note lines.
Changes Implemented
The program has been updated to ensure that a credit note reason is only requested after entering a password for a new credit note line and when a password and a credit reason for new credit note lines is required.
(IMP040) SO Entry
Program Version: 507
Reference: 126687
Overview
Sales Order Entry: The 'Create Order' button was incorrectly enabled when creating a Supply Chain Transfer.
Changes Implemented
The program has been updated to ensure that the 'Create Order' button won't be enabled when creating a Supply Chain Transfer, as this feature is only for customer orders.
(IMP040) SO Entry
Program Version: 507
Reference: 126949
Overview
Sales Order Entry: Serial allocations for second and subsequent lines couldn't be cancelled when changing a sales order to status 8 and multiple serials needed to be captured.
Changes Implemented
The program has been updated to ensure that serial allocations for second and subsequent lines can be cancelled and then captured when you end the order.
(IMP040) SO Entry
Program Version: 507
Reference: 127094
Overview
SO Entry: The negative quantity was placed in back order when the user de-allocates a batch serialized stock line, even though back orders are not allowed for the customer.
Changes Implemented
The program has been updated to ensure that that no quantity is placed in back order when back orders are not allowed for the customer after de-allocating serials.
(IMP040) SO Entry
Program Version: 507
Reference: 127417
Overview
SO Entry: The contract price was overwritten with the best price when maintaining a stocked line that uses contract pricing.
Changes Implemented
The program has been updated to check if the customer uses contract pricing, and if so, ensure that the best price is not calculated when changing the order quantity on the stocked line.
(IMP040) SO Entry
Program Version: 507
Reference: 128054
Overview
There has been a request to add a feature that prevents sales orders from being partially dispatched. This feature will be implemented through a new option called Dispatch whole order only , which will function similarly to the existing Invoice whole orde
Changes Implemented
The Sales Order Entry program has been updated to include functionality for the Dispatch whole order only enhancement.
(IMP040) SO Entry
Program Version: 507
Reference: 128058
Overview
The functionality to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The Sales Order Entry program has been updated to display a message when generating an e-invoice.
(IMP040) SO Entry
Program Version: 508
Reference: 126815
Overview
(Web UI) SO Entry: The Convert to Sales Order window would become unresponsive and could not be closed after returning from Sales Order Entry when converting a quote to a sales order.
Changes Implemented
The program has been updated to ensure that the Convert to Sales Order window is responsive after returning from Sales Order Entry.
(IMP040) SO Entry
Program Version: 509
Reference: 128072
Overview
The functionality to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
When an e-invoice is generated in Sales Order Entry or Dispatch Note Maintenance, the message displayed is now formatted according to company setup options.
(IMP040) SO Entry
Program Version: 509
Reference: 128104
Overview
SO Entry: Sales order lines were saved with Catalog prices and line details for Line 1 when you browsed and selected a Catalog from the price group rule override.
Changes Implemented
The program has been updated to ensure that lines are always saved with the correct Catalog price and line details when you browse and select a Catalog from the price group rule override.
(IMP040) SO Entry
Program Version: 510
Reference: 126434
Overview
Sales Order Entry Express | S/O Batch Invoicing: The Picking program was displayed when posting a credit note via these programs.
Changes Implemented
The programs have been updated to ensure that the picking functionality is bypassed when processing credit notes.
(IMP041) S/O Batch Invoicing
Program Version: 299
Reference: 122735
Overview
In the SO Batch Invoicing program, when you use a discount amount on an order line, the value is shown in the discount percentage and discount amount field when printing a delivery note.
Changes Implemented
The SO Batch Invoicing program has changed to correctly display the relevant discount fields when printing a delivery note. The discount percentage will be zero if a discount amount is applied to an order line.
(IMP041) S/O Batch Invoicing
Program Version: 300
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(IMP041) S/O Batch Invoicing
Program Version: 301
Reference: 124303
Overview
SO Batch Invoicing: The invoice didn't print anything if you posted an invoice with non-stocked lines to a prior period.
Changes Implemented
The program has been updated to ensure that you can post to prior periods appropriately.
(IMP041) S/O Batch Invoicing
Program Version: 302
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table. Next journal/register are allocated in their own transaction. An audit table is used to keep track of numbers allocated and transactions posted. Lowest unprocessed numbers have been removed. Trade Promotions control records.
(IMP041) S/O Batch Invoicing
Program Version: 303
Reference: 124923
Overview
(e.net) SO Pick Status Change / SO Batch Invoicing: You could not invoice a sales order which had a short picked line even if the pick was set to complete after part shipping
Changes Implemented
The program and business object have been updated to ensure that sales orders with completed picks can be invoiced.
(IMP041) S/O Batch Invoicing
Program Version: 304
Reference: 124551
Overview
When printing an invoice through the Document Print program, the last operator to print the invoice is not updated
Changes Implemented
A new field that stores the operator that last printed an invoice has been added. This will be set when printing an invoice, whether that is through the Document Print program or the End Order process, in Sales Order Entry. The new field has also been added to the stationary format as well so that it can be added to the document.
(IMP041) S/O Batch Invoicing
Program Version: 305
Reference: 125974
Overview
SO Batch Invoicing: The miscellaneous line wasn't invoiced when invoicing a second dispatch note, even when selecting the 'Include miscellaneous on all dispatch notes' option.
Changes Implemented
The program has been updated to ensure the miscellaneous line is invoiced.
(IMP041) S/O Batch Invoicing
Program Version: 305
Reference: 126185
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Document Print program has been updated to copy the Catalog and Catalog Line Number from the sales order, dispatch note or consolidated dispatch note detail tables to the reprint tables when you create an invoice.
(IMP041) S/O Batch Invoicing
Program Version: 305
Reference: 126935
Overview
The functionality to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The Document Print program has been updated to display new options that cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements. The program has also been updated to behave in accordance with electronic invoicing.
(IMP041) S/O Batch Invoicing
Program Version: 305
Reference: 127201
Overview
Dispatch Note Consolidation: An error was displayed when selecting a dispatch note list consisting of more than 165 items.
Changes Implemented
The program has been updated to ensure that an unlimited number of dispatch notes can be selected.
(IMP041) S/O Batch Invoicing
Program Version: 305
Reference: 127903
Overview
SO Batch Invoicing: A SQL error was displayed in certain circumstances when printing documents for a range of dates.
Changes Implemented
The program has been updated to ensure that documents can be printed for a range of dates.
(IMP041) S/O Batch Invoicing
Program Version: 306
Reference: 126434
Overview
Sales Order Entry Express | S/O Batch Invoicing: The Picking program was displayed when posting a credit note via these programs.
Changes Implemented
The programs have been updated to ensure that the picking functionality is bypassed when processing credit notes.
(IMP041) S/O Batch Invoicing
Program Version: 306
Reference: 128222
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
Various programs have been updated to retrieve e-invoices when you browse on an e-invoice field inside the SO Batch Printing program.
(IMP042) SO Header Maintenance
Program Version: 71
Reference: 127200
Overview
SO Header Maintenance: The price group was incorrectly validated when saving the SCT reference on the order header for a supply chain transfer.
Changes Implemented
The program has been updated to ensure that price groups are not validated when the order type is a supply chain transfer.
(IMP043) S/O Sales Orders SCT Inventory Update
Program Version: 59
Reference: 123452
Overview
Sales Order Entry: An actual cost bucket error was displayed when you performed a negative job receipt against a serialized item.
Changes Implemented
The program has been updated to ensure that you can successfully perform a negative job receipt against a serialized item. The accurate FIFO bucket is now credited when a dispatch line for an actual cost serialized item is cancelled. Additionally, a variety of Sales Order programs were updated to ensure that the accurate FIFO bucket is updated when a credit note is added for an invoiced line.
(IMP044) List of invoices for reprinting
Program Version: 13
Reference: 128222
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
Various programs have been updated to retrieve e-invoices when you browse on an e-invoice field inside the SO Batch Printing program.
(IMP04B) SO Single Level BOM
Program Version: 65
Reference: 125449
Overview
SO Single Level BOM: The customer request date was not populated for the components of a kit part when you created an RMA with a cross-shipment order.
Changes Implemented
The program has been updated to ensure that the customer request dates are appropriately updated for components of kits.
(IMP04B) SO Single Level BOM
Program Version: 66
Reference: 126101
Overview
As we further developed the connected supply chain and built on the Pricing Engine, there was a requirement for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Single Level BOM has been updated to ensure that discounts from the SO Pricing Best Price Query are accepted. In addition, you can now select to use a Catalog price.
(IMP04C) SO Service Charges from Order Entry
Program Version: 63
Reference: 123665
Overview
In the Sales Order Entry program, when adding a stocked line linked to service charges configured with VBScripting, the VBScript is called twice
Changes Implemented
The SO Service Charges from Order Entry program has changed to ensure the service charges configured with VBScript are only called once, when displaying the charges.
(IMP04F) SO Quotes
Program Version: 13
Reference: 126529
Overview
SO Quotes: The 'Delete' button in the 'Quick Sales Order Entry' program was disabled when deleting a quote line from the listview or when changing the number of rows displayed in the listview.
Changes Implemented
The program has been updated to ensure that the 'Delete' button is not disabled.
(IMP04G) SO Counter Sales
Program Version: 110
Reference: 123615
Overview
In SO Counter Sales, when leaving outstanding deposit, you could not leave order in status 8 but had to end order by giving it as change.
Changes Implemented
The SO Counter Sales program has been changed to allow the user the option to either give outstanding deposit as change and complete order, or leave the deposit in open order in status 8 - ready to invoice.
(IMP04G) SO Counter Sales
Program Version: 111
Reference: 126412
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMP04I) SO Sales Order Lines from Reprint
Program Version: 42
Reference: 124522
Overview
(e.net) SO Entry | SO Back Order Releases Import: The service charge quantity might not have been updated when you released a back order quantity for a kit item with a returnable service charge.
Changes Implemented
The program and business object have been updated to ensure that the service charge quantity is updated when you release a backorder quantity to ship for a kit item that has a returnable item service charge attached.
(IMP04I) SO Sales Order Lines from Reprint
Program Version: 43
Reference: 126412
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMP04J) SO Dispatch Order Lines from Reprint
Program Version: 41
Reference: 126412
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMP04P) SO Point of Sales
Program Version: 102
Reference: 125946
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality in various programs.
(IMP04P) SO Point of Sales
Program Version: 103
Reference: 126160
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Point of Sales program has been updated to ensure that catalog price selection is available when the Price Group Rule override option is selected.
(IMP04Z) SO Quick Entry
Program Version: 103
Reference: 123888
Overview
Within Web UI Quick Sales Order Entry, a user cannot click and open preferences
Changes Implemented
A user can now click and open preferences inside Quick Sales Order Entry.
(IMP04Z) SO Quick Entry
Program Version: 104
Reference: 124625
Overview
SO Quick Entry: You couldn't browse on the Custom Form Lookup to find predefined custom form values.
Changes Implemented
The program has been updated to ensure that browsing on the Custom Form Lookup displays predefined custom form values.
(IMP04Z) SO Quick Entry
Program Version: 105
Reference: 126510
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The Quick Sales Order Entry program has been updated to accept discounts from the Best Price Query and to allow a catalog's price to be used.
(IMP04Z) SO Quick Entry
Program Version: 105
Reference: 127498
Overview
SO Quick Entry: An error returned when you attempted to save after adding custom forms to the Quote Header form
Changes Implemented
The business object has been updated to ensure that custom form values save as expected when you add them to the Quote Header form.
(IMP04Z) SO Quick Entry
Program Version: 105
Reference: 127815
Overview
Quick Sales Order Entry: The custom form values weren't displayed when adding custom forms to a quick quote, then closing and reopening the program and loading the quote.
Changes Implemented
The program has been updated to ensure that the custom form values are displayed.
(IMP060) Customer to supplier contra
Program Version: 31
Reference: 124579
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Supplier-Customer Contra program has been changed to retrieve the next journal number from COMNXK and all the lowest unprocessed fields have been removed.
(IMP060) Customer to supplier contra
Program Version: 32
Reference: 126642
Overview
There is a requirement to track and analyze customer-supplier contra transactions by tagging them with financial dimensions.
Changes Implemented
The program has been updated to ensure that Dimension Analysis is triggered, ensuring that transactions are tagged with dimensions when Dimension Analysis is required.
(IMP080) Cash Flow Projection
Program Version: 21
Reference: 125006
Overview
(Web UI) Cash Flow Projection: When inserting a collector using the Insert Collector After option, the collector was added to the top of the list
Changes Implemented
The Cash Flow Projection program has been updated to ensure that the collector is added after the selected collector when using the Insert Collector After option.
(IMP099) Inventory Transaction Import
Program Version: 14
Reference: 121856
Overview
There is a requirement to take over the Inventory Transaction Import application developed by SYSPRO USA and integrate it into SYSPRO.
Changes Implemented
Inventory Transactions Import program has been redesigned and written using the SYSPRO App Designer. Each movement has a List view for review and edit prior to validation and import.
(IMP099) Inventory Transaction Import
Program Version: 14
Reference: 123565
Overview
There is a requirement to take over the Inventory Transaction Import application developed by SYSPRO USA and integrate it into SYSPRO.
Changes Implemented
Inventory Transactions Import program has been redesigned and written using the SYSPRO App Designer. Each movement has a List view for review and edit prior to validation and import We isolate and focus on the Backflushing movement.
(IMP0TR) Program to populate data to new tax file
Program Version: 16
Reference: 123902
Overview
(e.net) AR Payments and Adjustments | Program to Populate Data to New Tax File: The value reported in Block 6 in the Tax Return report excluded tax when it should have included tax.
Changes Implemented
The AR Payments and Adjustments program and business object has been updated to ensure that the correct value exclusive of tax is reported.
(IMPACT) Admin Login and Authentication
Program Version: 166
Reference: 121746
Overview
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023
Changes Implemented
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023
(IMPACT) Admin Login and Authentication
Program Version: 166
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(IMPACT) Admin Login and Authentication
Program Version: 166
Reference: 122535
Overview
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
Changes Implemented
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
(IMPACT) Admin Login and Authentication
Program Version: 167
Reference: 124475
Overview
Architectural changes for performance and stability for SYSPRO 8 2023.
Changes Implemented
Architectural changes for performance and stability for SYSPRO 8 2023.
(IMPACT) Admin Login and Authentication
Program Version: 168
Reference: 125417
Overview
Dialog Icons Sidefile | Admin Login and Authentication | SYSPRO Icons Library: The company login window was not optimal when you used SSO with identity providers.
Changes Implemented
The program has been updated to ensure that the company login window is easier to use, including having a new 'Sign in to company' button.
(IMPACT) Admin Login and Authentication
Program Version: 169
Reference: 125530
Overview
There is a requirement for a new EFT Interface Module license option.
Changes Implemented
There is a requirement for a new EFT Interface Module license option.
(IMPACT) Admin Login and Authentication
Program Version: 170
Reference: 126508
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(IMPACT) Admin Login and Authentication
Program Version: 171
Reference: 127567
Overview
Cater for new production company option
Changes Implemented
Cater for new production company option
(IMPACT) Admin Login and Authentication
Program Version: 172
Reference: 127689
Overview
Operator Maintenance: There was a requirement to improve the logic to lock an operator out after a number of failed login attempts.
Changes Implemented
The program has been updated to ensure that you can view the number of failed login attempts, and you can configure the acceptable number of failed login attempts for each operator before they are locked out.
(IMPACT) Admin Login and Authentication
Program Version: 172
Reference: 127733
Overview
Database upgrade 8.0.0.0045 for SYSPRO 8 2024
Changes Implemented
Database upgrade 8.0.0.0045 for SYSPRO 8 2024
(IMPACT) Admin Login and Authentication
Program Version: 172
Reference: 127836
Overview
Login and Authentication: There was a requirement for the ability to set flags identifying non-production companies.
Changes Implemented
The login and authentication programs for SYSPRO and e.net have been updated to detect if the SYSPRO system is a production or non-production system.
(IMPAGE) Admin Date Calculation Using Calendar
Program Version: 12
Reference: 123223
Overview
Carriage Return press was not being handled.
Changes Implemented
Carriage Return key press will now behave as if the user clicked the 'accept and close' button on the toolbar.
(IMPAGE) Admin Date Calculation Using Calendar
Program Version: 13
Reference: 124302
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPALF) Admin LICENSE.XML Import Wizard
Program Version: 38
Reference: 121746
Overview
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023
Changes Implemented
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023
(IMPALF) Admin LICENSE.XML Import Wizard
Program Version: 38
Reference: 122535
Overview
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
Changes Implemented
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
(IMPALF) Admin LICENSE.XML Import Wizard
Program Version: 39
Reference: 125530
Overview
There is a requirement for a new EFT Interface Module license option.
Changes Implemented
There is a requirement for a new EFT Interface Module license option.
(IMPALM) License Manager
Program Version: 11
Reference: 121746
Overview
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023
Changes Implemented
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023
(IMPALM) License Manager
Program Version: 11
Reference: 122535
Overview
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
Changes Implemented
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
(IMPALM) License Manager
Program Version: 12
Reference: 125530
Overview
There is a requirement for a new EFT Interface Module license option.
Changes Implemented
There is a requirement for a new EFT Interface Module license option.
(IMPALM) License Manager
Program Version: 13
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPAUT.IMP) List of automatable programs
Program Version: 23
Reference: 125491
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The Dated Exchange Rates Import program has been updated to cater for the mass import of new dated exchange rates.
(IMPB12) BOM Icons for Structure & Routings
Program Version: 6
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPB2B) XML Document Control
Program Version: 10
Reference: 124343
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPBAD) AR Multiple Ship to Addresses Browse
Program Version: 29
Reference: 128293
Overview
AR Multiple Ship to Addresses Browse: There was a requirement to enhance the quality of code.
Changes Implemented
The quality of code has been enhanced.
(IMPBAP) e.net solutions Browse on Applications
Program Version: 4
Reference: 124344
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPBAP) e.net solutions Browse on Applications
Program Version: 5
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPBAR.IMP) Primary Toolbar Exceptions
Program Version: 39
Reference: 123791
Overview
Changes were required for IMPBAR.IMP
Changes Implemented
Changes made to IMPBAR.IMP
(IMPBCF) WIP Labor Posting Format
Program Version: 13
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPBEM) Event Management Mail Selections
Program Version: 8
Reference: 123584
Overview
When running Event Management Mail Selections, the field labelled "Recipients" displayed truncated data under certain circumstances.
Changes Implemented
Event Management Mail Selections has been amended to correctly display the complete data value in the field labelled "Recipients".
(IMPBFI) Browse on Files and Folders
Program Version: 20
Reference: 124117
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPBFI) Browse on Files and Folders
Program Version: 21
Reference: 124387
Overview
Browse on Files and Folders on Server: You could not use the Windows Explorer browser to browse for multimedia items.
Changes Implemented
The program has been updated to ensure that conditional allowances are made for the Windows Explorer browser when you select multimedia.
(IMPBFI) Browse on Files and Folders
Program Version: 22
Reference: 127753
Overview
Browse on Files and Folders: Only appropriate files and folders on the server should be available for selection.
Changes Implemented
The code has been improved to reduce any vulnerability and ensure that only appropriate files and folders can be selected when using the browse on files on the server.
(IMPBFI) Browse on Files and Folders
Program Version: 23
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPBFS) Legacy Browse on Files and Folders
Program Version: 1
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPBFT) Admin Text Viewer Editor
Program Version: 4
Reference: 124340
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPBGI) Inventory GRN's in Inspection
Program Version: 15
Reference: 127619
Overview
Inventory GRN's in Inspection: The program seemed unresponsive when toggling the Include options.
Changes Implemented
The Inventory GRN's in Inspection program has been updated by adding additional selection criteria and options to limit the number of GRN's in the listview.
(IMPBGR) P/O GRN Browse
Program Version: 60
Reference: 127777
Overview
PO GRN Browse: GRN's for Supplier program sorts only on specific columns.
Changes Implemented
The program has been updated to ensure that all columns can be sorted.
(IMPBID) Company Setup
Program Version: 97
Reference: 122535
Overview
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
Changes Implemented
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
(IMPBID) Company Setup
Program Version: 98
Reference: 123674
Overview
Company Setup: You couldn't view more than 10 characters of the Company Reference field.
Changes Implemented
The program has been updated to ensure that the Company Reference field is correctly displayed.
(IMPBID) Company Setup
Program Version: 99
Reference: 125530
Overview
There is a requirement for a new EFT Interface Module license option.
Changes Implemented
There is a requirement for a new EFT Interface Module license option.
(IMPBIN) AR Invoices for Customer
Program Version: 40
Reference: 126861
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The AR Invoices for Customer program has been updated to display new options that cater for the ability to provide e-invoices that adhere to country-specific regulatory requirements.
(IMPBIS) AP Supplier Invoices
Program Version: 54
Reference: 125657
Overview
AP Supplier Invoices: The listview columns could not be sorted.
Changes Implemented
The AP Supplier Invoices program has been updated to ensure that the listview columns can be sorted in the SYSPRO WebUI.
(IMPBJB) WIP Job Maintenance
Program Version: 85
Reference: 124211
Overview
Internal Development: Improved code quality
Changes Implemented
Internal Development: Improved code quality.
(IMPBJB) WIP Job Maintenance
Program Version: 86
Reference: 116228
Overview
Enterprise Asset Management is intended to develop a system which is necessary to keep assets (i.e. machinery, parts & other types of equipment) in good operating conditions.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(IMPBJB) WIP Job Maintenance
Program Version: 87
Reference: 128142
Overview
Enterprise Asset Management is intended to develop a system which is necessary to keep assets (i.e. machinery, parts & other types of equipment) in good operating conditions.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
When maintaining, deleting or setting the job status of a maintenance job from WIP Job Maintenance browse, the new EAM Maintenance program must be called to update the job and not the WIP Maintenance program. Three new columns were added for EAM information. They are currently not visible but can be pulled onto the listview.
(IMPBLA) Lot Additions
Program Version: 28
Reference: 125946
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality in various programs.
(IMPBLL) Browse on multiple lots in inspection
Program Version: 2
Reference: 123815
Overview
When you try to browse on Multiple lots in from within the Purchase Order Inspection program in the Web UI, no screen is shown
Changes Implemented
The Multiple lots in inspection program has been changed to have a suitable WebView
(IMPBLO) Lot Traceability Lot Numbers
Program Version: 70
Reference: 126641
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(IMPBMA) Browse on Material Allocations
Program Version: 13
Reference: 126828
Overview
Browse on Material Allocations: Certain programs needed to be recompiled
Changes Implemented
The Browse on Material Allocations program and the BOM Narrations business object have been recompiled.
(IMPBMN) e.net solutions Menu Setup
Program Version: 10
Reference: 124332
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPBMN) e.net solutions Menu Setup
Program Version: 11
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPBOJ) Operator Amendment Journals
Program Version: 14
Reference: 124335
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPBOQ) Admin Operator Browse
Program Version: 4
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPBP1) User Interface Customization
Program Version: 167
Reference: 123028
Overview
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
Changes Implemented
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes
(IMPBP1) User Interface Customization
Program Version: 168
Reference: 123690
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPBP1) User Interface Customization
Program Version: 168
Reference: 123730
Overview
Multimedia: Multimedia items that weren't images were not displayed in the Quick View window.
Changes Implemented
The program has been updated to ensure that all multimedia items are now displayed in the Quick View window. Additionally, the hyperlinks associated with each item successfully function. The dark theme can also be applied to this window.
(IMPBP1) User Interface Customization
Program Version: 168
Reference: 123809
Overview
(Web UI) User Interface Customization: Sometimes, listview data was not being shown when you drilled down in an Insight tile.
Changes Implemented
The program has been updated to ensure that you can click on an Insight tile to drill down into the data.
(IMPBP1) User Interface Customization
Program Version: 168
Reference: 124021
Overview
The web browser control in a customized pane does not accept the BrowserSource property.
Changes Implemented
From SYSPRO 8 2022 release, the web browser control makes use of Microsoft's WebView2 control to render HTML content. This control currently does not support the notion of supplying HTML content. Only the legacy Internet Explorer control allowed for this type of functionality. To get round this problem, a new option for the web browser control has been introduced: 'Use IE as browser'. If this option is checked, then the customized pane will instantiate the IE control rather then webview2 and then the BrowserSource content will work.
(IMPBP1) User Interface Customization
Program Version: 169
Reference: 119434
Overview
(Web UI) User Interface Customization: Some captured characters might have been lost when capturing data using multibyte characters, like Simplified Chinese.
Changes Implemented
The program has been updated to ensure that multibyte character sets are catered for.
(IMPBP1) User Interface Customization
Program Version: 169
Reference: 125067
Overview
AP Invoice automation: The matched flag in the GRN grid did not under certain circumstances, auto populated .
Changes Implemented
The infrastructure has been updated to ensure that the correct GRNs are matched on the grid.
(IMPBP1) User Interface Customization
Program Version: 169
Reference: 125224
Overview
User Interface Customization: The FormVariables option only allowed a value of up to 80 characters to be entered.
Changes Implemented
The program has been updated to ensure that up to 400 characters can be entered in the value attribute for the FormVariable option.
(IMPBP1) User Interface Customization
Program Version: 170
Reference: 123667
Overview
SO Back Order Review: Intermittent 240 errors (i.e., Object reference not valid) occurred when customized panes are in effect.
Changes Implemented
Found and fixed intermittent 240 errors when using customized panes.
(IMPBP1) User Interface Customization
Program Version: 170
Reference: 125543
Overview
User Interface Customization: An error was displayed when drilling down on a tile that accesses large amounts of data.
Changes Implemented
The program has been updated to ensure that a tile with large amounts of data behaves as expected.
(IMPBP1) User Interface Customization
Program Version: 171
Reference: 126741
Overview
IMPIDE enhancement.
Changes Implemented
IMPIDE enhancement.
(IMPBP1) User Interface Customization
Program Version: 172
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPBP1) User Interface Customization
Program Version: 173
Reference: 125401
Overview
There is a requirement to allow for a customer purchase order to be converted into a sales order through IMP040 or SORPOE.
Changes Implemented
Various programs have been updated to ensure that a customer purchase order can be converted into a sales order through the SO Entry and/or Sales Order Entry Express programs.
(IMPBP1) User Interface Customization
Program Version: 173
Reference: 125824
Overview
There was a requirement to integrate Stock Code Interchange into the Web UI.
Changes Implemented
The Web UI infrastructure has been updated to ensure that Stock Code Interchange is included.
(IMPBP1) User Interface Customization
Program Version: 173
Reference: 127110
Overview
User Interface Customization: Desktop alert messages appeared at the defined interval when there were no new reports.
Changes Implemented
The infrastructure has been updated to call the correct report queue assembly, which matches the updated codejock control.
(IMPBP1) User Interface Customization
Program Version: 173
Reference: 128078
Overview
There was a requirement for enhancements to the Application Designer.
Changes Implemented
The Application Designer has been enhanced accordingly.
(IMPBPO) P/O Browse on Purchase Orders
Program Version: 30
Reference: 127814
Overview
AP Supplier Query: There was no equivalent for SYSPRO standalone outstanding purchase orders in the webview.
Changes Implemented
The webview has been updated to ensure that there is a linked view that opens a browse for outstanding purchase orders.
(IMPBPO) P/O Browse on Purchase Orders
Program Version: 31
Reference: 128073
Overview
(e.net) P/O Browse on Purchase Orders: Certain listview functionalities, e.g., double-clicking to select purchase orders, did not behave as intended.
Changes Implemented
The business object has been updated to ensure that listview functionalities work as intended.
(IMPBPR) Admin Printers per Operator
Program Version: 12
Reference: 124336
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPBPT) Admin Print Setup (non-Windows)
Program Version: 8
Reference: 124337
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPBPT) Admin Print Setup (non-Windows)
Program Version: 9
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPBRP) Operator Role Browse
Program Version: 7
Reference: 123314
Overview
When you delete a role from within Operator Role Browse, the list of roles that populates the Role dropdown in Role Management is not updated.
Changes Implemented
Operator Role Browse and Role Management haver been amended to correctly refresh the list of roles when deleting a role from Operator Role Browse.
(IMPBRS) Quotation Reason Code Maintenance
Program Version: 10
Reference: 127616
Overview
Quotation Reason Code Maintenance: The program did not retain the size when you resized it.
Changes Implemented
The program has been updated to ensure that the window retains any resizing.
(IMPBS1) PO Catalogue Numbers
Program Version: 5
Reference: 125824
Overview
There was a requirement to integrate Stock Code Interchange into the Web UI.
Changes Implemented
The Web UI infrastructure has been updated to ensure that Stock Code Interchange is included.
(IMPBS2) Supplier/Stock Code Cross-Reference
Program Version: 36
Reference: 125114
Overview
(Web UI) Supplier/Stock Code Cross-Reference: The selection criteria pane wasn't correctly shown when browsing for supplier/stock code cross-references.
Changes Implemented
The program has been updated to ensure that selection criteria can be shown.
(IMPBSO) SO Sales Orders
Program Version: 42
Reference: 124802
Overview
SO Sales Orders (browse): The navigation options might not have been available when you browsed on sales orders so you could maintain a sales order.
Changes Implemented
The program has been updated to ensure that you can appropriately navigate the list of sales orders.
(IMPBTB) Admin Data Dictionary Tables
Program Version: 8
Reference: 126664
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
Several programs have been updated to ensure that 30-character table and column names are supported.
(IMPBTB) Admin Data Dictionary Tables
Program Version: 9
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPBTH) Tax Effective Rates Maintenance
Program Version: 9
Reference: 125946
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality in various programs.
(IMPBWH) Inventory Warehouses
Program Version: 55
Reference: 121806
Overview
There is a requirement for two new fields to be included in the Warehouse Browse program for determining information about WIP picking warehouses.
Changes Implemented
The existing Warehouse Browse program has been amended to include two new fields: "WIP picking cycle" and "Auto issue WIP pick", referencing the relevant fields in the Warehouse Maintenance program. These are both invisible by default, and can be added using the "Field chooser" option.
(IMPBWH) Inventory Warehouses
Program Version: 56
Reference: 124068
Overview
Enterprise Asset Management is intended to develop a system which is necessary to keep assets (i.e. machinery, parts & other types of equipment) in good operating conditions.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Inventory Warehouse browse program has been changed to indicate if a warehouse is a maintenance warehouse or not.
(IMPC80) SYSPRO 8.0 Conversion Control Program
Program Version: 19
Reference: 124293
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPC80) SYSPRO 8.0 Conversion Control Program
Program Version: 20
Reference: 126823
Overview
Changes to Conversion to handle larger table and column sizes
Changes Implemented
Changes to Conversion to handle larger table and column sizes
(IMPC80) SYSPRO 8.0 Conversion Control Program
Program Version: 21
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(IMPC80) SYSPRO 8.0 Conversion Control Program
Program Version: 22
Reference: 124665
Overview
SYSPRO 8.0 Conversion Control Program: The contents of each database required checking for the use of legacy custom forms.
Changes Implemented
The conversion has been updated to ensure that it checks the contents of each database for the use of legacy custom forms.
(IMPC80) SYSPRO 8.0 Conversion Control Program
Program Version: 23
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPCDI) Dated Exchange Rates Import
Program Version: 0
Reference: 125491
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The Dated Exchange Rates Import program has been updated to cater for the mass import of new dated exchange rates.
(IMPCFC) SYSPRO Form Customization Conversion
Program Version: 0
Reference: 127733
Overview
Database upgrade 8.0.0.0045 for SYSPRO 8 2024
Changes Implemented
Database upgrade 8.0.0.0045 for SYSPRO 8 2024
(IMPCFG) Setup Options
Program Version: 67
Reference: 123144
Overview
Adding of the Single sign-on multiple providers option to Setup Options program.
Changes Implemented
Single sign-on multiple providers options has been added to the Setup Options program on the System Setup > Login form.
(IMPCFG) Setup Options
Program Version: 67
Reference: 123428
Overview
Option for setting and retrieving on a data center name for the AP Invoice OCR service.
Changes Implemented
Option added to the System Setup > Artificial Intelligence form for setting and retrieving on a data center name for the AP Invoice OCR service.
(IMPCFG) Setup Options
Program Version: 68
Reference: 123603
Overview
IMPCFG is not displaying data correctly when the data contains two or more consecutive special characters.
Changes Implemented
IMPCFG has been rectified to correctly parse the data for display purposes.
(IMPCFG) Setup Options
Program Version: 69
Reference: 124078
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The Setup Options program has been updated to allow the use of dated exchange rates, as well as retention of the related amendment journals. This is to ensure that foreign currency transaction can now be recorded at the rate of exchange on the date of the transaction.
(IMPCFG) Setup Options
Program Version: 69
Reference: 124483
Overview
Setup Options: The Next TPM reference field under Keys > Distribution > Sales Management was not used.
Changes Implemented
The program has been updated to remove the Next TPM reference field.
(IMPCFG) Setup Options
Program Version: 69
Reference: 124609
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The Setup Options program has been changed to retrieve the next journal and register numbers from COMNXK.
(IMPCFG) Setup Options
Program Version: 69
Reference: 124934
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(IMPCFG) Setup Options
Program Version: 70
Reference: 124870
Overview
Setup Options: Sometimes, when you first launched the program, the information wasn't properly displayed.
Changes Implemented
The program has been updated to ensure that the categories are correctly displayed.
(IMPCFG) Setup Options
Program Version: 70
Reference: 125206
Overview
Setup Options: The next item fields were incorrectly disabled for the Financial Keys if the numbering method selected is Automatic.
Changes Implemented
The Setup Options program has been updated to ensure that you can add a valid next key when you are using automatic numbering.
(IMPCFG) Setup Options
Program Version: 70
Reference: 125266
Overview
Setup Options: You would experience problems trying to define SQL credentials for SRS reporting if your SQL credentials were longer than 50 characters.
Changes Implemented
The program has been updated to ensure that you can enter longer SQL credentials, which is required especially if you are using a SQL Managed Instance in Azure.
(IMPCFG) Setup Options
Program Version: 70
Reference: 125340
Overview
An option to calculate the tax for freight and handling for Return to Supplier module was missing
Changes Implemented
A new Return to Supplier form has been added to the Tax section of the Setup Options program, with the option to Calculate tax for freight and handling.
(IMPCFG) Setup Options
Program Version: 72
Reference: 126364
Overview
Web UI: Popup notifications didn't use the toast notification delay setup option, causing notifications to disappear too quickly.
Changes Implemented
The infrastructure has been updated to ensure that popup notifications use the toast notification delay setup option.
(IMPCFG) Setup Options
Program Version: 72
Reference: 126877
Overview
The option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework was required.
Changes Implemented
The Setup Options program has been updated to include new options for electronic invoicing.
(IMPCFG) Setup Options
Program Version: 72
Reference: 127217
Overview
Setup Options: There was a requirement to provide an 'Administrator Approval' setup option that can be used for third-party Supply Chain Portal users.
Changes Implemented
We have updated the program to provide the 'Administrator Approval' setup option that can be used for third-party Supply Chain Portal users.
(IMPCFG) Setup Options
Program Version: 73
Reference: 127401
Overview
Setup Options: The WIP Integration level options weren't disabled/enabled correctly.
Changes Implemented
The program has been updated to ensure that the WIP integration level options are enabled/disabled correctly.
(IMPCFG) Setup Options
Program Version: 73
Reference: 128060
Overview
Setup Options: Supply Chain Portal options were required.
Changes Implemented
The program has been updated to include Supply Chain Portal options.
(IMPCFG) Setup Options
Program Version: 73
Reference: 128174
Overview
Setup Options: There was a requirement to correct the E-invoice element.
Changes Implemented
The spelling of the E-invoice option was updated in the Setup Options (IMPCFG) program and the related business object element.
(IMPCFG) Setup Options
Program Version: 73
Reference: 128226
Overview
There was a requirement to add Multimedia Upload Limits to the Setup Options program.
Changes Implemented
The options related to the uploading of Multimedia have been added to the System Setup options > General form in the Setup Options (IMPCFG) program.
(IMPCFL) Migrate RTF and CMS Files To SQL
Program Version: 1
Reference: 124585
Overview
Migrate Files To SQL: A message 'Record not found: Unexpected message has been returned when accessing your data' was returned when uploading notepad RTF and CMS files to SQL.
Changes Implemented
The program has been updated to ensure that a license for the Contact Management module isn't required when upgrading from SYSPRO 7 to SYSPRO 8.
(IMPCHC) Change Company Context Routines
Program Version: 1
Reference: 125530
Overview
There is a requirement for a new EFT Interface Module license option.
Changes Implemented
There is a requirement for a new EFT Interface Module license option.
(IMPCLG) Consumption based licensing log
Program Version: 1
Reference: 125896
Overview
There was a requirement for a way to view and/or top up the current balance of the Document Credits to be added to Consumption Based Licensing Log (IMPCLG).
Changes Implemented
The program has been updated to display the current number of document credits and a button that refreshes the display of the current document credit balance. A button has also been added to open the SYSPRO portal login page as a new webpage, which will show the Document Credit page and allow users to top up their credits once logged in.
(IMPCSC) Admin Client/Server Client
Program Version: 60
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(IMPCSC) Admin Client/Server Client
Program Version: 61
Reference: 125533
Overview
Admin Client/Server Client: Parameters were truncated to 100 characters when passed to applications running on the client in a client-server environment.
Changes Implemented
The program has been updated to ensure that command line parameters cater for up to 255 characters as well as a null terminator.
(IMPDBU) Admin Database Upgrade
Program Version: 12
Reference: 125148
Overview
Database Upgrade for 2024 (8.0.0.0041)
Changes Implemented
Database Upgrade for 2024 (8.0.0.0041)
(IMPDBU) Admin Database Upgrade
Program Version: 13
Reference: 126831
Overview
Admin Database Upgrade: The KeyField contents for rows attached to RepColumns (RWFLD) and RepLink (RWLINK) were converted to support longer table and column names.
Changes Implemented
The infrastructure has been updated to cater for longer table and column names.
(IMPDFM) Document Flow Manager Definition
Program Version: 11
Reference: 124338
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPDFM) Document Flow Manager Definition
Program Version: 12
Reference: 125010
Overview
Document Flow Manager Definition: Changes you made to the email body might not have been saved if you configured an email for a DFM contract.
Changes Implemented
The program has been updated to ensure that changes made to the email body are always appropriately saved.
(IMPDG6) Admin Diagnostics - SQL Diagnostics
Program Version: 39
Reference: 124030
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPDG6) Admin Diagnostics - SQL Diagnostics
Program Version: 40
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPDLL) e.net Entry Point Method Handler
Program Version: 17
Reference: 124031
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPDLL) e.net Entry Point Method Handler
Program Version: 18
Reference: 126225
Overview
e.net Entry Point Method Handler: The exception handler within the e.net architecture for business object exceptions wasn't correctly finalized during business object calls.
Changes Implemented
The program has been updated to ensure that the exception handler is finalized correctly before exiting back to e.net.
(IMPDTS) Data Sources
Program Version: 4
Reference: 126513
Overview
Changes to support table and column names of 30 characters for user defined tables/columns and business activity queries
Changes Implemented
Changes to support table and column names of 30 characters for user defined tables/columns and business activity queries
(IMPDTV) SYSPRO Data Viewer
Program Version: 4
Reference: 126841
Overview
(Web UI) SYSPRO Data Viewer: The program didn't adhere to the latest UI standards.
Changes Implemented
The program has been updated to ensure that the UI adheres to the current standards.
(IMPESP.IMP) ESP Self heal list
Program Version: 128
Reference: 124347
Overview
To facilitate the creation of a payment files that are formatted to follow specific instructions, which allows the execution of domestic ACH/CPA Payments through the specified payment network
Changes Implemented
To facilitate the creation of a payment files that are formatted to follow specific instructions, which allows the execution of domestic ACH/CPA Payments through the specified payment network.
(IMPFDS) Financial Dimensions Security
Program Version: 1
Reference: 124624
Overview
Dimension Analysis Security: You may have received an SQL error regarding a missing column when you saved changes.
Changes Implemented
The program has been updated to ensure that columns in SQL are referenced consistently.
(IMPFIL) Upload files to server
Program Version: 2
Reference: 127841
Overview
Upload files to server: Users shouldn't be allowed to browse outside of the SYSPRO installed folder to upload files and users without access should only be allowed to select predefined options.
Changes Implemented
The logic has been improved to reduce any vulnerability and ensure that only appropriate folders can be selected when copying files to and from the server.
(IMPFIL.IMP) List of Files
Program Version: 31
Reference: 125148
Overview
Database Upgrade for 2024 (8.0.0.0041)
Changes Implemented
Database Upgrade for 2024 (8.0.0.0041)
(IMPFIL.IMP) List of Files
Program Version: 32
Reference: 125990
Overview
Database Upgrade for 2024 (8.0.0.0042)
Changes Implemented
Database Upgrade for 2024 (8.0.0.0042)
(IMPFIL.IMP) List of Files
Program Version: 33
Reference: 126716
Overview
Database upgrade 8.0.0.0043: Multiple new tables and columns needed to be applied for the upgrade.
Changes Implemented
The infrastructure has been updated to include a new 'SorMasterDocument' table, as well as several new columns.
(IMPFIL.IMP) List of Files
Program Version: 34
Reference: 127575
Overview
SYSPRO 2024 - Database Upgrade 8.0.0.0044
Changes Implemented
SYSPRO 2024 - Database Upgrade 8.0.0.0044
(IMPFIL.IMP) List of Files
Program Version: 35
Reference: 127733
Overview
Database upgrade 8.0.0.0045 for SYSPRO 8 2024
Changes Implemented
Database upgrade 8.0.0.0045 for SYSPRO 8 2024
(IMPFND) Key Search
Program Version: 90
Reference: 124301
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPFND) Key Search
Program Version: 91
Reference: 124617
Overview
Key Search: No results were returned when you searched for a GL code for a secondary company to post an inter-company journal.
Changes Implemented
The Find Ledger Codes program has been updated to ensure that searches will return appropriate results for GL codes for secondary companies when you post inter-company journals.
(IMPFND) Key Search
Program Version: 92
Reference: 126422
Overview
Key Search: Linkage fields were not being correctly initialized.
Changes Implemented
The infrastructure has been updated to ensure that linkage fields are initialized correctly when you exit.
(IMPFND) Key Search
Program Version: 93
Reference: 126593
Overview
GL General Ledger Query | Key Search: No GL code was returned in the Key Search program when using a shared General Ledger.
Changes Implemented
The programs have been updated to ensure that the correct GL code will be returned.
(IMPFR2) Admin VBScript Editor
Program Version: 137
Reference: 123690
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPFR2) Admin VBScript Editor
Program Version: 138
Reference: 125760
Overview
Admin VBScript Editor: The value of a cell returned spaces in the ListviewArrayIn for a cell that has constraints in a customized pane for a listview.
Changes Implemented
The system has been updated to ensure that the value of a cell returns '0' in the ListviewArrayIn for a cell that has constraints in a customized pane for a listview.
(IMPFR2) Admin VBScript Editor
Program Version: 138
Reference: 125902
Overview
Admin VBScript Editor: The scripting code would be truncated when you inserted VBScript to call a business object where the xml is over 15,000 characters.
Changes Implemented
The infrastructure has been updated to ensure that all scripting code is inserted correctly when you insert VBScript to call a Business Object where the xml is more than 15,000 characters.
(IMPFR2) Admin VBScript Editor
Program Version: 138
Reference: 126055
Overview
Application Designer | Admin VBScript Editor: A script for the Application Designer was limited to 100,000 characters.
Changes Implemented
The programs have been updated to increase the limit to 200,000 characters.
(IMPFR2) Admin VBScript Editor
Program Version: 139
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPFR2) Admin VBScript Editor
Program Version: 140
Reference: 127404
Overview
Admin VBScript Editor: A file required porting.
Changes Implemented
The infrastructure has been updated to ensure that all files have been correctly ported.
(IMPFR2) Admin VBScript Editor
Program Version: 141
Reference: 127476
Overview
There was a requirement to update various architectural programs.
Changes Implemented
The infrastructure has been updated.
(IMPFR2) Admin VBScript Editor
Program Version: 142
Reference: 128078
Overview
There was a requirement for enhancements to the Application Designer.
Changes Implemented
The Application Designer has been enhanced accordingly.
(IMPFR3) Admin Quick View Customization
Program Version: 9
Reference: 127141
Overview
Changes to user interface infrastructure to support table and column names up to 30 characters in length.
Changes Implemented
Changes to user interface infrastructure to support table and column names up to 30 characters in length.
(IMPFR4) SYSPRO Customize Forms Views
Program Version: 24
Reference: 125824
Overview
There was a requirement to integrate Stock Code Interchange into the Web UI.
Changes Implemented
The Web UI infrastructure has been updated to ensure that Stock Code Interchange is included.
(IMPFR9) Customized Pane Editor
Program Version: 51
Reference: 123771
Overview
Feature to add document automation to APSPIN when in SYSPRO Web UI (Avanti).
Changes Implemented
When in SYSPRO Web UI (Avanti) and in APSPIN, if you click on the GEAR icon there's a new option 'Add Document Automation'.
Click on this option to import the two special customized panes for document automation.
In addition, a special version of APSPIN web view (containing the two automation sections) is copied from the SAMPLES folder to either the settings folder (if not in a role) or to the role folder (if designing by a role).
(IMPFR9) Customized Pane Editor
Program Version: 51
Reference: 124021
Overview
The web browser control in a customized pane does not accept the BrowserSource property.
Changes Implemented
From SYSPRO 8 2022 release, the web browser control makes use of Microsoft's WebView2 control to render HTML content. This control currently does not support the notion of supplying HTML content. Only the legacy Internet Explorer control allowed for this type of functionality. To get round this problem, a new option for the web browser control has been introduced: 'Use IE as browser'. If this option is checked, then the customized pane will instantiate the IE control rather then webview2 and then the BrowserSource content will work.
(IMPFR9) Customized Pane Editor
Program Version: 52
Reference: 125401
Overview
There is a requirement to allow for a customer purchase order to be converted into a sales order through IMP040 or SORPOE.
Changes Implemented
Various programs have been updated to ensure that a customer purchase order can be converted into a sales order through the SO Entry and/or Sales Order Entry Express programs.
(IMPFRC) XAML Markup Editor
Program Version: 7
Reference: 123690
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPFRC) XAML Markup Editor
Program Version: 8
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPFRE) Custom Forms Entry
Program Version: 37
Reference: 124339
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPFRE) Custom Forms Entry
Program Version: 39
Reference: 126790
Overview
You were unable to add zero as an option when configuring a validation list for a numeric custom form field.
Changes Implemented
The infrastructure has been updated to ensure that you can configure the zero as a validation list option for a numeric custom form field. Zero is only allowed as the first option in the list.
(IMPFRG) Automation Design Maintenance
Program Version: 7
Reference: 127193
Overview
Automation Designer: The system did not correctly delete automation customization files on the client machine in a client-server environment.
Changes Implemented
The infrastructure has been updated to ensure that the automation customization file is also deleted on the client machine when selecting to remove an entry.
(IMPFRO) User Interface Architecture
Program Version: 289
Reference: 123348
Overview
If there are more than 10 panes that are marked as 'dialog boxes' in an App Designer application, then when you click on the GEAR icon for that application when running in SYSPRO Web UI (Avanti) the system will crash
Changes Implemented
1. The system only catered for a maximum of 10 dialog box panes in an App Designer application. That limit has been increased to 30, which is the maximum number of panes that can exist in an App design application.
2. The problem with the form field not been set as 'read-only' has been fixed.
(IMPFRO) User Interface Architecture
Program Version: 292
Reference: 123216
Overview
In SYSPRO Web UI (Avanti), deleted records in SORPOE are not being ignored in VBScript report array in OnSubmit function.
Changes Implemented
Deleted records in SORPOE should not be included in the report array for VBScript when in SYSPRO Web UI (Avanti). This has been fixed.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 123034
Overview
Dropdown lists in toolbars in SYSPRO Web UI (Avanti) sometimes become blank.
Changes Implemented
The system has been corrected.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 123402
Overview
OnAfterChange event is not being fired in a grid when selecting an item from predictive search.
Changes Implemented
A fix has been applied to the architecture to correctly fire the onAfterChange event after selecting an entry from the predictive search list in a grid.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 123462
Overview
In the GL Analysis Categories program, if a category is named with a reserved caption (such as Customer or Bank charges) then clicking on the Browse button will call the incorrect browse program.
Changes Implemented
The system has been corrected.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 123530
Overview
Custom form field not correctly being updated if the value is selected from predictive search.
Changes Implemented
A fix has been applied to the architecture to correctly update the custom form field when the field is predictive searchable.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 123685
Overview
When maintaining material against a Job - the warehouse browse launches ALL Warehouses instead of the warehouses linked to the specific stock code.
Changes Implemented
The system has been fixed to correctly call the stock code warehouse browse.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 123690
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 123730
Overview
Multimedia: Multimedia items that weren't images were not displayed in the Quick View window.
Changes Implemented
The program has been updated to ensure that all multimedia items are now displayed in the Quick View window. Additionally, the hyperlinks associated with each item successfully function. The dark theme can also be applied to this window.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 123737
Overview
The script callout ListviewClearAddRecords clears the grid and then adds records to the grid. In SYSPRO Web UI (Avanti), this causes the last record added to the grid to be marked as 'selected'.
Changes Implemented
When using the callout ListviewClearAddRecords and when in SYSPRO Web UI (Avanti), the last row added is not set as 'selected'.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 123771
Overview
Feature to add document automation to APSPIN when in SYSPRO Web UI (Avanti).
Changes Implemented
When in SYSPRO Web UI (Avanti) and in APSPIN, if you click on the GEAR icon there's a new option 'Add Document Automation'.
Click on this option to import the two special customized panes for document automation.
In addition, a special version of APSPIN web view (containing the two automation sections) is copied from the SAMPLES folder to either the settings folder (if not in a role) or to the role folder (if designing by a role).
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 123835
Overview
The listview callout 'ListviewCellsEditable' for IMPIDE does not work if the column header is defined as 'Not editable'.
Changes Implemented
The system has been corrected so that cells in a column defined as 'not editable' can still become editable.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 124021
Overview
The web browser control in a customized pane does not accept the BrowserSource property.
Changes Implemented
From SYSPRO 8 2022 release, the web browser control makes use of Microsoft's WebView2 control to render HTML content.
This control currently does not support the notion of supplying HTML content. Only the legacy Internet Explorer control allowed for this type of functionality.
To get round this problem, a new option for the web browser control has been introduced: 'Use IE as browser'.
If this option is checked, then the customized pane will instantiate the IE control rather then webview2 and then the BrowserSource content will work.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 124022
Overview
User Interface Architecture: The account type remained blank in the GL Structure Query once an account was selected.
Changes Implemented
The program has been updated to ensure that all relevant account information is displayed when you select an account in the GL Structure Query program.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 124123
Overview
(Web UI) User Interface Architecture: You could sometimes receive an error and the Job Structure pane wouldn't display correctly when using the Multi-Level Job Query.
Changes Implemented
The infrastructure has been updated to ensure that you can view all details for a multi-level job.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 124191
Overview
If you add an associated pane (use Supplier Contacts pane) to an SYSPRO Web UI (Avanti) Web View for APSPIN, then after entering a SUPPLIER into APSPIN's toolbar the system will crash.
Changes Implemented
The system has been corrected.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 124428
Overview
User Interface Architecture: The second and subsequent executions of a toolbar button wouldn't always happen if a VBScript executed the action.
Changes Implemented
The infrastructure has been updated to ensure that errors don't occur when executing toolbar buttons.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 124471
Overview
(Web UI) User Interface Architecture: An error would be displayed if you toggled between embedded images in a custom pane.
Changes Implemented
The infrastructure has been updated to ensure that toggling between embedded images works as expected.
(IMPFRO) User Interface Architecture
Program Version: 293
Reference: 124635
Overview
(Web Ui) User Interface Architecture: An error message was displayed when trying to use the Show Statements option in the Customer Query program.
Changes Implemented
The infrastructure has been updated to ensure that the Show Statements option functions as expected in the Web UI.
(IMPFRO) User Interface Architecture
Program Version: 294
Reference: 124350
Overview
(Web UI) User Interface Architecture: An error was displayed when loading some tree views.
Changes Implemented
The program has been updated to ensure that a tree view in the Web UI can be loaded successfully.
(IMPFRO) User Interface Architecture
Program Version: 294
Reference: 124657
Overview
(Web UI) User Interface Architecture: Some programs could become unresponsive when run in a Chinese environment.
Changes Implemented
The program has been updated to ensure that Chinese characters are displayed correctly.
(IMPFRO) User Interface Architecture
Program Version: 294
Reference: 124913
Overview
User Interface Architecture: You couldn't browse correctly when you were trying to enter a list of items.
Changes Implemented
The program has been updated to ensure that you can browse on items you want to add to a list.
(IMPFRO) User Interface Architecture
Program Version: 294
Reference: 124980
Overview
User Interface Architecture: Under certain circumstances, it was possible for the system to fail when you dragged multiple address fields onto an editable form in a customized pane.
Changes Implemented
The program has been updated to ensure that you can drag fields onto editable forms in customized panes.
(IMPFRO) User Interface Architecture
Program Version: 294
Reference: 124993
Overview
User Interface Architecture: If you selected the Setup Option to prevent special characters from being used, predictive search may not have worked.
Changes Implemented
The program has been updated to ensure that the Setup Option preventing special characters from being used doesn't cause predictive search to stop working.
(IMPFRO) User Interface Architecture
Program Version: 295
Reference: 125680
Overview
Standard web view is not used when a webview for a role is not found
Changes Implemented
The infrastructure has been updated to ensure that the standard webview is used if a webview for a specific role is not found.
(IMPFRO) User Interface Architecture
Program Version: 295
Reference: 125684
Overview
A runtime error was displayed, and the system closed unexpectedly when closing a stock card.
Changes Implemented
The infrastructure has been updated to ensure that a stock card can be closed.
(IMPFRO) User Interface Architecture
Program Version: 295
Reference: 125797
Overview
The flowgraph templates did not display as intended in the SYSPRO 8 2023 release.
Changes Implemented
The flowgraph templates have been updated.
(IMPFRO) User Interface Architecture
Program Version: 295
Reference: 125852
Overview
Main Menu: Programs would not open when you selected them multiple times from a custom program list.
Changes Implemented
The infrastructure has been updated to ensure that you can open programs multiple times from a custom program list.
(IMPFRO) User Interface Architecture
Program Version: 295
Reference: 125881
Overview
When an OnPopulate statement is declared against a listview and there is a cell with an alternate UOM value, scripting errors occur.
Changes Implemented
When an OnPopulate statement is declared against a listview and there is a cell with an alternate UOM value, the script will run correctly.
(IMPFRO) User Interface Architecture
Program Version: 295
Reference: 125941
Overview
User Interface Architecture: The first line would be replaced by a blank line when using 'Paste (all columns'.
Changes Implemented
The infrastructure has been updated to ensure that the row selected event is not fired after pasting all columns in an editable grid.
(IMPFRO) User Interface Architecture
Program Version: 295
Reference: 126034
Overview
GL Journal Entry: The splitter position for forms would be forgotten when you re-opened the program.
Changes Implemented
The program has been updated to ensure that the splitter position is remembered.
(IMPFRO) User Interface Architecture
Program Version: 295
Reference: 126337
Overview
Predictive Search: A 114 error occurred and the system failed to respond when selecting an item from the predictive search results list if you had a VBScript installed that populated a column.
Changes Implemented
The infrastructure has been updated to ensure that the system responds as expected when selecting a value from the predictive search results.
(IMPFRO) User Interface Architecture
Program Version: 295
Reference: 126440
Overview
Sales Order Entry Express: The actively selected row's details were not saved correctly if you edited a grid cell and then clicked outside the grid row to add a new line.
Changes Implemented
The program has been updated to ensure that grid values that have just been changed are saved correctly.
(IMPFRO) User Interface Architecture
Program Version: 295
Reference: 126527
Overview
User Interface Architecture: The hyperlinks to stock codes were shortened.
Changes Implemented
The infrastructure has been updated to ensure that stock codes are correctly displayed in the hyperlinked form value.
(IMPFRO) User Interface Architecture
Program Version: 296
Reference: 126741
Overview
IMPIDE enhancement.
Changes Implemented
IMPIDE enhancement.
(IMPFRO) User Interface Architecture
Program Version: 297
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPFRO) User Interface Architecture
Program Version: 297
Reference: 125900
Overview
Customize Application: Forms that were not part of the docking layout did not appear.
Changes Implemented
The infrastructure has been updated to ensure that forms that are not part of the docking layout are still included.
(IMPFRO) User Interface Architecture
Program Version: 297
Reference: 126010
Overview
User Interface Architecture: Scripts to populate a custom pane listview would overwrite the custom pane listview with the data for the original listview.
Changes Implemented
The infrastructure has been updated to ensure that scripts to populate a custom pane listview return the correct data.
(IMPFRO) User Interface Architecture
Program Version: 297
Reference: 126048
Overview
(Web UI) AR Adjustments: The invoice column became blank when adding a value in the 'Adj Amount Inclusive' column, and a 'Transaction Failed' error was displayed when posting it.
Changes Implemented
The infrastructure has been updated to ensure that the invoice number starting with _CR is retained after an adjustment is made, and that the transaction can be successfully posted.
(IMPFRO) User Interface Architecture
Program Version: 297
Reference: 126364
Overview
Web UI: Popup notifications didn't use the toast notification delay setup option, causing notifications to disappear too quickly.
Changes Implemented
The infrastructure has been updated to ensure that popup notifications use the toast notification delay setup option.
(IMPFRO) User Interface Architecture
Program Version: 297
Reference: 126655
Overview
The hyperlink on tiles stopped working when opening a program using a hyperlink and then closing the program.
Changes Implemented
The infrastructure has been updated to ensure that hyperlinks on tiles work correctly after additional programs have been closed.
(IMPFRO) User Interface Architecture
Program Version: 297
Reference: 126832
Overview
User Interface Architecture: Focus would not be set to the last row of a listview in SYSPRO Web UI.
Changes Implemented
The infrastructure has been updated to correctly set focus to the last row of a listview when necessary in Web UI.
(IMPFRO) User Interface Architecture
Program Version: 297
Reference: 126900
Overview
User Interface Architecture: Custom form fields in the SO Browse on Sales Invoices were not being shown correctly.
Changes Implemented
The infrastructure has been updated to ensure that the document type does not default to I when retrieving custom form data, and to use the document type from rows in the grid.
(IMPFRO) User Interface Architecture
Program Version: 298
Reference: 120683
Overview
(Web UI) Customize Application: The caption or read only property for a form field couldn't be changed.
Changes Implemented
The program has been updated to ensure that the options to change the caption and read only flag for a form field are displayed.
(IMPFRO) User Interface Architecture
Program Version: 298
Reference: 125415
Overview
(Web UI) User Interface Architecture: The options to add rows above and below were not available on editable grids that support AutoInsertRows.
Changes Implemented
The infrastructure has been updated to ensure that users have the relevant options to add and remove rows in editable grids if the grids support the AutoInsertRow feature.
(IMPFRO) User Interface Architecture
Program Version: 298
Reference: 126144
Overview
(Web UI) User Interface Architecture: Certain toolbar titles were blank when using the Application Designer for BOM Structures and Routings.
Changes Implemented
The infrastructure has been updated to ensure that toolbar titles are always set.
(IMPFRO) User Interface Architecture
Program Version: 298
Reference: 127443
Overview
User Interface Architecture: An error was returned and toolbars were hidden when you entered a value in an editable listview of an Application Designer program and then browsed on the cell.
Changes Implemented
The infrastructure has been updated to correct the browse functionality after entering values in editable listviews of Application Designer programs.
(IMPFRO) User Interface Architecture
Program Version: 298
Reference: 127505
Overview
(Web UI) User Interface Architecture: Decimal values were being truncated on an editable grid.
Changes Implemented
The infrastructure has been updated to ensure that decimal values are retained.
(IMPFRO) User Interface Architecture
Program Version: 299
Reference: 127141
Overview
Changes to user interface infrastructure to support table and column names up to 30 characters in length.
Changes Implemented
Changes to user interface infrastructure to support table and column names up to 30 characters in length.
(IMPFRO) User Interface Architecture
Program Version: 300
Reference: 127933
Overview
There was a requirement to allow the Web UI product to apply file upload restrictions at the browser level.
Changes Implemented
The Multimedia Upload program has been updated to ensure there are file type and maximum file size restrictions at browser level.
(IMPFRO) User Interface Architecture
Program Version: 301
Reference: 125401
Overview
There is a requirement to allow for a customer purchase order to be converted into a sales order through IMP040 or SORPOE.
Changes Implemented
Various programs have been updated to ensure that a customer purchase order can be converted into a sales order through the SO Entry and/or Sales Order Entry Express programs.
(IMPFRO) User Interface Architecture
Program Version: 301
Reference: 125824
Overview
There was a requirement to integrate Stock Code Interchange into the Web UI.
Changes Implemented
The Web UI infrastructure has been updated to ensure that Stock Code Interchange is included.
(IMPFRO) User Interface Architecture
Program Version: 301
Reference: 127189
Overview
(Web UI): Buttons couldn't be disabled.
Changes Implemented
The infrastructure has been updated to ensure that buttons can be enabled and disabled in the Web UI.
(IMPFRO) User Interface Architecture
Program Version: 301
Reference: 127885
Overview
Setup Options: The field contained a random value after you confirmed a requested changed to a numeric value.
Changes Implemented
The infrastructure has been updated to ensure that confirming a change to a value in a numeric field will result in the field containing the correct value.
(IMPFRO) User Interface Architecture
Program Version: 301
Reference: 127925
Overview
The price was incorrectly rounded off when copying and pasting sales order lines with a price code in the 'SO Entry Express' program.
Changes Implemented
The infrastructure has been updated to ensure that the price amount based on the price code lookup is used, and to not round off this value.
(IMPFRO) User Interface Architecture
Program Version: 301
Reference: 128032
Overview
(Web UI): The incorrect property was used for a checkbox when creating the grid.
Changes Implemented
The infrastructure has been updated to correctly setup the JSON when creating a grid with a check box column.
(IMPFRO) User Interface Architecture
Program Version: 301
Reference: 128078
Overview
There was a requirement for enhancements to the Application Designer.
Changes Implemented
The Application Designer has been enhanced accordingly.
(IMPFRO) User Interface Architecture
Program Version: 302
Reference: 128298
Overview
The print function on a treeview was not working correctly.
Changes Implemented
The infrastructure has been updated to ensure the print functionality works as expected when printing a treeview.
(IMPFRP) Form Design
Program Version: 28
Reference: 123690
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPFRP) Form Design
Program Version: 30
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPFRT) Generic Define List of Items
Program Version: 27
Reference: 121961
Overview
Enterprise Asset Management is intended to develop a system which is necessary to keep assets (i.e. machinery, parts & other types of equipment) in good operating conditions.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(IMPFRT) Generic Define List of Items
Program Version: 28
Reference: 124642
Overview
Generic Define List of Items: You would get an error message stating that the Customer Invoices program can't be run standalone when you browsed to add multiple warehouses to a stock code.
Changes Implemented
The program has been updated to ensure that the appropriate browse program is loaded when you browse on multiple warehouses.
(IMPFRT) Generic Define List of Items
Program Version: 29
Reference: 123839
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction. The AP Revaluation program required changes to cater for this.
Changes Implemented
The AP Revaluation program has been updated to ensure that foreign currency revaluations will now be recorded at the rate of exchange on the date of the transaction. Additionally filters have been created for supplier and supplier class, and range and list have been added to the branch and currency filters.
(IMPFRT) Generic Define List of Items
Program Version: 30
Reference: 125396
Overview
BOM Update Rate Indicators: The program may have become responsive or returned a SQL error if you selected a List for the work centers but didn't supply details of the list.
Changes Implemented
The program has been updated to ensure that an empty list of work centers doesn't cause an error.
(IMPFRW) Customized Application
Program Version: 15
Reference: 124397
Overview
If a FORM DESCRIPTION contains invalid XML characters (such as in the Form description 'Bins, Lots & Serial Allocations') then the form fields for the form will not be shown in Customize Application.
Changes Implemented
The program IMPFRW now caters for XML entity characters when rendering Form fields.
(IMPFRW) Customized Application
Program Version: 16
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPFRW) Customized Application
Program Version: 16
Reference: 125900
Overview
Customize Application: Forms that were not part of the docking layout did not appear.
Changes Implemented
The infrastructure has been updated to ensure that forms that are not part of the docking layout are still included.
(IMPFRW) Customized Application
Program Version: 17
Reference: 120683
Overview
(Web UI) Customize Application: The caption or read only property for a form field couldn't be changed.
Changes Implemented
The program has been updated to ensure that the options to change the caption and read only flag for a form field are displayed.
(IMPFRW) Customized Application
Program Version: 18
Reference: 127141
Overview
Changes to user interface infrastructure to support table and column names up to 30 characters in length.
Changes Implemented
Changes to user interface infrastructure to support table and column names up to 30 characters in length.
(IMPFRX) Custom Columns for a List view
Program Version: 32
Reference: 127141
Overview
Changes to user interface infrastructure to support table and column names up to 30 characters in length.
Changes Implemented
Changes to user interface infrastructure to support table and column names up to 30 characters in length.
(IMPGL3) Inventory GL Interface
Program Version: 28
Reference: 125477
Overview
(Web UI) Setup Options: The Inventory Ledger Codes Interface modal window would close instead of the Integration Level modal window when the Close button was actioned on the Integration Level window.
Changes Implemented
The program has been updated to ensure that the Integration Level modal window closes correctly when you are configuring Inventory ledger codes and select to close the Integration Level window.
(IMPGL6) AR Currency Variance GL Interface
Program Version: 12
Reference: 127996
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPGR1) WIP Operations Graphing Program
Program Version: 25
Reference: 126641
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(IMPGR2) WIP Job Graphing Program
Program Version: 19
Reference: 128147
Overview
Enterprise Asset Management is intended to develop a system which is necessary to keep assets (i.e. machinery, parts & other types of equipment) in good operating conditions.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Job Graphing program has been updated to ensure that the EAM Maintenance Entry program is called to maintain the job when a maintenance job is being updated.
(IMPH04) P&C Hierarchy Costs per Job
Program Version: 13
Reference: 126641
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(IMPH08) P&C Distribute Sales Order Value
Program Version: 14
Reference: 126641
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(IMPH24) P&C Job Billing Adjustment
Program Version: 21
Reference: 126703
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPHEA.IMP) .NET self heal list
Program Version: 138
Reference: 127374
Overview
The system seemed unresponsive and the 'Printer select' window wasn't displayed when you print a report with the 'Report preview' and 'Document preview' options disabled.
Changes Implemented
The infrastructure has been updated to ensure that the 'Printer select' window is displayed and the report is printed.
(IMPHEA.IMP) .NET self heal list
Program Version: 139
Reference: 126977
Overview
When scheduling a report on server-side printing using a datenow placeholder, the report used the schedule date instead of the dates supplied at the date entry fields.
Changes Implemented
The infrastructure has been updated to ensure that the correct report dates are used.
(IMPHEA.IMP) .NET self heal list
Program Version: 140
Reference: 128013
Overview
SRS Schedule Reports client-side: The XML output could not be found from the relevant business object.
Changes Implemented
The program has been updated to ensure that the XML output from the relevant business object is successfully called and retrieved.
(IMPID1) Manage Custom Applications Menu
Program Version: 3
Reference: 125213
Overview
Manage Custom Applications Menu: You couldn't save changes if either the CUSPRG.IMP or CUSMEN.IMP files were set to read-only.
Changes Implemented
The program has been updated to ensure that an appropriate message is displayed if either CUSPRG.IMP or CUSMEN.IMP are set to read-only.
(IMPID1) Manage Custom Applications Menu
Program Version: 4
Reference: 126739
Overview
There was a requirement for a third-party developer to be able to supply a CUSPRG.IMP file and have it merged with the standard CUSPRG.IMP file in Plugin.
Changes Implemented
The Software Development Kit documentation has been updated to explain how to merge a custom CUSPRG.IMP file with an existing one.
(IMPIDE) Application Designer
Program Version: 15
Reference: 123348
Overview
If there are more than 10 panes that are marked as 'dialog boxes' in an App Designer application, then when you click on the GEAR icon for that application when running in SYSPRO Web UI (Avanti) the system will crash
Changes Implemented
-
The system only catered for a maximum of 10 dialog box panes in an App Designer application. That limit has been increased to 30, which is the maximum number of panes that can exist in an App design application.
-
The problem with the form field not been set as 'read-only' has been fixed.
(IMPIDE) Application Designer
Program Version: 17
Reference: 123434
Overview
In the Application Designer, if you change the VISIBLE property for a listview column from HIDDEN to be NOT VISIBLE, then the property change is not being saved.
Changes Implemented
The App Designer now recognizes that a listview column property has been changed from Hidden to Not visible and will save this changed property.
(IMPIDE) Application Designer
Program Version: 17
Reference: 123690
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPIDE) Application Designer
Program Version: 17
Reference: 123737
Overview
The script callout ListviewClearAddRecords clears the grid and then adds records to the grid. In SYSPRO Web UI (Avanti), this causes the last record added to the grid to be marked as 'selected'.
Changes Implemented
When using the callout ListviewClearAddRecords and when in SYSPRO Web UI (Avanti), the last row added is not set as 'selected'.
(IMPIDE) Application Designer
Program Version: 18
Reference: 125649
Overview
Application Designer: An error occurred when you used special characters in the connection string for a custom data source.
Changes Implemented
The program has been updated to ensure that special characters are accounted for when you create a connection string for a custom data source.
(IMPIDE) Application Designer
Program Version: 18
Reference: 126055
Overview
Application Designer | Admin VBScript Editor: A script for the Application Designer was limited to 100,000 characters.
Changes Implemented
The programs have been updated to increase the limit to 200,000 characters.
(IMPIDE) Application Designer
Program Version: 19
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPIDE) Application Designer
Program Version: 20
Reference: 127476
Overview
There was a requirement to update various architectural programs.
Changes Implemented
The infrastructure has been updated.
(IMPIDE) Application Designer
Program Version: 20
Reference: 127744
Overview
There was a requirement to reduce vulnerabilities on the desktop client.
Changes Implemented
The infrastructure has been updated to ensure that vulnerabilities on the desktop client are reduced.
(IMPIDE) Application Designer
Program Version: 21
Reference: 128078
Overview
There was a requirement for enhancements to the Application Designer.
Changes Implemented
The Application Designer has been enhanced accordingly.
(IMPIDE) Application Designer
Program Version: 22
Reference: 128322
Overview
There were changes required to be made to the Application Designer for enhancements and bug fixes.
Changes Implemented
Changes have been made to the Application Designer for enhancements and bug fixes.
(IMPIMP) Generic Setup Import
Program Version: 47
Reference: 124010
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction
Changes Implemented
A new Dated Exchange Rates Maintenance Business Object has been created to allow for options to be set against a currency, which will allow foreign currency transactions to be recorded at the rate of exchange on the date of the transaction.
(IMPIMP) Generic Setup Import
Program Version: 48
Reference: 122420
Overview
Enterprise Asset Management is intended to develop a system which is necessary to keep assets (i.e. machinery, parts & other types of equipment) in good operating conditions.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
When running the Import Master Data program it is now possible to access the setup business objects for Enterprise Asset Management.
(IMPIMP) Generic Setup Import
Program Version: 49
Reference: 126224
Overview
Generic Setup Import: The import method was incorrectly set to import from an Excel file instead of from a data grid, causing the File name field to be incorrectly disabled.
Changes Implemented
The program has been updated to ensure that the import method is correctly set to Use data grid so that the File name field is correctly disabled.
(IMPIMP) Generic Setup Import
Program Version: 50
Reference: 127434
Overview
There is a requirement to rename the Import Master Data program, to add additional information to column headers, to provide additional sequences for programs and to add an Upsert method.
Changes Implemented
-
The program has been renamed to be Master Data Take On.
-
An option to show additional information (Table name and Data Type) in column headers of the Import Details grid has been added.
-
Additionally the Mandatory field (available within the Field Chooser) in the Sequence Columns will flag Column names that are Key with a 'K' and Mandatory with a 'Y'. (Some columns were being incorrectly flagged as Mandatory and others that should have been flagged were not - this has been corrected). An asterisks will also prefix each of these (Key and Mandatory) Column names in the headings of the Import Detail grid.
-
Additional options for program sequencing are available. In addition to the Module sequence, there is Implementation and Custom. The Method's have been enhanced to include the addition of the Upsert function. This method allows the user to both Add and Update data simultaneously. It is currently only available for the 'Use data grid' import method.
(IMPISM.IMP) List of Standard SYSPRO 8.0 Files copied to ISAM
Program Version: 19
Reference: 125148
Overview
Database Upgrade for 2024 (8.0.0.0041)
Changes Implemented
Database Upgrade for 2024 (8.0.0.0041)
(IMPISM.IMP) List of Standard SYSPRO 8.0 Files copied to ISAM
Program Version: 20
Reference: 125990
Overview
Database Upgrade for 2024 (8.0.0.0042)
Changes Implemented
Database Upgrade for 2024 (8.0.0.0042)
(IMPISM.IMP) List of Standard SYSPRO 8.0 Files copied to ISAM
Program Version: 21
Reference: 127575
Overview
SYSPRO 2024 - Database Upgrade 8.0.0.0044
Changes Implemented
SYSPRO 2024 - Database Upgrade 8.0.0.0044
(IMPJNS.IMP) System Audit Categories
Program Version: 34
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(IMPJNS.IMP) System Audit Categories
Program Version: 35
Reference: 123029
Overview
There is a requirement for COMQSY and COMTSY to retrieve/maintain the values for Single sign-on with Identity Provider settings.
Changes Implemented
COMQSY and COMTSY have been enhanced to retrieve/maintain the values for Single sign-on with Identity Provider settings.
(IMPJNS.IMP) System Audit Categories
Program Version: 36
Reference: 123081
Overview
There is a requirement for a program to configure the Identity Providers for Single Sign-on.
Changes Implemented
The program Single Sign-On Provider Configuration (IMPSSI) was created to configure and test the connection to the Identity Providers for Single Sign-on.
(IMPJNS.IMP) System Audit Categories
Program Version: 37
Reference: 126042
Overview
There exists a requirement for various functionality in the Multimedia program to be extracted into business objects.
Changes Implemented
The Multimedia program is part of the core SYSPRO product. Business objects developed and/or created for this event are available in the Business Object Reference Library.
(IMPJNS.IMP) System Audit Categories
Program Version: 38
Reference: 127073
Overview
(e.net) Query System Setup Options | Post System Setup Options: There was a requirement to support the querying and maintenance of the Supply Chain PortalAdministrator approval flag.
Changes Implemented
The business objects have been updated to ensure that the Supply Chain Portal Administrator approval flag can be queried and maintained.
(IMPJNS.IMP) System Audit Categories
Program Version: 39
Reference: 127144
Overview
There is a requirement to create two business objects that allow for the querying (COMQPM) and maintenance (COMSPM) of entity details.
Changes Implemented
COMQPM - Query Entity and COMSPM - Setup Entity have been developed as part of project C4009.
(IMPJNS.IMP) System Audit Categories
Program Version: 40
Reference: 127399
Overview
There was a requirement to create two business objects that allow for the querying and adding or deleting of entity or company details.
Changes Implemented
The Query Entity Companies and COM Transaction Entity Companies business objects have been created to cater for querying and adding or deleting entity company details.
(IMPJNS.IMP) System Audit Categories
Program Version: 40
Reference: 127537
Overview
There was a requirement to create two business objects that allow for the querying and adding or deleting of entity user details.
Changes Implemented
The Query Entity Users and COM Transaction Entity Users business objects have been created to cater for querying and adding or deleting entity user details.
(IMPJNS.IMP) System Audit Categories
Program Version: 41
Reference: 127070
Overview
There is a requirement for Supply Chain Portal to be expanded to give SYSPRO Administrator ability to allow portal users to be administrators for their portal.
Changes Implemented
The Supply Chain Portal has been enhanced to allow the Portal Administrator to manage portal users.
(IMPJNS.IMP) System Audit Categories
Program Version: 42
Reference: 127701
Overview
There was a requirement to develop business objects that provide the ability to query and maintain Entity Company Partner records.
Changes Implemented
The Query Entity Supply Chain Portal Partner and Setup Entity Partner business objects have been developed to allow users to query and maintain Entity Company Partner records.
(IMPJNS.IMP) System Audit Categories
Program Version: 43
Reference: 128156
Overview
There is a requirement to define a list of file extensions that can be uploaded via multimedia.
Changes Implemented
The list of file extensions that can be uploaded via multimedia, has been defined.
(IMPKPI) Tile KPI Definition
Program Version: 7
Reference: 124316
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPLBS) Bins, Lots and Serials Capture
Program Version: 43
Reference: 124408
Overview
Bins, Lots and Serials Capture: Serials were being cleared after being added to the list regardless of whether the program preference to do this was set
Changes Implemented
The Bins, Lots and Serials Program has been updated to ensure that the program preference for clearing serial numbers after entry is considered before the serial is cleared.
(IMPLBS) Bins, Lots and Serials Capture
Program Version: 44
Reference: 124511
Overview
When receipting a job created from a back order WIP Job Receipts | Bins, Lots and Serials Capture: You could not capture serials
Changes Implemented
The Lots, Bins, and Serials Capture and the Job receipt programs have been updated to ensure that their behavior is as expected when the stock code is defined to capture serials on order entry.
(IMPLBS) Bins, Lots and Serials Capture
Program Version: 45
Reference: 125049
Overview
Bins, Lots and Serials Capture: You couldn't re-use a serial after posting a negative receipt for it
Changes Implemented
The program has been updated to ensure that the operator activity to allow the re-use of serials is considered.
(IMPLBS) Bins, Lots and Serials Capture
Program Version: 46
Reference: 125542
Overview
The bins , lots and serials program failed to update the expiry date attribute of the transfer object when an immediate transaction was made
Changes Implemented
The program has been updated to ensure that the expiry date is correctly updated when transferring serial items.
(IMPLBS) Bins, Lots and Serials Capture
Program Version: 47
Reference: 126209
Overview
Bins, Lots & Serial capture: When doing an 'Immediate transfers', if there were not enough serials available, an error would be issued and the 'Serial number' field would be populated with 'ser'
Changes Implemented
When running the program and doing an 'Immediate transfers', if there are not enough serials available then an error will be issued and the 'Serial number' field will be populated with the selected record.
(IMPLBS) Bins, Lots and Serials Capture
Program Version: 48
Reference: 126797
Overview
Bins, Lots and Serials Capture: You could not use decimals when you captured a range of lots/serials
Changes Implemented
The business object has been updated to ensure that you can enter decimals when you capture a range of lots/serials.
(IMPLBS) Bins, Lots and Serials Capture
Program Version: 49
Reference: 126731
Overview
Bins, Lots & Serial capture: A SQL error was displayed when processing an adjustment for a serialized item in a different warehouse with no stock on hand
Changes Implemented
The program has been updated to ensure that an error message is displayed when the operator activity and Inv Allow reuse of existing serial number; is not enabled against the operator, and to allow the processing of the transaction in the Inventory Movements; program if the operator activity is enabled.
(IMPLBS) Bins, Lots and Serials Capture
Program Version: 50
Reference: 127102
Overview
Bins, Lots & Serial capture: An error was displayed stating there is insufficient stock on hand for the serial when selecting to allocate batch serials from a range whilst posting a negative receipt
Changes Implemented
The program has been updated to ensure that the available quantity is no longer checked against the batch serial when allocating batch serials whilst posting a negative receipt.
(IMPLBS) Bins, Lots and Serials Capture
Program Version: 51
Reference: 127515
Overview
Bins, Lots & Serial capture: The Bin Location field was not always validated.
Changes Implemented
The program has been updated to ensure that the Bin Location field is always validated.
(IMPLVS) Admin Listview Styles
Program Version: 26
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPMAG) Admin Event Management Log View
Program Version: 11
Reference: 124318
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPMAL) Admin Event Management
Program Version: 33
Reference: 124313
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPMC3) Multimedia Upload
Program Version: 2
Reference: 127754
Overview
Multimedia Upload: There was a requirement to only allow selected file extensions and prevent files larger than a specified maximum size.
Changes Implemented
The program has been updated to ensure that only selected file extensions and files smaller than the specified maximum size are allowed.
(IMPMC3) Multimedia Upload
Program Version: 3
Reference: 127933
Overview
There was a requirement to allow the Web UI product to apply file upload restrictions at the browser level.
Changes Implemented
The Multimedia Upload program has been updated to ensure there are file type and maximum file size restrictions at browser level.
(IMPMC3) Multimedia Upload
Program Version: 5
Reference: 128156
Overview
There is a requirement to define a list of file extensions that can be uploaded via multimedia.
Changes Implemented
The list of file extensions that can be uploaded via multimedia, has been defined.
(IMPMC3) Multimedia Upload
Program Version: 5
Reference: 128379
Overview
Multimedia Upload: There was a requirement for the program to ignore a double semi-colon in the extension list when uploading multimedia.
Changes Implemented
The program has been updated to ensure that a double semi-colon in the extension list is ignored.
(IMPMCD) Dated Exchange Rates Maintenance
Program Version: 0
Reference: 124170
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction. A new Dated Exchange Rates Maintenance Program has been created.
Changes Implemented
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction. To facilitate this, various setup options needed to be catered for in the a new Dated Exchange Rates Maintenance Program.
(IMPMCI) Multimedia
Program Version: 63
Reference: 125923
Overview
Multimedia: The form from which the Browse is called, was not updated correctly when editing an existing multimedia item and selecting a different file.
Changes Implemented
The program has been updated to ensure that the Multimedia location form field is refreshing correctly when editing an existing multimedia item.
(IMPMCI) Multimedia
Program Version: 64
Reference: 126042
Overview
There exists a requirement for various functionality in the Multimedia program to be extracted into business objects.
Changes Implemented
The Multimedia program is part of the core SYSPRO product. Business objects developed and/or created for this event are available in the Business Object Reference Library.
(IMPMCI) Multimedia
Program Version: 65
Reference: 126897
Overview
Multimedia: The 'Save' button was not enabled when updating the location of the multimedia item.
Changes Implemented
The program has been updated to ensure that the Save button is enabled when manually updating the 'Multimedia Location' field of the multimedia item.
(IMPMCI) Multimedia
Program Version: 67
Reference: 127170
Overview
Multimedia: Column and table names needed to cater for up to 30 characters.
Changes Implemented
The infrastructure has been updated to ensure that 30-character column and table names are catered for.
(IMPMCU) Currency Exchange Rate Maintenance
Program Version: 11
Reference: 124233
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The Currency Exchange Rate Maintenance program has been updated to ensure that foreign currency transactions will now be recorded at the rate of exchange on the date of the transaction.
(IMPMCU) Currency Exchange Rate Maintenance
Program Version: 12
Reference: 127257
Overview
There was a requirement to recompile the Currency Maintenance program.
Changes Implemented
The Currency Maintenance program has been recompiled.
(IMPMCY) Company Maintenance
Program Version: 44
Reference: 122535
Overview
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
Changes Implemented
There is a requirement for new SYSPRO licenses issued from 2023 to include an option to specify whether the end-user is licensed for report generation on the Client, Server or both Client and Server.
(IMPMCY) Company Maintenance
Program Version: 45
Reference: 124334
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPMCY) Company Maintenance
Program Version: 46
Reference: 123717
Overview
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table.
Changes Implemented
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table.
(IMPMCY) Company Maintenance
Program Version: 47
Reference: 125530
Overview
There is a requirement for a new EFT Interface Module license option.
Changes Implemented
There is a requirement for a new EFT Interface Module license option.
(IMPME1) Admin Date Calculation Called from Menu
Program Version: 4
Reference: 124981
Overview
Admin Date Calculation Called from Menu | Admin Main SYSPRO Menu: The next date that a task should occur wasn't being updated when setting up a recurring task.
Changes Implemented
The programs have been updated to ensure that the next occurrence date is correctly updated.
(IMPME2) Admin Copy Tasks
Program Version: 3
Reference: 124311
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPME2) Admin Copy Tasks
Program Version: 4
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 252
Reference: 123028
Overview
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
Changes Implemented
SRS Document Printing has been updated to an application for use with Micro Focus Visual Cobol 8 and Crystal 2020 runtimes.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 254
Reference: 122741
Overview
Skins not applied to second or subsequent instances of SYSPRO.
Changes Implemented
Skins applied to second or subsequent instances of SYSPRO.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 255
Reference: 123580
Overview
When creating a task, you are unable to select the "Email log file to operator"
Changes Implemented
A change has been implemented to always enable the "Email log file to operator" option when creating & editing a task.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 256
Reference: 123589
Overview
When creating a recurring task item for an existing task group, the next occurrence date for the task was not being updated if the task was scheduled to run on the last day of the month.
Changes Implemented
IMPMEN has been fixed to clear the flag correctly when calling IMPME1 to correctly calculate the next occurrence date.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 256
Reference: 123690
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 256
Reference: 123743
Overview
There is a fault in SYSPRO if you are using a SKIN and working in client/server mode. In this case, if you call up SYSPRO and immediately select Personalize then the categories list is blank.
Changes Implemented
The fault was in the file UI.XML in that there's only a CAPTION element and no VALUE element. The file has been corrected to include the VALUE XML element to fix the problem.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 257
Reference: 124981
Overview
Admin Date Calculation Called from Menu | Admin Main SYSPRO Menu: The next date that a task should occur wasn't being updated when setting up a recurring task.
Changes Implemented
The programs have been updated to ensure that the next occurrence date is correctly updated.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 258
Reference: 125678
Overview
Main Menu: The system seemed unresponsive when selecting the 'Import menu' and 'Export menu' buttons on the Navigation pane of the Main Menu in SYSPRO.
Changes Implemented
The program has been updated to ensure that the relevant functions are performed when selecting the 'Import menu' and 'Export menu' buttons.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 259
Reference: 127075
Overview
Main Menu: The system seemed unresponsive or closed unexpectedly when creating a customized task dialog for an operator using a large dataset.
Changes Implemented
The user interface has been updated from using a drop-down selection for the operator to using a browsable field. This allows the large dataset to load in the browse program, also ensuring that the predictive search feature on the field can be used.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 260
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 261
Reference: 127744
Overview
There was a requirement to reduce vulnerabilities on the desktop client.
Changes Implemented
The infrastructure has been updated to ensure that vulnerabilities on the desktop client are reduced.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 261
Reference: 127941
Overview
Main menu: The Operator drop down list was blank when trying to design a menu.
Changes Implemented
The system has been updated to ensure that the Operator drop down list is populated correctly.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 262
Reference: 127434
Overview
There is a requirement to rename the Import Master Data program, to add additional information to column headers, to provide additional sequences for programs and to add an Upsert method.
Changes Implemented
-
The program has been renamed to be Master Data Take On.
-
An option to show additional information (Table name and Data Type) in column headers of the Import Details grid has been added.
-
Additionally the Mandatory field (available within the Field Chooser) in the Sequence Columns will flag Column names that are Key with a 'K' and Mandatory with a 'Y'. (Some columns were being incorrectly flagged as Mandatory and others that should have been flagged were not - this has been corrected.) An asterisks will also prefix each of these (Key and Mandatory) Column names in the headings of the Import Detail grid.
-
Additional options for program sequencing are available. In addition to the Module sequence, there is Implementation and Custom. The Method's have been enhanced to include the addition of the Upsert function. This method allows the user to both Add and Update data simultaneously. It is currently only available for the 'Use data grid' import method.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 262
Reference: 128197
Overview
There was a requirement for self-healing checks in the SYSPRO client to include a check for Crystal 2020 SP4.
Changes Implemented
The self-healing checks in the SYSPRO client now include a check for Crystal 2020 SP4.
(IMPMEN) Admin Main SYSPRO Menu
Program Version: 262
Reference: 128254
Overview
SYSPRO Main Menu: The 'Show week numbers in date navigator' option did not save as intended once changed.
Changes Implemented
The infrastructure has been updated to ensure that that the 'Show week numbers in date navigator' option saves correctly once changed.
(IMPMOD.IMP) List of modules
Program Version: 23
Reference: 125530
Overview
There is a requirement for a new EFT Interface Module license option.
Changes Implemented
There is a requirement for a new EFT Interface Module license option.
(IMPMOG) Operator Group Maintenance
Program Version: 17
Reference: 124174
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPMOG) Operator Group Maintenance
Program Version: 18
Reference: 124409
Overview
Operator Group Maintenance | Role Program Access Maintenance: You couldn't distinguish what class a business object used when trying to define access to a program.
Changes Implemented
The programs have been updated to ensure that the business object classes Query, Setup, Transaction, etc., are visible in the 'Business object class's column.
(IMPMOG) Operator Group Maintenance
Program Version: 19
Reference: 125105
Overview
Operator Group Maintenance: When you changed program access, it was not always correctly saving the changes.
Changes Implemented
The program has been updated to correctly save program access changes.
(IMPMOG) Operator Group Maintenance
Program Version: 20
Reference: 126076
Overview
(e.net) Operator Group Maintenance: Non-alphanumeric characters in the operator group code caused an error in the SQL statements issued by the program.
Changes Implemented
The business object has been updated to ensure that non-alphanumeric characters in the operator group code are catered for.
(IMPMOL) Role Management
Program Version: 17
Reference: 123314
Overview
When you delete a role from within Operator Role Browse, the list of roles that populates the Role dropdown in Role Management is not updated.
Changes Implemented
Operator Role Browse and Role Management haver been amended to correctly refresh the list of roles when deleting a role from Operator Role Browse.
(IMPMRC) Role Access Control Maintenance
Program Version: 17
Reference: 121267
Overview
There is a requirement for Role Access Control Maintenance to be changed to include the ability to configure WIP Branch access control.
Changes Implemented
The program has been updated to have the ability to configure WIP Branch access control.
(IMPMRP) Role Program Access Maintenance
Program Version: 17
Reference: 124409
Overview
Operator Group Maintenance | Role Program Access Maintenance: You couldn't distinguish what class a business object used when trying to define access to a program.
Changes Implemented
The programs have been updated to ensure that the business object classes Query, Setup, Transaction, etc., are visible in the 'Business object class's column.
(IMPMRP) Role Program Access Maintenance
Program Version: 18
Reference: 125779
Overview
(e.net) Role Program Access Maintenance: A duplicate key error would sometimes be returned when you saved program access for specific roles.
Changes Implemented
The business object has been updated to ensure that the 'Company', 'Role' and 'Program' columns are correctly matched when you save program access changes for specific roles, thereby preventing incorrect duplicates and related errors.
(IMPNCO) Add New Company Wizard
Program Version: 38
Reference: 123717
Overview
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table
Changes Implemented
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table
(IMPNCO) Add New Company Wizard
Program Version: 39
Reference: 122115
Overview
Create user defined objects in the database when adding a new company.
Changes Implemented
The infrastructure has been updated to support the Data Platform API.
(IMPNDX) Admin Reindex Utility
Program Version: 29
Reference: 124175
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPNDX) Admin Reindex Utility
Program Version: 30
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPNEW) Admin First Time SYSPRO Installation
Program Version: 29
Reference: 123768
Overview
Support for Microsoft ODBC Driver 18 for SQL Server
Changes Implemented
Microsoft ODBC Driver 18 for SQL Server is now available for use in SYSPRO
(IMPNEW) Admin First Time SYSPRO Installation
Program Version: 30
Reference: 125446
Overview
Admin First Time SYSPRO Installation: The Admin Login and Authentication and the COM Login and Authentication defaulted to different login types.
Changes Implemented
The program has been updated to specify a default login type by operator.
(IMPNOT) Admin Notepad Editor (Rich Text)
Program Version: 55
Reference: 124092
Overview
Admin Notepad Editor (Rich Text): You couldn't run the Quick Launch Menu (F8).
Changes Implemented
The program has been updated to ensure that pressing F8 loads the Quick Launch Menu.
(IMPOGR) SO Graph Sales Order Commitment
Program Version: 13
Reference: 125946
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality in various programs.
(IMPOPR) Operator Report
Program Version: 9
Reference: 124235
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPPA2) Admin Password System
Program Version: 7
Reference: 124269
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPPAM) Archive Migration
Program Version: 3
Reference: 126136
Overview
Archive Migration: The migration processing resulted in a file-not-found exception regardless of the archived records XML file existing on the server
Changes Implemented
The Archive Migration Program has been updated to ensure that no exceptions are raised when migrating archived records from SYSPRO 7 to SYSPRO 8.
(IMPPAS) Password System
Program Version: 34
Reference: 124288
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPPBL) Allocate Bins, Lots & Serials
Program Version: 81
Reference: 123704
Overview
When you ran the SO Pick Create program to create a pick then you could have a destination and allocation bin in the same warehouse be the same.
Changes Implemented
The SO Pick Create program and the SO Allocation program has been changed to ensure that a bin selected as a destination bin, when creating a pick, is not the same as the allocation bin.
(IMPPBL) Allocate Bins, Lots & Serials
Program Version: 82
Reference: 122117
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality. When stock has been reserved for picking and picking is complete, any positive issues processed will use the picked stock first. When stock has been reserved for picking and picking is incomplete, any issues made will be from stock not reserved for picking. When stock has been reserved for picking and picking is complete and you perform a negative issue, picked items will not be re-reserved. Reserving for picking can happen at the following levels: Bin level Bin and lot levelBin and serial levelBin and lot and serial level
(IMPPBL) Allocate Bins, Lots & Serials
Program Version: 82
Reference: 124049
Overview
Bins, Lots and Serials Capture: You were unable to see which sales order and line you were allocating for when entering lots, bins or serials.
Changes Implemented
The program has been updated to display the sales order and line number, as well as additional RMA and dispatch note details, which can be added to the form as required.
(IMPPBL) Allocate Bins, Lots & Serials
Program Version: 83
Reference: 124349
Overview
Allocate Bins, Lots & Serials: Expired lots were being used when the job start date was before the lot expiry date
Changes Implemented
The program has been updated to use the delivery date when determining if a lot is expired.
(IMPPBL) Allocate Bins, Lots & Serials
Program Version: 84
Reference: 125669
Overview
Job Expiry Date Options: There was a requirement to expand the expiry date checks against lots and serials associated with a job, to make these more flexible.
Changes Implemented
The program has been updated to ensure that validation of an expired lot or serial associated with a job is based on either the start date, the job delivery date, or the transaction date for each stock code.
(IMPPBL) Allocate Bins, Lots & Serials
Program Version: 85
Reference: 127094
Overview
SO Entry: The negative quantity was placed in back order when the user de-allocates a batch serialized stock line, even though back orders are not allowed for the customer.
Changes Implemented
The program has been updated to ensure that that no quantity is placed in back order when back orders are not allowed for the customer after de-allocating serials.
(IMPPBL) Allocate Bins, Lots & Serials
Program Version: 86
Reference: 127679
Overview
Bins, Lots & Serial Allocation: The dispatched allocations were incorrect when dispatching an outstanding quantity and no bins are used in the warehouse.
Changes Implemented
The program has been updated to ensure that the allocations for the dispatch are done correctly when dispatching an outstanding quantity that differs from the shipped quantity, if no bins are used in the warehouse.
(IMPPBL) Allocate Bins, Lots & Serials
Program Version: 87
Reference: 128065
Overview
Sales Order Entry: The system may have become unresponsive if you entered an order for a manual serial item and allocated many manual serials using the Allocate Range option.
Changes Implemented
The program has been updated to ensure that the system remains responsive if you enter an order for a manual serial item and allocate many manual serials using the Allocate Range option.
(IMPPBL) Allocate Bins, Lots & Serials
Program Version: 88
Reference: 128154
Overview
Bins, Lots & Serial Allocation: The warehouse and bin values in the custom from table InvSerialHead were not updated when processing a warehouse transfer
Changes Implemented
The program has been updated to ensure that the values in the InvSerialHead table are updated correctly when processing a warehouse transfer.
(IMPPEC) AvaTax Exemption Certificates
Program Version: 6
Reference: 124234
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPPID) Admin Display Task List and Allow Kill
Program Version: 28
Reference: 124475
Overview
Architectural changes for performance and stability for SYSPRO 8 2023.
Changes Implemented
Architectural changes for performance and stability for SYSPRO 8 2023.
(IMPPJL) Job Logging Purge
Program Version: 5
Reference: 125662
Overview
Admin Job Logging Purge: Records in the 'AdmJobLoggingDet' table weren't purged.
Changes Implemented
The program has been updated to ensure that the records in the 'AdmJobLoggingDet' table are purged.
(IMPPMP) Operator Maintenance
Program Version: 58
Reference: 121348
Overview
There is a requirement to consolidate the operator delete functionality in COMSOP and to enhance IMPPMP to call COMSOP when deleting an operator.
Changes Implemented
Both COMSOP and IMPPMP have been enhanced to consolidate the operator delete functionality in COMSOP.
(IMPPMP) Operator Maintenance
Program Version: 60
Reference: 123629
Overview
In Operator Maintenance, the "Employee" option on the "Defaults" pane was not being correctly validated. Changing the value from an existing value to nothing was also not being saved.
Changes Implemented
Operator Maintenance has been amended to correctly validate the "Employee" field and if necessary, display an error message. Additionally, the changing of the value of the "Employee" field now saves correctly.
(IMPPMP) Operator Maintenance
Program Version: 61
Reference: 125265
Overview
In Operator Maintenance, the "Order status" dropdown on the "E.net" tab was not saving correctly.
Changes Implemented
Operator Maintenance has been amended to correctly save changes made to the "Order status" dropdown on the "E.net" tab.
(IMPPMP) Operator Maintenance
Program Version: 62
Reference: 127689
Overview
Operator Maintenance: There was a requirement to improve the logic to lock an operator out after a number of failed login attempts.
Changes Implemented
The program has been updated to ensure that you can view the number of failed login attempts, and you can configure the acceptable number of failed login attempts for each operator before they are locked out.
(IMPPMP) Operator Maintenance
Program Version: 63
Reference: 128079
Overview
There was a requirement to save the Supply Chain Portal Entity details against the operator.
Changes Implemented
The Supply Chain Portal Entity details are saved against the operator.
(IMPPNH) Tax rates import direct to ADMTXG
Program Version: 114
Reference: 127978
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPPOP) PO Creation
Program Version: 110
Reference: 124208
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPPSP) Filter by Product Class
Program Version: 3
Reference: 122640
Overview
When you ran Tax Interface Setup in a Client-Server environment, an error would display when attempting to define the filter by Product Class.
Changes Implemented
The Tax Interface Setup has been modified, that you can define the filter by Product Class in a Client-Server Environment.
(IMPPTC) Portal Role Application Configuration
Program Version: 3
Reference: 127704
Overview
(Web UI) Portal Role Application Configuration: The program didn't adhere to the latest UI standards.
Changes Implemented
The program has been updated to ensure that the UI adheres to the current standards.
(IMPPTR) Digital Tax Tool
Program Version: 16
Reference: 124766
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPPUM) Portal User Management
Program Version: 4
Reference: 128239
Overview
Portal User Management: The program needed modifications to accommodate entity users.
Changes Implemented
The program has been updated to ensure that entity users are accommodated by allowing administrators to exclude entity users from the default view, filter to include them, add columns to display entity-related information, and adjust license counts.
(IMPPUN) Add Portal User
Program Version: 5
Reference: 124289
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPPUP) Assign Landing Page per Company
Program Version: 1
Reference: 128163
Overview
Assign Landing Page per Company: There was a requirement to update the program to account for entity landing pages for users that were associated with an entity.
Changes Implemented
The program has been updated to ensure that only companies and landing pages allowed and assigned to specific entities are shown for the users.
(IMPPWH) Withholding tax calculation program
Program Version: 4
Reference: 127232
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPQ06) BOM Cost and Work Center Listing
Program Version: 6
Reference: 128129
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPQAJ) Currency Amendment Journal
Program Version: 9
Reference: 126835
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction. The Currency Amendment Journal needed to account for dated exchange rates.
Changes Implemented
The Currency Amendment Journal has been updated to ensure that details relevant to dated exchange rates will be output alongside currency details when the appropriate setup options are selected.
(IMPQBE) AR Permanent Entries Format
Program Version: 5
Reference: 127995
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPQBG) Cash Book Check Format
Program Version: 7
Reference: 127978
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPQBH) AP Check Format
Program Version: 7
Reference: 127995
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPQBS) AR Statement Format
Program Version: 5
Reference: 128164
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
The AR Statement Format Query business object has been enhanced to generate output elements for the new Print-only Complete e-invoices preference option.
(IMPQBX) AP 1099 Label Format
Program Version: 5
Reference: 127995
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPQCD) Dated Exchange Rates Query BO
Program Version: 0
Reference: 124941
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction. A new Dated Exchange Rates Query Business Object has been created.
Changes Implemented
The Dated Exchange Rates Query Business Object has been created to allow dated exchange rates to be queried.
(IMPQCD) Dated Exchange Rates Query BO
Program Version: 1
Reference: 126275
Overview
(e.net) Dated Exchange Rates Query: The available query options were not accurately represented.
Changes Implemented
The business object has been updated to ensure that foreign currency transactions will now be recorded at the rate of exchange on the date of the transaction, more accurately representing the available query options.
(IMPQCR) AP Setup
Program Version: 12
Reference: 124580
Overview
There is a requirement to remove all processing relating to lowest unprocessed journals and to centralize the AP automatic numbering.
Changes Implemented
The AP Setup query business object program has been changed to retrieve the next payment run and auto vouchering numbers from COMNXK.
(IMPQDE) AR Setup
Program Version: 10
Reference: 127172
Overview
AR Setup Options Report: There was a requirement to improve the quality of the code.
Changes Implemented
The program has been updated to ensure that the quality of the code has been improved.
(IMPQIK) Query Key Setup Information
Program Version: 18
Reference: 123681
Overview
Preparation for moving the next keys off the Accounts Payable and Trade Promotion Control tables.
Changes Implemented
Preparation for moving the next keys off the Accounts Payable and Trade Promotion Control tables.
(IMPQIK) Query Key Setup Information
Program Version: 19
Reference: 124089
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(IMPQIK) Query Key Setup Information
Program Version: 20
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table. Next journal/register are allocated in their own transaction. An audit table is used to keep track of numbers allocated and transactions posted. Lowest unprocessed numbers have been removed. Trade Promotions control records.
(IMPQIK) Query Key Setup Information
Program Version: 21
Reference: 123717
Overview
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table.
Changes Implemented
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table.
(IMPQPC) PO Product Class Performance Query
Program Version: 7
Reference: 128129
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPQST) PO Stock Code Performance Query
Program Version: 7
Reference: 128177
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPQSU) PO Supplier's Performance Query
Program Version: 8
Reference: 128129
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPQTS) Tax Submission Query
Program Version: 33
Reference: 128039
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The business object has been updated to ensure improved code quality.
(IMPQVW.IMP) Quick View Definition
Program Version: 42
Reference: 124604
Overview
Quick View Definition: You couldn't easily add custom columns from the InvWhControl table to a listview containing a warehouse column.
Changes Implemented
The infrastructure has been updated to ensure that the InvWhControl table is available when adding additional columns to listviews.
(IMPQWH) PO Warehouse Performance Query
Program Version: 9
Reference: 128129
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPROL) Customization Management
Program Version: 46
Reference: 127378
Overview
Customization Management: The entries in the 'Copy To' grid were duplicated.
Changes Implemented
The program has been updated to ensure that the entries are only displayed once in the 'Copy To' grid.
(IMPROL) Customization Management
Program Version: 47
Reference: 127141
Overview
Changes to user interface infrastructure to support table and column names up to 30 characters in length
Changes Implemented
Changes to user interface infrastructure to support table and column names up to 30 characters in length
(IMPRU1) Application Designer Run Second Instance
Program Version: 4
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPRU1) Application Designer Run Second Instance
Program Version: 5
Reference: 127476
Overview
There was a requirement to update various architectural programs.
Changes Implemented
The infrastructure has been updated.
(IMPRU2) Application Designer Run third instance
Program Version: 4
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPRU2) Application Designer Run third instance
Program Version: 5
Reference: 127476
Overview
There was a requirement to update various architectural programs.
Changes Implemented
The infrastructure has been updated.
(IMPRUN) Application Designer Run
Program Version: 9
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(IMPRUN) Application Designer Run
Program Version: 10
Reference: 127476
Overview
There was a requirement to update various architectural programs.
Changes Implemented
The infrastructure has been updated.
(IMPSAD) SO Add Serial Numbers
Program Version: 14
Reference: 125946
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality in various programs.
(IMPSAV) Save to SQL interface program
Program Version: 5
Reference: 127141
Overview
Changes to user interface infrastructure to support table and column names up to 30 characters in length.
Changes Implemented
Changes to user interface infrastructure to support table and column names up to 30 characters in length.
(IMPSCD) Dated Exchange Rates Maintenance
Program Version: 0
Reference: 124010
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction
Changes Implemented
A new Dated Exchange Rates Maintenance Business Object has been created to allow for options to be set against a currency, which will allow foreign currency transactions to be recorded at the rate of exchange on the date of the transaction.
(IMPSCD) Dated Exchange Rates Maintenance
Program Version: 1
Reference: 126834
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The Dated Exchange Rates Maintenance program has been updated to ensure that the rate type, effective date and effective entry will be saved in TblCurAmendmentJnl so that different dated rates can be identified from one another in the Amendment journal.
(IMPSCP) SQL Execute SQL Scripts
Program Version: 22
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPSCT) SO Supply Chain Transfer Creation
Program Version: 65
Reference: 125946
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality in various programs.
(IMPSCU) Currency Exchange Rate Maintenance
Program Version: 7
Reference: 123863
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The Currency Exchange Rate Maintenance Business Object has been updated to allow for options to be set against a currency, that allow foreign currency transactions to be recorded at the rate of exchange on the date of the transaction.
(IMPSCV) SYSPRO Schedules Query
Program Version: 2
Reference: 124290
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPSEC.IMP) List of Security Access fields
Program Version: 42
Reference: 123863
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The Currency Exchange Rate Maintenance Business Object has been updated to allow for options to be set against a currency, that allow foreign currency transactions to be recorded at the rate of exchange on the date of the transaction.
(IMPSEC.IMP) List of Security Access fields
Program Version: 43
Reference: 125107
Overview
List of Security Access fields: One of the operator activities had a spelling error.
Changes Implemented
The file has been updated to ensure that there are no spelling errors in the list of activities.
(IMPSEC.IMP) List of Security Access fields
Program Version: 46
Reference: 125245
Overview
To facilitate the creation of payment files that are formatted to follow specific instructions, which allows the execution of domestic ACH/CPA Payments through the specified payment network.
Changes Implemented
To facilitate the creation of payment files that are formatted to follow specific instructions, which allows the execution of domestic ACH/CPA Payments through the specified payment network. The EFT Payments Re-extract has been changed to output additional XML elements that is defined against the EFT bank, the program should then call the EFT Conversion Utility program to generate a valid payment file.
(IMPSEC.IMP) List of Security Access fields
Program Version: 47
Reference: 127841
Overview
Upload files to server: Users shouldn't be allowed to browse outside of the SYSPRO installed folder to upload files and users without access should only be allowed to select predefined options.
Changes Implemented
The logic has been improved to reduce any vulnerability and ensure that only appropriate folders can be selected when copying files to and from the server.
(IMPSF2) Admin Shift+F2 Quick Find
Program Version: 25
Reference: 124292
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPSF2) Admin Shift+F2 Quick Find
Program Version: 26
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPSF7) Admin Shift+F7 System Information
Program Version: 26
Reference: 124295
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPSF7) Admin Shift+F7 System Information
Program Version: 27
Reference: 125117
Overview
There is a requirement to redo IMPSF7 to enable it to show information for IMPIDE no-code applications.
Changes Implemented
The application has been re-written as an IMPIDE-with-code application, and a standard callout has been used to retrieve the information of the IMPIDE no-code applications.
(IMPSFT) Admin Foreign Text Maintenance
Program Version: 2
Reference: 124530
Overview
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
Changes Implemented
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
(IMPSFT) Admin Foreign Text Maintenance
Program Version: 3
Reference: 124811
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPSPL) Entity Landing Pages
Program Version: 0
Reference: 127577
Overview
There was a requirement for a UI program to configure the Entity Landing Pages.
Changes Implemented
The Entity Landing Pages program has been developed to allow users to assign or un-assign landing pages to and from entities.
(IMPSPM) Supply Chain Portal Entities Maintenance
Program Version: 0
Reference: 128250
Overview
There was a requirement for a program to maintain Supply Chain Portal Entities.
Changes Implemented
The Supply Chain Portal Entities Maintenance program has been developed to provide users with a way to maintain their portal entities, as well as to configure options such as the administrators assigned to the entity or the companies that the entity is allowed to access.
(IMPSPO) Entity Partner Maintenance
Program Version: 0
Reference: 127912
Overview
Entity Partner Maintenance: There was a requirement for a program which allowed users to define and maintain the list of customers or suppliers per company for each entity.
Changes Implemented
The Entity Partner Maintenance program has been developed to allow users to define and maintain the list of customers or suppliers per company for each entity.
(IMPSPU) Entity User Management
Program Version: 0
Reference: 127070
Overview
There is a requirement for Supply Chain Portal to be expanded to give SYSPRO Administrator ability to allow portal users to be administrators for their portal.
Changes Implemented
The Supply Chain Portal has been enhanced to allow the Portal Administrator to manage portal users.
(IMPSQ1) Admin Issue SQL Statements - Cust Forms
Program Version: 74
Reference: 125032
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPSQ1) Admin Issue SQL Statements - Cust Forms
Program Version: 75
Reference: 125805
Overview
There was a requirement for developers to be able to verify the last SQL statement being issued in a training environment.
Changes Implemented
There was a requirement for developers to be able to verify the last SQL statement being issued in a training environment. This change enables this by providing new diagnostic functions. The Software Development Kit documentation explains the new SQL diagnostic functions available.
(IMPSQ1) Admin Issue SQL Statements - Cust Forms
Program Version: 76
Reference: 126454
Overview
Internal Development: Several new functionalities have been added to the SQL statements to assist developers.
Changes Implemented
The SQL statements have been updated to assist developers.
(IMPSQ1) Admin Issue SQL Statements - Cust Forms
Program Version: 77
Reference: 126968
Overview
Admin Issue SQL Statements: Changes were required to support user-defined columns with data types that do not match those used within SYSPRO.
Changes Implemented
The infrastructure has been updated to ensure that user-defined columns with data types that differ from those used within SYSPRO are supported.
(IMPSQ2) Admin Issue SQL Statements - Alternate
Program Version: 74
Reference: 125032
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPSQ2) Admin Issue SQL Statements - Alternate
Program Version: 75
Reference: 125805
Overview
There was a requirement for developers to be able to verify the last SQL statement being issued in a training environment.
Changes Implemented
There was a requirement for developers to be able to verify the last SQL statement being issued in a training environment. This change enables this by providing new diagnostic functions. The Software Development Kit documentation explains the new SQL diagnostic functions available.
(IMPSQ2) Admin Issue SQL Statements - Alternate
Program Version: 76
Reference: 126454
Overview
Internal Development: Several new functionalities have been added to the SQL statements to assist developers.
Changes Implemented
The SQL statements have been updated to assist developers.
(IMPSQ2) Admin Issue SQL Statements - Alternate
Program Version: 77
Reference: 126968
Overview
Admin Issue SQL Statements: Changes were required to support user-defined columns with data types that do not match those used within SYSPRO.
Changes Implemented
The infrastructure has been updated to ensure that user-defined columns with data types that differ from those used within SYSPRO are supported.
(IMPSQF) Admin Issue SQL Statements
Program Version: 74
Reference: 125032
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPSQF) Admin Issue SQL Statements
Program Version: 75
Reference: 125805
Overview
There was a requirement for developers to be able to verify the last SQL statement being issued in a training environment.
Changes Implemented
There was a requirement for developers to be able to verify the last SQL statement being issued in a training environment. This change enables this by providing new diagnostic functions. The Software Development Kit documentation explains the new SQL diagnostic functions available.
(IMPSQF) Admin Issue SQL Statements
Program Version: 76
Reference: 126454
Overview
Internal Development: Several new functionalities have been added to the SQL statements to assist developers.
Changes Implemented
The SQL statements have been updated to assist developers.
(IMPSQF) Admin Issue SQL Statements
Program Version: 77
Reference: 126968
Overview
Admin Issue SQL Statements: Changes were required to support user-defined columns with data types that do not match those used within SYSPRO.
Changes Implemented
The infrastructure has been updated to ensure that user-defined columns with data types that differ from those used within SYSPRO are supported.
(IMPSQL.IMP) Supported SQL Connection String Drivers
Program Version: 1
Reference: 123768
Overview
Support for Microsoft ODBC Driver 18 for SQL Server.
Changes Implemented
Microsoft ODBC Driver 18 for SQL Server is now available for use in SYSPRO.
(IMPSQM) SQL Copy Functions
Program Version: 48
Reference: 124280
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPSSC) SO Order Value Discounts Setup BO
Program Version: 2
Reference: 124530
Overview
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
Changes Implemented
Internal event to correct the naming convention used in source code; this was inconsistent in some programs.
(IMPSSI) Single Sign-On Provider Configuration
Program Version: 0
Reference: 123081
Overview
There is a requirement for a program to configure the Identity Providers for Single Sign-on.
Changes Implemented
The program Single Sign-On Provider Configuration (IMPSSI) was created to configure and test the connection to the Identity Providers for Single Sign-on.
(IMPSSI) Single Sign-On Provider Configuration
Program Version: 1
Reference: 123595
Overview
There was a minor cosmetic issue in that the group headers on the form to configure the identity providers were not in sentence case.
Changes Implemented
There was a minor cosmetic issue in that the group headers on the form to configure the identity providers were not in sentence case. This has been fixed in the desktop and web.
(IMPSTC) Admin Standard Extra Library Routines
Program Version: 38
Reference: 121746
Overview
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023.
Changes Implemented
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023.
(IMPSTC) Admin Standard Extra Library Routines
Program Version: 38
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(IMPSTC) Admin Standard Extra Library Routines
Program Version: 38
Reference: 123219
Overview
There is a requirement for ensuring that the reporting configuration selected matches the reporting option in the current license.
Changes Implemented
Setup Options program has been updated to ensure that when saving the reporting configuration, it is validated against the reporting option in the current license.
(IMPSTC) Admin Standard Extra Library Routines
Program Version: 39
Reference: 125736
Overview
*Service update * SYSPRO Reporting Host Service: An error was displayed when processing an SRS Report or opening a Report Queue program because the service name was longer than 30 characters.
Changes Implemented
Several programs have been updated to ensure that they cater for the Reporting Host Service name to have 255 characters.
(IMPSTC) Admin Standard Extra Library Routines
Program Version: 40
Reference: 126315
Overview
(Web UI): You could not end unknown processes.
Changes Implemented
The infrastructure has been updated to ensure that processes are logged out correctly using the logout user function, and that a new check will inform administrators of any instances where the end process cannot be completed.
(IMPSTC) Admin Standard Extra Library Routines
Program Version: 42
Reference: 127070
Overview
There is a requirement for Supply Chain Portal to be expanded to give SYSPRO Administrator ability to allow portal users to be administrators for their portal.
Changes Implemented
The Supply Chain Portal has been enhanced to allow the Portal Administrator to manage portal users.
(IMPSTC) Admin Standard Extra Library Routines
Program Version: 43
Reference: 128350
Overview
(e.net): A 130008 exception without any message was occasionally displayed in a high transaction environment.
Changes Implemented
The system has been updated to ensure that the 130008 exception will not be raised when data is inserted into the AdminUsageData table.
(IMPSTD) Admin Standard Library Routines
Program Version: 156
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(IMPSTD) Admin Standard Library Routines
Program Version: 157
Reference: 123768
Overview
Support for Microsoft ODBC Driver 18 for SQL Server
Changes Implemented
Microsoft ODBC Driver 18 for SQL Server is now available for use in SYSPRO
(IMPSTD) Admin Standard Library Routines
Program Version: 158
Reference: 124786
Overview
Internal development: Support for the App Designer (IMPIDE) Datasources being able to access business objects
Changes Implemented
Internal development: Support for the App Designer (IMPIDE) Datasources being able to access business objects
(IMPSTD) Admin Standard Library Routines
Program Version: 159
Reference: 124421
Overview
Admin Standard Library Routines: You may have experienced SQL deadlocks because the current users table was being updated unnecessarily.
Changes Implemented
The program has been updated to ensure that the current users table is no longer being unnecessarily updated.
(IMPSTD) Admin Standard Library Routines
Program Version: 159
Reference: 124901
Overview
IMPIDE Hardening using data sources and business objects.
Changes Implemented
IMPIDE Hardening using data sources and business objects.
(IMPSTD) Admin Standard Library Routines
Program Version: 160
Reference: 125539
Overview
Admin Standard Library Routines: Reduction of Current Users table updates.
Changes Implemented
The program has been updated to ensure that the current users table is not updated when a business object is called within SYSPRO.
(IMPSTD) Admin Standard Library Routines
Program Version: 161
Reference: 125805
Overview
There was a requirement for developers to be able to verify the last SQL statement being issued in a training environment.
Changes Implemented
There was a requirement for developers to be able to verify the last SQL statement being issued in a training environment. This change enables this by providing new diagnostic functions. The Software Development Kit documentation explains the new SQL diagnostic functions available.
(IMPSTD) Admin Standard Library Routines
Program Version: 162
Reference: 125840
Overview
Admin Standard Library Routines: There was a requirement for third-party developers to be able to work with files in the system-wide database.
Changes Implemented
The infrastructure has been updated to ensure that the file name is built in the system-wide folder.
(IMPSTD) Admin Standard Library Routines
Program Version: 163
Reference: 127575
Overview
SYSPRO 2024 - Database Upgrade 8.0.0.0044
Changes Implemented
SYSPRO 2024 - Database Upgrade 8.0.0.0044
(IMPSTD) Admin Standard Library Routines
Program Version: 164
Reference: 127512
Overview
Admin Standard Library Routines: Report details would load at a reduced speed when you viewed a Financial Report Writer report with many transactions.
Changes Implemented
The program has been updated to ensure that the current users table is not updated when calling a utility program to parse the transaction detail XML.
(IMPSTK) Parent Creation
Program Version: 18
Reference: 128129
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(IMPTBS) AR Statement Format
Program Version: 25
Reference: 127460
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
A new Include/Exclude print option called Print only complete e-invoices has been added to the preferences window when designing a statement format in the AR Statement Format program. Additionally, a new field called E-Invoice status has been included in the Invoice detail section under format options. When this field is added to a format, it will display the e-invoice status for each e-invoice printed.
(IMPTCK) Generic Tickover
Program Version: 2
Reference: 124326
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPTEI) E-Invoice Status Update Business Object
Program Version: 0
Reference: 127457
Overview
There was a requirement for an option to provide standardized e-invoices that adhere to country-specific regulatory requirements using a scalable and flexible framework.
Changes Implemented
The E-Invoice Status Update business object has been developed to enable the modification of e-invoice statuses.
(IMPTIK) Post Set Key Information
Program Version: 26
Reference: 123681
Overview
Preparation for moving the next keys off the Accounts Payable and Trade Promotion Control tables
Changes Implemented
Preparation for moving the next keys off the Accounts Payable and Trade Promotion Control tables
(IMPTIK) Post Set Key Information
Program Version: 27
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table. Next journal/register are allocated in their own transaction. An audit table is used to keep track of numbers allocated and transactions posted. Lowest unprocessed numbers have been removed. Trade Promotions control records.
(IMPTIK) Post Set Key Information
Program Version: 28
Reference: 123717
Overview
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table
Changes Implemented
Move next keys from the Accounts Payable Control table to the new ApNextKeys table and move the TPM Journal from the TPM Control Table into the ArNextKeys table
(IMPTIM) Admin Timeout
Program Version: 10
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(IMPTRC) Electronic Signature Configuration Setup
Program Version: 3
Reference: 124277
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPTRC) Electronic Signature Configuration Setup
Program Version: 4
Reference: 125978
Overview
Electronic Signature Configuration Setup: All transactions for a selected configuration were reset when saving the changes after selecting the 'Export' checkbox and exiting the program.
Changes Implemented
The program has been updated to ensure that the program will not prompt you to save the changes after selecting a checkbox.
(IMPTRC) Electronic Signature Configuration Setup
Program Version: 5
Reference: 127002
Overview
Electronic Signature Configuration Setup: System-wide configuration would export incorrectly.
Changes Implemented
The business object has been updated to ensure that electronic signatures with configuration set to system-wide export correctly.
(IMPTRG) Admin Trigger Program Setup
Program Version: 39
Reference: 124274
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPTRG) Admin Trigger Program Setup
Program Version: 40
Reference: 126808
Overview
There was a requirement for the Report Writer to support 30-character table and column names.
Changes Implemented
The system-wide database update that runs when SYSPRO 8 2024 is initiated has been updated to run the REPCNV utility, which scans all reports and converts them to support 30-character table and column names. In addition, a new report format field is updated to flag when a report has been converted.
(IMPTRN) Admin Electronic Signature Configuration Setup
Program Version: 42
Reference: 124276
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPTRN) Admin Electronic Signature Configuration Setup
Program Version: 43
Reference: 126802
Overview
Support for larger table and column names
Changes Implemented
Various Electronic Signatures business objects have been updated to ensure that larger table and column names are catered for.
(IMPTRN) Admin Electronic Signature Configuration Setup
Program Version: 44
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPTRO) Admin Process Electronic Signatures
Program Version: 59
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(IMPTRO) Admin Process Electronic Signatures
Program Version: 60
Reference: 124278
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPTRO) Admin Process Electronic Signatures
Program Version: 61
Reference: 126013
Overview
Admin Process Electronic Signatures: The key value was truncated when it consisted of more than 40 characters when setting up an eSignature trigger to send a mail and include '%Key' in the body.
Changes Implemented
The program has been updated to ensure that an eSignature trigger that includes a '%Key' will no longer be truncated.
(IMPTRO) Admin Process Electronic Signatures
Program Version: 62
Reference: 126802
Overview
Support for larger table and column names
Changes Implemented
Various Electronic Signatures business objects have been updated to ensure that larger table and column names are catered for.
(IMPTRO) Admin Process Electronic Signatures
Program Version: 63
Reference: 127001
Overview
(e.net) Admin Process Electronic Signatures: The last character of each variable was truncated in the email when adding variables in the email body of email sent by electronic triggers.
Changes Implemented
The business object has been updated to ensure that variables are not truncated when an email is sent by an electronic trigger.
(IMPTRT) Admin Electronic Signature Setup
Program Version: 43
Reference: 124275
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPTRT) Admin Electronic Signature Setup
Program Version: 44
Reference: 126802
Overview
Support for larger table and column names
Changes Implemented
Various Electronic Signatures business objects have been updated to ensure that larger table and column names are catered for.
(IMPTRT) Admin Electronic Signature Setup
Program Version: 45
Reference: 127031
Overview
Admin Electronic Signature Setup: The eSignature import/export needed to cater for the export file having old column sizes after columns were updated to be 61 characters for the 2024 release.
Changes Implemented
The program has been updated to ensure that the eSignature export file has an indicator that it was exported before or after the 2024 release, and to ensure that the appropriate field sizes are used to import eSignatures.
(IMPTRV) Electronic Signatures Audit Log Query
Program Version: 21
Reference: 127445
Overview
(Web UI) Electronic Signatures Audit Log Query: The program did not adhere to the latest UI standards.
Changes Implemented
The program has been updated to ensure that the UI adheres to the current standards.
(IMPTSD) Dunning Letter Format
Program Version: 2
Reference: 123865
Overview
When you tried adding a new printing format through the AR Dunning Letter Formats program when printing in SRS with no Business Automation License, no Letter Format options were displayed
Changes Implemented
The AR Dunning Letter Formats program has been updated to ensure that you can always add new document formats.
(IMPTXE) Admin Extended Tax Codes
Program Version: 19
Reference: 123666
Overview
When you ran the Admin Extended Tax Codes program and tried to use the More lines functionality, the program would incorrectly clear the existing records before adding the next records
Changes Implemented
When you run the Admin Extended Tax Codes program and try to use the More lines functionality, the program will add the next records without removing existing records and the More Lines button will now enable/disable as intended.
(IMPTYP.IMP) Data Type Definition Import File
Program Version: 55
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(IMPTYP.IMP) Data Type Definition Import File
Program Version: 57
Reference: 121746
Overview
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023
Changes Implemented
The requirement is to support consumption based licensing for the Cognitive Service functions planned for SYSPRO 8 2023
(IMPTYP.IMP) Data Type Definition Import File
Program Version: 58
Reference: 125148
Overview
Database Upgrade for 2024 (8.0.0.0041)
Changes Implemented
Database Upgrade for 2024 (8.0.0.0041)
(IMPTYP.IMP) Data Type Definition Import File
Program Version: 59
Reference: 126716
Overview
Database upgrade 8.0.0.0043: Multiple new tables and columns needed to be applied for the upgrade.
Changes Implemented
The infrastructure has been updated to include a new 'SorMasterDocument' table, as well as several new columns.
(IMPTYP.IMP) Data Type Definition Import File
Program Version: 60
Reference: 127073
Overview
(e.net) Query System Setup Options | Post System Setup Options: There was a requirement to support the querying and maintenance of the Supply Chain PortalAdministrator approval flag.
Changes Implemented
The business objects have been updated to ensure that the Supply Chain Portal Administrator approval flag can be queried and maintained.
(IMPTYP.IMP) Data Type Definition Import File
Program Version: 61
Reference: 127575
Overview
SYSPRO 2024 - Database Upgrade 8.0.0.0044
Changes Implemented
SYSPRO 2024 - Database Upgrade 8.0.0.0044
(IMPUBR) e.net solutions Browse Setup
Program Version: 13
Reference: 124312
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPUBR) e.net solutions Browse Setup
Program Version: 14
Reference: 126664
Overview
There was a requirement to support 30-character table and column names.
Changes Implemented
Several programs have been updated to ensure that 30-character table and column names are supported.
(IMPUBR) e.net solutions Browse Setup
Program Version: 15
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPUDO) Merge User Objects into Data Dictionary
Program Version: 1
Reference: 127173
Overview
There is a requirement for the SQL Health Checks functionality to take user defined objects into account that are merged into the data dictionary.
Changes Implemented
The SQL Health Check routines have been changed to check any user defined objects that have been merged into the Data Dictionary to ensure that they match the expected definitions. If the object definition held in the data dictionary does not match the actual definition in SQL, then it is changed to meet the definition that is held in the data dictionary. Alternatively if the definition in SQL is correct then the user defined objects are merged back into the data dictionary.
(IMPUDO_USRDEFOBJ.SQL) User Defined Table,Column and Index Validation
Program Version: 1
Reference: 126968
Overview
Admin Issue SQL Statements: Changes were required to support user-defined columns with data types that do not match those used within SYSPRO.
Changes Implemented
The infrastructure has been updated to ensure that user-defined columns with data types that differ from those used within SYSPRO are supported.
(IMPUDO_USRDEFOBJ.SQL) User Defined Table,Column and Index Validation
Program Version: 2
Reference: 127173
Overview
There is a requirement for the SQL Health Checks functionality to take user defined objects into account that are merged into the data dictionary.
Changes Implemented
The SQL Health Check routines have been changed to check any user defined objects that have been merged into the Data Dictionary to ensure that they match the expected definitions. If the object definition held in the data dictionary does not match the actual definition in SQL, then it is changed to meet the definition that is held in the data dictionary. Alternatively if the definition in SQL is correct then the user defined objects are merged back into the data dictionary.
(IMPULF) Company FIFO Lookup Utility program
Program Version: 0
Reference: 127236
Overview
(e.net) Job Receipts: There is a requirement to ensure that FIFO costing is handled consistently throughout SYSPRO when posting negative transactions.
Changes Implemented
The program has been changed to ensure that when posting a negative receipt, that the newest FIFO bucket is automatically selected when costing is FIFO, unless actual costing is selected.
(IMPUPD) SYSPRO Software Upgrade
Program Version: 10
Reference: 123425
Overview
There is a requirement for 3rd party developers to be able to specify the version in their upgrade package and it to support '8.0.0 2023' onwards
Changes Implemented
There is a requirement for 3rd party developers to be able to specify the version in their upgrade package and it to support '8.0.0 2023' onwards.
(IMPUPD) SYSPRO Software Upgrade
Program Version: 11
Reference: 125425
Overview
There is a requirement to handle Application Designer no code applications in the SYSPRO Custom Software Upgrade program.
Changes Implemented
The SYSPRO Custom Software Upgrade application has been changed to identify AppDesigner.TXT and AppDesigner.SNK files and place them in the correct folder.
(IMPUPD) SYSPRO Software Upgrade
Program Version: 12
Reference: 126739
Overview
There was a requirement for a third-party developer to be able to supply a CUSPRG.IMP file and have it merged with the standard CUSPRG.IMP file in Plugin.
Changes Implemented
The Software Development Kit documentation has been updated to explain how to merge a custom CUSPRG.IMP file with an existing one.
(IMPUPM) Custom Software Merge CUSPRG
Program Version: 0
Reference: 126739
Overview
There was a requirement for a third-party developer to be able to supply a CUSPRG.IMP file and have it merged with the standard CUSPRG.IMP file in Plugin.
Changes Implemented
The Software Development Kit documentation has been updated to explain how to merge a custom CUSPRG.IMP file with an existing one.
(IMPUPO) Supply Chain Portal library functions
Program Version: 0
Reference: 127070
Overview
There is a requirement for Supply Chain Portal to be expanded to give SYSPRO Administrator ability to allow portal users to be administrators for their portal.
Changes Implemented
The Supply Chain Portal has been enhanced to allow the Portal Administrator to manage portal users.
(IMPUSE) Admin Display Files in Use
Program Version: 4
Reference: 126971
Overview
Admin Check Files in Use: Operators logged in to SYSPRO Web UI (Avanti) were ignored when you queried the program for files in use.
Changes Implemented
The program has been updated to ensure that operators logged in to SYSPRO Web UI (Avanti) are recognized and their file usage is reflected in the query results.
(IMPUSF) Display Files Used by Program
Program Version: 7
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPUSM) Admin Program Shortcut Properties
Program Version: 15
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPUSN) Display Users Logged into SYSPRO
Program Version: 38
Reference: 124475
Overview
Architectural changes for performance and stability for SYSPRO 8 2023.
Changes Implemented
Architectural changes for performance and stability for SYSPRO 8 2023.
(IMPUSN) Display Users Logged into SYSPRO
Program Version: 39
Reference: 123699
Overview
Display Users Logged into SYSPRO: You could sometimes see very old Login in process records that were no longer valid and couldn't be removed.
Changes Implemented
The program has been updated to ensure that only active in process logins are shown.
(IMPUSN) Display Users Logged into SYSPRO
Program Version: 40
Reference: 126315
Overview
(Web UI): You could not end unknown processes.
Changes Implemented
The infrastructure has been updated to ensure that processes are logged out correctly using the logout user function, and that a new check will inform administrators of any instances where the end process cannot be completed.
(IMPUSN) Display Users Logged into SYSPRO
Program Version: 41
Reference: 127653
Overview
(Web UI) Display Users Logged in Detail: The program didn't adhere to the current UI standards.
Changes Implemented
The program has been updated to ensure that it adheres to the current standards.
(IMPUSR) Admin Display Users Logged Into SYSPRO
Program Version: 37
Reference: 124320
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPUSR) Admin Display Users Logged Into SYSPRO
Program Version: 38
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPVER) Admin Program Version Numbers
Program Version: 9
Reference: 125897
Overview
There was a requirement for IMPVER to display no-code applications in addition to the standard SYSPRO applications.
Changes Implemented
The Admin Program Version Numbers program has been updated to display no-code applications and the Can be secured option has been updated to Yes to allow for program security access configuration.
(IMPVWB) Business Activity Query Builder
Program Version: 8
Reference: 126513
Overview
Changes to support table and column names of 30 characters for user defined tables/columns and business activity queries
Changes Implemented
Changes to support table and column names of 30 characters for user defined tables/columns and business activity queries
(IMPVWB) Business Activity Query Builder
Program Version: 9
Reference: 126047
Overview
Business Activity Query Builder: The program became unresponsive and displayed a 'Record not found' error when moving a column in the grid that contained a validation error.
Changes Implemented
The program has been updated to ensure that you can move a column in the grid.
(IMPVWE) Business Activity Query Export
Program Version: 1
Reference: 123570
Overview
There is a requirement for a utility to export Embedded Analytics dashboard packs.
Changes Implemented
A new program Embedded Analytics Export has been written to export Embedded Analytics dashboard packs.
(IMPVWE) Business Activity Query Export
Program Version: 2
Reference: 126513
Overview
Changes to support table and column names of 30 characters for user defined tables/columns and business activity queries.
Changes Implemented
Changes to support table and column names of 30 characters for user defined tables/columns and business activity queries.
(IMPVWI) Business Activity Query Import
Program Version: 2
Reference: 122311
Overview
Embedded Analytics has a need to be able to import dashboard packs
Changes Implemented
A new program called "Embedded Analytics Import" is available off the SYSPRO menu. This application will allow you to view the details for dashboard packs and will also allow you to import them.
(IMPVWI) Business Activity Query Import
Program Version: 3
Reference: 126513
Overview
Changes to support table and column names of 30 characters for user defined tables/columns and business activity queries.
Changes Implemented
Changes to support table and column names of 30 characters for user defined tables/columns and business activity queries.
(IMPVWR) Document Viewer
Program Version: 1
Reference: 125401
Overview
There is a requirement to allow for a customer purchase order to be converted into a sales order through IMP040 or SORPOE.
Changes Implemented
Various programs have been updated to ensure that a customer purchase order can be converted into a sales order through the SO Entry and/or Sales Order Entry Express programs.
(IMPWEN) Rich Notepad Editor
Program Version: 18
Reference: 124159
Overview
Rich Notepad Editor: Notes weren't being saved when copying notes and not editing them before saving them.
Changes Implemented
The program has been updated to ensure that notes are correctly saved after copying them.
(IMPWEN) Rich Notepad Editor
Program Version: 19
Reference: 124806
Overview
Rich Notepad Editor: You may have experienced misaligned notes when the text wrapping was applied.
Changes Implemented
The program has been updated to ensure that all Tab characters and line feeds are removed from the text and replaced with a space, allowing you to adjust the notes as required.
(IMPWER) Admin Display Error Messages
Program Version: 44
Reference: 124032
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPWRF) Design Dialog for MS Word Templates
Program Version: 18
Reference: 124345
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(IMPWRF) Design Dialog for MS Word Templates
Program Version: 19
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(IMPWSH) Admin OS Commands and File Functions
Program Version: 16
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(IMPWZ1) Add a Favorite Shortcut
Program Version: 22
Reference: 126273
Overview
Add a Favorite Shortcut: Customized SRS reports displayed an error message when you ran them from Favorites if the report ID was longer than 40 characters.
Changes Implemented
The program has been updated to ensure that customized SRS reports with IDs up to a length of 100 characters can be run from the Favorites menu.
(IMPWZ1) Add a Favorite Shortcut
Program Version: 23
Reference: 127336
Overview
Add a Favorite Shortcut: Customized SRS reports displayed an error message when you them from Favorites if the report ID was longer than 40 characters.
Changes Implemented
The program has been updated to ensure that customized SRS report IDs up to a length of 100 characters can be run from the Favorites menu.
(IMPZMC) Admin Multi Currency Conversion
Program Version: 13
Reference: 123864
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction.
Changes Implemented
The Multi Currency Conversion program has been updated to ensure that foreign currency transactions can now be recorded at the rate of exchange on the date of the transaction.
(IMPZMC) Admin Multi Currency Conversion
Program Version: 14
Reference: 126490
Overview
Multi Currency Conversion: The exchange rate decimal values were incorrect when querying the exchange rates for an invoice of a foreign currency customer using the AR Customer Query.
Changes Implemented
The program has been updated to ensure that the exchange rate decimals values are correct.
(MSGCOMEN.IMP) Message file - Core
Program Version: 77
Reference: 118578
Overview
There is a requirement for a new setup business object utility to add/update/delete intercompany transaction security configurations.
Changes Implemented
A setup business object utility has been created to add/update/delete intercompany transactions security configurations.
(MSGCOMEN.IMP) Message file - Core
Program Version: 78
Reference: 122027
Overview
There is a requirement for a mechanism to copy company security settings by operator or role.
Changes Implemented
A business object has been created to copy company security settings by operator or role. It caters for Dimension Analysis security and Intercompany Transactions security.
(MSGCOMEN.IMP) Message file - Core
Program Version: 78
Reference: 122311
Overview
Embedded Analytics has a need to be able to import dashboard packs
Changes Implemented
A new program called "Embedded Analytics Import" is available off the SYSPRO menu. This application will allow you to view the details for dashboard packs and will also allow you to import them.
(MSGCOMEN.IMP) Message file - Core
Program Version: 79
Reference: 123570
Overview
There is a requirement for a utility to export Embedded Analytics dashboard packs.
Changes Implemented
A new program Embedded Analytics Export has been written to export Embedded Analytics dashboard packs.
(MSGCOMEN.IMP) Message file - Core
Program Version: 80
Reference: 123432
Overview
There is a requirement for COM Setup Operator to save changes to the OperatorStatus flag on the AdmOperator table.
Changes Implemented
COM Setup Operator has been amended to save changes to the OperatorStatus flag on the AdmOperator table.
(MSGCOMEN.IMP) Message file - Core
Program Version: 81
Reference: 124299
Overview
Program allows a blank value at the Subcontract Flag which causes other processes to malfunction
Changes Implemented
Program no longer allows a blank value at the Subcontract Flag, either an error message is given or a system default is used.
(MSGCOMEN.IMP) Message file - Core
Program Version: 82
Reference: 125130
Overview
There was a requirement to record a foreign currency transaction at the rate of exchange on the date of the transaction. Triangulation cannot be used in conjunction with dated exchange rates.
Changes Implemented
The Post Company Control Setup Options business object has been updated to ensure that dated exchange rates cannot be used in conjunction with triangulation.
(MSGCOMEN.IMP) Message file - Core
Program Version: 83
Reference: 126042
Overview
There exists a requirement for various functionality in the Multimedia program to be extracted into business objects.
Changes Implemented
The Multimedia program is part of the core SYSPRO product. Business objects developed and/or created for this event are available in the Business Object Reference Library.
(MSGCOMEN.IMP) Message file - Core
Program Version: 84
Reference: 126370
Overview
There was a requirement to create new business objects/update existing business objects for the Purchase Order health check function.
Changes Implemented
The Health Check Correction Control business object has been updated to include the New Purchases to Inventory Balance function.
(MSGCOMEN.IMP) Message file - Core
Program Version: 87
Reference: 127144
Overview
There is a requirement to create two business objects that allow for the querying (COMQPM) and maintenance (COMSPM) of entity details.
Changes Implemented
COMQPM - Query Entity and COMSPM - Setup Entity have been developed as part of project C4009.
(MSGCOMEN.IMP) Message file - Core
Program Version: 88
Reference: 127537
Overview
There was a requirement to create two business objects that allow for the querying and adding or deleting of entity user details.
Changes Implemented
The Query Entity Users and COM Transaction Entity Users business objects have been created to cater for querying and adding or deleting entity user details.
(MSGCOMEN.IMP) Message file - Core
Program Version: 89
Reference: 127759
Overview
The Web UI change password function should return a generic message if the login credentials are invalid
Changes Implemented
The Web UI change password function should return a generic message if the login credentials are invalid. This reduces vulnerabilities when using the Web UI.
(MSGCOMEN.IMP) Message file - Core
Program Version: 91
Reference: 128079
Overview
There was a requirement to save the Supply Chain Portal Entity details against the operator.
Changes Implemented
The Supply Chain Portal Entity details are saved against the operator.
(SYSPRO.8.COGNITIVE.SERVICE.EXE) SYSPRO Cognitive Service
Program Version: 1
Reference: 123881
Overview
Incorrect version checking during SYSPRO Cognitive service upgrade results in a back up every 1 hour.
Changes Implemented
The service has been corrected
(SYSPRO.8.COGNITIVE.SERVICE.EXE) SYSPRO Cognitive Service
Program Version: 2
Reference: 125922
Overview
(Web UI) AP Invoice Automation: There was a requirement for the 'AP Invoice Automation' feature's upload control in the Web UI to allow the upload of image file types.
Changes Implemented
The infrastructure has been updated to ensure that image file types are supported.
(SYSPRO.8.COGNITIVE.SERVICE.EXE) SYSPRO Cognitive Service
Program Version: 3
Reference: 125401
Overview
There is a requirement to allow for a customer purchase order to be converted into a sales order through IMP040 or SORPOE.
Changes Implemented
Various programs have been updated to ensure that a customer purchase order can be converted into a sales order through the SO Entry and/or Sales Order Entry Express programs.
(SYSPRO.8.ENET.ADDITIONAL.COMMUNICATIONS.EXE) SYSPRO 8 enet additional communications service
Program Version: 12
Reference: 124485
Overview
*Service Update* SYSPRO 8 enet additional communications | SYSPRO 8 enet communications | SYSPRO 8 Point of Sale e.net Communications: The services have been updated with the new SYSPRO64.dll.
Changes Implemented
*Service Update* SYSPRO 8 enet additional communications | SYSPRO 8 enet communications | SYSPRO 8 Point of Sale e.net Communications: The services have been updated with the new SYSPRO64.dll.
(SYSPRO.8.ENET.COMMUNICATIONS.EXE) SYSPRO 8 enet communications service
Program Version: 12
Reference: 124485
Overview
*Service Update* SYSPRO 8 enet additional communications | SYSPRO 8 enet communications | SYSPRO 8 Point of Sale e.net Communications: The services have been updated with the new SYSPRO64.dll.
Changes Implemented
*Service Update* SYSPRO 8 enet additional communications | SYSPRO 8 enet communications | SYSPRO 8 Point of Sale e.net Communications: The services have been updated with the new SYSPRO64.dll.
(SYSPRO.8.ODATA.EXE) Install file for the SYSPRO 8 OData Web API
Program Version: 8
Reference: 124509
Overview
*Service update* SYSPRO OData service: The service wasn't appropriately updated for the SYSPRO 8 2023 database version.
Changes Implemented
The service has been updated to ensure that the appropriate database version is catered for.
(SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Install for additional Supply Chain Portals
Program Version: 36
Reference: 123515
Overview
When adding a Customer with an ampersand character in Web UI, the Customer card would not display this customer's details.
Changes Implemented
The Web UI infrastructure has been updated to support more special characters and to correctly display the Customer card.
(SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Install for additional Supply Chain Portals
Program Version: 37
Reference: 124138
Overview
When you are using SSO with multiple providers and already have your operator linked to a provider, you still have access to the change password feature.
Changes Implemented
The SYSPRO Web UI (Avanti) login screen has been updated to have help text explaining the change password function will only be applicable to the SYSPRO Operator password.
(SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Install for additional Supply Chain Portals
Program Version: 38
Reference: 122697
Overview
(Web UI) Visual Designer: You couldn't select the number of tabs when you were adding a tab section.
Changes Implemented
The infrastructure has been updated to ensure that you can select from 2 up to 6 tab pages when adding tab sections.
(SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Install for additional Supply Chain Portals
Program Version: 39
Reference: 124745
Overview
(Web UI) When a link button was added using the light grey color, then the button looked disabled.
Changes Implemented
The Visual Designer has been updated to include a darker grey option for link buttons.
(SYSPRO.LICENSE.DLL) Has CodeJock License String
Program Version: 2
Reference: 123703
Overview
When you run SRSPEN an error occurs saying that the method SetupInformation does not exist.
Changes Implemented
The program SRSPEN has been updated to call the managed assembly SYSPROMA_ReportQueue22.dll instead of SYSPROMA_ReportQueue.dll to ensure that the correct codejock controls were being used.
(SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) SYSPRO Supply Chain Portal install
Program Version: 36
Reference: 123515
Overview
When adding a Customer with an ampersand character in Web UI, the Customer card would not display this customer's details.
Changes Implemented
The Web UI infrastructure has been updated to support more special characters and to correctly display the Customer card.
(SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) SYSPRO Supply Chain Portal install
Program Version: 37
Reference: 124138
Overview
When you are using SSO with multiple providers and already have your operator linked to a provider, you still have access to the change password feature.
Changes Implemented
The SYSPRO Web UI (Avanti) login screen has been updated to have help text explaining the change password function will only be applicable to the SYSPRO Operator password.
(SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) SYSPRO Supply Chain Portal install
Program Version: 38
Reference: 122697
Overview
(Web UI) Visual Designer: You couldn't select the number of tabs when you were adding a tab section.
Changes Implemented
The infrastructure has been updated to ensure that you can select from 2 up to 6 tab pages when adding tab sections.
(SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) SYSPRO Supply Chain Portal install
Program Version: 39
Reference: 124745
Overview
(Web UI) When a link button was added using the light grey color, then the button looked disabled.
Changes Implemented
The Visual Designer has been updated to include a darker grey option for link buttons.
(SYSPRO.WEBVIEW2.DLL) SYSPRO Managed Assmble for WebView2 controls
Program Version: 2
Reference: 125605
Overview
SYSPRO Instance Architecture: Running a process in one instance of SYSPRO while interacting with another would create delays.
Changes Implemented
The infrastructure has been updated to ensure that you can interact with one instance of SYSPRO while another is running a process.
(SYSPRO.WEBVIEW2.DLL) SYSPRO Managed Assmble for WebView2 controls
Program Version: 3
Reference: 127468
Overview
Default folders not created
Changes Implemented
The architecture has been updated to create the necessary default folders for the SYSPRO browser if they do not exist, allowing browser instances to run as expected
(SYSPRO64.DLL) e.net Solutions dll for SYSPRO 8
Program Version: 8
Reference: 124475
Overview
Architectural changes for performance and stability for SYSPRO 8 2023.
Changes Implemented
Architectural changes for performance and stability for SYSPRO 8 2023.
(SYSPRO64.EXE) SYSPRO Server Executable 64-bit
Program Version: 9
Reference: 124475
Overview
Architectural changes for performance and stability for SYSPRO 8 2023.
Changes Implemented
Architectural changes for performance and stability for SYSPRO 8 2023.
(SYSPRO8_DBUPDATE.SQL) Database update script (company)
Program Version: 41
Reference: 125148
Overview
Database Upgrade for 2024 (8.0.0.0041)
Changes Implemented
Database Upgrade for 2024 (8.0.0.0041)
(SYSPRO8_DBUPDATE.SQL) Database update script (company)
Program Version: 42
Reference: 125990
Overview
Database Upgrade for 2024 (8.0.0.0042)
Changes Implemented
Database Upgrade for 2024 (8.0.0.0042)
(SYSPRO8_DBUPDATE.SQL) Database update script (company)
Program Version: 43
Reference: 126716
Overview
Database upgrade 8.0.0.0043: Multiple new tables and columns needed to be applied for the upgrade.
Changes Implemented
The infrastructure has been updated to include a new 'SorMasterDocument' table, as well as several new columns.
(SYSPRO8_DBUPDATE.SQL) Database update script (company)
Program Version: 44
Reference: 127575
Overview
SYSPRO 2024 - Database Upgrade 8.0.0.0044
Changes Implemented
SYSPRO 2024 - Database Upgrade 8.0.0.0044
(SYSPRO8_DBUPDATE.SQL) Database update script (company)
Program Version: 45
Reference: 127733
Overview
Database upgrade 8.0.0.0045 for SYSPRO 8 2024
Changes Implemented
Database upgrade 8.0.0.0045 for SYSPRO 8 2024
(SYSPRO8_DBUPDATE.SQL) Database update script (company)
Program Version: 46
Reference: 127968
Overview
There was a requirement to make the minor database upgrade more robust.
Changes Implemented
The company and system database update scripts have been updated to ensure that the minor database upgrade is more robust.
(SYSPRO8_DBUPDATE_SYS.SQL) Database update script (system)
Program Version: 41
Reference: 125148
Overview
Database Upgrade for 2024 (8.0.0.0041)
Changes Implemented
Database Upgrade for 2024 (8.0.0.0041)
(SYSPRO8_DBUPDATE_SYS.SQL) Database update script (system)
Program Version: 42
Reference: 125990
Overview
Database Upgrade for 2024 (8.0.0.0042)
Changes Implemented
Database Upgrade for 2024 (8.0.0.0042)
(SYSPRO8_DBUPDATE_SYS.SQL) Database update script (system)
Program Version: 43
Reference: 126716
Overview
Database upgrade 8.0.0.0043: Multiple new tables and columns needed to be applied for the upgrade.
Changes Implemented
The infrastructure has been updated to include a new 'SorMasterDocument' table, as well as several new columns.
(SYSPRO8_DBUPDATE_SYS.SQL) Database update script (system)
Program Version: 44
Reference: 127575
Overview
SYSPRO 2024 - Database Upgrade 8.0.0.0044
Changes Implemented
SYSPRO 2024 - Database Upgrade 8.0.0.0044
(SYSPRO8_DBUPDATE_SYS.SQL) Database update script (system)
Program Version: 45
Reference: 127733
Overview
Database upgrade 8.0.0.0045 for SYSPRO 8 2024
Changes Implemented
Database upgrade 8.0.0.0045 for SYSPRO 8 2024
(SYSPRO8_DBUPDATE_SYS.SQL) Database update script (system)
Program Version: 46
Reference: 127968
Overview
There was a requirement to make the minor database upgrade more robust.
Changes Implemented
The company and system database update scripts have been updated to ensure that the minor database upgrade is more robust.
(SYSPROAUTO.EXE) SYSPRO Auto Run EXE
Program Version: 3
Reference: 124475
Overview
Architectural changes for performance and stability for SYSPRO 8 2023.
Changes Implemented
Architectural changes for performance and stability for SYSPRO 8 2023.
(SYSPROCLIENT_NEW.EXE) SYSPRO Client Executable (Used for Self-healing)
Program Version: 12
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(SYSPROCLIENT_SET.EXE) SYSPRO Client Executable (Used for Self-Healing)
Program Version: 3
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(SYSPROCLIENT_SET.EXE) SYSPRO Client Executable (Used for Self-Healing)
Program Version: 4
Reference: 124475
Overview
Architectural changes for performance and stability for SYSPRO 8 2023.
Changes Implemented
Architectural changes for performance and stability for SYSPRO 8 2023.
(SYSPROCLIENT_VER.TXT) SYSPRO Client Version text file
Program Version: 12
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
(SYSPROMA_CBL.DLL) Consumption Based Licensing DLL
Program Version: 2
Reference: 125896
Overview
There was a requirement for a way to view and/or top up the current balance of the Document Credits to be added to Consumption Based Licensing Log (IMPCLG).
Changes Implemented
The program has been updated to display the current number of document credits and a button that refreshes the display of the current document credit balance. A button has also been added to open the SYSPRO portal login page as a new webpage, which will show the Document Credit page and allow users to top up their credits once logged in.
(SYSPROMA_DOCUMENTTOPUP.DLL) Document Top Up
Program Version: 0
Reference: 125896
Overview
There was a requirement for a way to view and/or top up the current balance of the Document Credits to be added to Consumption Based Licensing Log (IMPCLG).
Changes Implemented
The program has been updated to display the current number of document credits and a button that refreshes the display of the current document credit balance. A button has also been added to open the SYSPRO portal login page as a new webpage, which will show the Document Credit page and allow users to top up their credits once logged in.
(SYSPROMA_ENETSERVICE.DLL) Enet tcp/Rest DLL
Program Version: 2
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(SYSPROMA_RECOGNIZER.DLL) SYSPRO Cognitive Recognizer
Program Version: 2
Reference: 125922
Overview
(Web UI) AP Invoice Automation: There was a requirement for the 'AP Invoice Automation' feature's upload control in the Web UI to allow the upload of image file types.
Changes Implemented
The infrastructure has been updated to ensure that image file types are supported.
(SYSPROMA_RECOGNIZER.DLL) SYSPRO Cognitive Recognizer
Program Version: 3
Reference: 125401
Overview
There is a requirement to allow for a customer purchase order to be converted into a sales order through IMP040 or SORPOE.
Changes Implemented
Various programs have been updated to ensure that a customer purchase order can be converted into a sales order through the SO Entry and/or Sales Order Entry Express programs.
(SYSPROMA_SYSPRO.DLL) SYSPRO Managed Assembly Main
Program Version: 5
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(SYSPROMA_SYSPRO.DLL) SYSPRO Managed Assembly Main
Program Version: 5
Reference: 125897
Overview
There was a requirement for IMPVER to display no-code applications in addition to the standard SYSPRO applications.
Changes Implemented
The Admin Program Version Numbers program has been updated to display no-code applications and the Can be secured option has been updated to Yes to allow for program security access configuration.
(SYSPROMA_UXTOOLS.DLL) .NET DLL for WebView UX
Program Version: 48
Reference: 124138
Overview
When you are using SSO with multiple providers and already have your operator linked to a provider, you still have access to the change password feature.
Changes Implemented
The SYSPRO Web UI (Avanti) login screen has been updated to have help text explaining the change password function will only be applicable to the SYSPRO Operator password.
(SYSPROMA_UXTOOLS.DLL) .NET DLL for WebView UX
Program Version: 49
Reference: 122697
Overview
(Web UI) Visual Designer: You couldn't select the number of tabs when you were adding a tab section.
Changes Implemented
The infrastructure has been updated to ensure that you can select from 2 up to 6 tab pages when adding tab sections.
(SYSPROMA_UXTOOLS.DLL) .NET DLL for WebView UX
Program Version: 50
Reference: 124745
Overview
(Web UI) When a link button was added using the light grey color, then the button looked disabled.
Changes Implemented
The Visual Designer has been updated to include a darker grey option for link buttons.
(SYSPROMA_XAML.DLL) SYSPRO XAML Managed Assembly
Program Version: 3
Reference: 123690
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(SYSPROMA_XAML.DLL) SYSPRO XAML Managed Assembly
Program Version: 4
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(SYSPROSA_EXTENDEDDB.DLL) SYSPRO Extended DB Managed Assembly
Program Version: 3
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(SYSPROSA_EXTENDEDDB.DLL) SYSPRO Extended DB Managed Assembly
Program Version: 4
Reference: 127404
Overview
Admin VBScript Editor: A file required porting.
Changes Implemented
The infrastructure has been updated to ensure that all files have been correctly ported.
(SYSPROSA_EXTENDEDDB.DLL) SYSPRO Extended DB Managed Assembly
Program Version: 5
Reference: 127744
Overview
There was a requirement to reduce vulnerabilities on the desktop client.
Changes Implemented
The infrastructure has been updated to ensure that vulnerabilities on the desktop client are reduced.
(SYSPROSA_SYSPRO.DLL) .NET DLL for Serverside calls
Program Version: 22
Reference: 125241
Overview
.NET DLL for Serverside calls: The new password email would be sent but the email client could still time out when you used the forgot password function from the login dialog.
Changes Implemented
The logic for sending SMTP emails from the within the SYSPRO server-side process has been changed to optionally read settings from a text file called SmtpClientDiagnostic.txt in the application server base folder.
The text file will allow the administrator to specify the client timeout for the email send function and specify if the email should be sent asynchronously instead of the default synchronous method. The text file can contain the following 4 lines where the colon (:) in the first character indicates that the line is only a comment.
Timeout:30000:SendAsync:true:SendMailAsync:true:LogToFile:true
The line only comes into play when the colon is deleted.
In the following example the Timeout option is being used but everything else will be ignored:
Timeout:30000:SendAsync:true:SendMailAsync:true:LogToFile:true
The Timeout option is specified in milliseconds and changes the default email client timeout of 30 seconds (30000 milliseconds ) to a different value to test if changing the client timeout can cause the email send to succeed.
The SendAsync and SendMailAsync options are two different methods used to send the email asynchronously where the SMTP client timeout is not applicable.
Diagnostic messages have been added to the email function that can be viewed in an application like DbgView (from Microsoft SysInternals) and these messages can optionally be written to file by uncommenting the LogToFile option.
This change has no impact on sending mails through processes that are not part of the SYSPRO server-side process. For example, when sending mail from the SRS Reporting Host service, the contents of this file will not be considered.
(SYSPROXMLCLASSGENERATOR.DLL) SYSPRO SWS CLASS GENERATOR
Program Version: 1
Reference: 124753
Overview
Application Designer enhancements.
Changes Implemented
Application Designer enhancements.
(SYSQOP) Operator Query
Program Version: 0
Reference: 121348
Overview
There is a requirement to consolidate the operator delete functionality in COMSOP and to enhance IMPPMP to call COMSOP when deleting an operator.
Changes Implemented
Both COMSOP and IMPPMP have been enhanced to consolidate the operator delete functionality in COMSOP.
Trade Promotions
(TPMP35) TPM Deduction Review
Program Version: 42
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table.
Next journal/register are allocated in their own transaction.
An audit table is used to keep track of numbers allocated and transactions posted.
Lowest unprocessed numbers have been removed.
Trade Promotions control records.
(TPMP35) TPM Deduction Review
Program Version: 43
Reference: 125264
Overview
There is a requirement to track and analyze Trade Promotions transactions by tagging them with financial dimensions
Changes Implemented
The TPM Deduction Review program has been updated to trigger Dimension Analysis and tag transactions with dimensions where required.
(TPMP60) TPM Promotion Review
Program Version: 41
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table.
Next journal/register are allocated in their own transaction.
An audit table is used to keep track of numbers allocated and transactions posted.
Lowest unprocessed numbers have been removed.
Trade Promotions control records.
(TPMP60) TPM Promotion Review
Program Version: 42
Reference: 125467
Overview
There is a requirement to track and analyze Trade Promotions transactions by tagging them with financial dimensions.
Changes Implemented
The TPM Promotion Review program has been updated to trigger Dimension Analysis and tag transactions with dimensions where required.
(TPMPB9) TPM Master Sub-accounts
Program Version: 7
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(TPMPGI) TPM Journal GL Distribution
Program Version: 24
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table.
Next journal/register are allocated in their own transaction.
An audit table is used to keep track of numbers allocated and transactions posted.
Lowest unprocessed numbers have been removed.
Trade Promotions control records.
(TPMPGI) TPM Journal GL Distribution
Program Version: 25
Reference: 125260
Overview
There is a requirement to track and analyze Trade Promotions transactions by tagging them with dimensions.
Changes Implemented
The TPM GL Integration program has been updated to trigger Dimension Analysis and tag transactions with dimensions where required.
(TPMPM4) TPM Promotion Code Maintenance
Program Version: 38
Reference: 124534
Overview
When configuring and calculating a Trade Promotion using the Calculation Type of Percentage there is a requirement for increased decimal places.
Changes Implemented
When configuring and calculating a Trade Promotion using the Calculation Type of Percentage you can enter 5 decimal places.
(TPMPM5) TPM Promotion Code Copy
Program Version: 12
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(TPMPM7) TPM Price Maintenance
Program Version: 20
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(TPMQJN) TPM Journal Print Business Object
Program Version: 9
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table.
Next journal/register are allocated in their own transaction.
An audit table is used to keep track of numbers allocated and transactions posted.
Lowest unprocessed numbers have been removed.
Trade Promotions control records.
(TPMQPC) TPM Promotion Code Query
Program Version: 12
Reference: 124534
Overview
When configuring and calculating a Trade Promotion using the Calculation Type of Percentage there is a requirement for increased decimal places.
Changes Implemented
When configuring and calculating a Trade Promotion using the Calculation Type of Percentage you can enter 5 decimal places.
(TPMQQP) TPM Qualified Promotions Query
Program Version: 25
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(TPMQSO) Query Trade Promotions Setup Options
Program Version: 9
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table.
Next journal/register are allocated in their own transaction.
An audit table is used to keep track of numbers allocated and transactions posted.
Lowest unprocessed numbers have been removed.
Trade Promotions control records.
(TPMQST) Trade Promotion Stock Code Query
Program Version: 1
Reference: 124534
Overview
When configuring and calculating a Trade Promotion using the Calculation Type of Percentage there is a requirement for increased decimal places.
Changes Implemented
When configuring and calculating a Trade Promotion using the Calculation Type of Percentage you can enter 5 decimal places.
(TPMRQP) SO Build Qualified Trade Promotions
Program Version: 26
Reference: 124534
Overview
When configuring and calculating a Trade Promotion using the Calculation Type of Percentage there is a requirement for increased decimal places.
Changes Implemented
When configuring and calculating a Trade Promotion using the Calculation Type of Percentage you can enter 5 decimal places.
(TPMTGI) TPM Journal GL Integration
Program Version: 15
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table.
Next journal/register are allocated in their own transaction.
An audit table is used to keep track of numbers allocated and transactions posted.
Lowest unprocessed numbers have been removed.
Trade Promotions control records.
(TPMTGI) TPM Journal GL Integration
Program Version: 16
Reference: 125260
Overview
There is a requirement to track and analyze Trade Promotions transactions by tagging them with dimensions
Changes Implemented
The TPM GL Integration program has been updated to trigger Dimension Analysis and tag transactions with dimensions where required.
(TPMTM4) TPM Promotion Code Maintenance
Program Version: 9
Reference: 126196
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(TPMTSO) Trade Promotions Posting Setup Options
Program Version: 10
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table.
Next journal/register are allocated in their own transaction.
An audit table is used to keep track of numbers allocated and transactions posted.
Lowest unprocessed numbers have been removed.
Trade Promotions control records.
(TPMUQP) COM TPM Promotion Qualification
Program Version: 51
Reference: 122972
Overview
When using a line promotion and you use the Sales Order Back Order Release business object to change the ship quantity back to zero, the corresponding miscellaneous line value is not set to zero.
Changes Implemented
the Sales Order Back Order Release import business object has been updated to ensure that Trade promotion lines are correctly updated when the corresponding stocked line quantity is set to zero.
(TPMUQP) COM TPM Promotion Qualification
Program Version: 52
Reference: 124541
Overview
There is a requirement to enhance the Dispatch Note creation business object to re/qualify Trade Promotions on quantity over dispatch.
Changes Implemented
The Dispatch Note creation business object has been updated to check for Trade promotion qualification and apply this when possible.
(TPMUTX) COM TPM Tax Portion of Promotions
Program Version: 3
Reference: 124382
Overview
In a high-volume environment, the control records are updated at a very high frequency. This can potentially cause record locks, which can result in SQL deadlocks and rollbacks.
Changes Implemented
Next journal/register numbers are moved to a new table.
Next journal/register are allocated in their own transaction.
An audit table is used to keep track of numbers allocated and transactions posted.
Lowest unprocessed numbers have been removed.
Trade Promotions control records.
Warehouse Management
(WHMPEN) WHM Warehouse Area Query
Program Version: 0
Reference: 119263
Overview
There was a requirement for a WHM Warehouse Area Query program.
Changes Implemented
A new WHM Warehouse Area Query program has been added. This will display all the Warehouse Areas for a warehouse and the Bins in a Warehouse Area.
(WHMPMQ) WHM Mission Query Program
Program Version: 1
Reference: 126413
Overview
Internal Development: There was a requirement to improve the code quality of various Inventory and Return Merchandise related programs.
Changes Implemented
The code quality of the following programs has been improved: (INVTC2) Inventory Cycle Count Maintenance | (INVTCC) Inventory Cycle Count Confirmation | (INVTCS) Convert Serials by Bin | (INVTSC) Inventory Stock Take Import | (INVTSO) Inventory Company Setup Options Posting | (RMAPEN) RMA Query | (RMAQRY) Return Merchandise Query | (RMATRC) Cancel RMA Header/Line
(WHMPMT) WHM Mission Team Maintenance program
Program Version: 2
Reference: 126413
Overview
Internal Development: There was a requirement to improve the code quality of various Inventory and Return Merchandise related programs.
Changes Implemented
The code quality of the following programs has been improved: (INVTC2) Inventory Cycle Count Maintenance | (INVTCC) Inventory Cycle Count Confirmation | (INVTCS) Convert Serials by Bin | (INVTSC) Inventory Stock Take Import | (INVTSO) Inventory Company Setup Options Posting | (RMAPEN) RMA Query | (RMAQRY) Return Merchandise Query | (RMATRC) Cancel RMA Header/Line
(WHMPOQ) WHM Marshalling Query
Program Version: 1
Reference: 124856
Overview
WHM Marshalling Query: The Destination bin and Destination warehouse columns were displaying the incorrect information.
Changes Implemented
The Marshalling Query program has been updated to ensure that the destination warehouse and destination bin information is correctly displayed.
(WHMPPC) WHM Pick Confirmation
Program Version: 2
Reference: 124855
Overview
WHM Pick Confirmation: An error was returned regarding missing GL interface records for the lost and found warehouse.
Changes Implemented
The Pick Confirmation program has been updated to ensure that GL integration is validated appropriately.
(WHMPPC) WHM Pick Confirmation
Program Version: 2
Reference: 124866
Overview
WHM Pick Confirmation: You couldn't select or enter a pick number if your pick numbering wasn't numeric.
Changes Implemented
The Pick Confirmation business object has been updated to ensure that you can always select or enter a pick number to confirm.
(WHMPPC) WHM Pick Confirmation
Program Version: 3
Reference: 124915
Overview
(e.net) SO Pick Status Change: Adjusted quantities were posted as positive values when you short picked from a warehouse that accounts for shortages by making adjustments.
Changes Implemented
The business object has been updated to ensure that quantities are adjusted correctly.
(WHMPPC) WHM Pick Confirmation
Program Version: 4
Reference: 126212
Overview
SO Pick Maintenance: Sales order line quantities would incorrectly go into back order when you cancelled a pick line for a customer that was not set up to use back orders.
Changes Implemented
The program has been updated to ensure that pick lines are correctly cancelled and the associated sales order line quantities are released for picking for a customer that does not allow back orders.
(WHMPPD) WHM Dispatch Packed Outers
Program Version: 1
Reference: 123716
Overview
When you ran the WHM Dispatch Packed Outers program in a foreign language company, an error message was not translated.
Changes Implemented
The WHM Dispatch Packed Outers program has been changed to ensure that the error messages returned are translated correctly and in full in a foreign language company.
(WHMPPD) WHM Dispatch Packed Outers
Program Version: 2
Reference: 125448
Overview
WHM Dispatch Packed Outers: You couldn't easily match the sales order with the line details.
Changes Implemented
The WHM Dispatch Packed Outers program has been updated to ensure that you can filter on sales orders. Only outers which match those picked sales orders will be displayed.
(WHMPPD) WHM Dispatch Packed Outers
Program Version: 3
Reference: 127095
Overview
Pick Maintenance: Quantities were placed on back order when you part picked.
Changes Implemented
The Pick Maintenance program and SO Pick Status Change business object have been updated to ensure that pick quantities are not all placed on back order when you part pick.
(WHMPPM) WHM Marshalling
Program Version: 1
Reference: 123904
Overview
When you open the Marshalling program standalone in the Web UI, the warehouse and bin fields have been automatically populated and there is no way to start review or change criteria.
Changes Implemented
When you open the Marshalling program standalone in the Web UI, the warehouse and bin fields are no longer automatically populated, and the start review and change criteria buttons get enabled appropriately.
(WHMPPM) WHM Marshalling
Program Version: 2
Reference: 124100
Overview
There is a requirement for the Start Review button to be enabled when the Marshalling program loads.
Changes Implemented
The Marshalling program has been changed so that the Start Review button is enabled when the program loads.
(WHMPTE) WHM Team Employee Maintenance Program
Program Version: 1
Reference: 126413
Overview
Internal development: Improved code quality.
Changes Implemented
The code quality of the following programs has been improved: (INVTC2) Inventory Cycle Count Maintenance | (INVTCC) Inventory Cycle Count Confirmation | (INVTCS) Convert Serials by Bin | (INVTSC) Inventory Stock Take Import | (INVTSO) Inventory Company Setup Options Posting | (RMAPEN) RMA Query | (RMAQRY) Return Merchandise Query | (RMATRC) Cancel RMA Header/Line
(WHMQOU) WHM Outer Query
Program Version: 0
Reference: 124466
Overview
There was a requirement for a WHM Outer Query business object.
Changes Implemented
A new WHM Outer Query business object has been added. This returns Outer information as well as the attached pick lines.
(WHMQPI) WHM Pick Number Query
Program Version: 0
Reference: 124468
Overview
There was a requirement for a WHM Pick Number Query business object.
Changes Implemented
A new WHM Pick Number Query business object has been added. This returns all the pick lines for the entered Pick number.
(WHMQPO) Pick Outer Details Query Business Object
Program Version: 0
Reference: 121308
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking before being packed and dispatched. It helps to ensure that the sales order has been picked correctly increasing the fill rates, as well as redu
Changes Implemented
The new Marshalling feature will increase the effectiveness of picking and shipping orders.
This query business object called Pick Outer Details will return information about pick lines in an outer.
(WHMQPS) Pick Selection Query Business Object
Program Version: 0
Reference: 121241
Overview
Many warehouses implement a pack and ship area function within their processes, this allows for piece picking to take place concentrating on picking the stock items and moving them to the packing area where they are checked for quality and completeness be
Changes Implemented
New business object SO Pick Selection Query created as part of the Marshalling enhancement. This business object will surface pick lines and their associated details.
(WHMQWA) WHM Warehouse Area Query
Program Version: 0
Reference: 124365
Overview
(e.net) WHM Warehouse Area Query: A new query business object has been added to return bins that are in a warehouse area, including the stock codes in the bins.
Changes Implemented
(e.net) WHM Warehouse Area Query: A new query business object has been added to return bins that are in a warehouse area, including the stock codes in the bins.
(WHMTCM) WHM Mission Complete/Cancel business object
Program Version: 4
Reference: 125646
Overview
(e.net) WHM Mission Complete/Cancel: An error that was displayed from the GIT Warehouse Transfer business object was not recorded correctly.
Changes Implemented
The business object has been updated to ensure that the error that is returned, is recorded correctly.
(WHMTPD) WHM Dispatch Outers
Program Version: 0
Reference: 123254
Overview
There was a requirement for a new Dispatch Outers business object.
Changes Implemented
A new Dispatch Outers business object has been added. The business object will ensure that the Outers are dispatched and the pick lines in the Outers are completed/picked.
(WHMTPD) WHM Dispatch Outers
Program Version: 1
Reference: 124922
Overview
(e.net) WHM Dispatch Outers: An error was returned regarding missing GL interface records for the lost and found warehouse when you invoked the Dispatch Outers business object
Changes Implemented
The business object has been updated to ensure that that GL integration is validated appropriately.
(WHMTPD) WHM Dispatch Outers
Program Version: 2
Reference: 127247
Overview
Pick Maintenance: Quantities were placed on back order when you part picked.
Changes Implemented
The Pick Maintenance program and SO Pick Status Change business object have been updated to ensure that pick quantities are not all placed on back order when you part pick.
(WHMTPE) WMS Put-Away Entry Business Object
Program Version: 4
Reference: 123565
Overview
There is a requirement to take over the Inventory Transaction Import application developed by SYSPRO USA and integrate it into SYSPRO.
Changes Implemented
Inventory Transactions Import program has been redesigned and written using the SYSPRO App Designer. Each movement has a List view for review and edit prior to validation and import We isolate and focus on the Backflushing movement.
(WHMTPM) WHM Marshalling Business Object
Program Version: 0
Reference: 122620
Overview
There was a requirement for a new Marshalling business object.
Changes Implemented
A Marshalling business object has been added. This business object adds and removes pick lines that are in Marshalling into and Outer.
(WHMUMM) Utility Program for Mission Maintenance
Program Version: 5
Reference: 124791
Overview
Utility Program for Mission Maintenance: A picker might not be appointed to a task when you updated an employee for a task.
Changes Implemented
The program has been updated to ensure that the employee appointed for a picking task is also appointed as a picker for the pick line.
(WHMUPE) SO Picked Lines Entry from IMP040
Program Version: 2
Reference: 121803
Overview
When you ran the Sales Order Entry in a picking warehouse, then a pick was not created.
Changes Implemented
The Sales Order Pick Utility program has been changed to ensure that when you part pick a line, then pick numbers are created.
(WHMUPE) SO Picked Lines Entry from IMP040
Program Version: 3
Reference: 123749
Overview
When you ran the Sales Order Entry program then you could Cancel a sales order line that is in a pick.
Changes Implemented
The Sales Order Entry program has been updated to ensure that you cannot cancel a sales order line that has quantity in a pick and/or released to picking.
(WHMUPE) SO Picked Lines Entry from IMP040
Program Version: 4
Reference: 124568
Overview
SO Back Order Release | SO Release Reserved Stock | SO Picked Lines Entry from IMP040: Pick options were only available for the first release when releasing partial quantities.
Changes Implemented
The programs have been updated to ensure that pick options are available for all lines being released.
(WHMUPE) SO Picked Lines Entry from IMP040
Program Version: 5
Reference: 124915
Overview
(e.net) SO Pick Status Change: Adjusted quantities were posted as positive values when you short picked from a warehouse that accounts for shortages by making adjustments
Changes Implemented
The business object has been updated to ensure that quantities are adjusted correctly.
(WHMUPE) SO Picked Lines Entry from IMP040
Program Version: 5
Reference: 125159
Overview
Picking Options: The incorrect quantity may have been calculated for allocations if you were using an alternate unit of measure.
Changes Implemented
The program has been updated to ensure that quantities are correctly allocated for bins, lots and serials.
(WHMUPE) SO Picked Lines Entry from IMP040
Program Version: 6
Reference: 126964
Overview
SO Pick Status Change: Sales orders associated with picks were not set to Pick complete status when you ran the Pick Maintenance business object
Changes Implemented
The Pick Maintenance business object has been updated to ensure that sales order lines are correctly set to be invoiced.
(WHMUPE) SO Picked Lines Entry from IMP040
Program Version: 6
Reference: 127624
Overview
SO Picked Lines Entry from IMP040: The Invoice window wasn't displayed when maintaining a sales order that went through picking to invoice the completed ready to invoice lines
Changes Implemented
The program has been updated to ensure that the quantity in picking is calculated correctly.
Warehouse Management System
(WMSQPS) WMS Picking slip business object
Program Version: 26
Reference: 124505
Overview
(e.net) WMS Picking slip business object: Attached comments were not returned when you used stock code specific filters.
Changes Implemented
The business object has been updated to ensure that relevant information is correctly returned when filters are used.
Workflow Services Professional
(SWSCTL) Workflow Services Control
Program Version: 11
Reference: 121747
Overview
The requirement is to support Single Sign-On (SSO) using external identity providers.
Changes Implemented
The requirement is to support Single Sign-On (SSO) using external identity providers.
Work in Progress
(SYSPRO.WIP.ORDERPICKING.ESPRESSO.DLL) SYSPRO Wip Picking Components
Program Version: 0
Reference: 124378
Overview
There is a requirement for Espresso to be able to perform WIP Pick Maintenance
Changes Implemented
A new Espresso application has been added to cater for WIP Pick Maintenance to be able to start, stop and cancel a pick.
(WIP_DETAIL) WIP Detail Report
Program Version: 4
Reference: 124178
Overview
There is a requirement for WIP Detail report to be updated to include the ability to include maintenance jobs in the report.
Changes Implemented
The WIP Detail report has been updated with the functionality to include maintenance jobs.
(WIP_DISPATCH_LIST) WIP Dispatch List Report
Program Version: 2
Reference: 124180
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Dispatch List Report has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
(WIP_JOB_AMENDMENT_JNL) WIP Job Amendment Journals
Program Version: 1
Reference: 122382
Overview
There is a requirement for a new "IncludePicks" option to be amended to the WIP Job Amendments Journal Query business object and SRS report
Changes Implemented
The existing WIP Job Amendments Journal Query business object has been amended to include an "IncludePicks" option and the corresponding WIP Job Amendments Journal SRS report has been amended to include this option.
(WIP_JOB_STATUS) WIP Job Status Report
Program Version: 3
Reference: 124087
Overview
There is a requirement to update the Job Status report so maintenance jobs can be included in the report.
Changes Implemented
The WIP Job Status Report has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
(WIPBDN) WIP Inspection Document Browse
Program Version: 3
Reference: 127838
Overview
Programs recompiled for changes to copybooks for the Data Evolution project.
Changes Implemented
Programs recompiled for changes to copybooks for the Data Evolution project.
(WIPJLS) WIP Reserve Lots & Serials Maintenance
Program Version: 21
Reference: 120773
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
You can now also reserve Bins in the WIP Reserve Lots and Serial Maintenance Program.
(WIPJLS) WIP Reserve Lots & Serials Maintenance
Program Version: 24
Reference: 123257
Overview
When you attempt to reverse a sub-job that was completed and had a reserved manual serial against the sub-job, then you receive an error that the serial does not have enough quantity available.
Changes Implemented
The Reserve lots and serials maintenance program has been changed to ensure that you can reverse a sub-job that was completed and had a reserved manual serial against the sub-job.
(WIPJLS) WIP Reserve Lots & Serials Maintenance
Program Version: 25
Reference: 124132
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(WIPJLS) WIP Reserve Lots & Serials Maintenance
Program Version: 26
Reference: 124897
Overview
WIP Reserve Lots & Serials Maintenance: Your system may have become unresponsive when creating a job from a back order and reserving lots for parents/allocations.
Changes Implemented
The program has been updated to ensure that you can create jobs from back orders.
(WIPJLS) WIP Reserve Lots & Serials Maintenance
Program Version: 27
Reference: 125794
Overview
WIP Reserve lots & Serials Maintenance: You couldn't post reverse a scrapped lot or serial that had previously been reserved when doing labor posting.
Changes Implemented
The program has been updated to ensure that a scrapped quantity linked to a reversed serial or lot number, can be reversed.
(WIPJLS) WIP Reserve Lots & Serials Maintenance
Program Version: 28
Reference: 126304
Overview
Job Expiry Date Options: There was a requirement to expand the expiry date checks against lots and serials associated with a job to make these more flexible.
Changes Implemented
The WIP Job Receipts program has been updated to ensure that validation of an expired lot or serial associated with a job is based on either the start date, the job delivery date, or the transaction date for each stock code.
(WIPJLS) WIP Reserve Lots & Serials Maintenance
Program Version: 29
Reference: 127517
Overview
WIP Reserve lots & Serials Maintenance: A SQL error was displayed when confirming a job that has lot traceable items reserved.
Changes Implemented
The program has been updated to ensure that it works as intended.
(WIPJLS) WIP Reserve Lots & Serials Maintenance
Program Version: 29
Reference: 127657
Overview
WIP Reserve Lots & Serials Maintenance: Lots or batch serial allocations could not be partially reserved.
Changes Implemented
The program has been updated to allow partial reserving of lot and batch serials allocations.
(WIPJRI) WIP Job Receipts Import
Program Version: 35
Reference: 116806
Overview
WIP Job Receipts now support the WIP Branch field per Work Centre
Changes Implemented
Specific 'Setup options'
(WIPME3) WIP Material Allocations - Maintenance
Program Version: 92
Reference: 122598
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Material Allocations - Maintenance program has been successfully updated and will allow planned and unplanned maintained jobs to be maintained when the conditions are right.
(WIPME3) WIP Material Allocations - Maintenance
Program Version: 93
Reference: 123152
Overview
There is a requirement for the Material Allocation Maintenance program to account for allocations created or maintained with regards to WIP Picking.
Changes Implemented
The Material Allocation Maintenance program has been updated to account for allocations created or maintained with regards to WIP picking.
(WIPME3) WIP Material Allocations - Maintenance
Program Version: 94
Reference: 126782
Overview
WIP Material Allocation - Maintenance: The tabbing sequence didn't work correctly when repositioning the Warehouse field on the Material Allocation Maintenance form.
Changes Implemented
The program has been updated to ensure that the tabbing sequence works correctly.
(WIPME3) WIP Material Allocations - Maintenance
Program Version: 95
Reference: 126789
Overview
WIP Material Allocations - Maintenance: The focus was not set on the Non-stocked code field after saving a non-stocked stock code.
Changes Implemented
The program has been updated to ensure that focus is set on the 'Non-stocked code' field.
(WIPP01) WIP Period End
Program Version: 73
Reference: 121282
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPP01) WIP Period End
Program Version: 74
Reference: 124469
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPP01) WIP Period End
Program Version: 75
Reference: 123847
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPP01) WIP Period End
Program Version: 76
Reference: 126516
Overview
WIP Period End: A new option was required to allow the user to purge part billing journals when they have not been printed.
Changes Implemented
The program has been updated to include a purge unprinted part billing journals option.
(WIPP04) WIP Master Sub-jobs
Program Version: 42
Reference: 123647
Overview
Focus issues and description column not being populated in the Master/Sub Job Maintenance program.
Changes Implemented
The WIP Master Sub-jobs program has been changed to correct the focus issues and that the description column will now be populated.
(WIPP04) WIP Master Sub-jobs
Program Version: 43
Reference: 122597
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Master Sub-jobs program has been successfully updated and will now return an error when an Enterprise Asset Management job is selected.
(WIPP05) WIP Job Entry
Program Version: 180
Reference: 123680
Overview
When GL integration at Job Classification is enabled and there exists a WIP Branch on the Job Class, the WIP Branch value does not change as expected if the configuration default WIP Branch value is not blank in the Job Entry program.
Changes Implemented
The Job Entry program was updated to ensure that now when GL Integration is by Job Classification level and there exists a WIP Branch against the Job Class, the WIP Branch default to that defined against the Job Class.
(WIPP05) WIP Job Entry
Program Version: 181
Reference: 122782
Overview
When the WIP Integration level is set to 'WIP branch level', the Job Entry program is not updated with the GL code defined against the WIP branch when creating a job.
Changes Implemented
The Job Entry program has been updated to ensure that now the correct GL code is used when the WIP integration is level set to WIP branch level or Job classification level.
(WIPP05) WIP Job Entry
Program Version: 182
Reference: 121621
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
The program has been updated to ensure that WIP Pickings is available when allocations are linked to a picking warehouse.
(WIPP05) WIP Job Entry
Program Version: 183
Reference: 119521
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPP05) WIP Job Entry
Program Version: 184
Reference: 124939
Overview
WIP Job Entry: You couldn't save the preference to copy existing material and labor allocations if you weren't licensed for the Projects and Contracts module.
Changes Implemented
The program has been updated to ensure that licensing is checked appropriately.
(WIPP05) WIP Job Entry
Program Version: 185
Reference: 124502
Overview
WIP Job Entry: Data integrity was not maintained when you change warehouses that are assigned to jobs.
Changes Implemented
The program has been updated to ensure that changes to warehouses for jobs are correctly saved in the WipReservedLot table.
(WIPP05) WIP Job Entry
Program Version: 186
Reference: 125907
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
The Job Entry Program: The program has been updated to ensure that pick lines linked to jobs will be cancelled and any stock reserved for picking will be released when you delete a job.
(WIPP05) WIP Job Entry
Program Version: 187
Reference: 127824
Overview
WIP Job Entry: The job details weren't refreshed when reviewing suggested jobs and maintaining a job.
Changes Implemented
The program has been updated to ensure that the job details are refreshed.
(WIPP05) WIP Job Entry
Program Version: 188
Reference: 128074
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
EAM Job Maintenance has been removed from the WIP Job Maintenance program as a separate program has been written to add and maintain EAM jobs.
(WIPP05) WIP Job Entry
Program Version: 189
Reference: 128194
Overview
WIP Job Entry: The job operations were not created with the corresponding production bin when a production bin is defined against an operation in the BOM.
Changes Implemented
The program has been updated to ensure that the job operations are created with the corresponding production bin.
(WIPP05) WIP Job Entry
Program Version: 190
Reference: 127019
Overview
WIP Job Entry: GL codes were inaccurate when you created a job and used WIP integration by branch and set a VBScript when you tabbed off the Job Description field.
Changes Implemented
The program has been updated to ensure that the correct general ledger code is used when you create a job and the general ledger integration for work in progress is by WIP branch or Job classification level.
(WIPP06) WIP Job Creation Import
Program Version: 30
Reference: 122879
Overview
The Job Creation Import was not allowing sub jobs to be created if the job numbering was by branch.
Changes Implemented
The Job Creation Import will allow sub jobs to be created if the job numbering is by branch.
(WIPP06) WIP Job Creation Import
Program Version: 31
Reference: 119521
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPP07) WIP Job Closure
Program Version: 70
Reference: 120991
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPP07) WIP Job Closure
Program Version: 71
Reference: 124697
Overview
WIP Job Closure: Information regarding the relevant job was not posting and displaying when launching the program from a custom hyperlink.
Changes Implemented
The program has been updated to ensure that behavior is as expected when called from a custom hyperlink.
(WIPP07) WIP Job Closure
Program Version: 72
Reference: 124484
Overview
(Internal development improvements) WIP Job Closure: When you closed a job, there were multiple callouts from the client to the server.
Changes Implemented
The program has been changed to ensure that there are less callouts between the client and the server
(WIPP07) WIP Job Closure
Program Version: 73
Reference: 124928
Overview
WIP Job Closure: You could bypass the password requirement for posting to completed jobs.
Changes Implemented
The program has been updated to ensure that password requirements are enforced.
(WIPP07) WIP Job Closure
Program Version: 74
Reference: 125906
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
The WIP Job Closure program has been changed to ensure that when closing a job, any stock reserved for picking will be released.
(WIPP07) WIP Job Closure
Program Version: 75
Reference: 127758
Overview
When entering a hierarchical job in Job closure - the error message returned has a spelling error. It has 'hierarchical' instead of 'hierarchical'
Changes Implemented
The program has been updated to ensure that the correct error message is displayed when you enter a hierarchical job.
(WIPP09) WIP Part Billings
Program Version: 110
Reference: 121002
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPP09) WIP Part Billings
Program Version: 111
Reference: 126746
Overview
As we further develop the connected supply chain and build on the Pricing Engine, there is a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The WIP Part Billings program has been updated to accept the discounts from the Best Price Query.
(WIPP10) WIP Load Levelling
Program Version: 22
Reference: 126926
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(WIPP10) WIP Load Levelling
Program Version: 23
Reference: 128145
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
EAM Maintenance Entry is called to maintain the job when a maintenance job is being updated from the WIP Load Levelling program.
(WIPP1A) WIP Job Graph
Program Version: 28
Reference: 128146
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
EAM Maintenance Entry is called to maintain the job when a maintenance job is being updated from the WIP Job Graph.
(WIPP22) WIP Transfer WIP Values
Program Version: 45
Reference: 121008
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPP46) WIP Reservations Review
Program Version: 12
Reference: 126077
Overview
(Web UI) WIP Reservation Review: The Maintain hyperlink for Reserved lots and serials column was not working as expected.
Changes Implemented
The program has been updated to ensure that the Maintain hyperlink at the & Reserved lots and serials column functions correctly.
(WIPP60) WIP Labor Posting Import
Program Version: 23
Reference: 124570
Overview
WIP Labor Posting Import: A subscript out of range error was displayed when you tried to submit data with more than operations.
Changes Implemented
The program has been updated to ensure that no errors are returned when importing large data.
(WIPPCE) WIP Expected job cost recalculation
Program Version: 19
Reference: 124213
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(WIPPCJ) WIP Job Confirmation Review
Program Version: 45
Reference: 126032
Overview
WIP Job Confirmation Review: The system took longer to load unconfirmed jobs in the program listview.
Changes Implemented
The program has been optimized to ensure that the listview data loads within seconds.
(WIPPCP) WIP Picking Options
Program Version: 0
Reference: 121694
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPPCS) WIP Scrap Co-Product
Program Version: 9
Reference: 125113
Overview
When posting labor for a notional part it is possible to post without scrapping all the required co-products.
Changes Implemented
The WIP Scrap Co-Product has been updated to ensure that it is no longer possible to post labor for a notional part without validating the remaining scrap entries for its co-products.
(WIPPDD) WIP Trial Loading
Program Version: 34
Reference: 128194
Overview
WIP Job Entry: The job operations were not created with the corresponding production bin when a production bin is defined against an operation in the BOM.
Changes Implemented
The program has been updated to ensure that the job operations are created with the corresponding production bin.
(WIPPE3) WIP Material Allocations - Browse
Program Version: 96
Reference: 122558
Overview
There is a requirement to add functionality in the WIP Material Allocations Browse program when considering material allocations which are linked to WIP picks.
Changes Implemented
The WIP Material Allocations Browse program has been updated to include considerations for allocations which are linked to WIP picks, and so serial/lot stock reservations maintenance is now no longer allowed if the allocation is linked to a WIP pick.
(WIPPE3) WIP Material Allocations - Browse
Program Version: 97
Reference: 122641
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Material Allocations- Browse program has been updated to ensure the user can maintain the material allocations of an unplanned job at any time and also to prevent the maintenance of planned jobs before the start date has been reached.
(WIPPE3) WIP Material Allocations - Browse
Program Version: 98
Reference: 124058
Overview
WIP Material Allocations - Browse: You would receive an error when trying to delete an allocation after using the find function (Ctrl+F) to find the allocation.
Changes Implemented
The WIP Material Allocations program has been updated to ensure that you can delete an allocation after you used the find function (Ctrl+F) to find the allocation.
(WIPPE4) WIP Browse on Labor Allocations
Program Version: 57
Reference: 124061
Overview
WIP Browse on Labor Allocations: You couldn't select a route when using non-stocked estimates while alternate routing is selected.
Changes Implemented
The program has been updated to ensure that you can select your desired route when using non-stock estimates if alternate routing is selected.
(WIPPE4) WIP Browse on Labor Allocations
Program Version: 58
Reference: 124885
Overview
WIP Browse on Labor Allocations: Incorrect route allocations were inserted when you copied allocations from a different route.
Changes Implemented
The program has been updated to ensure that you can copy allocations from different routes.
(WIPPEC) WIP Multi Level Job Query
Program Version: 31
Reference: 127140
Overview
WIP Multi-level Job Query: The treeview didn't display the jobs in the correct numbering sequence.
Changes Implemented
The program has been updated to ensure that the jobs in the treeview are displayed correctly.
(WIPPEN) WIP Query
Program Version: 101
Reference: 123691
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPPEN) WIP Query
Program Version: 102
Reference: 124066
Overview
When you run the Job Query program, there is no longer an option to save the include purchase orders with zero quantities option as a preference which has now been changed to a show complete button in the purchase order listview.
Changes Implemented
The Job Query program has been updated to ensure that the state of the show complete button is saved upon exit of the program and retained as a preference.
(WIPPEN) WIP Query
Program Version: 103
Reference: 127999
Overview
(Web UI) Job Query: The serials and bins were not displayed in the Material Transactions pane.
Changes Implemented
The program has been updated to ensure that the serials and bins are displayed in the Material Transactions pane.
(WIPPGI) WIP Labor GL Integration
Program Version: 35
Reference: 123646
Overview
When you ran the WIP Labor GL Integration Update program with a journal range selection, the program processing took extremely long.
Changes Implemented
When you run the WIP Labor GL Integration Update program with a journal range selection, the program processing will be quicker.
(WIPPGM) WIP Part Billing GL Integration
Program Version: 26
Reference: 124115
Overview
Posting the GL integration for WIP Part billings didn't perform as expected if a ledger code was locked.
Changes Implemented
The WIP Part Billing GL integration copybook has been changed to ignore the ledger code when read, it will instead move spaces to the description and set the integration method to 'Company'.
(WIPPIP) WIP Inspection Maintenance
Program Version: 96
Reference: 124216
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(WIPPJN) WIP Job Nest Capture
Program Version: 5
Reference: 121009
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPPKI) WIP Job Issues
Program Version: 98
Reference: 123359
Overview
When loading Job Issues or Specific issue program, the kit issue review is always incorrectly loaded.
Changes Implemented
The Job Issues and Specific Issue were updated to ensure the relevant window is correctly loaded depending on the program being ran and that the job field is also correctly enabled.
(WIPPKI) WIP Job Issues
Program Version: 99
Reference: 122116
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
When performing a positive kit issue, if picking is required against allocations, the picking must be complete for all the allocations before you can issue. You will receive an error if any picking is incomplete. Important note: You can select an operation range or single operation for a kit issue and in this instance only the relevant allocations are checked with regards to picking i.e. those components offset by the operations in the range or single operation.
When performing a positive specific issue, if picking is required against the allocation and picking is incomplete, you will receive a warning however you can continue to issue and will only be able to issue from stock not already allocated to the pick. If you have under picked a quantity required and the picking is complete, you will only be able to issue the pick quantity until the entire picked quantity has been issued. This will be checked in Kit issues and specific issues.
(WIPPKI) WIP Job Issues
Program Version: 100
Reference: 124755
Overview
(Web UI) WIP Job Issues: When you closed the kit issue document, you were returned to the menu.
Changes Implemented
The program has been updated to ensure that closing the kit issue document doesn't exit the program.
(WIPPKI) WIP Job Issues
Program Version: 101
Reference: 119499
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPPKI) WIP Job Issues
Program Version: 102
Reference: 125913
Overview
(Web UI) WIP Job Issues: Kit quantities to issue were incorrectly calculated when material allocations were placed on partial hold.
Changes Implemented
The program has been updated to ensure that kit quantities to issue are correctly calculated and displayed when material allocations are on partial hold.
(WIPPKI) WIP Job Issues
Program Version: 103
Reference: 125807
Overview
Job Expiry Date Options: There was a requirement to expand the expiry date checks against lots and serials associated with a job, thereby providing increased flexibility.
Changes Implemented
The WIP Job Issues program has been updated to ensure that validation of an expired lot or serial associated with a job is based on either the start date, the job delivery date, or the transaction date for each stock code.
(WIPPKI) WIP Job Issues
Program Version: 104
Reference: 124097
Overview
(Web UI) Job Issues: The program's performance required enhancing.
Changes Implemented
The program has been updated to ensure that the time between capturing and verifying information through the business logic is expedited.
(WIPPKI) WIP Job Issues
Program Version: 105
Reference: 127169
Overview
WIP Job Issues: The quantity to issue was not updated to the quantity required when kits with shortages were not allowed and you changed the warehouse of an allocation because of a shortage.
Changes Implemented
The program has been updated to ensure that the quantity to issue is updated to the quantity required if there is enough stock available against the new warehouse to satisfy the quantity required when kits with shortages are not allowed and you change the warehouse of an allocation.
(WIPPKI) WIP Job Issues
Program Version: 106
Reference: 127246
Overview
WIP Job Issues: There was a requirement to ensure that FIFO costing was handled consistently throughout SYSPRO when you posted negative transactions.
Changes Implemented
The program has been updated to ensure that the newest FIFO bucket is automatically selected when using FIFO costing, unless actual costing is selected, when posting a negative receipt.
(WIPPKI) WIP Job Issues
Program Version: 107
Reference: 128141
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
A message has been added to disallow EAM jobs to be issued from WIP Job Issues. This must be done using EAM Job Issue.
(WIPPLL) WIP Job Linking
Program Version: 6
Reference: 122279
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Job Linking program has been updated and will not return or allow EAM jobs to be linked to a sales order.
(WIPPLL) WIP Job Linking
Program Version: 6
Reference: 124354
Overview
(e.net) WIP Job Linking | WIP Job Linking Business Object: Non-stocked items were excluded when you late-linked jobs to sales orders.
Changes Implemented
The program and business object has been updated to ensure that, if both the sales order and the job are non-stocked with the same stock code, non-stocked items can be included in late-linking.
(WIPPLP) WIP Labor Posting Format
Program Version: 64
Reference: 118640
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
(WIPPLP) WIP Labor Posting Format
Program Version: 65
Reference: 124074
Overview
Internal Development: Improved code quality
Changes Implemented
Internal Development: Improved code quality.
(WIPPLP) WIP Labor Posting Format
Program Version: 66
Reference: 125794
Overview
WIP Reserve lots & Serials Maintenance: You couldn't post reverse a scrapped lot or serial that had previously been reserved when doing labor posting.
Changes Implemented
The program has been updated to ensure that a scrapped quantity linked to a reversed serial or lot number, can be reversed.
(WIPPLP) WIP Labor Posting Format
Program Version: 67
Reference: 126761
Overview
WIP Labor Posting Format: A subscript out of range error would display when you selected to enter labor posting if you had invalid BOM rate description entries.
Changes Implemented
The WIP Labor Posting Format program has been updated to ensure that a subscript out of range error does not display when you select to enter labor posting.
(WIPPLP) WIP Labor Posting Format
Program Version: 68
Reference: 128144
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
Maintenance Job Issues is called to issue parts when processing a maintenance job from Labor posting.
(WIPPM1) WIP Job and Op Maintenance
Program Version: 66
Reference: 123261
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPPM1) WIP Job and Op Maintenance
Program Version: 67
Reference: 124232
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering. Enterprise Asset Management will be sold as a separate module.
The WIP Job and Operation Maintenance program has been changed to ensure that the following information cannot be entered when you are changing an operation to an EAM maintenance job: Progressive scrap percentage, Progressive scrap quantity, Transfer method and Transfer quantity or percentage.
(WIPPM1) WIP Job and Op Maintenance
Program Version: 68
Reference: 124722
Overview
WIP Job and Op Maintenance: Material allocation quantities for the first operation weren't always updated correctly when scrap quantities are removed from a subsequent sub-contract operation.
Changes Implemented
The program has been updated to ensure that material allocation quantities are correctly updated when scrap quantities are changed for subsequent operations.
(WIPPM3) WIP Add an Operation
Program Version: 61
Reference: 123261
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPPM3) WIP Add an Operation
Program Version: 62
Reference: 123968
Overview
When inserting an operation on a Job with an operation number between two existing ones, the custom form fields are not getting updated against the operations correctly.
Changes Implemented
The WIP Add an Operation program has been changed to now update correctly when an operation is inserted between two existing ones.
(WIPPM3) WIP Add an Operation
Program Version: 63
Reference: 120017
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Add an Operation program has been changed to ensure that you cannot enter the following information when you are adding an operation to an EAM maintenance job: Progressive scrap percentage, Progressive scrap quantity, Transfer method and Transfer quantity or percentage.
(WIPPMB) WIP Branch Maintenance
Program Version: 4
Reference: 125660
Overview
WIP Branch Maintenance: An unauthorized operator could access and maintain WIP branches.
Changes Implemented
The program has been updated to ensure that operator permissions are taken into consideration when accessing or maintaining WIP branches.
(WIPPOR) WIP Pick Allocation Override
Program Version: 0
Reference: 121460
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPPOR) WIP Pick Allocation Override
Program Version: 1
Reference: 124710
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPPPA) WIP Pick Review
Program Version: 1
Reference: 121946
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPPPA) WIP Pick Review
Program Version: 2
Reference: 121694
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPPPM) WIP Pick Maintenance
Program Version: 0
Reference: 121576
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
A new program called WIP Pick Maintenance has been created which allows you to start, stop, complete and/or cancel a pick.
(WIPPPM) WIP Pick Maintenance
Program Version: 1
Reference: 123343
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPPPQ) WIP Pick Query
Program Version: 0
Reference: 120216
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPPRB) WIP Job Reserved Bin Query
Program Version: 0
Reference: 122051
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPPRS) WIP Job Reserved Serial Query
Program Version: 8
Reference: 122558
Overview
There is a requirement to add functionality in the WIP Material Allocations Browse program when considering material allocations which are linked to WIP picks.
Changes Implemented
The WIP Material Allocations Browse program has been updated to include considerations for allocations which are linked to WIP picks, and so serial/lot stock reservations maintenance is now no longer allowed if the allocation is linked to a WIP pick.
(WIPPTB) WIP Branch Job Transfer
Program Version: 4
Reference: 120777
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Branch Job Transfer has been changed and has four new fields which have been added to the Job Details form under the 'Maintenance information' heading:
-
Maintenance job - Will display "No" if this is not a Maintenance job. - Will display "Yes" when the Job is a Maintenance job.
-
Maintenance job type - Will display: "Planned" when the Maintenance is planned. - Will display: "Unplanned" when the Maintenance is not planned.
-
Equipment code.
-
Maintenance service type.
(WIPQ08) WIP Detail Report
Program Version: 21
Reference: 124178
Overview
There is a requirement for WIP Detail report to be updated to include the ability to include maintenance jobs in the report.
Changes Implemented
The WIP Detail report has been updated with the functionality to include maintenance jobs.
(WIPQ20) WIP Valuation Query
Program Version: 24
Reference: 123822
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Job valuation Report has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
(WIPQ20) WIP Valuation Query
Program Version: 25
Reference: 126115
Overview
(e.net) WIP Valuation Query: The maintenance outputs were incorrect when you ran the query for maintenance jobs and included sub-jobs.
Changes Implemented
The business object has been updated to ensure that maintenance elements are populated correctly when you include sub-jobs.
(WIPQ34) WIP Percentage Complete
Program Version: 16
Reference: 127536
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(WIPQ35) WIP Job Status Query
Program Version: 26
Reference: 124087
Overview
There is a requirement to update the Job Status report so maintenance jobs can be included in the report.
Changes Implemented
The WIP Job Status Report has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
(WIPQ37) WIP Tracking Report
Program Version: 13
Reference: 123823
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Job Tracking Report has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
(WIPQ38) WIP Dispatch List
Program Version: 18
Reference: 125731
Overview
(e.net) WIP Dispatch List: Maintenance jobs were not excluded by default.
Changes Implemented
The business object has been updated to ensure that maintenance jobs are excluded by default.
(WIPQ50) Part Billing GL Distrib Business Object
Program Version: 16
Reference: 128008
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(WIPQ51) WIP Labor Distribution Query
Program Version: 18
Reference: 127995
Overview
Internal development: Improved code quality.
Changes Implemented
Internal development: Improved code quality.
(WIPQ67) WIP Machine Efficiency
Program Version: 9
Reference: 128160
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(WIPQ70) WIP Inspection Report
Program Version: 10
Reference: 128160
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(WIPQAJ) Job Amendment Journal Query
Program Version: 6
Reference: 122382
Overview
There is a requirement for a new "IncludePicks" option to be amended to the WIP Job Amendments Journal Query business object and SRS report.
Changes Implemented
The existing WIP Job Amendments Journal Query business object has been amended to include an "IncludePicks" option and the corresponding WIP Job Amendments Journal SRS report has been amended to include this option.
(WIPQAJ) Job Amendment Journal Query
Program Version: 7
Reference: 128160
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(WIPQD1) WIP Factory Document Format Query
Program Version: 3
Reference: 128160
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(WIPQDP) WIP Factory Document Print Query
Program Version: 1
Reference: 128160
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs have been improved.
(WIPQIB) WIP Inspection Trial Balance
Program Version: 17
Reference: 123533
Overview
(e.net) WIP Inspection Trial Balance: You may have seen discrepancies in the results when running with different periods and in alternate sequences.
Changes Implemented
The business object has been updated to ensure that all calculations are correctly performed.
(WIPQJS) WIP Job Status Query
Program Version: 27
Reference: 122594
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Job Status Query has been successfully updated to cater for Enterprise Asset Management and will now return Enterprise Asset Management Jobs.
(WIPQPK) WIP Picking Slip Query
Program Version: 0
Reference: 123145
Overview
A new business object and SRS report, WIP Picking Slip, is required to return information about WIP picks.
Changes Implemented
A new business object and SRS report, WIP Picking Slip, has been created to return information about WIP picks.
(WIPQPN) WIP Pick Query Business Object
Program Version: 0
Reference: 123832
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPRMI) WIP Build Material Issue
Program Version: 21
Reference: 125501
Overview
Job Expiry Date Options: There was a requirement to expand the expiry date checks against lots and serials associated with a job to make these more flexible.
Changes Implemented
The WIP Job Receipts program has been updated to ensure that validation of an expired lot or serial associated with a job is based on either the start date, the job delivery date, or the transaction date for each stock code.
(WIPRPB) WIP Pick Review Build
Program Version: 1
Reference: 128134
Overview
WIP Pick Quantity Review: The quantity to pick was not calculated correctly when a material allocation uses a fixed quantity.
Changes Implemented
The program has been updated to ensure that the quantity to pick is calculated correctly.
(WIPSBN) WIP by branch Maintenance setup business object
Program Version: 1
Reference: 126243
Overview
MRP Low Level Code Calculation Utility | WIP by branch Maintenance: Errors had to be corrected to improve the code quality.
Changes Implemented
The programs have been updated to ensure improved code quality.
(WIPSJC) WIP Job Classification Maintenance
Program Version: 3
Reference: 126697
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(WIPSNP) WIP Non-productive Codes Maintenance
Program Version: 2
Reference: 126697
Overview
Internal Development: There was a requirement to improve the quality of the code
Changes Implemented
The code quality in various programs has been improved.
(WIPTAI) WIP Inspection Accept into stock
Program Version: 65
Reference: 124390
Overview
(e.net) WIP Inspection Accept into stock: You weren't prevented from accepting a quantity into stock against an alternate stock code with a different stocking unit of measure.
Changes Implemented
The (e.net) WIP inspection Accept into stock has been updated to ensure that you are prevented from posting inappropriate transactions and are warned accordingly.
(WIPTGI) WIP Labor GL Integration business object
Program Version: 24
Reference: 123646
Overview
When you ran the WIP Labor GL Integration Update program with a journal range selection, the program processing took extremely long.
Changes Implemented
When you run the WIP Labor GL Integration Update program with a journal range selection, the program processing will be quicker.
(WIPTJB) WIP Job Creation and Maintenance
Program Version: 99
Reference: 123431
Overview
You are unable to delete a job using WIP Job creation and maintenance business object when stock code key presentation length is set to 15.
Changes Implemented
The WIP Job creation and maintenance business object as to ensure that now you can delete a job when stock code key presentation length is set to 15.
(WIPTJB) WIP Job Creation and Maintenance
Program Version: 101
Reference: 123955
Overview
There is a requirement for the WIP Job Header Maintenance Posting business object to deny changes and deletions made to jobs containing material allocations that are linked to WIP picks.
Changes Implemented
The WIP Job Header Maintenance Posting business object has been amended to deny changes and deletions made to jobs containing material allocations that are linked to WIP picks.
(WIPTJB) WIP Job Creation and Maintenance
Program Version: 102
Reference: 124106
Overview
(e.net) WIP Job Creation and Maintenance: The gross and net quantities were set to zero when you added an unplanned maintenance job.
Changes Implemented
The business object has been updated to ensure that quantities are set to 1 when an unplanned maintenance job is created.
(WIPTJB) WIP Job Creation and Maintenance
Program Version: 103
Reference: 125740
Overview
(e.net) WIP Job Creation and Maintenance: Changes to warehouses against jobs resulted in reserved lot and serial records not being updated with the new warehouse.
Changes Implemented
The business object has been updated to ensure that changes to warehouses for jobs are correctly saved in the WipReserveLot and WipReserveSerial tables.
(WIPTJB) WIP Job Creation and Maintenance
Program Version: 104
Reference: 127203
Overview
(e.net) WIP Job Creation and Maintenance: A SQL error was displayed when deleting a hierarchical job.
Changes Implemented
The business object has been updated to ensure that a hierarchical job can be deleted.
(WIPTJB) WIP Job Creation and Maintenance
Program Version: 105
Reference: 128012
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The Maintenance Job Entry program has been developed to call the WIP Job Creation and Maintenance business object to do the processing and check the standard electronic signature transaction ID for adding a job.
(WIPTJC) WIP Job Closure
Program Version: 40
Reference: 125139
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
The WIP Job Closure business object has been updated to ensure that any stock reserved for picking will be released when closing a job.
(WIPTJL) WIP Job and Op Maintenance
Program Version: 46
Reference: 120778
Overview
There was a requirement to have an enterprise asset management system that integrates with SYSPRO as part of the core offering. Enterprise Asset Management will include functionality that will track all costs against an asset as well as allow planned maintenance which is defined as a maintenance program attending to the maintenance of an asset on a regular pre-arranged schedule.
Changes Implemented
SYSPRO has developed a detailed enterprise asset management system as part of the core offering.
Enterprise Asset Management will be sold as a separate module.
The WIP Operation Maintenance business object has been changed to ensure that you cannot enter the following information when you are adding an operation to an EAM maintenance job: Progressive scrap percentage, Progressive scrap quantity, Transfer method and Transfer quantity or percentage.
(WIPTJL) WIP Job and Op Maintenance
Program Version: 47
Reference: 124130
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPTJL) WIP Job and Op Maintenance
Program Version: 48
Reference: 123126
Overview
(e.net) WIP Job and Op Maintenance: A subscript out of range occurred when you changed a labor allocation that was added using this business object.
Changes Implemented
The business object has been updated to ensure that work center rate indicators and related fields are validated (and cannot be saved as zeros or spaces) to ensure that the elements are provided when using the business object.
(WIPTJM) WIP Material Allocations
Program Version: 73
Reference: 120722
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
A new Business object has been created which allows you to Start the Pick and set all the pick lines to status Started, Cancel the pick and set the status of all the lines to cancelled, Complete the pick and set the status of all the lines to Picked and Re-Open the pick and set the status to outstanding.
(WIPTJN) Job Nest Creation
Program Version: 6
Reference: 124217
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(WIPTJR) WIP Job Receipts
Program Version: 87
Reference: 122644
Overview
When you receipt an actual cost item through the Job Receipts business object and the FifoBucket element is not supplied, the inventory journal detail bucket column is incorrectly populated.
Changes Implemented
When you receipt an actual cost item through the Job Receipts business object and the FifoBucket element is not supplied, the inventory journal detail bucket column now correctly remains zero.
(WIPTJR) WIP Job Receipts
Program Version: 88
Reference: 126137
Overview
(e.net) WIP Job Receipts: The number of decimals passed for the quantity were not being validated against the maximum decimals for the stock code.
Changes Implemented
The business object has been updated to ensure that the maximum decimals allowed for stock codes are correctly validated. An error message is displayed if the maximum decimals are exceeded.
(WIPTLL) WIP Job Linking Business Object
Program Version: 8
Reference: 124354
Overview
(e.net) WIP Job Linking | WIP Job Linking Business Object: Non-stocked items were excluded when you late-linked jobs to sales orders.
Changes Implemented
The program and business object has been updated to ensure that, if both the sales order and the job are non-stocked with the same stock code, non-stocked items can be included in late-linking.
(WIPTLP) WIP Labor Posting
Program Version: 65
Reference: 124396
Overview
Internal Development: Improved code quality
Changes Implemented
Internal Development: Improved code quality.
(WIPTMI) WIP Job Specific Issues
Program Version: 88
Reference: 120877
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPTMI) WIP Job Specific Issues
Program Version: 89
Reference: 125248
Overview
(e.net) WIP Job Specific Issues: You may have had inconsistent results when processing job issues for serialized items that are stocked in more than one bin.
Changes Implemented
The business object has been updated to ensure that, if the option to associate serials by bin is selected, the serial and bin combination is valid before the transaction is processed.
(WIPTMI) WIP Job Specific Issues
Program Version: 90
Reference: 125519
Overview
Job Expiry Date Options: There was a requirement to expand the expiry date checks against lots and serials associated with a job to make these more flexible.
Changes Implemented
The WIP Job Receipts program has been updated to ensure that validation of an expired lot or serial associated with a job is based on either the start date, the job delivery date, or the transaction date for each stock code.
(WIPTMI) WIP Job Specific Issues
Program Version: 91
Reference: 127236
Overview
(e.net) Job Receipts: There is a requirement to ensure that FIFO costing is handled consistently throughout SYSPRO when posting negative transactions.
Changes Implemented
The program has been changed to ensure that when posting a negative receipt, that the newest FIFO bucket is automatically selected when costing is FIFO, unless actual costing is selected.
(WIPTNP) WIP Job Nesting Processing
Program Version: 3
Reference: 126165
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(WIPTPA) Wip Pick Allocation Override
Program Version: 0
Reference: 121405
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPTPB) WIP Part Billings
Program Version: 56
Reference: 126747
Overview
As we further developed the connected supply chain and build on the Pricing Engine, there was a need for Catalogs to be used as a price basis from the sales orders.
Changes Implemented
The SO Invoice Calculation from Sales Order business object has been updated to move the new Catalog and Catalog line number fields from the SorDetail table to the SorDetailRep (reprint) table and ArTrnDetail table when the sales order is being invoiced.
(WIPTPN) WIP Release Jobs to Picking
Program Version: 0
Reference: 120636
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
A new Business Objects has been created which creates picks.
(WIPTPS) WIP Picking Status Change
Program Version: 0
Reference: 120722
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
A new Business object has been created which allows you to Start the Pick and set all the pick lines to status Started, Cancel the pick and set the status of all the lines to cancelled, Complete the pick and set the status of all the lines to Picked and Re-Open the pick and set the status to outstanding.
(WIPTPS) WIP Picking Status Change
Program Version: 1
Reference: 124378
Overview
There is a requirement for Espresso to be able to perform WIP Pick Maintenance
Changes Implemented
I added a new Espresso application to cater for WIP Pick Maintenance to be able to start, stop and cancel a pick.
(WIPTPS) WIP Picking Status Change
Program Version: 2
Reference: 125139
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
The WIP Job Closure business object has been updated to ensure that any stock reserved for picking will be released when closing a job.
(WIPTRI) WIP Inspection Rework
Program Version: 36
Reference: 127630
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(WIPTRJ) Reserve lots and serials
Program Version: 15
Reference: 120772
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
(WIPTRJ) Reserve lots and serials
Program Version: 16
Reference: 124132
Overview
Internal Development: Improved code quality.
Changes Implemented
Internal Development: Improved code quality.
(WIPTRJ) Reserve lots and serials
Program Version: 17
Reference: 124525
Overview
Reserve lots and serials: Some quantities and flags may have been incorrect when you attempted to release specific allocations for a pick
Changes Implemented
The program has been updated to ensure that quantities and flags are updated appropriately.
(WIPTRJ) Reserve lots and serials
Program Version: 18
Reference: 125139
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
The WIP Job Closure business object has been updated to ensure that any stock reserved for picking will be released when closing a job.
(WIPTRJ) Reserve lots and serials
Program Version: 19
Reference: 125670
Overview
Job Expiry Date Options: There was a requirement to expand the expiry date checks against lots and serials associated with a job to make these more flexible.
Changes Implemented
The program has been updated to ensure that validation of an expired lot or serial associated with a job is based on either the start date, the job delivery date, or the transaction date for each stock code.
(WIPTRJ) Reserve lots and serials
Program Version: 19
Reference: 125906
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
The WIP Job Closure program has been changed to ensure that when closing a job, any stock reserved for picking will be released.
(WIPTRJ) Reserve lots and serials
Program Version: 20
Reference: 127223
Overview
Reserve lots and serials: An error stating that the serial quantity did not match transactions was incorrectly displayed when you reserved for a stock code that was lot traceable and serializable.
Changes Implemented
The business object has been updated to ensure that one can successfully reserve Lots and Serials successfully for a Lot Traceable and Serialized item.
(WIPTSO) Post WIP Company Setup Options
Program Version: 21
Reference: 126842
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(WIPTSO) Post WIP Company Setup Options
Program Version: 22
Reference: 128064
Overview
(e.net) Post Work In Progress Company Setup: The labor service charge options weren't saved
Changes Implemented
The business object has been updated to ensure that the labor service charge options are saved.
(WIPTSU) WIP Sub job linking
Program Version: 19
Reference: 127596
Overview
(e.net) WIP Sub Job Linking: Only the master job was logged after linking or delinking when eSignature is set to log only.
Changes Implemented
The business object has been updated to ensure that the master job and sub jobs are logged.
(WIPUMC) WIP MUM conversion back to stocking
Program Version: 6
Reference: 127630
Overview
Internal Development: There was a requirement to improve the quality of the code.
Changes Implemented
The code quality in various programs has been improved.
(WIPURP) WIP Check/Release Picking Reservations
Program Version: 0
Reference: 125139
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
The WIP Job Closure business object has been updated to ensure that any stock reserved for picking will be released when closing a job.
(WIPURP) WIP Check/Release Picking Reservations
Program Version: 1
Reference: 125907
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
The Job Entry Program: The program has been updated to ensure that pick lines linked to jobs will be cancelled and any stock reserved for picking will be released when you delete a job.
(WIPUVS) Utility to validate Serials
Program Version: 15
Reference: 122117
Overview
An efficient managed process is required to pick stock for WIP Kitting and raw materials to Jobs.
Changes Implemented
Existing programs have been amended and new programs have been created to cater for this functionality.
-
When stock has been reserved for picking and picking is complete, any positive issues processed will use the picked stock first.
-
When stock has been reserved for picking and picking is incomplete, any issues made will be from stock not reserved for picking.
-
When stock has been reserved for picking and picking is complete and you perform a negative issue, picked items will not be re-reserved.
Reserving for picking can happen at the following levels:
-
Bin level
-
Bin and lot level
-
Bin and serial level
-
Bin and lot and serial level
(WIPUVS) Utility to validate Serials
Program Version: 16
Reference: 124789
Overview
Utility to Validate Serials: The quantity on hand wasn't being checked after validating the eSignature to allow serial substitution when doing a negative kit issue.
Changes Implemented
The utility has been updated to ensure that the quantity on hand is greater than zero after validating the eSignature.
(WIPUVS) Utility to validate Serials
Program Version: 17
Reference: 125289
Overview
Job Expiry Date Options: There was a requirement to expand the expiry date checks against lots and serials associated with a job, to make these more flexible.
Changes Implemented
The program has been updated to ensure that validation of an expired lot or serial associated with a job is based on either the start date, the job delivery date, or the transaction date for each stock code.
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