6.5 Release Notes

Added Features:

• Changes in how email is handled within the system. We also separated the fields for sending email so you can put in a specific email port and enable SSL..
• Added new order status of Partially Shipped on the selection boxes of Sales, Shipping and Order Control for order with at least one item shipped but the rest not shipped.
• Semi colon on Orders, Invoices, BOL’s and release will force new line when entered in line text.
• Update Pick list - Decimals on LB based items
• Pricing Exceptions now show type of other
• Pick List /// and line text respects; to terminate line
• Update Pick List - Summarized items not forcing packs
• Pick list problems
• Settlement receiving
• New option in the Purchasing Setup ‘Settlements use Variances’. If ‘N’ then not asked in receiving screen. New feature in settlement receiving after select the Receive command button you are shown a list of the items on the PO, selecting one of the items will allow you to enter just the weights in the receiving screen rather than having to specify the item3 digit then selecting the item from the list. This should make entry of weights much better.
• BOL cartons and cartonizing
• Inventory Reconciliation detail report add customer id
• Added the qty ship field to the label program
• Inventory Aging Report added attributes
• Lotted Integrity Checking program/Inventory Lotted Analysis/Settlement PO Receiving date change
• Lotted Integrity checking in individually lotted to drill down and read uncosted orders and unspecified. Inventory Lotted Analysis doubling uncosted orders because it wasn’t cleaning the temporary file and Settlement PO Receiving date change not allowed after date has been set first time.
• Email invoices when posting to AR using Preprinted Invoice Form.
• Credit Invoices can be cancel/voided, If they haven’t posted to the A/R and the inventory hasn’t been committed
• Department has Y/N to force F10 on update picklist for items. Printed picklist now sorted by (1) items that can be summarized followed by (2) item that cannot, such as strict cool and order lines with text. Update pick list will now order in the same order as the picklist. If some items are summarized the they will show with Summarized otherwise Itemized in F10 drilldown.
• EOD/EOM Settings for options that run during process(options are separate and will take the EOD settings and place them in EOM)..
• Printed Unshipped Order using Item pack with catch weight level LI the quantity show 4.0(rounding) not 3.5 if item sold by the each.
• BOL Changes(Form Management)
• Vendor Purchases Report, Vendor Purchases Inquiry, Buyer Purchases Report, Purchase Inquiry - Completed Purchases, Used the full screen by adding the item name and increasing the size of weight and dollar fields
• Cost of Goods Sold no longer posts in summary to GL each invoice posts separately
• Planned Transfer - added printing releases and Inventory options added BOL and Release and User Options added BOL and Releases.
• Purchasing zero valued inventory
• Commissions Processing - cosmetic changes
• Cost of Goods Sold no longer displays message box when costing WO with $.01 difference
• Adjustment made to Standard Cost Adjustment Type to be for Inventory, Value or Both