NetYield

6.7 Release Notes

Added Features:

Added ability to share portion of proceeds in Purchase Orders

Added ability to sell items from within Purchase Orders

Redesigned Additional Charges

Added ability to print Bill of Lading from Order Control

Added ability to remove residual value through the Inventory Adjustment window

Redesigned Inventory Adjustment screen to be more user friendly

Note: In order to use the Share feature you need to have Expanded Purchasing Charges, a Clearing Payables Account and the Vendor set up to share.
Note: In Order to use the Sell feature you need to have Expand Purchasing Charges, a matching Customer ID and Vendor set up.
Note: If you do charges to a Vendor you will need to add an Expense Account to Cost Adjustment Value Type.

6.7.129
Purchasing

Added – Ability to add Additional Charges
Added – Ability to sell Items and include tax
Added – Ability to share proceeds with another vendor

Purchase Orders

Added – Ability to sell items and include tax
Added – Ability to share proceeds with another vendor

Purchasing Options

Added - Change UOM for Purchasing and Purchase Orders
Added – Ask to Print Check in Purchasing
Added - Check Charge Tolerance in PO - Y = Check if charges exceed 25% of total cost and prompt user, N = Do not check
Renamed – Set Standards in PO was renamed to Save Vendor Charges in PO – Y to save, N = Not Using

Payables Options

Added – Require Invoice Number – Y = Using, N = Not Using
Added – Check Format 4 & 5

Check Format 4 will include Share if applicable without the totals
Check Format 5 will include share if applicable with totals

Renamed – Hand Check Applications was renamed to Auto Voucher Selection

Ledger Options

Added – Accrual Recovery Accounts – Y = Using, N = Not Using
Added – Standard Cost Adjustment Types – V = Value, I = Inventory, B = Both Types
Added – Expand Purchasing Charges – Y = Shares, S = Sell Items, B = Both, N = Not Using
Added – Clearing Payables Account
Added – Cost Adjustment
Renamed – Cash Account was renamed to Auto Cash Account
Renamed – Sales Rep Commission Payable Account was renamed to Sales Commission Payable Account
Renamed – Sales Rep Commission Expense Account was renamed to Sales Commission Expense Account

Vendor

Added – Ability to share portion of purchase with another vendor
Added – Detail on Itemized Check – Prints VO and AD lines when associated with PO – Y = Using, N = Not Using.

6.7.147 –

Added – Ability to add/search for Slot in Transfers, Planned Transfers, Work Orders and Inventory Adjustments while receiving the inventory
Added – Slotting Option for sort in Depreciated options

6.7.148

Incorrect automatic selection clearing an advance
Sales Tax charge applying to a Share

6.7.149

Moved note description in Payable Inquiry to right side

6.7.150

Error 12 Planned Transfer - MTOTTAX1 is not found
Release displaying incorrect Consignee from Planned Transfer

6.7.151

Transfers allowed a transfer to Slotted location but did not force to choose slot

6.7.152

Slash text in BOL printing in incorrect column

6.7.153

State Sales Tax is now item specific
Redesigned Sales by State Report

6.7.154

Error 12 in Planned Transfer - Variable CST_VOADJ is not found

6.7.155

Error 12 in Work Orders - Variable TDE is not found

6.7.156

Error 12 in Non-Owner Release - Variable CMS_SFAX is not found

6.7.159

Error 12 in Shipping Papers - Variable MCALL is not found

6.7.160

Error 9 in Shipping - Data type mismatch

6.7.161

Added Extended Charges Menu in Purchasing Inquiry

6.7.162

Error 39 in Extended Charges - Numeric Overflow, data was lost

6.7.163

Incorrect value under certain conditions in Purchasing

6.7.164

If Extended Charges is “SYB” then cost on the buy can default from Price Bucket 8 in both Purchase Orders and Purchasing.

6.7.166

Removed ability to have space in username

6.7.167

Resolved Slot numbers not printing on pick lists

6.7.168

Changed Vendor Voucher Detail switch to work with Check formats 3,4 and 5 in Vendor Maintenance and Quick Maintenance

6.7.170

Fixed rounding issue when completing sales order in Sales using Gallons

6.7.171

Error 12 in Extended Charges - Variable MTOTALRECS is not found

6.7.172

BOL Changes

6.7.173

Purchase Order Vendor Invoice number was cutting off after the fifth character

6.7.175

Check Processing will now prompt you that a check number has been used prior to check run

6.7.176

Error 12 in Shipping Papers - Variable MISLOTTED is not found
Error 1903 in Sales Cost Analysis - String too long to fit
Error 1903 in Planned Transfer - String too long to fit
Error 30 in Items Ordered Inquiry - Column or row position is off
Error 39 in Rebuild Credit Statistics - Numeric overflow where data was lost
Error 12 in Credit Orders - Variable MCMSGTIN is not found
Error 1999 in Inventory Adjustments - Function is not implemented

6.7.177

Error 1903 in Receiving Purchase Orders - String is too long to fit

6.7.179

Error 12 in Settlement Report - Variable MPRINTSPEC is not found
Error 12 in Lot History Report - Variable MPRINTSPEC is not found
Error 12 in Shipping - MOHOCARR2 is not found
Error 12 in Invoice Posting - MUSE3CARRIERS is not found

6.7.180

Fixed issue in Lot History Report where user received Length Wrong prompt
Error 12 in Invoices - Variable MCARR2 is not found

6.7.181

Error 12 in Carrier - Variable MCARR3 is not found
Fixed issue in Settlement Report where user received Length Wrong prompt
Fixed issue in Print Lot Receiving Report where user received Length Wrong prompt
Error 12 in Credit Orders - MCARR2 is not found
Fixed issue where use could input into Carrier 2 field when there was no Carrier 1
Fixed Misc spelling error in shipping options
Carrier field would not be suppressed when flag required it to be suppressed for Sales Order and Invoice
Fixed Carrier 3 displaying in the Carrier 2 field

6.7.182

Custom changes to BOL

6.7.183

Fixed NetPrint error that Subscript was outside defined range. This would cause emails to fail sending after message displayed.

6.7.184

Fixed Error 12 in Shipping Papers - Variable MUSE3CARRIERS is not found

6.7.186

Error 12 in Sales Orders - Variable MCARRYNAME is not found

6.7.187

Error 52 in Sales Orders - No table is open in the current work area

6.7.188

Error 12 in Invoice Posting - Variable MCARR2 is not found
Fixed Carrier name displaying incorrectly on preprinted Sales Order

6.7.190

Error 94 in Sales Order - Must specify additional parameters
Error 12 in Shipping Papers - Variable MCARRY is not found
Error 12 in Purchasing - Variable MCARR2 is not found
Error 12 in Planned Transfer - Variable MCARRYNAME is not found

6.7.191

Error 12 in Planned Transfers - Variable MUSE3CARRIERS is not found

6.7.192

Error 12 in Planned Transfer - Variable MCARRYNM is not found
Error 12 in Shipping Papers - Variable MOHOXARR3 is not found

6.7.193

Error 13 in Shipping Papers - Alias RRATCARRY is not found

6.7.195

Fixed issue with length of Item attribute will display incorrectly or not at all

6.7.196

Error 1234 in Sales Orders - Subscript is outside defined range

6.7.197

Changes made to Customer Items Report
Added ability to use three Carriers instead of one

6.7.198

Error 12 in Upgrades Menu - Variable MINV2 is not found
Fixed issue where Carrier 2 was being duplicated and placed into the third field

6.7.199

Error 107 in Customer Item Report - Operatoroperandtype mismatch

6.7.200

Fixed issue with Expanded charges where Sales were not always made Ready to Pay
Fixed rounding and display issue of whole names in Customer Item

6.7.201

Fixed issue with carton quantity printing on the invoice form incorrectly

6.7.202

Changed default on upgrade to Use 3 carriers to No
Line added to pre-printed form to make them uniform

6.7.203

Added Transfer Carrier tool to extract a Carrier that is actually 3 carriers. When tool is run it will create separate Carriers

6.7.204

Error 12 in Purchase Orders - Variable MREADY is not found

6.7.205

In Expanded Charges if the ready flag was empty it is set to Y for sales

6.7.206

Fixed tally weight not printing on paperwork when Tally is set to Yes

6.7.207

Error 12 in Lot History Report - Variable MITEM is not found
Added ability in Planned Transfer and Order Control to print multiple forms at one time

6.7.208

Error 12 in Receivables Options - Variable MUSE3CARRIERS is not found

6.7.209

Added Bill of Lading to Order Control with flag in Shipping Options.
Bill of Lading in Planned Transfer will now print based on Forms Management settings but does not display attributes yet

6.7.210

Error 12 in Purchasing Options - Variable MFOX is not found
Fixed issue where you could complete a Planned Transfer without a lot number
Fixed issue where quantity shipped was printing incorrectly on Bill of Lading when mixing products
Carton count was not printing on Bill of Lading/Order when shipping unspecified

6.7.211

Fixed ability to create a Hand Check when the Purchase Order was negative

6.7.212

Error 12 in Sales Order - Variable MWGT is not found

6.7.213

Error 12 in Shipping - Variable MICONVERT is not found

6.7.214

Fixed issue where Sales by State for Sales Tax Reporting was incorrectly including taxable items

6.7.215

Fixed Change and Delete button in Tally Weight window

6.7.216

Added Customer as a recipient when printing freezer releases

6.7.217

Fixed issue where Pad was displaying incorrectly on a PO
Fixed issue where Pad was calculating the wrong amount visually

6.7.218

Error 12 in Purchase Orders - Variable MPO is not found

6.7.219

Error 11 in Order Control - Function argument invalid when printing Bill of Lading

6.7.220

Added Credit Hold in Customer Default

6.7.221

Customization for RL Trading Partner

6.7.222

Fixed Settlement Report where it would not exclude other locations when gathering sales data

6.7.224

Fixed inability to email a preprinted invoice from Receivables Inquiry

6.7.225

Error 13 in ESI Value Adjustment due to number exceeding field size.

6.7.226

Error 12 in Order Control - Variable MSARTB was not found when printing Bill of Lading

6.7.227

Fixed issue with PAD not generating reference number for Journal Entry

6.7.228

Error 12 in Order Control - Variable MBOLZRO not found when printing Bill of Lading

6.7.229

Fixed inability to add User ID that was 5 characters

6.7.230

Error 12 in Non-Owned Inventory - Variable LTS_INDDT was not found

6.7.232

Fixed issue in recalculating security number when user logs into system

6.7.233

Error 12 in Vouchers - MUSE3CARRIERS is not found when printing Voucher that came from Purchase Order

6.7.234

Added ability for Work Order to project FG quantity on todays unshipped
Error 12 in Work Orders - Variable FGL_AVAIL is not found

6.7.235

Fixed Pre-Printed Invoice line weight and value when using cartons.

6.7.236

Custom Program for bad packs

6.7.237

Error 12 in Planned Transfer - Variable MOHOSTATUS is not found when printing Bill of Lading

6.7.239

Fixed Daily Sales Report cutting off the last digit of the item name
Added full Item code when printing Daily Sales Report

6.7.240

Redesigned Expanded Charges and added sub menu

6.7.242

Prompt in Sales Order for Serial #4176

6.7.243

Fixed issue where print box was missing when printing pre-printed Bill of Lading in Planned transfer

6.7.244

Error 12 in Unsettled Tickets - Variable QTYREC was not found

6.7.245

Error 12 in Sales Order - Variable MTAKEADJ was not found

6.7.246

Error 12 in Purchasing - Variable MAKEJE was not found

6.7.247

Error 107 in Settlement Report - Data mismatch

6.7.248

Error 12 in Purchasing - Variable MTOTDOL was not found
Error 12 in Receiving Purchase Orders - Variable MVCHDTL was not found

6.7.249

Fixed display issue when viewing delinquent accounts in Sales Order

6.7.251

Added Reprint to paperwork that has printed at least once

6.7.252

Error 12 in Order Control - Variable MPRICE was not found

6.7.253

Fixed Lot History Report cutting off last character in right side column

6.7.254

Error 12 in Complete Other Purchase Order - Variable MUSE3CARRIERS was not found

6.7.255

Error 9 in Non-Owner Releases - Data Type Mismatch

6.7.256

Error 12 in Dispatching - Variable MUSE3CARRIERS was not found

6.7.257

Fixed Settlement Report of transfer lots missing when location was different

6.7.258

Custom Credit Report

6.7.260

Added total Finished Good weight to open Work Order when printed

6.7.261

Error 12 in Order Control - Variable MPRIXRECS was not found
Error 12 in Print Price Sheets - Variable MIPKKE was not found
Error 12 in Customer Ordering Profile - Variable - was not found
Error 1300 in ESI Item Base Prices - Function name was missing
Error 94 in Pricing Exception Inquiry - Must specify additional argument

6.7.262

Error 13 in ESI Item Base Prices - Alias RRAIPACK was not found

6.7.263

Redesigned Items by Customer Report
Changed formatting in Detailed Purchasing Status Report that was displaying off page

6.7.264

Custom report for expired inventory based on item info

6.7.265

Fixed issue with Item Alias Group not displaying correct UOM
Fixed issue with Items by Customer Report not changing Display field

6.7.266

Fixed incorrect Fill Weight for Carton when Invoicing

6.7.267

Added ESI Inventory Plus which has lot level information to ESI Inventory

6.7.268

Resolved issue where gross weight was calculating incorrectly for pricing exception

6.7.269

Item 3 digit window not popping up on Sales Order

6.7.270

Error 12 in Order Control - Variable OLO_QTYLBS was not found

6.7.271

Fixed issue with Collections Activity Report not printing correctly

6.7.272

Fixed issue where pack gross weight did not match and caused calculation issue

6.7.273

Fixed issue where a zero valued invoice would not show the weight or total

6.7.274

Fixed issue where a Purchase Order could cause Inventory Integrity under certain circumstances

6.7.275

Fixed issue where user would be unable to create an Advance

6.7.276

Fixed user ability to receive a Purchase Order with less than is currently committed on Sales Orders

6.7.277

Fixed Header button being inaccessible in Advances

6.7.280

Changes made to Expired Inventory Report

6.7.281

Error 1234 in Update Picklist - Subscript outside defined range
Error 12 in Sales Orders - Variable OLO_LINE was not found
Error 39 in Receiving Purchase Orders - Numeric Data Overflow

6.7.282

Error 13 in Credit Orders - Alias RRAFLOC was not found

6.7.283

Fixed issue where Credit Invoice could cause Committed Integrity when using Slots
Error 12 in Sales Orders - Variable SCN100B was not found

6.7.284

Fixed Pre-printed text wrapping which was incorrectly formatting
Error 13 in Sales Inventory - Alias RRAIPACK was not found

6.7.285

Error 13 in Set Selling Prices - Alias RRAIPACK was not found

6.7.286

Fixed issue where in some circumstances Lot Charges were not calculating correctly

6.7.287

Error 12 in Unsettled Accounts - Variable QTYREC was not found

6.7.288

Error 12 in Set Selling Prices - Variable MITEM was not found
Error 12 in Lot Charges - Variable MLBPAYDESC was not found

6.7.289

Fixed issue where credit returns could cause software to hang when using EAs

6.7.290

Error 12 in Set Selling Prices - Variable MHDR was not found

6.7.293

Error 9 in Lot Tracing - Data type mismatch

6.7.294

Redesigned Inventory Adjustment screen to become more user friendly and easier to read

6.7.295

Error 94 - Must specify a getType() was fixed

6.7.297

Fixed issue where when Tally was set to Y but Item was not would change display of item attributes

6.7.299

Added flag in Purchasing Options to automatically take prices from Sales Bucket 8 and input into PO

6.7.300

Error 12 in Planned Transfer - Variable MITEM was not found

6.7.303

Fixed issue where in Inventory Adjustment the Costing Method may be cut off

6.7.304

Error 13 in Complete Purchase Orders - Alias RRAVALUE was not found

6.7.307

Fixed issue when Reprinting using Shore Form not printing correct length

6.7.309

Fixed Sales by State not respecting State Totals

6.7.310

Added back Hand Check Description box which is controllable through Payables Options

6.7.311

Fixed Pick List issue where it was not sorting correctly

6.7.314

Error 4 in Fishermen Accounts - End of File encountered

6.7.315

Resolved issue where it was not possible to use Find by PO # in Complete Purchase Orders
Error 39 in Inventory Adjustments caused by attempting to adjust off value that should not have been allowed

6.7.316

Fixed Customer by Item Report where it would calculate the incorrect total

6.7.317

Fixed Customer Expanded Statement so new pages would have the correct Header/Footer

6.7.319

Fixed issue where under certain circumstances a Purchase Order completion could cause any additional charges to calculate incorrectly

6.7.320

Fixed issue where a Credit Invoice to a Slotted Location could cause an Integrity

6.7.321

Slot Integrity was added to the Complete Analysis menu as well as during EOD

6.7.322

Fixed issue where a Shipped Order and BOL printout would display the incorrect quantity

6.7.330

Fixed issue where COOL was not printing correctly on Purchase Order

6.7.331

Fixed issue where when receiving a Purchase Order it was receiving into the wrong UOM

6.7.333

Fixed issue in Receiving and Complete Purchase Order where 30th character of Item Name was cut off

6.7.336

Error 12 in Sales Order - Variable PCONVERT was not found

6.7.338

Error 107 in Shipping Papers - Operator and type mismatch

6.7.339

Error 38 in Dispatching - Beginning of file was found

6.7.342

Added ability to remove residual value when there is no weight in Inventory Adjustments

6.7.343

Fixed issue when emailing or browsing a Release as it was displaying Freight field partially in wrong box

6.7.344

Error 12 in Purchasing - Variable MTOTWEIGHT was not found

6.7.345

Changed COGS for weighted average during costing. It will now attempt to cost the lot from the WO before using other lots

6.7.353

Error 13 in Value Added Cost Analysis - Alias MYVALUE was not found

6.7.359

Completed Purchase Order is no longer able to be placed on Inventory Hold if using Lotted Item or Charges

6.7.369

Fixed issue where under certain circumstances if a Work Order was completed a second time it would not correctly distribute the value

6.7.370

Error 12 in Credit Orders - Variable OLT_FLOTC was not found

6.7.373

All Purchase Orders that are on Payment Hold can now be taken off Payment Hold through Complete Purchase Orders

6.7.374

Error 12 in Weekly Operating Statistics - Variable MABOVE was not found

6.7.375

Fixed issue where receiving a Purchase Order a second time would mark the lot as closed