NetYield

6.8 Release Notes

Added Features:

Changed how using Item Selection works. You will now be able to add an entire 8 digit Item ID instead of the 3 Digit Item Group

Item window is displayed based upon individual user settings located within User Options

6.8.113

Fixed multiple errors in locations where 3 digit item code used to be used

6.8.115

Fixed issue with COGS where under select circumstances a 4 decimal item would cause a rounding issue resulting in an Integrity.
Fixed issue where an error would be triggered if completing multiple Settlement Purchase Orders without navigating back to Main Menu

6.8.116

Fixed issue where when adding an item to a Purchase Order or Sales Order it would not go to the next line automatically
Fixed issue where the F10 in Sales Order did not appropriately display the Inventory Status

6.8.117

Fixed display issue of Item Box in Work Order
Error 12 in Purchasing - Variable MBSPRICE was not found

6.8.118

Added ability to display Item Group by pressing F4 in all places that an Item can be entered

6.8.119

Error 1881 in Purchase Orders where Window Height was incorrect

6.8.120

Fixed Issue where you were unable to add a Sell Item in Purchase Orders

6.8.121

Changed display for Inventory Valuation report if you use OldID as primary way to enter Items
Error 12 in Order Status - Variable N was not found
Fixed issue where it was possible to void an Invoice when there was an open Credit against that invoice
Error 13 in Non-Owned Inventory - Alias RRRFRLH was not found

6.8.122

Fixed issue in Inventory Adjustments where non-lotted weighted average item was not allowing to adjust just Total Value

6.8.124

Error 12 in Dispatching - Variable MITEMNM was not found
Fixed issue with non-stocked standard cost item being used as a negative created Unposted Integrity.

6.8.125

Fixed issue with display with the Available display when Standard Cost flag was set to Y/N.

6.8.126

Fixed additional display issues with a user's Item Selection
Error 13 in Non-Owned Inductions - Alias RRAYLOT was not found

6.8.128

Error 13 in Non-Owned Inductions - Alias RRAFRLLI was not found

6.8.129

Fixed issue where a Purchase Order that was no Payment Hold could be changed to Inventory Hold

6.8.131

Fixed issue where certain item could would display that it was out of balance when it was not
Error 30 in Sales By State Report - Row or Column position is off the page

6.8.132

Fixed issue where Loose COOL was not displaying correctly even though it was set on the Item level

6.8.133

Fixed issue where COOL was not displaying for Item Find and Inventory Lot Analysis
Fixed issue where Item Selection caused COOL to not display

6.8.134

Fixed issue where slash text could cause order to remain partially shipped when using Dispatching

6.8.135

Error 13 in Order Control - Alias RRATOTE was not found

6.8.136

Error 4 in Sales by State report - End of File was encountered
Error 30 in Sales by State report - Row or column position is off the page

6.8.139

Error 12 in Shipping - Variable IMS_MTAXABL was not found

6.8.140

Fixed issue where under certain circumstances a Partially Shipped order could allow for an over commitment when using Lotted items that are Individually Lotted

6.8.141

Fixed issue where Inventory Adjustment would cause an incorrect adjustment when there was Hold Inventory

6.8.143

Fixed issue where you could incorrectly adjust inventory into a lot on hold

6.8.144

Error 12 in Purchasing - Variable MTOTDOL was not found
Fixed issue where Individually Lotted costed items could be adjusted incorrectly if there was uncosted or commitments against a lot

6.8.145

Fixed issue where a Standard Cost item in a Purchase order would not write the reference number in the detail record

6.8.146

Fixed issue in Inventory Adjustment when adjustment multiple lots with a Standard Cost item as it would cause a system integrity
Fixed issue in Inventory Adjustment where a Lotted item with Individually Lotted costing method may not calculate the Uncosted correct

6.8.147

Fixed issue where it was possible when running Cost of Goods Sold it could cause a system integrity

6.8.148

Fixed issue where system would not allow user to adjust a Lotted item that had a cost method type of Individually Lotted

6.8.150

Error 12 in Invoicing - Variable MASKTOTES was not found
Fixed issue where it was possible to do Inventory Adjustment without choosing an Adjustment Type
Fixed issue where when browsing a Bill of Lading it would cut off last character of description

6.8.151

Fixed issue where Purchase Order would hang up when using an Individual Lot costing method when there was a duplicate record

6.8.152

Error 12 in Sales Order - Variable M031UNIT was not found

6.8.153

Fixed issue where the Item cost could display incorrectly in the Item Selection Window

6.8.154

Fixed issue where the Set selling prices would display as 0

6.8.155

Added On-Hand column to Adjust Standard Cost screen

6.8.156

Fixed issue where the Sales Price or Historical Price would not display is Available was turned off in User Options

6.8.157

Error 13 in Sales Analysis Inquiry - Alias RRAYLOT was not found

6.8.158

Changed Balance Sheet, Income Statement and Trial Balance to print as Quarterly if in period 3, 6, 9 or 12.

6.8.160

Fixed issue where a user could use the same Work Order Lot number for two different items

6.8.161

Fixed issue where a Credit Invoice would use the Customer default sales rep if the original invoice had not been posted

6.8.164

When Mixed Carton is printed on an order it will display the carton that is being used

6.8.165

Fixed issue in Inventory Adjustment where you were unable to adjust quantity of non-lotted items that showed as negative

6.8.167

Error 12 in Receiving Purchase Orders - Variable MREF was not found

6.8.169

Fixed issue where Inventory Reconciliation would display the incorrect Inventory Adjustment on items

6.8.171

Fixed issue where you would be unable to pull up an existing Planned Transfer under certain circumstances

6.8.176

Added ability to expose the Print with Prices option only if customer prices is set to No, otherwise Print Order will always print the prices

6.8.178

Fixed issue where when completing an Uncosted Work Order for the second time could cause an issue with the lots value

6.8.179

Increased ESI Invoice value field from 9.2 to 11.2

6.8.180

Fixed issue where Order Guide took too long to display

6.8.181

Fixed Sales by State report where credits would not display if they offset the previous invoice.
Added total for 2 letter code that was not a traditional state abbreviation

6.8.182

Fixed issue where Summary Production Results report would only show first RM item
Fixed issue where Production Results Report could hang up

6.8.183

Error 13 in Purchasing - Alias RRAVOCST was not found

6.8.184

Added ability to print Customer list with address and phone number

6.8.186

Increased Margin Reports to include values up to $999 million dollars.

6.8.187

Fixed issue where it was possible for a user to create a CM/DM without an account

6.8.190

Fixed issue where it was possible for a weighted average item to display the incorrect onhand quantity

6.8.191

Fixed Error 5 in Work Orders - Record was out of range
Fixed issue where a COGS Integrity could be generated for a standard cost item

6.8.192

Fixed issue where a FIFO/LIFO item would not decrement correctly on costing
Fixed issue where a STD cost to STD cost item could cause a duplicate release
Fixed Error 13 in Complete Purchase Orders - Alias RRAVALUE was not found

6.8.194

Fixed issue where use could generate error in Planned Transfer when comingling over 99 lines

6.8.196

Increased storage of an Invoice Message from 30 to 90 characters

6.8.198

Fixed error 12 in Income Statement - Variable TBR_PPRD0 was not found
Fixed issue where it was possible to cause an integrity when shipping Unspecified

6.8.200

Fixed issue where an incorrectly setup PPC would cause a blank line to be added on an invoice
Fixed Error 12 in Sales Commissions Process - Variable MQTY was not found

6.8.201

Fixed display issue for item that is sold by LB but has an EA greater than 1.

6.8.202

Fixed rounding issue in Inventory adjustments when removing inventory

6.8.203

Fixed issue where under certain circumstances a lot would not be placed back into record during the uncosting of an order

6.8.204

Fixed issue where the removal of inventory was incorrect when using F3 to adjust the Unit of Measure

6.8.205

Fixed error 12 in Inventory Adjustments - MOTHERUNIT was not found

6.8.206

Fixed issue where COGS was not skipping lots on hold for a weighted average item

6.8.207

Fixed issue in Sales order when using F10 for Inventory Status would convert incorrectly

6.8.208

Changed Purchase Orders to read the Location from the header if there is no location on the line items

6.8.209

Fixed issue where it was possible to cause integrity when posting invoices due to rounding
Fixed Error 12 in Receivables Inquiry - Variable OLO_DESC was not found

6.8.210

Fixed Error 13 in Item - Alias RRADIG3 was not found

6.8.211

Fixed issue where Price Class Gross Margin report was not respecting the Price Class filter

6.8.212

Fixed issue where Post Invoices to AR could post a CG entry incorrectly causing an integrity

6.8.213

Fixed issue where Posting Invoices could cause rounding issue

6.8.216

Made change to allow for change of Shipping Sell unit and adjusted display

6.8.217

Fixed issue where a user could enter Shift + 8 to tag more than one lot

6.8.218

Fixed issue where voiding a PO that received 0 to inventory would not clear the weight

6.8.219

Custom change to Physical Slot Inventory Report to use OldID

6.8.220

Changed Print Completed PO to denote a zero quantity was received into inventory

6.8.222

Additional of NY support tool - Fix Release

6.8.223

Fixed Error 9 in Order Control - Data type mismatch

6.8.224

Adjusted Order Status by moving reason over by 7 spaces

6.8.225

Fixed issue in Inventory Adjustments that would display message that Item was out of balance when it was not

6.8.226

Fixed issue where when you changed another user's settings it would change yours as well until you logged out

6.8.228

Fixed Error 30 in Invoice Posting - Row or Column position is off the screen

6.8.229

Fixed Error 9 in ESI Inventory Plus - Data type mismatch

6.8.230

Fixed issue where TEXT5 would not update when lot was brought in through Inventory Adjustments

6.8.231

Fixed issue in Credit Holds where it could allow a Credit Hold order to ship when it had a future date

6.8.333

Fixed issue where if a user had a username that was less than 5 characters it would choose a default setup for Item Selection

6.8.334

Fixed issue where a Completed PO would not display the Voucher number

6.8.335

Fixed issue where it was possible to generate an integrity when shipping unspecified

6.8.336

Fixed issue where a released Credit Hold was not accessible

6.8.337

Fixed issue where Margin report would not calculate the correct number

6.8.338

Fixed issue where system would not allow for adjusting of multiple lots at same time for Weighted Average Item

6.8.339

Adjusted Total weight in Value Added report by shifting total 17 spaces to the right

6.8.340

Fixed Error 12 in Credit Orders - Variable MBCITY was not found

6.8.341

Fixed issue where when doing an Inventory Adjustment using slots you would be forced to re-slot

6.8.342

Fixed Error 12 in Production Results - Variable MWONOTE was note found

6.8.343

Fixed issue where email could be sent to wrong recipient if the customer had a space in the name

6.8.344

Added Cost Center to the Printed Cost Adjustment List

6.8.345

Fixed issue where the header of the Voucher Distribution Report would print the wrong header date

6.8.346

Added the ability to print an annual perspective to the Voucher Distribution Report

6.8.347

Removed Inventory button from the Sales Order screen
Changed wording in Complete PO warning message when no Product type items are included

6.8.348

Fixed Error 96 in Complete Purchase Orders - Nesting Error Occurred

6.8.350

Fixed issue where the Work Order default header date could display the incorrect date

6.8.351

Fixed issue where it was possible under certain circumstances to have release lines number incorrectly

6.8.352

Fixed issue with Margin Reports where the summary total was rounding to an incorrect number

6.8.353

Fixed spelling error in Financial Statement Formatting
Fixed Error 1234 in Financial Statement Formatting - Subscript was outside defined range

6.8.354

Fixed Error 12 in Shipping - Variable MQTY was not found

6.8.355

Changed Planning Report and similar reports to have a header length of 200 characters

6.8.356

Fixed Error 13 in Complete Purchase Order - Alias RRAVALUE was not found

6.8.357

Fixed Error 1234 in Sales Orders - Subscript was outside defined range

6.8.358

Fixed issue where Voucher line description did not display in the GL Account Inquiry

6.8.363

Fixed Error 12 in Sales Order - Variable M031COLCO was not found

6.8.364

Fixed issue where you could not void a PO that had a Sell item on it

6.8.365

Fixed issue where Order Guide would display 0 in the cost column
Fixed issue where Line text would print on BOL even when set to N

6.8.366

Fix spelling mistake in Inventory Options
Fixed issue in Unsettled Tickets where user could get File access denied error
Fixed issue where when using Item Utility it would tell you there was inventory when inventory was 0
Reintroduced Purchase requests which had been removed
Fixed issue where the Carrier would not display on an emailed copy of the Purchase Order
Fixed issue where it was possible to have tax incorrectly added on posting

6.8.368

Fixed Error 39 in Production Results when no inventory was available
Added Co-Packer Copy to Production Results
Clarified the message when using Fisherman's Payables to override a Payment Hold
Fixed issue where a Sell item in Purchase Orders would not store the 3rd or 4th decimal
Fixed Error 12 in Dispatching - Variable MCARR2 was not found
Fixed issue where Prevent Duplicate Voucher number was not working as intended
Added breakdown of ORM usage quantities in Where Material used Report

6.8.369

Settlement Report - Expanded the Sales column to 6 digits plus two decimals

6.8.370

Fixed issue with case count on BOL when mixing cartons

6.8.371

Fixed issue where you were unable to update a picklist as shipped after loose COOL item on strict COOL customer was deleted

6.8.372

Fixed Error 12 in Production Results - Variable MPRINTSPEC was not found

6.8.373

Fixed issue where /// text would not print on pre-printed BOL when line text was set to N

6.8.374

Fixed issue where a Credit Order did not use the original Ship-To when crediting the original Invoice

6.8.377

Changed print box to exclude email addresses when user does not have SMTP information setup

6.8.379

Fixed issue where Co-Packer copy would not turn off
Fixed issue where unapplied cash could display a rounding issue

6.8.381

Fixed issue where a Pricing Exception was not removed when a Customer was removed

6.8.382

Fixed error 1 in Sales Order when release problem was found

6.8.383

Fixed Error 107 in Sales Order for Operator Type was mismatched

6.8.386

Fixed issue that could not allow user to ship order if it had been updated while on a Pick List

6.8.389

Added Insurance Carrier to Customer Quick Maintenance
Fixed Error 1234 in Receivables Activity as subscript was outside bounds

6.8.390

Fixed issue where system would allow for a Hand Prepared Invoice to be credited

6.8.391

Fixed Error 5 in Clear Checks/Deposits where record was out of range

6.8.392

Fixed Error 5 in Carrier Inquiry where record was out of range

6.8.394

Added ability to Set Selling Price even when Item is set to be Non-Saleable

6.8.395

Added ability to use all three carriers with name and address on Shipping Label

6.8.396

Fixed issue where Value Added Report would truncate the last 10 characters on the Work Order version

6.8.397

Fixed issue where a user could create a $0 cash app when not tagging anything

6.8.398

Fixed issue where a Commission rate for a Sales Rep could be displayed incorrectly
Fixed Error 1231 in Sales Rep where the operator was missing

6.8.399

Fixed Error 12 in Production Results where Variable MOFFSET was not found

6.8.400

Fixed issue where adding a hold item to an open Work Order could cause a commitment under certain circumstances

6.8.401

Fixed issue where a Work Order could assign a blank lot across two lines

6.8.407

Fixed issue where a Credit Order could be completed when inventory was on an Open Purchase Order

6.8.408

Fixed Error 1300 in Sales Rep where Function name was missing

6.8.409

Fixed issue where an Update Pick List did not trigger a Pending status

6.8.410

Removed ability to Transfer from one Vendor to another if AP accounts were different

6.8.411

Fixed issue where a Carton Item would not post to Sales Account

6.8.412

Added ability to print Purchase Order Temperature to Purchase Order paperwork

6.8.415

Fixed issue where Broker Commission could cause a rounding issue

6.8.416

Fixed issue where Item Info name fields could display incorrectly based on field length

6.8.417

Fixed issue where an Update Pick list displayed incorrect status

6.8.419

Fixed Error 12 in Shipping where Variable MBCITY was not found

6.8.422

Fixed issue where a Receivables Inquiry search by PO only displayed one entry

6.8.423

Fixed issue where Re-Receiving a Purchase could remove source records

6.8.424

Changed COOL to no longer allow a comma in the COOL Id

6.8.425

Fixed Error 12 in Complete Other Purchases where Variable MTEMP was not found

6.8.426

Fixed issue where Apply Transfer Prices would not exclude Transfer to NONE

6.8.427

Added Optional Purchase Order date to print on Open, Received and Completed Purchases

6.8.431

Fixed issue where Vendor Purchases displayed Sale Items incorrectly

6.8.433

Fixed Error 12 in Labels where Variable OLT_text5 was not found

6.8.434

Fixed issue where a Pricing Exception could round to the incorrect amount
Fixed issue where user could not do a $0 Cash Application to just adjust discount field

6.8.437

Fixed issue where it was possible that you could not do an Inventory Adjustment to fix bad costing after reversing COGS
Fixed issue where you could not adjust weight and value at the same time without adjusting for all weight in lots

6.8.438

Fixed Error 12 in Planned Transfer where Variable MPO was not found

6.8.439

Added Committed Column to Lotted Weighted Average items in Inventory Adjustments

6.8.442

Fixed Error 12 in Order Control where Variable M10021TEXT2 was not found

6.8.445

Fixed Error 5 in Inventory Adjustments where Record would appear out of range in certain circumstances

6.8.449

Fixed Error 12 in emailing recipients when SMTP credentials were not entered
Fixed issue where a Customer Update would reset the Credit Hold flag

6.8.451

Fixed issue where the Recipient Order was not the same as in the form

6.8.453

Fixed issue where Fax number was not printing correctly on invoice

6.8.460

Fixed Error 11 in Item Utility where Function argument value was incorrect

6.8.461

Fixed issue where the Work Order was not printing the lot number on the FG line

6.8.462

Fixed issue where voiding an order could cause an inability to ship other orders in Update Pick list

6.8.463

Fixed Error 12 in Physical Inventory Report where Variable IMS_UNITS was not found

6.8.464

Fixed issue where Custom Items report could display no records incorrectly