6.9 Release Notes
Added Features:
System will now send a PDF copy with managed forms
Added ability to email statements to all customers with Bill-To assigned which can also be done during EOW/EOM.
Added ability to use WIRE in Misc Cash receipts
Removed Last Day of the Week Message during EOD/EOM. System will now use Company Week Ends in Ledger Options
6.9.120
- Managed forms now include a PDF attachment with ability to send managed form as PDF only or PDF with HTML in body of email
- Added ability to mass send statements by email
- Fixed multiple errors and small bugs
- Moved processing of ESI during EOM to be prior to closing the period
6.9.129
- Fixed issue where a Short Ship allowed you to bypass a reason
- Fixed issue where COGS was not emailing integrity
- Fixed issue where a change in Shipping under certain circumstances could allow for an overcommitment
- Fixed issue where incorrect value could be assigned due to voiding a Ready Credit
6.9.131
- Fixed Error 12 in Misc Cash Disbursements where Variable ZZACHEK was not found
6.9.132
- Fixed issue in Fisherman's Payables where system could round incorrectly
6.9.137
- Fixed issue in Preprinted BOL format 7 where line weight would print too far to the right
6.9.142
- Fixed issue where release record would be removed when updating in shipping under certain circumstances
6.9.143
- Fixed issue where Custom Items report could display No Records
6.9.146
- Fixed issue where Lotted availability was not being stated correctly
6.9.148
- Added Route from Order Header to ESI Invoices
6.9.149
- Fixed Error 1238 in Receivables Options where parameter statement was not found
- Fixed issue where crediting an item to a new lot when the Purchase had not been completed could cause integrity
6.9.150
- Voucher and Voucher Adjustments will now post without being summarized
6.9.151
- Fixed issue where in Inventory Adjustment tagging a hold lot did not clear the quantity
6.9.156
- Fixed Error 13 in Shipping where alias was not found
- Fixed Error 1 in Order Control
6.9.159
- Fixed issue where a pack gross weight could be 0
6.9.160
- Fixed issue where the Alt Address could be wrong when BOL was printed before the invoice
6.9.161
- Fixed issue where a Planned Transfer could have an incorrect date
6.9.162
- Fixed issue in Inventory Adjustments for Print List should filter for only current date
6.9.163
- Fixed Error 12 in Transfer Utility
6.9.164
- Fixed Error 12 in Other Purchase Orders where variable was not found
6.9.165
- Fixed error in Work Orders where record would appear out of range
6.9.168
- Fixed issue where multiple Voucher could cause system integrity
6.9.169
- VO & AD lines no longer summarize when posting to GL
6.9.170
- Fixed Error in Work Orders where numeric data overflow could occur
6.9.171
- Fixed issue in Inventory Adjustments where WAC item could cause incorrect adjustment
6.9.173
- Fixed issue where terms may not print on PO and VOs
6.9.176
- Fixed issue where Work Order would not display Lot Number
6.9.179
- Fixed issue where a standard cost item could adjust incorrectly
6.9.183
- Fixed issue in Commissions for collected sales that was progressive with multiple levels
6.9.184
- Fixed display issue on PO form with standard cost items purchased in unit other than stocking
6.9.187
- Fixed issue where One Time address could cause error in Dispatching
6.9.188
- Adjusted customer messages so they would now be 90 characters in length
6.9.189
- Fixed error in Complete Consignment PO
6.9.191
- Fixed error in shipping when using FedEx Carton window