Enhancements and Fixes 2.94
Enhancements/Fixes
2.94 (which includes changes from 2.938U)
Enter Shipment Detail – Finished metric programming.
PO/Receiving Lookup – Fixed bug: Could not look up for supporting PO.
Credit Memo – Fixed rounding error.
Material Certification Alt 1 – Fixed some element names not showing.
Standard Size Position report – Added option to exclude items with stock available.
AP Transactions Export – New form to export AP trxs to spreadsheet (Accounts Payable-
>Reports/Inquiries->Yearly Transactions Export).
Invoice Export – New form to export invoices to spreadsheet (Sales->Reports/Inquiries->Invoices-
>Yearly Invoice Export).
Enter SO – Fixed date comparisons when using day/month/year format.
SO Detail – Fixed RTE 5 when selecting customer part number.
Quick Quotes – Made options on inquiries popup match those from SO Detail.
Open Purchase Orders inquiry – Fixed RTE 13.
Enter PO – Changed Will Call to Collections when using metric.
Changed Masking to Filter throughout program.
Dynamic Purchase Order – Fixed formatting of Line Receipt Date.
PO Detail – Added KG to quantity factors.
Fixed saving dates for UK format.
Enter SO – When feature 2532 is set, a screen will pop up where they can enter the new fields.
Changes from 2.93 included.
2.941
All changes from 2.93 since last 2.94 update.
Split Ship Tag (from Enter Shipment Detail) – Added MetalTrace button.
Dynamic Purchase Order – Added sales tax.
A/R Checks Apply Check screen – Added transaction types for all credits.
PO Invoices – Fixed tax not saving correctly.
Fixed RTE 35 on startup.
2.941
A/R Aging Report – Fixed 515 error on detailed report when using European formatted dates.
Quick Reserve – Fixed Show POs not working if there were no available tags.
Added option to make PO tax required to feature #2533.
Added new Purchase Order Tax report (Purchases –>Reports/Inquiries –>Purchase Order Tax
Report).
Vendor Maintenance – Added Default Tax field.
Vendor Addresses – Added Default Tax fields for Pickup and Sales (Mailing) addresses.
Enter PO – Added code to pull in default tax codes based on Ship Method.
PO Detail – Made it so you can toggle between Imperial/Metric without entering a value in the
size fields.
Customer Contacts – Added field for Send Invoice (just saves the value now, still need to
implement on the Print Invoices screen).
2.941F
Print Invoices – Added options to email or print invoices based on settings for contacts.
Enter Shipment Detail – Fixed metric programming when pulling multiple tags.
Processing PO – Added metric code.
Tagged Processing – Fixed metric programming.
Adjust Tag Quantity – Fixed posting to G/L Acct #0 if in consignment warehouse.
Change Tag Costs– Fixed posting to G/L Acct #0 if in consignment warehouse.
Add Tag – Fixed posting to G/L Acct #0 if in consignment warehouse.
Add Homogeneous – Fixed posting to G/L Acct #0 if in consignment warehouse.
Adjust Homogeneous Quantity – Fixed posting to G/L Acct #0 if in consignment warehouse.
PO Invoices – Fixed G/L amounts out of balance when the exchange rate is changed and there is
a variance.
Tag Lookup – Show smaller items if feature #2808 set.
Inventory Item Lookup (Basic) – This wasn’t changed now, but it must not have been
included in a previous update. Displays quantity in metric if feature set to metric.
2.941H
PO Detail – Fixed zero extended cost and other problems with metric code.
Added code throughout program to use “C:\MetalTrax Files\” as the folder the program
uses to create any files.
Made changes to reports with logos to look for the logo files in the “C:\MetalTrax Files\”
folder.
Fixed basic item lookup to always show quantities in metric if feature set that way.
SO Detail – Uncheck Lock Price if Change Bill Qty/Consume button clicked so bill surcharge gets
entered.
Fixed Change Bill Qty/Consume to work correctly for metric.
Processing PO Child – Fixed bug: MM always changing to 100.
2.941J
All changes from 2.93.
SO Detail – Changed code to uncheck Lock Price if Consume clicked.
Fixed Consume/Change Bill Qty for metric.
Fixed OD processing charge schedules to work when the process is pulled in for an
internal process category.
Added warning message if saving the line puts the delivery route over the max weight.
Processing PO Child – Fixed bug: MM always changing to 100.
Invoice Profitability – Converted currencies on report.
Processing Charge Schedules – Added Length per LB schedule.
Fixed printing Guy Metals SO and Pick List logo reports.
Consume/Change Bill Qty screen – Added Bill Weight field.
Dynamic Purchase Order – Fixed weights showing in LBS.
Enter A/P Trxs – Fixed bug: Was posting exchange rate gain/loss to A/R account.
G/L Tieout – Fixed exchange rate for A/R and A/P tieouts.
2.943B
Tagged Inventory Processing – Fixed metric programming.
SO Process Tracking – Fixed RTE 5 if trying to enter internal process item.
Prospect Contacts – Fixed RTE 9.
Feature #2760 – Added second surcharge and moved surcharge label (formerly feature
#2774) to this screen.
Category Maintenance – Added option to not print internal process categories.
Added feature #2810 – SO Freight Options.
Enter SO – Added Freight button.
PO Detail – Fixed bug: Metric fields always showing.
SO Detail – Made profitability fields at bottom of screen bold.
Dynamic PO – Fixed LBS factor showing instead of KG.
Dynamic Pick List – Added display for PO Reservations.
Processing Charge Schedules – Added schedule types: Thickness per LB, Size per LB, and
Size per FT.
Item Maintenance – Added Diam/Size field for length items.
2.943C
PO Detail – Fixed RTE 5; fixed to not allow 0 for non-standard sizes (Dynamic)
Enter PO – Fixed metric, order weight. (Dynamic)
PO Receivings – Fixed RTE 13 (Dynamic)
Post Receivings – Fixed rounding error with metric (Dynamic)
Inventory Transfer – Changed display to metric if feature set. (Dynamic)
PO Tax Report – Fixed 515 error when using date range (Dynamic)
Show totals from receiving if receiving posted (Dynamic)
Added feature #2812 - Automatically Add Cost of Internal Process Items to Material
Lines. (Guy)
SO Detail – Added freight cost to profitability display (Guy)
Replaced Projected Comp. Date masked edit box with date selector control (Guy)
Order Summary - Added freight cost to profitability display.(Guy)
Customer/Item Pricing History Inquiry – Added sorting by Type and Cust ID columns.
(Guy)
Quick Reserve – Added Weight and Open Weight displays (Guy)
Guy Metals Pick List – Show “PROCESS” for source for internal process items. (Guy)
Tagged Processing – Auto-populate piece count if Action is “SHIP”. (Guy)
Material Processing - Auto-populate piece count if Action is “SHIP”. (Guy)
Consignment Warehouse Import – New screen to import inventory to consignment
warehouse: Miscellaneous –> Admin Tools –> Consignment Import. (Guy)
Enter SO – Added Outside Sales Rep display (Guy)
2.943D
SO Detail – Fixed problems with Add to Material button.
Don’t prompt to create POs if there are only internal process buyouts and they’re not
set to create POs.
SO Surcharge – Fixed box for surcharge 2 showing if not set up for two surcharges.
Tagged Processing – Fixed bugs with metric items.
Consignment Import – Fixed so that it works for homogeneous items.
2.943E
Quick Reserve – Now displays in metric if feature set.
Adjust Tag Quantity – Display/entry in metric if feature set.
Inventory Inquiry – Costs for items in the consignment warehouse now show the
consignment cost. Clicking the Cost Detail button brings up a new screen to change the
consignment cost.
Tagged Processing – Fixed problems with scrap values when using metric.
Post Invoices – Fixed surcharge posting as a debit instead of a credit.
2.943F
All changes from 2.93
Inventory Transfer – Fixed bug: Not converting metric quantities.
Guy Metals Sales Order – Removed “Acknowledgement”.
Basic Item Lookup – Added options to just show inventory or non-inventory items
(default is both).
SO Detail – The process button for internal process items now displays the process info
for the process applied to the material line.
Dynamic Invoice – Restored width/length display.
Detailed Inventory List – Now displays in metric if feature set.
Tagged Inventory List – Now displays in metric if feature set.
Print Quotes – Fixed 534 error when printing Guy Metals quote with logo.
2.943G
SO Detail/Line Processing – Fixes to buyout process functionality.
Shipment Fabrication – Fixed various bugs.
2.943H
SO Detail/Line Processing – Fixes to buyout processes.
Shipment Fabrication – Fixed various bugs.
Tagged Processing /Enter Pull Qty – Included to fix processing bugs with metric.
2.943J
All changes from 2.93.
Select Vendors for RFQs – Added Add Vendor button.
SO Detail – Create RFQs button changed to Edit RFQs if already created.
Added Attach Image button.
Fixed bug: Margin disabled, would not re-enable.
Fixed not reserving from Quick Reserve after changing quote to order.
Quick Reserve – Made quantity popup metric if feature set.
Inventory Inquiry Detail – Fixed RTE 9.
Email – Added ability to include images attached to SO lines in email.
PO Detail – Fixed metric toggle bugs.
UK Invoice – Added Total Length column.
About screen – Added code from GlassTrax to show path information.
Enter Shipment Detail – Fixed reservation bugs for metric.
UK Purchase Order – Display weight in LBS if line set to Imperial units.
Added SO Acknowledgement for Guy Metals.
Added Internal Quote for Guy Metals.
2.943K
Guy Metals Internal Quote – Fixed error when printing.
Dynamic Invoice – Fixed rounding on total length column.
Create Invoices – Fixed rounding on extended price when priced by KG.
2.943L
All changes from 2.93
Consignment Import – Added ability to import tagged items.
SO Production – New screen: Sales –>Processing –>Sales Order Production.
Dynamic Packing List – Fixed bug: Old reservations showing.
Guy Metals Sales Order – Changed to not show freight cost on order acknowledgement.
Guy Metals Quote - Changed to show freight cost on internal quote.
Order Summary – Added separate line for freight cost.
SO Line Processing – Added field for Cost per Unit.
Fixed LBS calculation.
Dynamic Invoice – Fixed Total Length calculation.
Feature #2707 – Added option to print a separate pick list for each material line.
SO Detail – Fixed problems with changing costs for buyout items.
2.943M
SO Production – Fixed row color for internal processes.
Added invoiced orders (grey) with sort button.
Sped up populating grid when SO # range is specified.
Consignment Import – Fixed import for tagged items.
Guy Metals Pick List – Fixed Tag Totals line showing when there are no tags.
Purchases History Inquiry – Added partial item ID lookup.
Guy Metals Invoice – Made requested changes.
Customer Notes – Fixed RTE 91 after lookup.
Certificate of Conformity – New report – added option to print when printing packing
list.
PO Invoices – POs in foreign currency now pull in with that currency if the currency is
entered in the header.
2.944
Guy Metals Invoice- Hide extended costs for processes added to material line.
Processing Line Lookup – Metric programming.
Add Tag - Metric programming.
SO Detail – Fixed problems saving and inserting decimal line numbers.
Guy Metals Sales Order with Logo – Line numbers now show decimals.
Guy Metals Sales Order – Fixed 515 error.
Created a Pro Forma Invoice from Guy Metals Sales Order.
Guy Metals Quote – Added Ship Date to header section.
Added projected completion dates to lines.
Guy Metals Pick List – Fixed formatting.
Added projected completion dates to lines.
Sales Order Detail – Added Line Weight column to grid.
Added code to update the Unit Price column in the grid after adding processing cost to
material line.
2.9442A
PO Detail – Fixed rounding error on extended cost for metric items.
Item Maintenance – Added default vendor for buyout and internal buyout items.
SO Detail – Pull in default vendor for buyouts.
Item Monthly Sales report – Added costs 9 – 12.
Certificate of Conformity – Changed Quality Manager to Authorised Signatory.
2.9442B
Fixed formatting on all Pick Lists.
Guy Metals Quotes, Sales Orders, Pick Lists – Made requested changes.
Add Tag – Fixed RTE 13.
Processing PO Detail – Fixed metric programming.
Invoice Profitability – Fixed line costs showing zero for unposted.
Category Maintenance – Added new category “R” – Rings & Circles.
SO Detail – Added popup to enter information for Rings & Circles items.
Fixed RTE 6.
PO Detail – Fixed RTE 380. (Dynamic)
2.9442C
Guy Sales Order – Include extended price for processes in process line in vendor
breakdown on internal SO.
Changed internal SO header to read “SALES ORDER – INTERNAL”
Show unit cost for processes in the processing factor on internal SO.
Removed projected completion date for material lines.
Guy Quote – Include extended price for processes in process line in vendor breakdown
on internal quote.
Show unit cost for processes in the processing factor on internal quote.
Guy Pick List – Show decimal line numbers for processes.
Pending AP report – Restored vendor name on report.
Quick Reserve – Added Date Received column and made the grids sortable by columns.
2.944E
Customer Maintenance – Added Credit Hold value “S” – stopped.
Enter SO – Added code to prevent entry of SO or quote if customer has a credit hold
value of “S”.
Added feature #2819 – Use material margin for SO processing lines.
Added code to support Rings & Circles item form to PO Detail, Enter Shipment Detail, PO
Receivings and Tagged Processing.
Invoice/Credit Memo Register – Added code to convert currency to base currency.
Invoice Profitability report – Added code to convert currency to base currency.
Tagged Processing – Fixed reservation bug causing invoice total length and costs to be
off.
2.9442F
Enter Shipment Detail – Fixed staged quantity for metric coil.
Processing Charge Schedules – Added Size per Linear Inch and Length per Lot.
Quick Reserve – Fixed DB4 error when reserving from PO.
Added feature #3031 – Consignment Import Options. User can set the text file to use for
the import and the interval to import in minutes.
SO Detail – Made warehouse ID a dropdown list.
Default buyout factor to the CBF.
Basic Item Lookup – Added column for On PO Avail.
If lookup done from SO Detail, force source to Buyout if no quantity available in stock or
on PO.
2.9442G
Adjust Tag Quantity – Fixed bad cost update for metric items.
Basic Inventory Item Lookup – Fixed RTE 5 when selecting non-inventory items.
SO Detail – Fixed buyout factor not populating after first lookup.
2.9442H
Detailed Inventory List history report – Fixed cost totals.
Inventory Transfer – Changed type of pending AP record from 2 to 0 so that PO Invoices
post.
Processing PO – Fixed pulling and posting of reserved tags.
SO Inquiries – Fixed bug: Not pulling in warehouse.
SO Detail – Fixed Material margin feature #2819 not working.
2.9442J
All Changes from 2.931W
SO Detail – Create new item description for Rings & Circles items.
Bring in cost of parent item for Rings & Circles items.
Linear inches calculation for Rings & Circles items.
Processing Charge Schedules – Fixed Size per Linear Inches schedules not saving
correctly.
2.9442K
SO Detail – Fixes for Size per Linear Inch and Length per Lot processing types.
Fixes and changes for Rings & Circles items.
Consume button now brings up meaningful screen for Rings & Circles items.
Guy Metals Internal SO – Changed display for Rings & Circles items.
Basic Item lookup – Now does not force buyout for Rings & Circles items if no quantity in
stock.
2.9442L
SO Detail – Force base and unit price factors to PC for rings & circles.
For rings & circles, pull in cost of item consumed into the average cost field and made it
editable.
Fixed the margin for process items on rings & circles.
Guy Quote – Added line for consume item for rings & circles and based profitability on
consume item.
2.9443 (Requires SQL change).
Post Receivings – Fixed receipt date in pending AP if using European date format.
Clear Pending AP - Fixed total_dollar_amt field not getting populated in pending AP
records.
Processing Charge Schedules – Increased size of ID field to 10 and description field to 25.
Guy Pick List – Fixed to show process lines.
Detailed Inventory List – Fixed history report selection bug.
Material Processing Orders – Fixed staging problem.
Customer Notes – Increased note size to 1000 characters.
Prospect Notes – Increased note size to 1000 characters.
SO Notes – Increased to 15 rows of 70 characters (1050 total).
Automatic Consignment Import (feature #3031) – Fixed to act modally to avoid DB
errors 80 and 84.
Invoice Profitability report – Fixed fields not showing on report.
Tagged Processing – Added rounding on check to see if the parent tag is completely
processed. This should prevent tags with zero quantity and available status when using
metric.
2.9443C
Added custom processing PO for Dynamic (MetalTrax uses the custom report if the PO is
set to Dynamic’s custom PO).
PO List – Added option to show reservation information.
SO Detail – Fixed RTE 13 when Quick Reserve clicked.
Fixed RTE 6 if cancel hit when adding an inventory image.
Fixed RTE 9 when creating POs.
Customer Part # Select – Set width of item ID field to 25 characters.
Item UDF (Pipe) Lookup – Fixed RTE 5 for item IDs greater than 25 characters.
Added feature #2820 - Quick Reserve Functionality for Length Items.
Invoice Profitability report – Fixed costs not showing.
Material Proc Orders – Fixed 380 error when Child Info clicked before parent pull tags
specified.
Quick Reserve – Fixed columns in grid off for homogeneous items.
SO Detail – Fixed RTE 6.
Fixed DB 4 error if Inventory Qtys clicked in New mode.
Detailed Inventory List – Fixed history report selection bug.
Invoice Profitability – Fixed costs not showing.
Quick Quote – Fixed pricing by customer rate not calculating correctly.
Enter Shipment Detail – Fixed cost of shipped tags set to zero.
2.944D
Add Tag – Fixed costs posting to GL wrong for metric.
Added Production menu to main menu.
Added Canned Letters screen: Sales –>Master Files –>Canned Letters. (The screen isn’t
finished yet, so it just gives the message that it’s not available yet.)
Tagged Processing – Fixed costs posting wrong for metric.
Ship Via Values – Fixed changes not saving.
SO Detail – Fixed DB 4 error when creating POs from header screen.
SO Line Processing – Fixed RTE 5 when changing margin on a buyout process after
changing the processing cost.
SO Process Tracking – Fixed sorting of rows.
Changed color-coding of rows and added legend.
2.9443E
Invoice Profitability report – Fixed revenue lines not showing on detailed report.
Enter Shipment Detail – Fixed problems posting Enter Shipment Detail runs for metric
items.
2.9444 (requires SQL/DB change)
Processing Charges – Added two-sided checkbox.
SO Processing – Added code to double units for square inch and square foot processing
schedules if two-sided.
2.9444A
SO Process Tracking – Added Item ID range.
Invoice Profitability report – Fixed to display revenue for foreign invoices in the base
currency.
Customer Addresses – Added Ship Via default to Shipping Address tab.
Enter SO – Added code to automatically pull in default ship via from customer file.
Display all outside sales reps, changed label to “Account Reps”.
Added attachment code from GlassTrax.
Made customer PO field 35 characters.
Fabrication Orders - Made customer PO field 35 characters.
Guy Sales Order – Display Outside Sales Rep 2 instead of 1.
Guy Quote – Display Outside Sales Rep 2 instead of 1.
Guy Pick List – Display Outside Sales Rep 2 instead of 1.
Guy Invoice – Display Outside Sales Rep 2 instead of 1.
2.9444B
All changes from last 2.93 update.
Canned Letters now working (Sales –>Miscellaneous –>Canned Letters).
Enter SO – Added button to enter Ship Info (American Eagle).
Added feature #2534 – Rolling Date on PO Detail.
SO Line Processing – Fixed RTE 11 for per cut types.
SO Lookup – Fixed RTE caused by long customer ID.
2.9444C
Changes from 2.93.
Enter Shipment Detail Prompts – Fixed RTE 9.
Remove Tags – Fixed RTE 13.
Guy Metals Sales Order – Removed extra space on reports.
2.9444D
G/L Tieout – Added Pending A/P tieout.
Enter Shipment Detail – Fixed form width problem when feature #2765 set to no.
Pricing History – Fixed ship name column showing wrong info.
Adjust Tag Quantity – Fixed RTE 13 when changing quantity for area items (metric).
Processing Charge Schedules – Changed Size per Linear Inch to Thickness per Linear
Inch.
SO Detail – Fixed unit cost not changing in grid when process item changed.
Deleting a process line now updates the material line.
Added popup for number of cuts for per cut processing items.
Enter SO – Fixed so Ship Date info is hidden when feature #2778 not set.
2.945 (Requires SQL/Database Change) – October 25th, 2011)
Changes:
Added feature #2823 - Use Offering Screen for Quotation.
Added feature #2535 - Require POs be Released by a Manager Before Printing.
Added feature #3033 - Use Alternate Term for Bundles.
Added feature #2341 - Change 'Diam/Size' to 'I.D.' on Item Maintenance.
Added feature #2342 - Hide 'Average Costs' Button on Change Tag Information Screen.
Added feature #2343 - Change 'Fab Cost' to 'Scrap Cost' on Item Maintenance.
Added feature #2344 - Default to 'All Warehouses' on Inventory Inquiry.
Added feature #2824 - Use Cost from Reserved Tag on Sales Order Detail.
Added feature #2825 - Prompt to Add Zip Codes When Entering Sales Order (default is
Yes).
SO Detail – Added offering button if feature #2823 set.
Use cost from reserved/staged tags if feature #2824 set.
Enter SO – Don’t prompt to add zip codes unless feature #2825 set.
Enter PO – Added hold/release status and button.
Added attachment code.
PO Receivings – Change bundles to term set by feature #3033.
Quick Reserve – Change bundles to term set by feature #3033.
Item Maintenance – Change Diam/Size to ID if feature #2341 set.
Added Min Yield field.
Customer Maintenance - Added attachment code.
Vendor Maintenance - Added attachment code.
Inventory Inquiry Detail - Added attachment code.
Item Basic Lookup – Fixed qtys when called from SO Detail.
Inventory Inquiry – Added ‘All Warehouses’ option when changing warehouse.
Add Tag – Fixed 340 error.
Morgan-Hauser Sales Order – Fixed 510 error.
Morgan-Hauser Packing List – Fixed 515 error.
Enter Shipment Detail – Made internal processing lines yellow and added complete
button.
SO Process Tracking – Fixed bug: Lines not completed were green.
G/L Account Inquiry – Fixed beginning balance for income statements.
Packing List – Don’t send item ID to MetalTrace.
Split Ship Tag – Don’t send item ID to MetalTrace.
Default Packing List – Fixed lines showing multiple times.
Guy Metals Invoice – Fixed item description cutting off (now wraps to next line).
2.946 (Requires SQL change 2945 to 2946)
Item Maintenance – Changed Min Yield field to alphanumeric and added Thread/Range
field.
SO Offering – Changed Min Yield field to alphanumeric and added new fields: weight,
thread/range, price and notes button.
Offering report – Reworked report to include new fields.
SO Detail – Made buyout lines blue.
SO Process Tracking – Fixed color of buyout lines and fixed RTE 5.
Enter Shipment Detail – Fixed RTE if they try to receive a line with no PO.
Color completed internal processes green.
Update colors when completed or received.
Receivings Forecast – Fixed error when printing report.
Added new invoice for BHD.
Enter SO – Fixed Freight button not getting enabled for default ship method.
SO Line processing – Fixed problems changing values for internal processes.
Added new sales order for CR Alloys.
Added new invoice for CR Alloys.
Added new pick list for CR Alloys.
Packing List – Fixed multiple lines showing on packing list for all packing lists.
2.946D
SO Line Processing – Fixed problems with internal processes.
Print SO Forms – Fixed problems with internal processes on Guy reports.
Ship Via Values – Fixed RTE 13 when adding a new value.
Basic Item Lookup – Fixed zeros in grid for quantities and price when called from
inventory inquiry with all warehouses selected.
Basic Item Lookup – Fixed RTE 5 when selecting a non-inventory item.
BHD checks – Added headings on stubs and moved lines on check up 1/2 line.
2.946E
Packing List – Fixed tag info not printing on packing lists.
Added new custom Purchase Order for FS Alloys.
Customer Addresses – Fixed saving “” for default ship via resulting in DB 4
error on Enter SO.
Added Feature #2345 to set the mill # to a custom label.
Added Feature #2346 to display the mill # instead of the thickness on the inventory
inquiry detail.
2.946F
Main Menu – Fixed shortcuts menu not showing and right-click bringing up the help
menu instead of the menu shortcuts.
Guy Sales Order – Added freight display to their SO.
New Sales Order and Quote for FS Alloys.
Enter SO – Fixed required field message popping up for delivery date when it’s disabled
resulting in RTE 5.
Fixed Delivery Date label cutting off.
Custom Reports feature #3007 – Fixed placement of preview buttons.
SO Detail – Fixed problems with unit price showing as zero for processes.
Fixed internal process line becoming a buyout.
SO Process Tracking – Fixed so buyout process show blue and invoiced stock lines show
green.
Enter SO – Fixed tax codes not required.
Fixed Required Fields message for Delivery Date when it’s disabled, resulting in RTE 5.
SO Detail – Fixed unit price problem.
Added Jaron’s code to speed up pricing check.
Default Packing List – Changes for Christy Metals.
Material Processing Orders – Fixed scrap cost posting problem.
Basic Item Lookup – Fixed quantities showing zero when called from SO Detail.
G/L Cash Receipt report – Fixed miscellaneous credits not showing.
G/L Account Inquiry – Fixed beginning balnce for income statements.
Receivings Forecast – Fixed problems with report.
Omega (Sligo) Quote – Added Ship To address.
Processing PO – Fixed Lot charges on report.
Enter Tagged Counts – Fixed RTE 9.
Portrait Invoice – Fixed taxes not showing with surcharge.
2.946G
Shipped Open Sales Orders report – Fixed costs on report.
PO Line Lookup – Fixed run-time error when called from receivings screen.
PO Receivings – Fixed to no longer allow POs from other branches.
SO Detail – Fixed to not allow deletion of SO line if it is a material line for another line.
Customer Maintenance – Added Previous and Next buttons.
Vendor Maintenance – Added Previous and Next buttons.
SO Offering – Fixed RTE 380.
Inventory Inquiry – Fixed masking not working when warehouse set to All Warehouses.
Inventory Inquiry Tag Listing – Fixed bug: Printing tags from other warehouses with
same reference #.
2.946I
Added new packing list for FS Alloys.
Added feature #2347 - Save Original Vendor Instead of Processor to Child Tags in
Processing PO.
Processing PO – Fixed child costs on Recost report.
Open Purchase Orders inquiry – Fixed column widths.
Enter SO – Made it so users can pull in customers from other branches if collections by
branch, as long as feature #2739 is not set.
AP Aging Report – Added branch prompt if collections by branch.
AR Aging Report – When branch specified, now checks the branch on the transaction
instead of the branch in the customer record.
Enter Shipment Detail – Heat numbers of restocked tags now match the heat numbers
of the appropriate parent tags as long as they’re using non-unique tag #s and the first
part of the restock tag number matches the parent tag.
Adjust Tag Quantity – Fixed update error message and RTE 381.
SO Detail – Fixed buyout processes showing as yellow instead of blue.