8.5.46 - PENTAGON 2000

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8.5.46 - PENTAGON 2000 Powered By Docstoc
					            Executable
            Release      Fix /
Build       Date         New Module            Description                                  Internal Ref #   Customer Ref #




                                               There is a new flag in Administration -
                                               System Setup - System General Settings to
                                               'Activate Blanket Order Calculation'. If this
                                               flag is not marked it will make the Sales
                                               Order and Purchase Order creation and
                                               update totals process faster avoiding the
                                               Blanket Order calculation. When this flag is
                                               marked, the system will continue - as it does
                                               now - making the Blanket Order calculations.
                                               NOTE: For environments which work with
                                               Blanket Orders this flag must be marked
                                               upon receiving the new version that includes
                                               this change. If this flag is not marked, all new
                                               documents linked to Blanket Orders will have
                                               wrong date. If this happens, this flag needs
                                               to be marked and all Sales Orders and
8.5.46.48   7/9/2007     New Administration    Purchase Orders need to be recalculated.         ADX0011320   Heico

                                              The Maintenance - Print - Log Book will print
                                              the correct Repair Station which is updated
                                              from the Administration - Company Setup -
                                              Com/docs -Work Order Forms Setup - 8130-
                                              1/3 Form. The Company Setup is matched to
                                              the Company/Division as is on the
8.5.46.47   6/17/2007    Fix   Maintenance XL Maintenance Header.                           ADX0026075       Capital
                                               The S.O. Order Profit Analysis will reflect the
                                               correct Allocation Cost) when the Line Back
8.5.46.47   6/17/2007   Fix   Reports          Order is cancelled.                             ADX0026123   Norca 02326
                                               5 new options in the System Utilities -
                                               Update - Update Vat Tax G/L Code - EURO
8.5.46.46   6/11/2007   New Administration     VAT calculation for each Category.              ADX0011027   Azego

                                               When closing a fiscal period in Accounting
                                               Setup the system will check the opened
                                               documents based on the Post to Period date
8.5.46.46   6/11/2007   Fix   Financials       and not the Document date.                 ADX0025817        Pentagon 02050

                                             The Inventory(Top menu) - Warehouse
                                             Transfer - Update function will update the
                                             last step correctly and recalculate the Stock
                                             without having to go to the Partnumbers
8.5.46.46   6/11/2007   Fix   Inventory      Options - Update Availability.                ADX0025836       Pentagon 02150
                                             The Maintenance - Log Book will print the
                                             correct Repair Station which is updated in
                                             the Administration - Company Setup -
                                             Com/docs -Work Order Forms Setup - 8130-
                                             1/3 form. The Company Setup matches the
8.5.46.46   6/11/2007   Fix   Maintenance XL Company of the Mnt Header.                    ADX0026075       Capital

                                               When selecting the S.O. - Option -
                                               SpeedShip(tm) - Autoreserve Pick Ticket the
                                               system will only show the W/H relevant to
                                               the Company / Div / Dept. Users will no
                                               longer have listed the Warehouses in which
8.5.46.46   6/11/2007   Fix   Sales Order      they cannot pull parts from.                ADX0024455       Pentagon 01733
                                               The Company Setup - Logo tab - Additional
                                               Company Logo grid will not allow inserting
8.5.46.45   5/24/2007   Fix   Administration   empty lines.                                ADX0025897       Pentagon
                                             The Build / Update Financial Group will not
                                             error when the User attempts to add a GL
                                             Codes to a Financial Group where these the
                                             GL Code may already exist. This also
                                             applies when trying to add a Group to a
8.5.46.45   5/24/2007   Fix   Financials     Report where the Group may already exist.       ADX0025849   Elliot 15701
                                             The Physical Count - 'Date counted' column
                                             are formatted for the Regional Date & Time
8.5.46.45   5/24/2007   Fix   Inventory      setting.                                        ADX0025922   Azego [100-022]
                                             The Labor Entry by Employee - Work Date
                                             Column is formatted for the Regional Date &
8.5.46.45   5/24/2007   Fix   Maintenance XL Time setting.                                   ADX0025927   Azego [100-022]
                                             When a document and Line Price is in the
                                             Base Currency, it can be copied over to the
                                             Offers Manager in the Base Price and not
                                             only the Convert Price. This will work when
                                             the flag in the System Setup - General
                                             Setting is marked to 'Copy Vendor R.F.Q. to
8.5.46.45   5/24/2007   Fix   Offers Manager Vendors'.                                       ADX0025905   Legend 02252
                                             The system allows printing the Pick Ticket
                                             with Customer Additional Print Forms (labels
8.5.46.45   5/24/2007   Fix   Pick Ticket    only).                                          ADX0025936   Pentagon
                                             The Options (while in edit mode) - to Convert
                                             From R.F.Q. will not error when the 'Rng'
8.5.46.45   5/24/2007   Fix   Purchase Order column in the Line is empty.                    ADX0025898   Legend 02240
                                             The Sales Order Expedite Report and filters
                                             are set for the Regional Date & Time format
8.5.46.45   5/24/2007   Fix   Reports        settings.                                       ADX0025913   Azego [100-022]
                                             The Option - Line Item Warranty(M) - Search
                                             Button are formatted for the Regional Date &
8.5.46.45   5/24/2007   Fix   Sales Invoice  Time format.                                    ADX0025919   Azego [100-022]
                                            The Option to SpeedShip(tm) - Autoreserve
                                            Pick Ticket will only show the relevant W/H's
                                            of the Company/Div/Dept and only reflect the
                                            Warehouses in which the User can pull
8.5.46.45   5/24/2007   Fix   Sales Order   Inventory from.                               ADX0024455    Pentagon 01733
                                            When exporting Spec2000 transactions, the
                                            Invoices' Misc. Charge #6 for the line will
8.5.46.45   5/24/2007   Fix   Spec 2000     export with the correct caption.              ADX0025916    Pentagon

                                            Spec2000 Export Transaction:
                                            1. The S1ordexc will only reflect the first 15
                                            characters of the P/N. The "remarks" will
                                            then reflect the whole P/N.
                                            2. The S1ordexc has a slash added after the
                                            QTL value.
                                            3. The S1shippd and S1nvoice has the REM
                                            on a new Line.
                                            4. The REM data does not have any special
                                            characters: quotes, slashes, etc.
                                            5. The Invoice transaction includes the
                                            Charges into the PAY.
                                            6. The export transactions do not have any
                                            parenthesis or slashes printed out in the P/N.
                                            7. The S1Shippd now has the BOL and
                                            number printed out.
                                            8. The S1ordexc, S1shippd an S1nvoice file
                                            now has a maximum character length of 62
                                            characters and then the data will proceed on
                                            next line.
                                            9. When multiple lots exist in the S1nvoice
                                            transaction, the system will summarize the
8.5.46.45   5/24/2007   Fix   Spec 2000     multiple lots onto one line.                   ADX0025901   WSW
                                             The Form Setup - System General Labels
                                             Translations - „Delivery‟ and „Ship Date‟ are
                                             no longer reflected mixed data in the Sales
8.5.46.44   5/15/2007   Fix   Administration Order and Purchase Order.                     ADX0025858       Giza 02135
                                             The Log Book is no longer cutting off the
                                             Repair Station # on the bottom portion of the
8.5.46.44   5/15/2007   Fix   Maintenance XL form.                                         ADX0025887       Capital

                                               The W/O Cost will no longer error in the
                                               following special scenario:
                                               When opening a routine and there is cost
                                               applied in the grid; a User is logged in and in
                                               the User Setup - Doc Security Tab removed
                                               the flag to 'Show W/O and Mnt Cost' then
                                               relogs in without closing the system
                                               completely. The error used to occur when
8.5.46.44   5/15/2007   Fix   Work Order       the User goes back to the W/O routines.         ADX0025863   Heros 02238

                                               The System Setup - Servers and Task Setup
                                               - Scheduled Tasks tab order is now working
8.5.46.43   5/10/2007   Fix   Administration   correctly when in "Edit Mode".             ADX0022740        Pentagon
                                               The Forms Setup - R.F.Q. - Ref. Printing
                                               Options Tab has aligned the Underline
8.5.46.43   5/10/2007   Fix   Administration   Flags.                                     ADX0024574        Pentagon
                                               The Forms Setup - System Standard Forms
                                               Setup - Pick Ticket's - 'Custom Invoice' has
                                               been renamed to 'Customs Invoice'. This
                                               new caption has also been changed in the
                                               Forms Setup for:
                                               Sales Invoice - Custom Invoice
                                               Purchasing Shipper - Repair Shipper Custom
                                               Invoice
8.5.46.43   5/10/2007   Fix   Administration   Misc - Warehouse Transfer - Custom Invoice ADX0024194       Pentagon

                              Engineering &  The Aircraft Fleet - Removed from Service -
8.5.46.43   5/10/2007   Fix   Record Keeping Option - Images is accessible now.               ADX0025725   Pentagon
                                             When adding Accounts Receivable Checks
                                             and removing the Currency Conv, the
                                             system will allow the User to re-select the
8.5.46.43   5/10/2007   Fix   Financials     Currency Conv.                                   ADX0025656   Pentagon
                                             When the Bill of Materials is saved to file, the
                                             prices will no longer be reflected with
8.5.46.43   5/10/2007   Fix   Inventory      quotation marks in several columns.              ADX0025720   HK

                                             The Parts Tab of the Maint. Order allows the
                                             User to double click on the line (while in Edit
8.5.46.43   5/10/2007   Fix   Maintenance XL Mode) in order to print the FS Certificate.     ADX0022741    Pentagon
                                             The Maintenance Work Order Parts Tab -
                                             Update - option to "Cancel Current Line
                                             Installed Part" will update the Warehouse
                                             accordingly when using the Qty UM
8.5.46.43   5/10/2007   Fix   Maintenance XL Conversion process.                             ADX0025829    Elliott 20510

                                               The Stock info grids - Consumption Fields
                                               now have a hint on right hand side of those
8.5.46.43   5/10/2007   Fix   Phone Order      fields in order to show the values.           ADX0025808    WSW
                                            When loading a P/N from a Quote or Sales
                                            Order in the Phone Order, and then
                                            changing the Line to the Xreference P/N, the
                                            Qty Req & Bid will not be changed and reset
8.5.46.43   5/10/2007   Fix   Phone Order   to zero.                                        ADX0025763   WSW
                                            The Sale & Purchasing - Phone Order - Tab
                                            order is now working correctly when
8.5.46.43   5/10/2007   Fix   Phone Order   selecting the white flag.                       ADX0022738   Pentagon
                                            When printing the C.O.C. the system will
                                            show the P/N Memo or Document Message
8.5.46.43   5/10/2007   Fix   Pick Ticket   or Memo.                                        ADX0025545   Safe Flight 02157
                                            When a Haz Mat part is returned to Stock,
                                            the Pick Ticket printout will reflect the Haz
8.5.46.43   5/10/2007   Fix   Pick Ticket   Mat as well as the **.                          ADX0025715   Pentagon 01515
                                            The Pick Ticket - Option to Return to Stock
8.5.46.43   5/10/2007   Fix   Pick Ticket   List is enabled.                                ADX0025704   Pentagon 02218
                                            The 'Print' prefix has been removed from the
8.5.46.43   5/10/2007   Fix   Quote         print option.                                   ADX0024175   Pentagon
                                            The 'Print' prefix has been removed from the
8.5.46.43   5/10/2007   Fix   R.F.Q.        print option.                                   ADX0024192   Pentagon

                                            The Inventory Aging As of Reports is
                                            showing the correct values in the when the
                                            filter is removed for Stock: Current Qty > 0.
                                            and the performance of reports has been
8.5.46.43   5/10/2007   Fix   Reports       enhanced allowing the report to run faster.     ADX0025844   Hadco

                                            The Sales Order Journal report no longer
                                            overrides the prices in line which do not have
                                            double spaces and the report filters specify
                                            the Line Ship On Date and the flag is
8.5.46.43   5/10/2007   Fix   Reports       unmarked to print the Alt 1 / Airbill #.       ADX0025839    Pentagon 02204
                                            The Options - Document Attachments - 'File
                                            Name' field (...) will no longer open the
                                            Images directory and will now use the
                                            „Documents Copies File Directory‟ as default.
8.5.46.43   5/10/2007   Fix   Sales Order   (This applies to all documents)                  ADX0025525   Pentagon
                                            The 'Print' prefix has been removed from the
8.5.46.43   5/10/2007   Fix   Sales Order   print option.                                    ADX0024177   Pentagon
                                            When previewing the Work Order and saving
                                            as PDF, the Underline will no longer override
                                            the text when using Capital letters inside all
                                            memos from the Info 1 tab and the flag to
                                            "Ignore spaces in message line (printing
                                            documents)" is marked in the System Setup.
                                            (This also applies to Mnt, Traveler,
8.5.46.43   5/10/2007   Fix   Work Order    Disposition)                                     ADX0025698   SAI 02213
                                            The Pricing Contract - General & Discount
                                            Method tabs order is now working correctly
8.5.46.43   5/10/2007   Fix   Work Order    in the Work Order.                               ADX0022762   Pentagon
                                            When voiding a Claim, the Stock will be
                                            Updated back to Stock which allows it to be
8.5.46.42   5/3/2007    Fix   Claim         Shipped for a new Claim.                         ADX0025588   Orkal 20636
                                            When unposting the documents from the
                                            General Ledger, the document date will not
8.5.46.42   5/3/2007    New Financials      be changed.                                      ADX0010811   Pentagon

                                            The Accounts Receivable - Receipts from
                                            Customer - Credit Card Payments - Apply To
                                            Lines Tab is focused correctly when opening
                                            the document for the first time. This also
8.5.46.42   5/3/2007    Fix   Financials    applies to the Vendor Credit Receipts.      ADX0024581        AirWolf 01580
                                            When printing the Accounts Receivable
                                            Invoice, the document will be entered into
                                            the "Account AR AP" Table based on the
                                            Approved / Print Date and this date will not
                                            be blank. This will allow the User to search
8.5.46.42   5/3/2007    Fix   Financials    and Pay or Apply the Credits.                    ADX0025654   Elliott 20689

                                            When voiding Checks in Pentagon and the
                                            Check is posted to the G/L in the current
                                            period, the previous G/L record will be
                                            removed. This only applies when voiding in
                                            the current month. If the Check to be voided
                                            is in another period than the current then the
                                            G/L reverse transaction will be created
8.5.46.42   5/3/2007    Fix   Financials    effective the "Voided Date".                     ADX0024390   Pentagon 01944
                                            The Parts master file - General Tab -
                                            Publications - Info Tab - Total Page field
8.5.46.42   5/3/2007    Fix   Inventory     allows inserting / increasing the value.         ADX0025579   Pentagon
                                            The History Tabs documents can be opened
8.5.46.42   5/3/2007    Fix   Phone Order   and reflects the correct data.                   ADX0025668   Pentagon 02212
                                            The system will allow to apply the R.M.A.
                                            Credit to an Invoice which has the same
8.5.46.42   5/3/2007    Fix   R.M.A.        Invoice Date (same Check Date issue).            ADX0025481   Pentagon 01694

                                            When in a Work Order or Maintenance,
                                            when the User is canceling then the system
                                            will reset to zero all the Misc. values in the
8.5.46.42   5/3/2007    Fix   Work Order    Part - Charge Tab and Total in Part Line.        ADX0025569   Elliott 20653
                                            The Sales Order Journal report can be run
8.5.46.41   4/30/2007   Fix   Reports       and is fully functional.                         N/A          GIZA
                                               The System General Defaults - Setup Tab -
                                               ''Days to Clear Send Fax List'' field does not
8.5.46.40   4/26/2007   Fix   Administration   allow entering negative numbers.                   ADX0024881   S3 Intl
                                               The Options (while in Edit Mode) - D. Ship
                                               Other Part to Vendor will change the Part
                                               number description to the new, selected
8.5.46.40   4/26/2007   Fix   Claim            Parts.                                             ADX0025420   Pentagon 02120
                                               When a Claim type Price Adjustment is
                                               Updated the message a User will receive
                                               has been clarified in regards to "Contact
8.5.46.40   4/26/2007   Fix   Claim            Administrator".                                    ADX0025552   Elliott 20636
                                               The Bank Reconciliation - Report will reflect
                                               all records i.e. Checks, their titles, deposits,
8.5.46.40   4/26/2007   Fix   Financials       etc.                                               ADX0025410   Pentagon 02115

                                               The Stock Release - Update Stock in the
                                               MNT Card is updates the Stock when it is
8.5.46.40   4/26/2007   Fix   Inventory        Released and the Line in Stock is removed.         ADX0025518   Pentagon 02087
                                               The Locations Tab will only show the same
                                               Location once, as well as the UID - will not
8.5.46.40   4/26/2007   Fix   Inventory        be duplicated.                                     ADX0025560   Dart
                                               The Inventory Labels - Tag A includes the
                                               columns for the following:
                                               UID code
                                               Serial Number
                                               Tag A
                                               Tag B
8.5.46.40   4/26/2007   Fix   Label Master     Tag B - UID                                        ADX0025557   Burwood

                                               The Fax Server Log's Memo / Message is
8.5.46.40   4/26/2007   Fix   My Pentagon      reflected completely and not cut off anymore. ADX0025435        Aerosup 02143
                                            When adding the P/N in the Phone Order,
                                            and then changing the P/N for one that does
                                            not exist on File the Requested P/N data will
8.5.46.40   4/26/2007   Fix   Phone Order   be blank.                                       ADX0025521   Aero-Glen 02101
                                            The Option to "UnPost From G/L" will allow
                                            the User to unpost the Invoices which were
                              Purchase      Posted to G/L after closing the year to the
8.5.46.40   4/26/2007   Fix   Invoice       first day of the fiscal year.                   ADX0025379   Hadco 02147
                                            The Parts Ready to Ship - Partial Parts
                                            Ready report can be run and is fully
8.5.46.40   4/26/2007   Fix   Reports       functional.                                     ADX0025541   Giza 02164
                                            The Accounts Receivable - Customer
                                            Account Aging will show the PO Number for
8.5.46.40   4/26/2007   Fix   Reports       all Invoice Types.                              ADX0024276   PAT 00268
                                            The Accounts Receivable - Customer
                                            Account Aging will show the PO Number for
8.5.46.40   4/26/2007   Fix   Reports       all Invoice Types.                              ADX0024276   Aerospace Dist 00268

                                            The Sales Order Profit by Line Cost has the
                                            following new fields:
                                            1. Unit Sell Price
                                            2. UM for the Unit Sell Price
                                            3. Unit Cost
                                            4. UM for the Unit Cost
                                            5. Base Sell Price = Line Extension (Total)
                                            divided by the LB Quantity of the Line (Line
                                            Qty in Measure/Raw Material tab).
8.5.46.40   4/26/2007   Fix   Reports       6. UM for Base Sell Price                    ADX0010739      Hadco
                                            The Sales Invoice Profit - Period Profit
                                            (Invoice/RMA) has a new filter for the
                                            “RMA/Invoice Post to Date” which refers to
                                            the Post to G/L Date from the document's
8.5.46.40   4/26/2007   Fix   Reports       'Acct' Tab.                                  ADX0010681      All Flight 01273
                                               The Work Order Tables List - Update Cost
                                               Charges To Customer can be used even
8.5.46.39   4/19/2007   Fix   Administration   when filtered by Non-Approved Customers.        ADX0025413   Telford 02125

                                               The Forms Setup - System General Labels
                                               Translation has added these fields:
                                               1. Sales Order: 'Our S.O.'
                                               2. Sales Invoice: 'Pick Ticket / Packing Slip
                                               No.', 'Project', 'Contract', 'Domestic AWB',
                                               'Int'l AWB',
                                               3. RFQ: 'Enter Date'
8.5.46.39   4/19/2007   Fix   Administration   4. Purchase Order: 'Your Ref'                   ADX0025405   Giza 02135
                                               The Customer - Credit Limit will no longer
                                               reflect the Over Credit Limit with negative
8.5.46.39   4/19/2007   Fix   Customer         numbers.                                        ADX0024741   Pentagon 02060
                                               There is a new hint in the Customer File for
                                               the Account field to show the complete
                                               Account Code. This also applies to the
8.5.46.39   4/19/2007   Fix   Customer         Vendor File.                                    ADX0025402   Safe Flight 02028
                                             The message when in a multi company
                                             environment and creating a Journal Entry
                                             from different company's has been changed
                                             to read: “This journal entry contains entries
                                             from different companies. The system will
                                             update the company number in all lines with
                                             the company number as in the journal entry
                                             header “ When the Users are not in a
                                             CRM/VRM environment the Company No. is
                                             entered in the Line automatically based on
                                             the Entry Header disabling the User from
                                             changing the Company No. in the Lines
8.5.46.39   4/19/2007   Fix   Financials     manually.                                       ADX0025342   Pentagon 02103
                                             The Shipping Inspection Tag A changed the
8.5.46.39   4/19/2007   Fix   Label Master   caption to print "TAG A".                       ADX0025482   Jackson 00776
                                             The Maintenance - Cards - Administration
                                             Security has been enabled and is fully
8.5.46.39   4/19/2007   Fix   Maintenance XL functional.                                     ADX0025355   Pentagon 02110
                                             My Screen's - MNT button can be searched
8.5.46.39   4/19/2007   Fix   My Pentagon    and the Card Tab is enabled.                    ADX0025472   Pentagon

                                               The option to "Reset User Settings" has a
                                               new warning with an explanation as to what
                                               this options does. The message will state:
                                               "This will reset your columns order/width
                                               (documents and search screens) to default
8.5.46.39   4/19/2007   New My Pentagon        settings. Are you sure ?"                     ADX0010673   Montclair 01388
                                            The Phone Order can be saved in the
                                            following scenario:
                                            1. The Stock FIFO/LIFO default is set to Max
                                            Avg
                                            2. The WH Location is marked (booked)
8.5.46.39   4/19/2007   Fix   Phone Order   3. The Phone Order is saved as a Quote            ADX0025471   Legend 02152
                                            The Phone Order can be filtered by the
                                            Customer in the following scenario:
                                            1. Add Account and P/N
                                            2. Select the 'Show This Customer Data
                                            Only' (icon) then
                                            3. Go back to select 'Show All Customer
                                            Date'
8.5.46.39   4/19/2007   Fix   Phone Order   4. The data will refresh                          ADX0025430   WSW
                                            The Sales Pick Ticket can print the Packing
                                            Slip when there are Customer related
8.5.46.39   4/19/2007   Fix   Pick Ticket   Images.                                           ADX0025479   Pentagon
                                            When adding a new Purchase Receiver, and
                                            Picking the Line to Receive, the last will Line
                              Purchase      be saved / remembered and not send the
8.5.46.39   4/19/2007   Fix   Receiver      scroll bar at the top of the Lines.               ADX0025368   Elliott 20315
                                            The Price Break grid can open the Ship /
8.5.46.39   4/19/2007   Fix   R.F.Q.        Due Dates in browse mode.                         ADX0025446   Pentagon
                                            The Sales Order Journal report can be run
8.5.46.39   4/19/2007   Fix   Reports       with / without filters.                           ADX0025487   Pentagon
                                            The Purchase Receiving Journal has
                                            reduced the size for the columns in order to
8.5.46.39   4/19/2007   Fix   Reports       show all of the data.                             ADX0024707   Av. Support 02055
                                            The Sales Invoice Profit - By Invoice Line
                                            Cost will calculate the Base Sell as follows:
                                            Line Extension divided by the LB Quantity of
8.5.46.39   4/19/2007   New Reports         the Line.                                         ADX0010709   Hadco
                                               The Sales Orders Journal report will
                                               calculate the Base Sell as follows: Line
                                               Extension (Total) divided by the LB Quantity
                                               of the Line (Line Qty in Measure/Raw
8.5.46.39   4/19/2007   New Reports            Material tab).                               ADX0010729     Hadco

                                               The Sales Orders Register will calculate the
                                               Base Sell as follows: Line Extension (Total)
                                               divided by the LB Quantity of the Line (Line
8.5.46.39   4/19/2007   New Reports            Qty in Measure/Raw Material tab).            ADX0010733     Hadco


                                               The Sales Order Profit by Line Cost reports
                                               has the following new fields added to it:
                                               1. Unit Sell Price
                                               2. UM for the Unit Sell Price
                                               3. Unit Cost
                                               4. UM for the Unit Cost
                                               5. Base Sell Price = Line Extension (Total)
                                               divided by the LB Quantity of the Line (Line
                                               Qty in Measure/Raw Material tab).
8.5.46.39   4/19/2007   New Reports            6. UM for Base Sell Price                      ADX0010739   Hadco
                                               The Advanced Management - Sales Order
                                               Profit Analysis report will calculate the Base
                                               Price as follows:
                                               The Line Extension (Total) divided by the LB
                                               Quantity of the Line (Line Qty in
8.5.46.39   4/19/2007   New Reports            Measure/Raw Material tab).                     ADX0010736   Hadco
                                               The External Interfaces modules process
                                               speed has been increased. This applies to
8.5.46.38   4/12/2007   Fix   Administration   Partsbase, ILS, Spec2000.                      ADX0025284   Qwest
                                           There is a new message to alert the User if
                                           there is no valid path setup for uploading /
                                           downloading the CD-Fiche: "No Valid User
8.5.46.38   4/12/2007   Fix   Autosource   Setup. Operation Aborted!".                    ADX0024438   Pentagon
                                           The Accounts Receivable - Deposit buttons
                                           will not make 2 Lines when the document is
8.5.46.38   4/12/2007   Fix   Financials   stretched.                                     ADX0024768   Pentagon

                                           The window to Post R.M.A.'s to the G/L had
8.5.46.38   4/12/2007   Fix   Financials   a caption change, it now states "R.M.A.".      ADX0024720   Pentagon
                                           When adding Invoices into the Automatic
                                           Checks batch, the Invoices which were
                                           manually removed will be available for
8.5.46.38   4/12/2007   Fix   Financials   selection.                                     ADX0025390   Orkal 02136
                                           The Journal Entries Currency Fields are
                                           blocked when there are Lines added to the
8.5.46.38   4/12/2007   Fix   Financials   Entry and it is saved (OK).                    ADX0024228   Pentagon
                                           The Journal Entry detail Lines will carry by
                                           default the Company No. specified on the
8.5.46.38   4/12/2007   Fix   Financials   Header. Div / Dept too.                        ADX0025341   Pentagon 02102

                                           When Posting by G/L Line Tracking, the
                                           system pulls the correct G/L Code by default
8.5.46.38   4/12/2007   Fix   Financials   when using the Additional Line Charges.      ADX0024970     Prime Air 02106
                                           There is a hint added to the Account Code
                                           and Name on the Header to view the
                                           complete Code and Name. This hint is
8.5.46.38   4/12/2007   Fix   General      available on all document Headers.           ADX0025399     Safe Flight 02028
                                           The Warehouse Transfer has access to the
8.5.46.38   4/12/2007   Fix   Inventory    Export Declaration information.              ADX0025072     Pentagon
                                           The Inventory Labels will now spool per
                                           Labels Printing into Multiple Batches. This is
                                           based on the flag in Company Setup -
                                           Printing Settings. The flag is called "Spool
                                           labels printing into multiple batches (one
                                           label per batch, allow to abort)". If you are
                                           not in a CRMVRM environment, then this
                                           flag is in the System Setup - General
8.5.46.38   4/12/2007   New Label Master   Defaults - Printing Settings Tab.              ADX0010628       Elliott 00535
                                           The Maintenance - Card search window has
8.5.46.38   4/12/2007   Fix Maintenance XL had the search hint corrected.                 ADX0025393       Pentagon 02127
                                           The Purchase Shipper Pick Ticket form has
                                           had a caption change for the 'Our Contract'
8.5.46.38   4/12/2007   Fix Pick Ticket    field.                                         ADX0025319       Pentagon 02078

                                              When updating stock into the W/H the
                                              Currency and Rate of the document header
                                              will not be changed based on the WH. This
                              Purchase        will only occur when updating the line from
8.5.46.38   4/12/2007   Fix   Receiver        Core Receivers (through RMA).                   ADX0023820   Gelbyson 01690

                                              The Quotes - Lines - Unit Price has the Lead
                                              Time added to the Price Breakdown. Also, in
                                              the Price Break Down the 'DLV' has been
8.5.46.38   4/12/2007   Fix   Quote           changed to 'Delivery'.                          ADX0022404   ADI 00863
                                              The Sales - Shipping Journal shows results
8.5.46.38   4/12/2007   Fix   Reports         when running the report in “Detail”.            ADX0024761   Pentagon
                                              The Gross Profit reports will show sub totals
8.5.46.38   4/12/2007   Fix   Reports         by Sales Person Commission.                     ADX0025278   NS Comp
                                              When printing the Sales Invoice, the bottom
                                              portion of the form size has been increased
8.5.46.38   4/12/2007   Fix   Sales Invoice   in order to show all lines.                     ADX0024716   S3 Intl 01634
                                           Changes made to the Export Spec2000
                                           Transactions:
                                           1. Unnecessary spaces removed from lines
                                           2. The Customer PO, Part Number,
                                           Replacement Part Number and INC _ is all
                                           on one line
                                           3. The Date Format for S1SHIPPED
                                           transactions only are DD/MM/Y
                                           4. The S1INVOIC Unit of Measure is labeled
                                           “UNT”
                                           5. Date on the S1INVOICE is in DD/MM/YY
                                           format
                                           6. UNP, INA, PAY are Currency values :
                                           These are currency values, therefore they all
                                           have 2 decimal places and the PAY includes
8.5.46.38   4/12/2007   Fix   Spec 2000    the Shipping Charges                            ADX0025352   WSW
                                           The following changes have been made on
                                           the Export Spec2000 Transaction:
                                           1. BNO represents the Qty and have value
                                           visible after it
                                           2. ADDRESS ISPCICR includes the “QTO”
                                           Line for the OrderExec
                                           3. The “PSN” Label is now in front of the
8.5.46.38   4/12/2007   New Spec 2000      actual Packing Slip No. in the S1shippd         ADX0010651   WSW
                                           The Haz-Mat message will only prompt the
                                           User once when adding and receiving Parts
                                           in the Work Order - Parts Tab. This also
8.5.46.38   4/12/2007   Fix   Work Order   applies to Parts in the MNT.                    ADX0025354   Pentagon
                                           The Bank Reconciliation will now reflect the
                                           "Post to Date" when selecting Journal
8.5.46.37   3/29/2007   New Financials     Entries.                                        ADX0009962   Pentagon 01751
                                             If the Cost Accounting Tables are marked as
8.5.46.37   3/29/2007   Fix   Financials     "Not Active" they will not be allowed to use.   ADX0024683   Azego
                                             The system will allow closing the Journal
                                             Entry when the entry date falls in a Pre-
8.5.46.37   3/29/2007   Fix   Financials     Closed Fiscal Year.                             ADX0024961   A. Inventory
                                             The Inventory Labels - Shelf Life labels
                                             window can be closed by using the "Esc"
8.5.46.37   3/29/2007   Fix   Label Master   button.                                         ADX0024774   Pentagon
                                             The Phone Order Options are enabled and
                                             can be accessed even when the Line is in
                                             "Insert Mode". The Phone Order can
8.5.46.37   3/29/2007   Fix   Phone Order    continue but not save an empty Line.            ADX0024836   WSW
                                             The Phone Order loads the Contract Price in
                                             the following specific scenario:
                                             1. S/O with Contract Line (price changed
                                             from Contract price)
                                             2. Load the S/O into Phone Order
                                             3. Message shown to alert the User about
                                             the Line Price different from the Contract
                                             Price - system changes it automatically to
                                             Contract price
                                             4. If the User selects the same P/N the
                                             system will default the Contract Price on the
8.5.46.37   3/29/2007   Fix   Phone Order    Line                                            ADX0024833   WSW
                                             The Phone Order - Contract Tab will not
                                             freeze the system when there are no Lines, if
                                             there are no Lines the Contracts Tab will be
8.5.46.37   3/29/2007   Fix   Phone Order    loaded but with no data.                        ADX0024815   WSW
                                             When searching the Purchase Invoice's by
                              Purchase       header, the Total Doc amount column is
8.5.46.37   3/29/2007   Fix   Invoice        reflected with decimals.                        ADX0024786   A. Inventory 01571
                                               When a Purchase Receiver has a Hazmat
                              Purchase         P/N, the form will be printed with more than
8.5.46.37   3/29/2007   Fix   Receiver         stars.                                         ADX0024958   Pentagon 01515
                                               The Sales Invoice Taxes report can be run
8.5.46.37   3/29/2007   Fix   Reports          by using the "Sales Invoice" filter.           ADX0024952   Pentagon
                                               The Trial Balance and General Ledger
                                               Transaction As Of reports will now match to
8.5.46.37   3/29/2007   Fix   Reports          the penny.                                     ADX0024753   Topcast
                                               The Customer Performance and Quality
                                               report has changed the caption of the Table
                                               under the Graph to state "Shipped" opposed
8.5.46.37   3/29/2007   Fix   Reports          to "Received".                                 ADX0024500   Pentagon 01954
                                               The Sales Order Changes report can be
                                               filtered by the Report Settings, Changed
8.5.46.37   3/29/2007   Fix   Reports          Date and / or Company.                         ADX0024949   Pentagon

                                               The Utilities - Serial - Customer will not be
                                               available to those Users / Environments who
8.5.46.36   3/22/2007   Fix   Administration   do not have the Letter of Credit Module.      ADX0024460    Pentagon 01829

                                               The General Table List By Code - Terms flag
                                               for the Letter of Credit will be blocked /
                                               disabled to those Users / Environments who
8.5.46.36   3/22/2007   Fix   Administration   do not have the Letter of Credit Module.    ADX0024099      Pentagon 01697
                                               The General Tables List By Code -
                                               Language allows adding more languages
                                               into table and setting up the translation
8.5.46.36   3/22/2007   Fix   Administration   fields.                                     ADX0024545      Pentagon
                                               The Company Setup - Logo Tab has the
                                               same size and positions available for all
8.5.46.36   3/22/2007   Fix   Administration   Forms.                                      ADX0024672      Pentagon
                                              When picking Lines from Stock, the Value is
                                              in converted Qty (doc) and not in Stock
8.5.46.36   3/22/2007   Fix   Claim           (base).                                     ADX0024693     Hadco 02031

                              Engineering &  When adding a new A/C the Company
8.5.46.36   3/22/2007   Fix   Record Keeping default will be 1 and not 0.                  ADX0024736    Pentagon 01455
                                             The Journal Entry Option to Reverse Current
                                             J/E is available only if the J/E is in Closed
                                             Status. If the system is flagged for Post to
                                             Closed Period then the User can select a
                                             Lesser Date than the original Post to Period
                                             Date but no lesser than the Fiscal Year
8.5.46.36   3/22/2007   Fix   Financials     begin Date.                                   ADX0024606    Pentagon 02012
                                             When entering in an Accounts Receivable
                                             Check, the Base Currency will reflect the
                                             Currency of the Customer (if differs). The
                                             Base Currency will be saved on the Header
                                             and on the Line. This applies to the
                                             CRM/VRM environment. Also, you only have
                                             to select the Customer once (no double
8.5.46.36   3/22/2007   Fix   Financials     search).                                      ADX0024103    Pentagon

                                              The Bank Reconciliation Report will reflect
                                              the “Post to Period Date” of any Journal
8.5.46.36   3/22/2007   Fix   Financials      Entries selected on the Bank Rec.             ADX0024602   Pentagon 02024

                                              The Bank Reconciliation Statement now has
                                              a trace to the Bank Rec Header. There is an
                                              icon to enable Users to get to Added User
8.5.46.36   3/22/2007   Fix   Financials      Date & Last Modified by User & Date.        ADX0024597     Pentagon 02023
                                              The Bank Reconciliation will only allow
                                              selecting Journal Entries with a status of
8.5.46.36   3/22/2007   Fix   Financials      Close and higher.                           ADX0024465     Pentagon 01855
                                              If the Accounting Setup Fiscal Periods are
                                              not setup and are blank, the system will not
8.5.46.36   3/22/2007   Fix   Financials      allow the User to Pre-Close the Year.          ADX0024778     Pentagon

                                              When in the Build / Update Financial Report
                                              function, there is a hint on the Title to „Click
8.5.46.36   3/22/2007   Fix   Financials      to Edit Report Name/Description‟.                ADX0024756   Pentagon

                                              The ATA 106 Form setup has a new option
8.5.46.36   3/22/2007   New Forms             to setup the headlines for sections 14 & 18.   ADX0010310     Pentagon 01966
                                              The Receiving and Rejection Report has
                                              been removed from the System Standard
8.5.46.36   3/22/2007   Fix   Forms           Forms Setup.                                   ADX0024447     Safe Flight

                                              When printing documents from the Batch
                                              Print Options, when filtering for the
                                              documents to print the system will check the
                                              document signatures and not allow printing
                                              documents which are not approved through
8.5.46.36   3/22/2007   Fix   General         the authorized signatures.                   ADX0016991       Pentagon
                                              When printing the Warehouse Transfer, the
                                              'Print' prefix has been removed as is
                                              unnecessary every time it appears as a print
8.5.46.36   3/22/2007   Fix   Inventory       option.                                      ADX0024210       Pentagon

                                              When printing the Stock Release, the 'Print'
                                              prefix has been removed as is unnecessary
8.5.46.36   3/22/2007   Fix   Inventory       every time it appears as a print option.       ADX0024212     Pentagon

                                             The MNT - Cost - Time/Hour Tab - Regular
                                             & Over Time - Start and End dates (left
8.5.46.36   3/22/2007   Fix   Maintenance XL fields) no longer have the time stamp.          ADX0024671     Pentagon
                                           The MNT - Info1 Tab has disabled all Memo
                                           Editors "History List" and "History All"
                                           buttons when the User is Editing and then
8.5.46.36   3/22/2007   Fix Maintenance XL OK (saving) without making changes.             ADX0024751   Elliott 20222
                                           The Heavy Maintenance W/O - MNT Card -
                                           can print the Inventory Labels from the Parts
8.5.46.36   3/22/2007   Fix Maintenance XL Requestor.                                      ADX0024783   Pentagon
                                           The Phone Order "Consumption Statistic"
                                           has a new button for the "Yearly
                                           Consumption". This button looks at the
                                           "Order Date" from Sales Orders and the Qty
                                           Req. from the Work Orders (Parts Tab). The
                                           archive history will also be taken into
                                           consideration for this calculation (when
8.5.46.36   3/22/2007   New Phone Order    applies).                                       ADX0009619   WSW
                                           The Sales - Pick Tickets will alert the User
                                           when they are picking from the W/H and the
                                           RoHS is non-compliant and differs to what is
8.5.46.36   3/22/2007   New Pick Ticket    on the Sales Order.                             ADX0010315   Pentagon 01891
                                           The Pick Ticket - Options to "Pick Lines from
                                           S.O." allows the User to pick the Core Lines
8.5.46.36   3/22/2007   Fix Pick Ticket    (09).                                           ADX0016471   FS YOSSI1

                                              Any Purchase Invoices which are in the
                                              Automatic Check Batch will not be allowed to
                                              be voided. The User will get a message
                              Purchase        stating: “This Invoices is Pending in the
8.5.46.36   3/22/2007   Fix   Invoice         Automatic Check Batch to be Paid“.           ADX0024312   Hadco 01948
                                              A Purchase Invoice can be approved for a
                              Purchase        Pre Closed Fiscal Year. It can also be
8.5.46.36   3/22/2007   Fix   Invoice         approved for a previous Fiscal Year.         ADX0024780   Pentagon
                                            The Purchase Order - Options to add
                                            multiple Lines into the Sales Order will not
                                            change the Line Dates and works the same
8.5.46.36   3/22/2007   Fix Purchase Order as if the User adds a single Line.                  ADX0024527   ADI 01974
                                            When adding a Purchasing Receiver into the
                                            system, the User will be alerted if the RoHS
                            Purchase        is non-compliant and differs from what is set
8.5.46.36   3/22/2007   New Receiver        on the Purchase Order.                             ADX0010317   Pentagon 01891
                                            When printing the Quote to Customer, the
                                            Line Note will not print if the flag is
8.5.46.36   3/22/2007   Fix Quote           unchecked to "Print Line Note".                    ADX0024734   Legend 02064
                                            When updating the Sales Receiver to create
                                            the Sales Order, the new S.O. will be the
                                            current active window - shown in front of the
8.5.46.36   3/22/2007   Fix Repair Receiver Sales Receiver.                                    ADX0024739   A. Coatings 01926
                                            The Sales Invoice Profit report is run without
                                            details, the grey shaded Lines are removed
                                            and reflects the results with separating
8.5.46.36   3/22/2007   Fix Reports         Lines.                                             ADX0024713   Pentagon 02062
                                            When running Financial Reports As Of in the
                                            previous period and the current period is the
                                            first period in the fiscal year the report will
                                            calculate based on the last period of the
                                            previous fiscal year without adding the begin
                                            balance (or forwarded balance) of the
8.5.46.36   3/22/2007   New Reports         current year.                                      ADX0009613   Pentagon 01706
                                            The Sales Order Profit report will reflected
                                            the correct calculation based on the Line's
8.5.46.36   3/22/2007   Fix Reports         UM conversion.                                     ADX0016980   Pentagon
                                            The Purchase Shipping Journal report's
                                            “Detail” flag has an effect on the report result
                                            and will show all the Shipments for a given
8.5.46.36   3/22/2007   Fix Reports         Part Number.                                       ADX0024759   Pentagon 02082
                                              The Transaction Currency Differences report
8.5.46.36   3/22/2007   Fix   Reports         will not include the postings from "G/L".           ADX0024375   Pentagon 01695
                                              The Purchase Orders - Maintenance P.O.
                                              Journal will not print the vertical line over the
                                              following text:
                                              1) Description,
                                              2) Open UM
8.5.46.36   3/22/2007   Fix   Reports         3) Unit Price UM                                    ADX0024718   Pentagon
                                              The Employee Attendance - Employee
                                              Payroll Form can be filtered by the Work
                                              Date. The Work Date can be filtered by
8.5.46.36   3/22/2007   Fix   Reports         using the From and / or To.                         ADX0024704   Pentagon
                                              The Global Inventory Value - Cost Value
                                              report will round up / down the Line Cost in
8.5.46.36   3/22/2007   Fix   Reports         the Extended column for the Sub Total.              ADX0016955   Pentagon

                                              The ABC Analysis report can be run as easy
                                              as it was available in previous versions:
                                              (blocking the Multiple by options)
                                              1. It shows cumulative more than 100%
8.5.46.36   3/22/2007   Fix   Reports         2. % of total shows more than 100%                  ADX0024453   Pentagon
                                              The Sales Invoice form will print the Rate will
                                              all decimals as in the Invoice not only 2
8.5.46.36   3/22/2007   Fix   Sales Invoice   decimal places and rounded un / down.               ADX0024715   ADI 00839
                                              Any Vendors which are added from the
                                              Partsbase interface will also copy the
8.5.46.36   3/22/2007   Fix   Vendor          Breakdown Lines of the Quote.                       ADX0024493   Octal 01962
                                              The Work Order search window now has the
                                              “Completed” filter (from / to). This also
8.5.46.36   3/22/2007   Fix   Work Order      applies to searching the Maintenance.               ADX0024726   Pentagon 02061
                                               The Work Order search window opens and
                                               has all button functions when accessed from
8.5.46.36   3/22/2007   Fix   Work Order       the Customer - Options - Letter of Credit.       ADX0024610   Pentagon
                                               The Administration - Utility to Replace Part
                                               Numbers will copy any Raw Material fields
8.5.46.34   3/8/2007    Fix   Administration   data into the new Part Number.                   ADX0024595   Hadco 02025
                                               The Customer/Vendor Contract
                                               Management - Options has removed the
8.5.46.34   3/8/2007    Fix   Customer         "Only P/N is Required".                          ADX0024638   WSW
                                               There is a new column in the Customer /
8.5.46.34   3/8/2007    New Customer           Vendor Contracts for the Quantity.               ADX0010262   WSW

                                               The Part Numbers Option to "Replicate Part"
8.5.46.34   3/8/2007    Fix   Inventory        will also replicate any Raw Material data.  ADX0024653        Pentagon

                                               When attempting to delete a Line in the
                                               Warehouse Location, the User will receive
                                               an information message and that message's
8.5.46.34   3/8/2007    Fix   Inventory        caption has been changed to read "Exists". ADX0024635         A. Inventory

                                               The Phone Order Contract has had a title
8.5.46.34   3/8/2007    Fix   Phone Order      change of the second column for "End Date". ADX0024629        WSW

                                               The Phone Order (for both Sales &
                                               Purchase) has a new Tab for the
                                               "Contracts". If a Part Number or any of the
                                               family of Parts (by parent/child relationship)
                                               is on Contract, it will be shown in the
                                               Contract Tab will the following information:
                                               Customer Code, Customer Name, Contract
                                               Number, Part Number, Contract Quantity,
8.5.46.34   3/8/2007    New Phone Order        Quantity Used, Sell Price.                       ADX0009629   WSW
                                              The Pick Ticket - C.O.C. now prints the
8.5.46.34   3/8/2007   Fix   Pick Ticket      item(s) Condition.                               ADX0024667   Dynatech 02048
                                              When the Purchase Shipping Register is
                                              filtered so, it can reflect the Shippers which
                                              are only for Vendors that are not also
8.5.46.34   3/8/2007   Fix   Reports          Customers.                                       ADX0024633   Pentagon

                                              When exporting reports to CSV, if there is an
                                              empty column the results will not shift the
8.5.46.34   3/8/2007   Fix   Reports          data to the left and reflects the empty space.   ADX0024590   Pentagon
                                              The Exchanges - Core Aging Report now
                                              reflects the Sub/Grand Totals. If the
                                              document is in "Transit" status the 00 is now
8.5.46.34   3/8/2007   Fix   Reports          replaced by "Pending".                           ADX0024542   Aerospace Dist 02008
                                              The Server and Tasks Setup will no longer
                                              error when adding a Server ID which already
8.5.46.32   3/1/2007   Fix   Administration   exists.                                          ADX0024366   Pentagon
                                              The Letter of Credit - Bank Field's Bank ID
                                              will no longer only show 4 signs. This also
                                              applies to the SO/Quote/Customer - Letter of
8.5.46.32   3/1/2007   Fix   Customer         Credit.                                          ADX0024053   Pentagon

                                              When searching for the Customer, the
                                              Phone1 and Fax1 columns on the search
                                              grid will reflect their actual numbers stored
8.5.46.32   3/1/2007   Fix   Customer         and not duplicate the same number.               ADX0024508   A. Inventory 01953
                                              The Customer (and Vendor) Options menu
                                              for Contracts now has a P/N Line Expedite
                                              available. This button will show the P/N
                                              History and will reflect the Line in the
8.5.46.32   3/1/2007   New Customer           Contract which is selected.                      ADX0010223   WSW 01622
                                             The "State / Payer's State No." has been
                                             removed from the Vendor Invoice - Acct Tab -
                                             1099 Type and from the Vendor File's
8.5.46.32   3/1/2007   Fix   Financials      Financial Tab - 1099.                        ADX0024381    Pentagon

                                            When adding a Deposit in the system and
                                            changing the Deposit No. to a number which
8.5.46.32   3/1/2007   Fix   Financials     already exists, the system will not error.     ADX0024214   Pentagon
                                            The Accounts Payable - Automatic Wires
                                            Remittance Advice will print the Payment
8.5.46.32   3/1/2007   Fix   Financials     Date as it is set and not 12/301899.           ADX0024561   Intl Electronic 02017
                                            All Sales Documents will calculate the Sell
                                            Price based on Contract Qty Limits. If the
                                            Qty is changed in the Sales Document Line,
                                            the price will be updated according to the
8.5.46.32   3/1/2007   Fix   General        Contract.                                      ADX0024342   Elliott 19166
                                            The Inventory - Options - Images will allow
                                            copying an image from one part pasting it in
8.5.46.32   3/1/2007   Fix   Imaging Module another part.                                  ADX0024506   ADI 01969
                                            The Physical Stock (box) buttons are
                                            enabled and can be selected without error in
8.5.46.32   3/1/2007   Fix   Inventory      a SQL 2005 environment.                        ADX0024616   Pentagon
                                            The Part Number's X-Reference search
                                            screen will show any Qty in the 'In Stock'
                                            column as zero if there is no Qty instead of
8.5.46.32   3/1/2007   Fix   Inventory      “Not Exist”.                                   ADX0024498   Pentagon 01578

                                          When printing the MNT / Card / WO for
                                          "Marked Lines" when the Operation is not
                                          flagged for Fixed Rate, the Line Status must
8.5.46.32   3/1/2007   Fix Maintenance XL be Posted in order for the Lines to print out. ADX0014144     Pentagon
                                          There has been some new indexing in the
8.5.46.32   3/1/2007   New Phone Order    STOCKHIST Table.                               ADX0010221     WSW
                                             The Sales - Pick & Ship - Shipper Labels
                                             have been changed:
                                             1) The # of items shipped has been
                                             removed, now if reflects the Ship Date under
                                             the Address
                                             2) In the bottom left corner the Customer Alt
8.5.46.32   3/1/2007   Fix   Pick Ticket     4 Code has been added                         ADX0024326     Hadco 01940
                                             The Quote - Qty Bid field will not error if
8.5.46.32   3/1/2007   Fix   Quote           printed and it is an empty field (' ').       ADX0024599     Pentagon 02027
                                             When creating a Sales Receiver from a
                                             Sales Order, a Purchase Receiver will not
8.5.46.32   3/1/2007   Fix   Repair Receiver open if not needed.                           ADX0024618     Pentagon

                                             The Sales Invoice Profit - Period Profit
                                             (Invoice/RMA) report will reflect the correct
                                             data when the filter is flagged to show the
                                             RMA in combination with the Customer No.
8.5.46.32   3/1/2007   Fix   Reports         filter, the Company filters will not cancel.    ADX0024475   GAT 01996

                                             The Sales Invoice Options - Update Line G/L
                                             (for Invoice with Status Invoiced A/R) will
8.5.46.32   3/1/2007   Fix   Sales Invoice   allow changing values and saving them.        ADX0024622     Elliott 02038
                                             When a Sales Invoice is created from the
                                             W/O or MNT, the document will have and
                                             print the Customer PO # from the Invoice
8.5.46.32   3/1/2007   Fix   Sales Invoice   Header.                                       ADX0024422     MRO 01783
                                             The Vendor File's Options - Contract
                                             Management's "Add" button is accessible
                                             while in Edit Mode. Also the 'ALT1' field has
8.5.46.32   3/1/2007   Fix   Vendor          been enhanced.                                ADX0024557     Pentagon
                                            When the 'No Charge' flag is marked in the
                                            Totals Tab, the Cost will total and reflect any
8.5.46.32   3/1/2007    Fix   Work Order    Extended Cost from the Parts Cost.              ADX0024588     Pentagon

                                            The Work Order - Print - Pick Ticket will print
8.5.46.32   3/1/2007    Fix   Work Order    the Document Memo from the Forms Setup.           ADX0024473   Davis 01895
                                            The Work Order Options M. Split Qty to New
                                            W/O will not be allowed if the Word Order
                                            has a User signed in Labor Hrs and not
8.5.46.32   3/1/2007    Fix   Work Order    signed out (when using ETS).                      ADX0024467   Pentagon 01735
                                            When adding a part number into the Phone
                                            Order, the system will relate to the Fiscal
                                            Year setup when considering the
8.5.46.31   2/26/2007   Fix   Phone Order   Consumption Calculation.                          ADX0024579   Pentagon
                                            Issue resolved in the Phone Order when
                                            loading a Part Number and the system
                                            calculating the consumption which was
8.5.46.31   2/26/2007   Fix   Phone Order   related to a missing fiscal year setup.           ADX0024579   Pentagon

                                            The Phone Order grids show the Part
                                            Number column of the grids and is opened in
                                            a new window when the:
                                            1. Trim Punctuation flag is marked in the
                                            Users "My Settings" or
                                            2. The Xref Setup in the System Setup is
8.5.46.31   2/26/2007   Fix   Phone Order   marked to auto change in the Phone Order ADX0024577            WSW
                                            The Phone Order History grids will reflect the
                                            P/N column in the grids and opens into an
                                            extra window if:
                                            1. Trim Punctuation is marked inside User
                                            "My Settings" or
                                            2. The X-reference setup in the System
                                            Setup is flagged to Auto Change in Phone
8.5.46.31   2/26/2007   Fix   Phone Order   Order                                              ADX0024577   WSW
                                            The Global Inventory Value As Of report
                                            caption has been changed to “Inventory
                                            Values As Of (not activated if Work Orders
8.5.46.31   2/26/2007   Fix   Reports       are involved)”                                     ADX0024586   Pentagon 01964
                                            The Global Inventory Value - Inventory
                                            Values As Of caption has been changed to
                                            “Inventory Values As Of (not activated if
8.5.46.31   2/26/2007   Fix   Reports       Work Orders are involved)”.                        ADX0024586   Pentagon 01964
                                            Both Base and Conv Currency will print out
                                            on the Claim - Debit Memo. There is a form
8.5.46.30   2/22/2007   New Claim           setup flag for this in Administration.             ADX0009947   Dart 01772
                                            The Customer - Options - Contract
                                            Management has set the contract window to
8.5.46.30   2/22/2007   New Customer        be MDI.                                            ADX0009868   WSW 01622
                                            The Customer - Options - Contract
                                            Management - Options - Import Parts List
                                            will now requires one of the following fields in
                                            order to import:
                                            Part Number
                                            Quantity (fixed)
                                            Price
                                            Internal Comment
8.5.46.30   2/22/2007   New Customer        (this also applies to the Vendor File)             ADX0009966   WSW
                                           There is a new field in the Contracts
                                           Management for the "Quantity Consumed
                                           (Manual Adjustment) ". This applies to
                                           adjusting the Contracts which are set to
                                           multiple years and conversions being done
                                           mid year / contract. When the system
                                           calculates the Quantity for actual use, the
                                           "Quantity Consumed" will be considered in
                                           the calculation (Quantity Consumed+
8.5.46.30   2/22/2007   New Customer       Booked/Shipped).                                ADX0009599   WSW
                                           When building and updating the Financial
                                           Report, the report number will load on the
                                           screen. Also, there is a new hint next to the
8.5.46.30   2/22/2007   Fix Financials     button "Save As".                               ADX0024091   Intl Aircraft 01866
                                           When building and updating the Financial
                                           Report, the report number will load on the
                                           screen. Also, there is a new hint next to the
8.5.46.30   2/22/2007   Fix Financials     button "Save As".                               ADX0024091   A. Inventory 01866
                                           The Financials - A/P - Checks can be added
                                           even when the Users are disabled from
8.5.46.30   2/22/2007   Fix Financials     editing the Check No.                           ADX0024520   Pentagon 01987
                                           The Main Menu - Help (Top menu) has
                                           disabled the "Create New/List Project
8.5.46.30   2/22/2007   Fix General        Tracker Notification".                          ADX0024430   Pentagon
                                           The Part List - Ext (tab) has changed the
                                           default sequence to have the Part Number in
8.5.46.30   2/22/2007   Fix Inventory      the first column.                               ADX0024510   Pentagon 01874
                                           The Heavy MNT W/O XL - Labor Entry by
                                           Employee allows typing alpha characters in
8.5.46.30   2/22/2007   Fix Maintenance XL the Card No.                                    ADX0024487   Elliott 19581
                                            When selecting an Account # and then the
                                            P/N in the Phone Order, the Additional Line
                                            Data Window will shows the correct data in
8.5.46.30   2/22/2007   Fix   Phone Order   regards to the current P/N displayed.            ADX0024443   Pentagon
                                            The Phone Order - S.O - Save As Sales
                                            Order option does not allow saving the
                                            document for a Customer who is on Hold
                                            (status) unless the User has authorization in
                                            the User Profile under - Doc security to
                                            "Override Hold Customers and Allow To Hold
8.5.46.30   2/22/2007   Fix   Phone Order   S.O./ Quote".                                    ADX0024569   Hadco 02003
                                            If there is no Qty in the same
                                            Company/Division/Department (inside the
                                            W/H Location) then it will not print the other
                                            Stock Locations on the Pick Ticket Printout.
8.5.46.30   2/22/2007   Fix   Pick Ticket   It will also not print the title.                ADX0024388   A. Inventory 01956
                                            If there is no Qty in the same
                                            Company/Division/Department (inside the
                                            W/H Location) then it will not print the other
                                            Stock Locations on the Pick Ticket Printout.
8.5.46.30   2/22/2007   Fix   Pick Ticket   It will also not print the title.                ADX0024388   ADI 01956
                                            When printing the Purchase Invoice, the
                                            Invoice Date will be reflected on the bottom
                              Purchase      of the form. The Invoice Date represents the
8.5.46.30   2/22/2007   Fix   Invoice       Doc_Date.                                        ADX0024426   Taos 01272

                                            When adding a Purchase Receiver and
                                            double-clicking on the Line, in the "Purchase
                                            Receiver Information" window, the Rev Tab
                              Purchase      field has the ability to be disabled / enabled
8.5.46.30   2/22/2007   Fix   Receiver      when using the Security Module.                ADX0024514     Davis 01920
                                            The Quote - Lines - Ref - Req P/N has
                                            changed its behavior and allows adding parts
8.5.46.30   2/22/2007   Fix   Quote         manually (by typing).                          ADX0024504   Pentagon 01989
                                            The Inventory Cycle Count report has a new
                                            check box in the report options to [x] Include
8.5.46.30   2/22/2007   New Reports         Location with Zero Qty.                        ADX0009893   Avborne 01812

                                            The Sales Order calculates correctly when
                                            adding Raw Material to the Line and then
8.5.46.30   2/22/2007   Fix   Sales Order   changing the Qty UM Factor in the Cost Tab. ADX0024534      Hadco 02004
                                            The Sales - Shipper Consolidator added part
                            Shipper         images enabled to print for Pick Ticket types
8.5.46.30   2/22/2007   New Consolidator    only.                                          ADX0010142   WSW 01922
                                            The Sales - Shipper Consolidator now has
                                            an option to print the Custom Invoice.
                                            The Unit Price in the Forms Value is based
                                            on the print wizard options:
                                            1. Percentage of Sell Price - will take % from
                                            the "Custom Invoice" Form Setup that
                                            matches the Customer
                                            2. Custom Price - from P/T Line - Charge
                                            Tab - Customs Value
                            Shipper         3. Pick Ticket Price - Line Unit Price in Pick
8.5.46.30   2/22/2007   New Consolidator    Ticket.                                        ADX0010145   WSW 01922
                                           The Sales - Shipper Consolidator has a new
                                           option to print the Canada Customs Form.
                                           Unit Price in Forms Value based on print
                                           wizard options:
                                           1. Percentage of Sell Price - will take % from
                                           the "Custom Invoice" Form Setup that
                                           matches the Customer
                                           2. Custom Price - from P/T Line - Charge
                                           Tab - Customs Value
                            Shipper        3. Pick Ticket price - Line Unit Price in Pick
8.5.46.30   2/22/2007   New Consolidator   Ticket.                                        ADX0010191   WSW 01922
                            Shipper        The Sales - Shipper Consolidator has a new
8.5.46.30   2/22/2007   New Consolidator   option to print the Export Declaration.        ADX0010195   WSW 01922
                                           The Sales - Shipper Consolidator has a new
                                           option to print the Shipper's Export
                                           Declaration.
                                           Unit Price in Forms Value based on print
                                           wizard options:
                                           1. Percentage of Sell Price - will take % from
                                           the "Custom invoice" form setup that
                                           matches the customer
                                           2. Custom Price - from P/T Line - Charge
                                           Tab - Customs Value
                            Shipper        3. Pick Ticket price - Line Unit Price in Pick
8.5.46.30   2/22/2007   New Consolidator   Ticket.                                        ADX0010193   WSW 01922
                                           The Administration - External Interfaces
                                           Setup - Spec 2000 Inventory has an option
                                           to stop the export once it has begun. Also,
                                           when the system is exporting to the flat file
                                           and pauses, the User will receive a message
                                           to "Please Wait" until the Parts show up on
8.5.46.30   2/22/2007   New Spec 2000      the screen.                                     ADX0009956   WSW
                                           Operations - WO - Options - N. Reset                         Am. Distributors
8.5.46.30   2/22/2007   Fix   Work Order   Document settings - Error message               ADX0024459   01945
                                           Operations - WO - Options - N. Reset
8.5.46.30   2/22/2007   Fix   Work Order   Document settings - Error message               ADX0024459   ADI 01945
                                           The Work Orders - Labor Entry by Employee
                                           allows typing in the Date by day and month
                                           by using the Tab key.
                                           1. If you enter only the day and month, the
                                           system will default to the current year
                                           2. If sorting was set by mistake (clicked on
                                           one of the columns) the system will keep the
                                           order of the records in the order they where
                                           entered and cancel the sorting. (this also
                                           applies to the Labor Entry by Employee for
8.5.46.30   2/22/2007   Fix   Work Order   MNT)                                            ADX0024502   Safe Flight 02002
                                               The Work Order - Print - Entry Forms will
                                               now print the correct information any
                                               information manually changed in the Work
                                               Order - Info 1 (Aircraft, Type, Removed
                                               Date, Installed Date, etc.). This also applies
                                               to the following forms:
                                               1. Entry Forms
                                               2. Inspection report
                                               3. Dispositions
                                               4. Blank Traveler
                                               5. Traveler Operations
                                               6. Traveler Operations + bar code
                                               7. Preview Pick Ticket
8.5.46.30   2/22/2007   Fix   Work Order       8. Pick Ticket                                   ADX0024490   SAI 01999
                                               The Work Order - Update - Post Qty
                                               Finished option will not allow posting Qty
8.5.46.30   2/22/2007   Fix   Work Order       Finished for an empty P/N.                       ADX0024552   Pentagon 02016
                                               The Work Order - Header has changed the
8.5.46.30   2/22/2007   Fix   Work Order       caption from “OP#” to “Operation No”.            ADX0024433   Pentagon 01848
                                               The Component Work Order - Labor Entry
                              ETS - Electronic by Employee now allows the User to change
8.5.46.29   2/11/2007   Fix   Time Sheet       the order of the columns.                        ADX0024416   Pentagon 01470
                                               The hint in the Accounts Receivable -
                                               Recurring Invoices - List Recurring Invoices -
                                               "Aprv" button has been changed to read
8.5.46.29   2/11/2007   Fix   Financials       Unapproved or Update.                            ADX0024419   Pentagon
                                              The Work Order - Print Blank TRAVELER
                                              will not show the "No Record" message
                                              when the Work Order has Routines. This
                                              applies to the following forms:
                                              1. Print Blank TRAVELER
                                              2. Print TRAVELER (Operations)
                                              3. Print TRAVELER (Operations) + Bar Code
8.5.46.29   2/11/2007   Fix   Forms           4. Print Inspections Report                       ADX0024410   SAI 01991
                                              The Options - Create Receiver(s) from
                                              current Receiver [All Lines] will not error
                                              when the Purchase Receiver has more than
                              Purchase        1 Line and the Status is Closed and there is
8.5.46.29   2/11/2007   Fix   Receiver        a Header Memo and Message.                        ADX0024407   GAT
                                              The Inventory - Stock Release form can be
8.5.46.28   2/8/2007    Fix   Inventory       print-previewed.                                  ADX0024397   Pentagon
                                              When switching the Line by X-reference and
                                              then double-clicking on the X-reference P/N,
                                              the Line will update with fields with the Parts
8.5.46.28   2/8/2007    Fix   Phone Order     info.                                             ADX0024359   WSW 01958

                                             The Purchase Order will no longer allow
                                             adding Lines with Type "03" as it has been
8.5.46.28   2/8/2007    Fix   Purchase Order designed for the Purchase Shipper only.            ADX0024368   Pentagon 01709
                                            The Inventory Stock Locations - Options -
                                            Change P/N - missing records
                                            1. The P/N Location where the Qty was
                                            previously and the new will show the Update
                                            Qty accordingly + or (-).
                                            2. The target P/N Location will not update
                                            the Last Counted Qty (First Cost Tab) with
                                            the Updated Qty (will be left 0).
                                            3. When the User is making the Change, a
                                            screen will open allowing the User to enter
8.5.46.28   2/7/2007   Fix   Inventory      the "Reason" and "Responsibility".          ADX0024250     Hadco

                                            When voiding a check which is posted to the
                                            G/L, the system will create a reverse
                                            effective the Void - Effective Date. The “As
                                            of Date” will be stored and entered as the
8.5.46.28   2/5/2007   Fix   Financials     last User edit date in the Check Header.      ADX0024284   Pentagon 01944
                                            The Inventory Labels has been changed:
                                            1) The Shape Font is smaller
                                            2) The Description Font is much bigger and
                                            in bold
                                            3) The places have been switched for the
8.5.46.28   2/5/2007   Fix   Label Master   Part Number and Description Fields            ADX0024324   Hadco 01940
                                            The number of items shipped is reflected
                                            correctly on the Sales Shipper Labels when
                                            adding Raw Materials. It will consider the UM
8.5.46.28   2/5/2007   Fix   Pick Ticket    factor.                                       ADX0024171   Hadco 01887

                                            The Approve button has changed its caption
                                            to read „Aprv1‟ and a short cut can be used
                             Purchase       to approve (on the 1). This also applies to
8.5.46.28   2/5/2007   Fix   Invoice        Sales Invoice, R.M.A.'s and Claims.         ADX0024352     Pentagon
                                           There has been a caption change when
                                           "Adding" a new Purchase Receiver in the
                                           "Open Line For P.O. No. Window" - 'Save
                             Purchase      Rec/Line' also has an explanation hint of its
8.5.46.28   2/5/2007   Fix   Receiver      purpose.                                         ADX0024361   Pentagon 01744

                                           The Work Order Options - Global Cost
                                           Charge will not show a double Cost Value. It
                                           will no longer consider Cost Codes which are
                                           not currently in the Work Order due to the
                                           W/O Header P/N previously being either
                                           Kitting/MFG or Repaired (Overhaul/Repair)
8.5.46.28   2/5/2007   Fix   Work Order    as a W/O Header P/N.                         ADX0024319       FS 51371

                                           When entering the Part Number on the Line,
                                           the P/N Screen button (under Stock Info -
8.5.46.28   2/4/2007   Fix   Phone Order   Qty) will be populated with its information.     ADX0023955   Infinity Air 00695
                                           If a Customer is marked as a Vendor, the
                                           Import File Setup will apply based on if the
                                           setup is on the Purchase side (Vendor) or
                                           the Sales side (Customer) and differentiate
8.5.46.27   2/1/2007   Fix   Customer      the setup accordingly.                           ADX0024334   Pentagon
                                           The Work Order - Update - Create Invoice
                                           for Mnt Account will not error when Users
                                           select a Close Mnt which is flagged as Flat
                                           Rate. The "Charge For" in the Line and Note
                                           fields of the Invoice will state 'Maintenance
8.5.46.27   2/1/2007   Fix   Work Order    XL Work Order'.                                  ADX0024344   Elliott 01952
                                           The Work Order - Info 1 Tab - 8130-1/3/
                                           EASA/ATA 106/TC buttons will not error
                                           when clicking on OK. This fix is also
                                           applicable to the button available in the Pick
8.5.46.27   2/1/2007   Fix   Work Order    Ticket and Invoice.                              ADX0024108   Pentagon
                                           The Vendor - Options - Import/Export now
                                           includes the "Rev" & "Line Item Message" in
                                           the XML INQ XML editor. The XML editor will
                                           import back into the document both "Rev" &
8.5.46.27   2/1/2007    New XML Editor     "Line Item Message" into RFQ Document.      ADX0009906        Jupiter 01773

                                           The Sales - Auto source by Quote or Sales
                                           Order will no longer crash in regards to the
                                           attached messages store or when adding
8.5.46.26   1/30/2007   Fix   Autosource   attached message to the Auto source.           ADX0024309     Taos 01890

                                           The Fixed Assets - Depreciation - Double
                                           Declining Method calculates correctly based
                                           on the following formula: NBV * Factor/N -
                                           (NBV= Asset balance value, Factor = Always
8.5.46.26   1/30/2007   Fix   Financials   2,N= Estimate life in years).                    ADX0023662   Aerospace Dist
                                           When adding Lines into the Quote and the
                                           Unit Price is set to zero, the Qty Bid will also
8.5.46.25   1/28/2007   Fix   Quote        remain zero.                                     ADX0024156   Pentagon 01873

                                           The Options (in edit mode) for "Global
                                           Markup From Lowest Price RFQ" has had its
                                           issues resolved in regards to the Qty Bid in
                                           the Quote to be fed from the Qty Bid in the
8.5.46.25   1/28/2007   New Quote          RFQ when marking up the Line.                ADX0009872       Pentagon 01873
                                            The Quotes Options (in edit mode) "Global
                                            Mark Up" will work as follows:
                                            1. Once the Mark Up is done, the Qty Bid is
                                            automatically filled in based on the RFQ
                                            2. There has been a captions change to say:
                                            “Global Markup from Lowest Price RFQ”
                                            3. Once the Mark Up is done, the Lines will
8.5.46.25   1/28/2007   Fix   Quote         no longer be in Edit Mode                   ADX0024116   Pentagon 01873

                                            The Users will receive a big warning
                                            message when going into the Sales - Invoice
                                            - Options and selecting "Update Doc G/L
                                            Account" when the Invoice is not Posted to
                                            G/L and was paid. They can only change the
                                            Post to Date if the Payment has a status of
                                            Closed. (this also applies to Purchase
                                            Invoices). The system shows this message if
                                            there are Payments/Receipts with any status
8.5.46.25   1/28/2007   New Sales Invoice   besides "Void".                             ADX0008055   Av. Support 00175

                                            The Users will receive a big warning
                                            message when going into the Sales - Invoice
                                            - Options and selecting "Update Doc G/L
                                            Account" when the Invoice is not Posted to
                                            G/L and was paid. They can only change the
                                            Post to Date if the Payment has a status of
                                            Closed. (this also applies to Purchase
                                            Invoices). The system shows this message if
                                            there are Payments/Receipts with any status
8.5.46.25   1/28/2007   New Sales Invoice   besides "Void".                             ADX0008055   Pentagon 00175
                                           If the Aircraft has Open Flight Legs, the User
                            Engineering &  will not be allowed to perform the
8.5.46.24   1/25/2007   Fix Record Keeping Removal/Install procedures.                       ADX0024166   Pentagon
                                           The R.M.A. / Purchase Receiver / Repair
                                           Receiver Options - Images (in browse mode)
                                           has a new option to copy images from one
                                           record to another line (s) (multiple as well)
                                           and if these lines are in the Receiver side the
                                           images will be added to the W/H Location as
8.5.46.24   1/25/2007   New Imaging Module well.                                             ADX0009874   WSW 01573
                                           The Phone Order has a new Tab for
                                           "Contracts". If the Part Number or any of the
                                           family of Parts (by parent/child relationship)
                                           has a Contract assigned against it, the
                                           following information will be reflected in the
                                           Contracts Tab:
                                           Customer Code, Customer Name, Contract
                                           Number, Part Number, Contract Quantity,
                                           Quantity Used, Sell Price.
                                           This should be true for the purchasing phone
8.5.46.24   1/25/2007   New Phone Order    order, for vendor's side as well.                 ADX0009629   WSW
                                           The Phone Order - Contracts Tab has been
                                           changed as follows:
                                           1. A new indicator for the Account by
                                           Vend/Cust
                                           2. The title has been changed from Account
                                           No. to Account Name
                                           3. The “Qty Usage” has been changed to the
                                           “To Date Shipped”
                                           4. Added decimal points to the Contract
                                           Price
                                           5. Added the Start Date and End Date of the
8.5.46.24   1/25/2007   New Phone Order    Contract                                          ADX0009870   WSW
                                           If there are Cost Accounting Lines, the
                                           system will not allow the User to change the
                                           Currency, Currency Factor and Currency
8.5.46.24   1/24/2007   Fix   Financials   Date in the Journal Entries.                   ADX0024224   ADI 01923
                                           The Administration - External Interfaces
                                           Setup - Spec 2000 Inventory - has added the
                                           Inventory Updates Export (flat file) as
                                           follows:
                                           1. The file will be created in the same
                                           directory as in the SPEC2000 setup and
                                           Spec2000 inventory export file is allowed by
                                           the User to create its own file name for the
                                           inventory export
                                           2. The file will be created as a flat file and
                                           not xml
                                           3. When the Users clicks on the Add
                                           Inventory Updates Export in Admin, the
                                           system will open the Export Inventory filter
8.5.46.24   1/24/2007   New Spec 2000      window.                                        ADX0009866   WSW

                                           The Inventory Aging As Of Reports have a
                                           new option to show the "Current Qty" and the
                                           difference between the calculated Qty and
8.5.46.24   1/23/2007   New Reports        Current Qty (Qty field in W/H Location).     ADX0009694     Hadco

                                           The Invoice Profit report will no longer
                                           duplicate the R.M.A. Line with the Price and
                                           Cost and the report filter setting is checked
8.5.46.24   1/23/2007   Fix   Reports      to include "Invoice and RMA Details".         ADX0024173    Pentagon

                                           The Financial Reports As Of will correctly
                                           reflect the values of Cash Accounts from the
8.5.46.23   1/22/2007   Fix   Reports      End of Year to the Begin of the next Year.   ADX0024190     Intl Aircraft
                                            When searching for the Customer Contact,
                                            and the Contact window is closed, the cursor
                                            will go back to the Search Criteria (start
                                            with/end with etc.). This eliminates the User
                                            from having to hit the Tab Key and manually
                                            set the cursor back. This also applies to
8.5.46.22   1/18/2007   Fix   Customer      Vendor Contact as well.                       ADX0023838      Pentagon 00430

                                            The system will now allow the User to create
                                            A/R Receipts and A/P Disbursements which
                                            are set to be dated to a Closed Period in
                                            Accounting Setup when the flag is set to
8.5.46.22   1/18/2007   Fix   Financials    “Post to Closed Periods”.                        ADX0023947   Pentagon 01611
                                            The Option for "Global Mark Up" will recall
8.5.46.22   1/18/2007   New Quote           the last Mark Up percentage.                     ADX0009649   Pentagon 01873
                                            The Quotes - Lines - Vendor Bids (tab) can
8.5.46.22   1/18/2007   Fix   Quote         be edited without complications.                 ADX0024140   Pentagon
                                            The Quote Options for "Global Mark Up" has
                                            had the following issues resolved:
                                            1. Once the Mark Up is done, the Qty Bid will
                                            be filled automatically
                                            2. A caption has been changed to say
                                            "Global Markup from Lowest Price RFQ”
                                            3. Once the Mark Up is done, the Lines will
8.5.46.22   1/18/2007   Fix   Quote         no longer be shown as in Edit Mode               ADX0024116   Pentagon 01873
                                            The Lines - Ordered Qty - Scheduled
                                            Delivery feature will change the date on the
                                            Lines when the delivery is set. (This fix also
                                            applies to the Scheduled Delivery in the
8.5.46.22   1/18/2007   Fix   Sales Order   P.O.)                                            ADX0024101   Norca 01852
                                               There has been a caption change in the
                                               General Setup - Stock W/H Settings for
                                               "Lubricate" which has been changed to "Last
8.5.46.22   1/17/2007   Fix   Administration   Lubricate".                                 ADX0024127       WSW

                                               There has been a caption change for
                                               "Separate" when in the Inventory - Option -
8.5.46.22   1/17/2007   Fix   Inventory        Import Into Stock W/H - Lines Files of Type. ADX0024134      Pentagon
                                               The Quote - Option - Export/Import - Lines
                                               Files of Type has had a caption change for
                                               "Separate". (the change has been made in
8.5.46.22   1/17/2007   Fix   Open EDI         all Open EDI documents.)                        ADX0024131   Pentagon
                                               There has been a caption change for
                                               "Separate" in the Consignment Activity/Profit -
                                               Report settings.
                                               Also in:
                                               1. Consignment Activity/Profit Split
8.5.46.22   1/17/2007   Fix   Reports          2. Lot Activity / Profit                        ADX0024114   Pentagon
                                               When adding a new Contact into the
                                               Customer File, the Memo will no longer be
8.5.46.22   1/16/2007   Fix   Customer         disabled.                                       ADX0015031   Pentagon

                                               The Quick Fax preview to print screen will
8.5.46.22   1/16/2007   Fix   My Pentagon      not overflow the box on the bottom right side. ADX0022180    Pentagon
                                               There are some new functionalities in the
                                               Phone Order screen:
                                               1. New Tab for Capability (not in the X-Ref
                                               Tab)
                                               2. The Customer/Vendor Code (Acct No) has
                                               been added to the X-Ref grid
                                               3. The Acct No will not be shown in the X-
                                               Ref grid if the User profile is marked to "Hide
8.5.46.22   1/16/2007   New Phone Order        Customer/Vendor in History"                     ADX0009627   WSW
                                              Any second page printed will have the
                                              document titles or subtitles according to the
8.5.46.22   1/15/2007   Fix   General         Forms Setup.                                   ADX0014838   Pentagon
                                              The Import into Stock via the Physical Count -
                                              Import from Inventory option will populate the
                                              following field:
                                              1. Stock Location - First Cost Tab - Last
8.5.46.22   1/15/2007   Fix   Inventory       Counted Qty/Date                               ADX0024076   Hadco

                                              All grids in the Phone Order can have the
                                              column sequences saved per the User INI.
                                              The following grids have been enabled for
                                              saving settings:
                                              1. X-Reference Grid
                                              2. Capability Grid
8.5.46.22   1/15/2007   New Phone Order       3. Contract Grid                          ADX0009625        WSW
                                              Phone Order's Quote and RFQ History grids
                                              currently show if a Line is connected to
8.5.46.22   1/15/2007   New Phone Order       Contract #.                               ADX0009623        WSW

                                              The Sales and Purchase grids now have the
                                              'Lube Every' field available in the Status bar
8.5.46.22   1/15/2007   New Phone Order       below the Lines Grid above the Tabs.           ADX0009621   WSW

                                           When adding a Part on the Line in which the
                                           Part is setup as a X-Reference Part for
                                           another, the system will not automatically set
8.5.46.22   1/15/2007   Fix Purchase Order the Line to the Parent P/N.                    ADX0014771      Pentagon
                                           There is a new Purchase Receiver Labels
                                           available: the Shipping Labels by Package
                            Purchase       which is similar to the label available in the
8.5.46.22   1/15/2007   New Receiver       Pick Ticket.                                   ADX0009340      ALCO 009248
                                               When the Quote's Line Price is '0' and the
                                               Cost is also '0' the system will ignore the
                                               message flagging the User pertaining to the
8.5.46.22   1/15/2007   Fix   Quote            "...Cost greater than Sell Price".            ADX0014832   Pentagon
                                               When changing the Qty / Price from the
                                               Sales Order Options menu, the system will
                                               record this modification in the "Line
                                               Changes" for traceability under the Lines -
8.5.46.22   1/15/2007   Fix   Sales Order      Line Changes Tab.                             ADX0014842   Pentagon
                                               The Sales Order print form's "Line #" is no
8.5.46.22   1/15/2007   Fix   Sales Order      longer cut.                                   ADX0015027   Pentagon
                                               The System Setup - System General
                                               Defaults - General Tab can save the
8.5.46.22   1/14/2007   Fix   Administration   „Remarks‟ notes when the note is edited.      ADX0023952   Pentagon
                                               When in the Financials Tab - 'Credit Card'
                                               field the system will no longer error when
8.5.46.20   1/7/2007    Fix   Customer         adding the same Card Type & Number.           ADX0022761   Pentagon
                                               The Close/Pre Close year procedure has
                                               been merged into one transaction. When
                                               selected, the User will see a "Modal"
8.5.46.20   1/7/2007    New Financials         message stating, "Please Wait".               ADX0009283   Gemini
                                       All documents set to have Mandatory Fields
                                       based on the System Setup are enabled with
                                       a warning message for the User. This
                                       message has been modified and will open
                                       when the Mandatory Fields are missing on
                                       the document / before saving.

                                       All docs that have mandatory fields (ship to,
                                       line ship to, line ref 1-2-3) and trying to save
                                       line or doc it shows message
                                       On message change
                                       1. change the title to “Mandatory fields
                                       missing‟
8.5.46.20   1/7/2007   Fix   General   2. add the title of the fields to the message    ADX0023976   Jupiter 01642
                                       The Inventory Master File's - Stock Tab has
                                       changed the caption for the 'Available to
                                       Promise' to 'Uncommitted P.O.' and the
                                       activation will not be based on the Company
                                       license. This change in caption is also
8.5.46.20   1/7/2007   New Inventory   effective in the Phone Order.                    ADX0009559   FS 50923
                                       The Sales Invoice Register has been
                                       removed of its double lines under the first
8.5.46.20   1/7/2007   Fix   Reports   Invoice listed.                                  ADX0023967   Pentagon
                                     The Sales Invoice Taxes reports have added
                                     the R.M.A. details:
                                     1. Each Tax Code will be shown twice, once
                                     for the Invoice and once for the R.M.A. (if
                                     applicable)
                                     2. The R.M.A. Totals will be subtracted from
                                     the Tax and report Totals
                                     3. This report has a filter for selecting
8.5.46.20   1/7/2007   New Reports   R.M.A.'s                                     ADX0009267    Hadco 01448


                                     The Financial Reports As Of can now be run
                                     and support Close Years. When running the
                                     report with the "As Of" parameter of a
                                     previously closed year the "Begin Balance" in
                                     the report will reflect the value of that G/L
                                     code as it was posted when closing the
                                     previously "As Of" year.
                                     Need to look closely how this effects the
                                     different formulas. When running the
                                     Financial Statements for a previous year, the
                                     following columns will not be calculated
                                     correctly as per the column function:
                                     1. Current Period (if this calculation is
                                     needed - Users will need to change the
                                     period dates to the previous year)
                                     2. Budgets (Pentagon doesn't save budgets
                                     per year therefore it reflects the current
8.5.46.20   1/7/2007   New Reports   budget)                                       ADX0008479   Pentagon 00899
                                            The Sales Invoice printing logic has been
                                            changed for Work Order Invoices:
                                            1. If Parts are serialized multi, the Invoice will
                                            print a maximum of 5 Lines for the serials
                                            2. The Serial numbers will be grouped by
                                            COND is there is multiple Qty posted
                                            finished per COND
                                            3. When the Invoice Header has a blank
                                            Cond "See below" will be printed instead of
                                            the Condition
                                            4. In case there is no Qty Finish in the W/O
                                            then the Invoice will print the Serials and
                                            Condition from the W/O Header
                                            5. In case there is Qty finish then the Serials
                                            band will be printed as necessary to print all
8.5.46.20   1/7/2007   New Sales Invoice    the serials with their finished COND               ADX0009135   APA 01618

                                            The S.O. - Options (in browse mode) -
                                            Create Pick Ticket will allow picking Parts
                                            which are connected the a Work Order if the
                                            Work Order is Voided. This also applies to
                                            the Auto reserve option, you can ship a Part
                                            from the Sales Order when the W/O has a
8.5.46.20   1/7/2007   Fix   Sales Order    document status of Void.                     ADX0023989         FS 51300
                                            The Regional Date and Time format has
                             Shipper        been applied to printing the Shipper
8.5.46.20   1/7/2007   Fix   Consolidator   Consolidator.                                ADX0024002         Pentagon
                                            The "Cntct" button caption has been
                                            changed to read 'Contact List' instead of
8.5.46.20   1/4/2007   Fix   Customer       'Contacts'. (This also applies to Vendors)   ADX0022748         Pentagon
                                              The Employee Training Management -
                                              Employee Course Attendance allows
                             ETS - Electronic selecting on the Course field and can be
8.5.46.20   1/4/2007   Fix   Time Sheet       searched when in Edit Mode only.                 ADX0023964   Pentagon

                                              The Parts Master file - Options for E.
                                              Graph's and Trend Analysis has some
                                              additions to the filters:
                                              1. The "Parts Total Qty/Value includes
                                              Yearly Sales
                                              2. In the side of the Chart, there is also the
                                              Totals per Time Period selected (the year is
                                              the default but it can be more, depends on
8.5.46.20   1/4/2007   New Inventory          the number of months selected).                  ADX0009286   Pentagon 01493

                                              The Sales - Print Documents menu (top tool
                                              bar) for "Print Invoices" will include the
                                              parent document / Pick Ticket number when
                                              applicable to the Invoice. It will reflect as if
8.5.46.20   1/4/2007   Fix   Pick Ticket      printing / previewing from the Invoice directly. ADX0023962   ADI 01654
                                              The Purchase Order Journal report will print
                                              the Header Memo/Message when the Report
                                              filter Settings is marked to "Show Line
8.5.46.20   1/4/2007   Fix   Reports          MSG/MEMO".                                       ADX0023895   Pentagon
                                              The General Ledger Transactions As Of
                                              report can be run and support Closed Years.
                                              When this report is run As Of a previous
                                              year, the "Begin Balance" Line in the report
                                              will reflect to value of that G/L code as it was
                                              posted when closing the previous year and
                                              not the values from the G/L Budget table (as
8.5.46.20   1/4/2007   New Reports            it works today).                                 ADX0009387   Pentagon
                             Special          The Pricing Contracts - Discount Method
8.5.46.20   1/4/2007   Fix   Contracts        Tab can have added the "Bracket Limit".         ADX0023978   Pentagon
                                              The Engineering & Record Keeping - Aircraft
                                              Models Table List search window will no
                                              longer open twice when adding the MFG
8.5.46.20   1/3/2007   Fix   Administration   field.                                          ADX0023872   Pentagon
                                              The Claims - Lines - Expedite Tab has a new
                                              Data Entry Interface for the ATA 106 with
8.5.46.20   1/3/2007   New Claim              print options.                                  ADX0009487   World Jet 01386
                                              If the Contact button has no data listed, the
                                              system will no longer send the User to an
                                              empty screen when clicking OK to exit out of
                                              the Contact List. (This also applies to
8.5.46.20   1/3/2007   Fix   Customer         Vendor's Contacts)                              ADX0022742   Pentagon
                                              The Financials - Administration menu's
                                              Accounting Setup - Journal Type caption is
8.5.46.20   1/3/2007   Fix   Financials       no longer in Bold format.                       ADX0023466   Pentagon

                                              The Close Year / Pre Close Year will check
                                              to make sure the Closing User is not logged
                                              in to other Companies and once the Upgrade
                                              is complete, there will be a message pop up
                                              to reminding the User to re-login to the
8.5.46.20   1/3/2007   New Financials         system for the changes to take into effect.    ADX0009447    Gemini 01078
                                              The Accounting Setup - Fiscal Year fields will
                                              have the current year populated when
                                              entering in a new Database. The periods will
8.5.46.20   1/3/2007   New Financials         not be left blank.                             ADX0008285    Gemini 01078
                                          There has been setup added to the following
                                          areas of the system for the T700 C.O.C..
                                          Form:
                                          1. System Setup - Company Docs Tab
                                          2. System General Defaults - General Tab
                                          3. Sales Pick Ticket - Lines - Expedite Tab
8.5.46.20   1/3/2007   New Forms          4. The W/O - Info1 Tab                          ADX0009467   APA 01469
                                          The Inventory - Options - Update Availability
                                          feature for the Current Part Number will
                                          change and calculate those Parts which
                                          have status of 'In House/QA'. This includes
                                          the Qty which is in a Quarantine W/H and
                                          Parts related to the W/H Transfer, Receiver
                                          and Stock Adjustment. When the User clicks
                                          on the "In House/QA" field in the Parts
                                          Master file there is a new column for the
8.5.46.20   1/3/2007   New Inventory      "W/H Type".                                     ADX0009519   Safe Flight 01620
                                          The Inventory Labels - Barcode (4" X 3") -
                                          "REV" is available through the Parts W/H
                                          Locations and not the main Parts Master
8.5.46.20   1/3/2007   Fix Label Master   File.                                           ADX0023944   Jackson 01635
                                          When the Maintenance Order has an Invoice
                                          created for it, the Maintenance Invoice will
                                          include the Taxes by Doc and Line, by $ or
                                          %. This will also happen for Work Order
8.5.46.20   1/3/2007   Fix Maintenance XL generated Invoices.                             ADX0023809   Pentagon
                                          The Heavy Maintenance - Card Tab has a
8.5.46.20   1/3/2007   New Maintenance XL new column when the "Card ID".                  ADX0009439   Elliott 18995
                                          The Maintenance XL - Search for Card's has
8.5.46.20   1/3/2007   New Maintenance XL a new filter for the "Card ID".                 ADX0009437   Elliott 18995
                                           The Sales Invoice Tax \ Misc. Journal report
                                           has a new filter for the Part Number's
8.5.46.20   1/3/2007   New Reports         "Class".                                          ADX0009336   TecMotiv 01109
                                           The Sales Orders Journal report has a new
8.5.46.20   1/3/2007   New Reports         filter for the Part Number "Class".               ADX0009335   TecMotiv 01109
                                           The Financials Tab - 'Default Late Charge
                                           G/L Account' field will allow the User to "Add"
8.5.46.20   1/2/2007   Fix   Customer      and then "Delete" without error.                  ADX0022757   Pentagon
                                           The alert message to the User when deleting
                                           the Ship/Bill/Remit To has been modified to
8.5.46.20   1/2/2007   Fix   Customer      read "Operation Aborted.".                        ADX0023909   Pentagon
                                           The Customers (and Vendors) - Callx button
                                           allows the User to delete the Last Call and
                                           when deleted will not send the User to a
8.5.46.20   1/2/2007   Fix   Customer      blank screen.                                     ADX0023055   Pentagon
                                           The W/H Transfer - Options - Export
                                           Declaration Info. - Dest Tab has been
8.5.46.20   1/2/2007   Fix   Inventory     modified to fix the Tab order.                    ADX0023053   Pentagon
                                           The W/H Transfer - Options - Export
                                           Declaration Info had the Caption Name
8.5.46.20   1/2/2007   Fix   Inventory     modified with the correct coding.                 ADX0023052   Pentagon
                                           The Call Tracking - All Calls/Calls Referred
                                           to Me/Calls Created by Me Tab order has
8.5.46.20   1/2/2007   Fix   My Pentagon   been modified.                                    ADX0023057   Pentagon
                                           The New Executive Dashboard - Financials -
                                           'Sales Statistics' Tab has a Caption
8.5.46.20   1/2/2007   Fix   My Pentagon   correction.                                       ADX0023054   Pentagon
                                           The Purchase Receiving Journal and Open
                                           Converted SO report has a new filter for the
8.5.46.20   1/2/2007   New Reports         Part Number's "Class".                            ADX0009343   TecMotiv 01109
                                           The Claims Journal has a new filter for the
8.5.46.20   1/2/2007   New Reports         Part Number's "Class".                            ADX0009344   TecMotiv 01109
                                            The Purchase Invoice Journal has a new
8.5.46.20   1/2/2007     New Reports        filter for the Part Number's "Class".          ADX0009342   TecMotiv 01109
                                            The R.M.A. Journal has a new filter for the
8.5.46.20   1/2/2007     New Reports        Part Number's "Class".                         ADX0009337   TecMotiv 01109
                             Shipper        The Claim Type - Shipper Consolidator can
8.5.46.20   1/2/2007     Fix Consolidator   now be printed.                                ADX0023934   Pentagon
                                            The Lines - Options - Update Qty/Price -
                                            Cond field(...) search window will no longer
8.5.46.20   12/31/2006   Fix Purchase Order open twice.                                    ADX0023870   Pentagon
                                            The Purchase Order Journal has a new filter
8.5.46.20   12/31/2006   New Reports        for the Part Number's "Class".                 ADX0009338   TecMotiv 01109
                                            The Setup Tab's Authorized Signature
                                            "Approve Button" can be entered and saved
                                            (OK) without error. This applies to all
                                            documents which have the Authorized
8.5.46.20   12/28/2006   Fix General        Signature.                                     ADX0023888   Pentagon
                                            The W/H Locations - Option to "Change Part
                                            Number" will also change the filters for the
                                            Locations/X-Reference / Serial# / BOM /
8.5.46.20   12/28/2006   Fix Inventory      Capabilities (tabs).                           ADX0023862   Hadco

                                               The Regional Date and Time format has
                                               been applied to the Parts / Material
                               Material        Requisition - Options - Create Warehouse
8.5.46.20   12/28/2006   Fix   Requisition     Transfer and searching for the W/H.         ADX0023882   Pentagon
                                               The Work Orders - General Parts
                                               Consumption report when run in "Details"
                                               has a new filter and column for the "W/H
8.5.46.20   12/28/2006   New Reports           Selection" and "W/H Code".                  ADX0009401   APA 01250
                                               When a Work Order is added for a Sales
                                               Order, that Sales Order is blocked from
8.5.46.20   12/28/2006   Fix   Work Order      being edited in the Phone Order.            ADX0023860   Pentagon
                                               The General Ledger - Account Posting
                                               Transaction report has been changed as
                                               follows:
                                               1.Removed the Account and Sub Total when
                                               exporting to CSV
                                               2.Removed the G/L Code Lines(all columns)
8.5.46.20   12/26/2006   New Reports           when exporting to CSV                        ADX0008488       Pentagon
                                               The General Ledger - Chart Of Accounts
                                               report when exported to CSV no longer has
8.5.46.20   12/26/2006   New Reports           the Sub Total lines                          ADX0008490       Pentagon
                                               The General Ledger - Trial Balance report
                                               when exported to CSV has changed as
                                               follows:
                                               1.Removed the Total Line when exported
                                               2. A "Zero" will be set instead of exporting
8.5.46.20   12/26/2006   New Reports           the Debit and Credit fields blank.           ADX0008489       Pentagon

                                               When the Journal Entry List report is saved /
                                               exported in CSV file the Columns will be in
                                               order and if the column is empty the columns
                                               will remain in their order. Also, the Line value
8.5.46.20   12/26/2006   New Reports           has been removed from the export.                ADX0008481   Pentagon
                                               The Invoice - Expedite Tab will reflect any
                                               Discrepancy Field's value. (This also applies
8.5.46.20   12/26/2006   Fix   Sales Invoice   to the Purchase Invoice)                         ADX0023631   Pentagon
                                               If the Currency Converted Rate/Code is
                                               changed when adding Lines in a Journal
                                               Entry, the Journal Entry will calculate the
8.5.46.20   12/25/2006   Fix   Financials      new rate for all Lines added.                    ADX0023782   Azego 100-024

                                               When printing a large amount of Labels the
                                               User will receive a message to "Please Wait"
8.5.46.20   12/25/2006   New Label Master      and the message will have "Cancel" options. ADX0009097        Pentagon
                                            The General Ledger – Chart of Accounts
                                            report will not reflect any de-activated G/L
                                            Codes when the report is flagged to “Show
                                            Only Active GL Codes". There is a new filter
                                            designed to "Show Only G/L Codes With
8.5.46.20   12/25/2006   Fix   Reports      Transaction/Budget".                         ADX0023800     Comptech 01754
                                            The Journal Entries by Reference report has
                                            removed the following when exported to
                                            CSV:
                                            1. The Reference Line
8.5.46.20   12/25/2006   New Reports        2. The Total for G/L Code Line               ADX0008486     Pentagon

                                            The General Ledger Document Transaction
                                            Journal report has removed the following
                                            when the report is exported to CSV:
                                            1.The Lines Value and Sub Total
8.5.46.20   12/25/2006   New Reports        2. The Doc #                                   ADX0008485   Pentagon
                                            The General Ledger Transaction Journal has
                                            changed its export results (to CSV):
                                            1.Only 1 Line reflected for the
                                            Note/PN/Account column
                                            2.Removed the Sub Total Lines
                                            3.Removed the Previous and Ending
8.5.46.20   12/25/2006   New Reports        Balances                                       ADX0008484   Pentagon
                                            The Journal Entry Journal has removed the
                                            following when saves as a CSV file:
                                            1. The G/L Description Line
8.5.46.20   12/25/2006   New Reports        2. The Grand Total Line                        ADX0008482   Pentagon
                                            The Regional Date and Time format has
                                            been applied to the Offers option to 'Assign
8.5.46.19   12/21/2006   Fix   Autosource   Offers To Document'.                           ADX0023784   Pentagon
                                              The Automatic Wire Transfer - Print
                                              Remittance Advice option is available for
                                              Users to print even when the Users are not
8.5.46.19   12/21/2006   Fix   Financials     licensed to use the Auto Wires.              ADX0023749      UTC 01667
                                              The Close/Pre Close year procedure is
                                              combined into one transaction. When
                                              selected, a Modal window will pop up
8.5.46.19   12/21/2006   New Financials       advising the User to "Please Wait".          ADX0009283      Gemini
                                              The Posting and Creating Cycle Counts
                               Flight         option in the Flight Schedules now works for
8.5.46.19   12/21/2006   Fix   Operations     the Engine and Engine Components.            ADX0023805      Pentagon

                               Flight         The Flight Schedules - Defect window panel
8.5.46.19   12/21/2006   Fix   Operations     fields will reflect the data when editing.      ADX0023813   Pentagon
                                              The Inventory Parts List will not error when
                                              the opened and a Claim's Option to Ship
8.5.46.19   12/21/2006   Fix   Inventory      Other Part to Vendor is selected.               ADX0023822   Pentagon
                                              The Shipping Labels from the Sales Shipper -
                                              Barcode by Customer P/N - Labels By Line:
                                              Part number field's font size has been
                                              reduced and the Barcodes are increased as
8.5.46.19   12/21/2006   Fix   Label Master   large as possible.                              ADX0023818   Giza 01648
                                              The Inventory has a new label for " WH
                                              location" - it prints on a 3 x 4 Label and will
                                              only print the Location and Barcode. It is to
                                              be used for the Warehouse Location
8.5.46.19   12/21/2006   New Label Master     shelves.                                        ADX0009193   Pentagon 01594
                                              The Phone Order Line field for the Unit of
                                              Measure allows editing while the Line is still
8.5.46.19   12/21/2006   Fix   Phone Order    in edit mode and not saved.                     ADX0023839   Hadco
                                             When the Option to Load Customer S.O or
                                             Quote is selected and the Contact/Priority is
                                             changed, once the S.O or Quote is saved,
8.5.46.19   12/21/2006   Fix   Phone Order   the changes will save back to the document. ADX0023802     Pentagon
                                             The Regional Date and Time settings have
                                             been applied to the adding Multiple Receiver
                               Purchase      Purchase Invoices and filtering by the Start
8.5.46.19   12/21/2006   Fix   Invoice       and End Dates.                                ADX0023779   Pentagon
                                             The Regional Date and Time format has
                                             been applied to selecting the Option - A.
                               Purchase      Update Line Price (in edit mode) and
8.5.46.19   12/21/2006   Fix   Receiver      changing the Unit Price.                      ADX0023778   Pentagon

                                             The Regional Date and Time format has
                                             been applied to the Option - A. Update Line
                               Purchase      Price for Lines which were converted from a
8.5.46.19   12/21/2006   Fix   Receiver      Sales Order, Work Order or Maintenance.     ADX0023774     Pentagon


                                             The Quotation can be printed to the
                                             Customer when using the following scenario:
                                             1) The flag for "Sales Order/Pick Ticket -
                                             Unit Price is Equal or Lower than Cost" is
                                             marked in the System Setup - System Alerts
                                             2) The UM of the P/N is LB and in Stock
                                             3) The Qty UM Conversion for EA =
                                             0.000041
                                             4) The UM of the P/N has been changed on
                                             the S/O to EA
                                             5) The S/O has been Converted to Quote
                                             6) The Quote - Line - Cost Tab has the Base
8.5.46.19   12/21/2006   Fix   Quote         Cost added to it                            ADX0023835     Hadco 01769
                                               The Inventory Qty and Cost Update reports
                                               have a new report setting to print the G/L
                                               codes used in the Inventory Update
8.5.46.19   12/21/2006   New Reports           Qty/Cost.                                    ADX0009271   Hadco 01517

                                               The General Ledger Transactions Journal
                                               report can be saved in Excel format as the
                                               Order of the Columns have been moved and
                                               re-aligned. The Description has been
                                               removed from under the G/L Code as well as
8.5.46.19   12/21/2006   New Reports           the Value and Total Lines.                   ADX0009211   Azego [100-010]
                                               The bottom portion of the "Invoice To
                                               Customer" Form has been expanded. The
                                               Fixed Messages field has been cut smaller to
                                               allow more room for trademarks and form
8.5.46.19   12/21/2006   Fix   Sales Invoice   setup.                                       ADX0023772   Aerospace Dist 01634




                                               The Sales Order - Lines Unit of Measure can
                                               now be changed in the following scenario:
                                               1. User is in Edit Mode
                                               2. The flag for "Sales Order/Pick Ticket -
                                               Unit Price is equal or lower than Cost" is
                                               marked in the System Alerts (tab) in Admin.
                                               System Setup
                                               3. When the UM of the P/N is LB (in stock)
                                               4. And the Option for "Qty UM Conversion"
8.5.46.19   12/21/2006   Fix   Sales Order     (in same part) is selected as EA - 0.000041 ADX0023832    Hadco 01769
                                            The Regional Date and Time format has
                                            been applied to the Sales Order / Sales
                                            Receiver when changing the type from
                                            Repair to Exchange and there is an existing
8.5.46.19   12/21/2006   Fix Sales Order    Purchase Order / Purchase Shipper.                 ADX0023796   Pentagon
                                            The Users can now edit an existing Vendors
                                            price in the Parts File - Costs (tab) - More
8.5.46.19   12/20/2006   Fix Inventory      Vendors (button).                                  ADX0023754   Heros 01685
                                            There is a new Label for Inventory - "Tag B -
8.5.46.19   12/20/2006   New Label Master   UID".                                              ADX0009279   APA 01099
                                            The button for Saving the Grid & Forms
                                            Settings is now available in the Heavy
                                            Maintenance Work Orders -XL - Labor Entry
8.5.46.19   12/20/2006   New Maintenance XL by Employee windows.                               ADX0009278   Pentagon 01470
                                            The "My Screen" My E-Commerce Quotes
                                            option to Create a Doc will create one with
                                            the Line Type based on the Hierarchy. If Part
                                            has the Sales Line Type then it will have the
                                            first priority. The second priority is Line Type
8.5.46.19   12/20/2006   Fix My Pentagon    01 (default).                                      ADX0023669   A. Inventory 01639
                                            The Priority's Description is located next to
8.5.46.19   12/20/2006   Fix Phone Order    the Priority Code.                                 ADX0023748   Pentagon 01138
                                            The R.F.Q.'s Print Options - XML Button is
8.5.46.19   12/20/2006   Fix R.F.Q.         enabled and can be used without error.             ADX0023790   Pentagon
                                             The Work Order Charges Analysis Actual Vs
                                             Plan Summary has resolved the following
                                             issues:
                                             1. Added the Cost Code column
                                             2. In order to decide which plan hour will be
                                             visible there is a new option in the Report
                                             Settings for the following:
                                             a. Plan Time Based on Routing Tasks
                                             b. Plan Time Based on Routing (Default)
                                             3. The Ratio is calculated based on the
                                             selected planed hour (from 2)
                                             Ratio = plan vs. actual = 100 *
                                             actual/planned
                                             4. Caption change in the Estimated Cost to
8.5.46.19   12/20/2006   New Reports         Estimated Cost/HR                             ADX0009033   APA 01467
                                             The Sales Invoice Tax reports now includes
8.5.46.19   12/20/2006   New Reports         the RMA details filter.                       ADX0009267   Hadco 01448

                                             The Sales Invoice will print the Harmonized
                                             Code according to Category (if flag is
                                             marked to print) and not according to the
                                             Country From / To. This also applies to
8.5.46.19   12/20/2006   New Sales Invoice   printing the Pick Ticket and Packing Slip.    ADX0009145   Dart 01376
                                             The search screen has changed the gray
8.5.46.19   12/20/2006   Fix   Sales Order   color (of filters) when items are selected.   ADX0023205   Pentagon
                                             The Save Grid and Form Settings button is
                                             now available on the Work Order - Labor
8.5.46.19   12/20/2006   new   Work Order    Entry by Employee screen.                     ADX0009274   Pentagon 01470
                                             Users can now edit the Delivery Date when
8.5.46.19   12/20/2006   Fix   XML Editor    selecting the Print Option - XML.             ADX0023792   Jupiter 01636
                                             The Customer/Vendor - Contract
                                             Management module will allow creating
                                             Contracts with overlapping dates but not for
8.5.46.19   12/19/2006   New Customer        the same parts.                                ADX0009209   WSW 01410

                                             The Bank Reconciliation Statement window
8.5.46.19   12/19/2006   Fix   Financials    size has been adjusted to show all buttons.    ADX0023787   Pentagon
                                             The system will not throw an error when
                                             trying to change the Journal Entry number to
8.5.46.19   12/19/2006   Fix   Financials    a number which already exists.                 ADX0023756   Pentagon
                                             When saving a new Journal Entry, the
                                             message has been removed which read:
                                             "Please save or cancel new record, then
8.5.46.19   12/19/2006   Fix   Financials    close the form."                               ADX0023769   Jackson
                                             The Sales Pick & Ship - Print - C.O.C.. form
8.5.46.19   12/19/2006   Fix   Forms         can now be printed without error.              ADX0023771   A. Inventory 00376


                                             Loading the Quote into the Phone Order
                                             issues have been resolved as follows:
                                             1. The decimal masking is included in values
                                             2. When saving back to the Quote, the Unit
                                             Price changes (base and convert) will also
                                             be saved to the Quote
                                             3. All other Options inside the Phone Order
                                             will be blocked when a Quote is loaded
                                             besides saving back the Quote
                                             4. The Quote document will be blocked from
8.5.46.19   12/19/2006   Fix   Phone Order   editing while loaded in a Phone Order        ADX0023490     Pentagon
                                              The Option to "Load Customer Quote or
                                              S.O." allows changing the P/N - Qty Req and
                                              Qty Bid and the changes will be saved and
                                              entered into the Quote / Sales Order when
8.5.46.19   12/19/2006   Fix   Phone Order    the document is saved back.                  ADX0023568      WSW 01584
                                              The Purchase Order will print the Line's
                                              serial numbers when the Line items are
                                              flagged for Serialized Unique and is Ordered
8.5.46.19   12/19/2006   Fix   Purchase Order for Repair.                                  ADX0023220      APA 01522
                                              The Purchase Order will print the Line's
                                              serial numbers when the Line items are
                                              flagged for Serialized Unique and is Ordered
8.5.46.19   12/19/2006   Fix   Purchase Order for Repair.                                  ADX0023220      FS 51258

                                              The Regional Date and Time format has
                                              been applied to the option to "Copy Vendor
8.5.46.19   12/19/2006   Fix   R.F.Q.         R.F.Q. to Offers in the R.F.Q - Lines.         ADX0023760    Pentagon
                                              The Regional Date and Time format has
                                              been applied to the P.O. (not printed yet) -
                                              Options (Edit) - A. Assign Line to Parts /
8.5.46.19   12/18/2006   Fix   Purchase Order Material Requisition.                          ADX0023763    Pentagon
                                              The Regional Date and Time format has
                                              been applied to the grid when adding a
                                              Sales Invoice and using the Filter for "S.O
                                              No." and "Start/End Dates" and then
8.5.46.19   12/18/2006   Fix   Sales Invoice  selecting the "Bill To".                       ADX0023741    Pentagon

                                                The "Serial" title will not print on the Work
                                                Order to Customer form when the Part
                                                selected is not marked as serialized. This
                                                applies to the Work Order Quote and Actual
8.5.46.19   12/18/2006   Fix   Work Order       Forms as well as the Maintenance Forms.       ADX0022174   Pentagon 00931
                                              The Purchase Order "Print - P.O. To vendor
                                              Print Options" will now read "Remit To"
8.5.46.19   12/17/2006   Fix   Purchase Order instead of “Pay To”.                             ADX0023701   Pentagon 01596
                                              The Regional Date and Time format has
                                              been applied to the Sales Order - L/C (Letter
8.5.46.19   12/17/2006   Fix   Sales Order    of Credit).                                      ADX0023726   Pentagon
                                              The bold font has been removed from the
                                              "Base/Conv" of the Purchase Invoice -
                               Purchase       Options - Update Vendor Invoice. (Also the
8.5.46.18   12/18/2006   Fix   Invoice        Option from Claims Menu)                         ADX0023607   Pentagon
                                              The Pentagon Uses & Groups - Options -
                                              Absence Allowance will allow adding
                                              Absences with dates later than the current
8.5.46.18   12/14/2006   Fix   Administration date.                                            ADX0023682   Pentagon
                                              The Pentagon Users & Groups - Time
                                              Attendance Update allows editing and saving
8.5.46.18   12/14/2006   Fix   Administration changes.                                         ADX0023688   Pentagon
                                              The External Interfaces Setup - ILS - Export
                                              button will not error when exporting to the
8.5.46.18   12/14/2006   Fix   Administration ILS file.                                        ADX0023697   Pentagon
                                              The External Interfaces Setup - Parts Base -
                                              Export button will not error when exporting to
8.5.46.18   12/14/2006   Fix   Administration the ILS File.                                    ADX0023668   Pentagon
                                              The Conversion Tables - Unit Measure
8.5.46.18   12/14/2006   Fix   Administration allows editing and saving changes.               ADX0023676   Pentagon

                                                The Regional Date and Time format has
                                                been applied to the Pentagon Users &
                                                Groups - Assign Users Shifts when adding
8.5.46.18   12/14/2006   Fix   Administration   new, editing the record and saving changes. ADX0023711      Pentagon
                                            The Install Procedure - Update option to
                                            "Perform Installation" will not error for when it
                             Engineering &  exists on a Pending/Closed/Invoiced Flight
8.5.46.18   12/14/2006   Fix Record Keeping Log since install date.                             ADX0023636   Pentagon
                                            The Close button can be accessed in the
                                            Journal Entry when the window is reduced
8.5.46.18   12/14/2006   Fix Financials     from the right side.                                ADX0023610   Pentagon
                                            The Regional Date and Time format has
                                            been applied to the Fixed Assets - Post into
8.5.46.18   12/14/2006   Fix Financials     Journal Entry.                                      ADX0023645   Pentagon
                                            All Accounts Payable and Accounts
                                            Receivable documents now have a link to
                                            the Bank Reconciliation Statement they are
8.5.46.18   12/14/2006   New Financials     added to (where applicable).                        ADX0009082   Pentagon 00111

                                                The Regional Date and Time format has
                                                been applied to the Accounts Payable -
                                                Recurring Invoices - Create Invoices (Manual
8.5.46.18   12/14/2006   Fix   Financials       Selection) & (Automatic Invoice Approval).   ADX0023673      Pentagon

                                                The Regional Date and Time format has
                                                been applied to the Account Receivable -
                                                Recurring Invoices - Create Invoices (Manual
8.5.46.18   12/14/2006   Fix   Financials       Selection) & (Automatic Invoice Approval).   ADX0023678      Pentagon

                                                The Accounts Receivable - Receipts From
                                                Customer - Checks: when voided, the Note
                                                will no longer cut off the last word and allows
8.5.46.18   12/14/2006   Fix   Financials       to save when typed again.                       ADX0023529   Pentagon 01632
                                                The Parts List - General - Directives - S/B
                                                button will be directed to the Publications
8.5.46.18   12/14/2006   Fix   Inventory        Table.                                          ADX0023622   Pentagon 01657
                                               The W/H Locations - W/H Tab will not show
                                               the Customs Warehouse fields in
                                               environments where "Customs Documents"
8.5.46.18   12/14/2006   Fix   Inventory       are not licensed.                              ADX0023525   Pentagon 01543
                                               The Inventory Labels - Tag A has had some -
                                               cosmetic changes:
                                               1) Moved the "REV:" field above the "Line:"
                                               and the Line, Tag Info's, and MFG Lot#1
                                               moved one row down
                                               2) Added a space to the DATE:_ _ field on
8.5.46.18   12/14/2006   Fix   Label Master    bottom-right                                   ADX0023652   Jackson 01650
                                               When deleting a Call Tracking and then
                                               Adding a Call Tracking from another Account
8.5.46.18   12/14/2006   Fix   My Pentagon     will not present an error.                     ADX0023605   Pentagon
                                               The search window for "Priority" will not open
8.5.46.18   12/14/2006   Fix   Phone Order     twice for selecting.                           ADX0023723   Pentagon

                                               If the Part printed on the Packing Slip
                                               Complete is not of Raw Material Type, then
                                               the dimension details will not print out, the
                                               detailed dimensions will only print out for
8.5.46.18   12/14/2006   Fix   Pick Ticket     Parts which are flagged for Raw Material.      ADX0023721   Pentagon 01606
                                               The "Qty Back" flag has been removed from
                                               the Pick Ticket Print List screen, and will be
8.5.46.18   12/14/2006   Fix   Pick Ticket     printed by default.                            ADX0023703   Pentagon 01568
                                               The Repair Receiver - Lines - Instruction Tab
                                               - W/O History now has the option to print,
                                               this can be used for serialized unique or
                                               serialized multi parts. (This also applies to
8.5.46.18   12/14/2006   Fix   Repair Receiver the RMA).                                      ADX0020959   Heros 00309
                                                The following reports when filtered by
                                                Location or W/H Code will also reflect the
                                                Part number:
                                                1) Physical Count
                                                2) Physical Count Set 2
                                                3) Physical Inventory Blank Format 1
8.5.46.18   12/14/2006   Fix   Reports          4) Physical Inventory Blank Format 1 Set 2     ADX0023742   Pentagon
                                                The Sales Invoice Register report has the
                                                Parent Doc # (SO #, WO #) added as a
8.5.46.18   12/14/2006   New Reports            Report Settings.                               ADX0008881   FS 51058

                                                The Administration Conversion Rate Tables
8.5.46.18   12/13/2006   Fix   Administration   will not error if the date is left empty.      ADX0023660   Pentagon 01569
                                                The Pentagon Users & Groups - User List -
                                                Salary (Tab) will not error when adding
8.5.46.18   12/13/2006   Fix   Administration   "Absences".                                    ADX0023700   Pentagon
                                                The External Interfaces Setup - Spec2000
                                                Inventory - Update - Export Button will not
8.5.46.18   12/13/2006   Fix   Administration   error when selected.                           ADX0023665   Pentagon
                                                Users can now Update and Close Claim's
8.5.46.18   12/13/2006   Fix   Claim            (and R.M.A.'s) which have Lines type "B".      ADX0023694   Pentagon

                               Engineering &  The Aircraft Fleet - Scopes - Routine Card -
8.5.46.18   12/13/2006   Fix   Record Keeping Task List Tab's "Search" button is enabled.      ADX0023628   Pentagon

                                                The Warehouse Locations - Option to
                                                "Update Qty" is limited to inserting only 30
                                                characters for the Serial Number. This will
8.5.46.18   12/13/2006   Fix   Inventory        only apply for parts which are serialized.     ADX0023654   Pentagon
                                              The Heavy Maintenance Work Orders -XL -
                                              Project Manager ( Shop Heartbeat ) will
                                              allow selecting a Maintenance which
                                              contains Cost which was entered via the
                                              ETS module and not closed
                                              regular/billable/Over time with start date and
8.5.46.18   12/13/2006   Fix   Maintenance XL end date empty.                                  ADX0023717   Pentagon
                                              The "Top Cores Due Customers" is now
                                              accessible in the Executive Dash Board -
8.5.46.18   12/13/2006   Fix   My Pentagon    Sales menu.                                      ADX0023581   Pentagon
                                              The "Aged Inventory Value" calculates
                                              correctly in the Executive Dash Board -
8.5.46.18   12/13/2006   Fix   My Pentagon    Inventory menu.                                  ADX0023587   Pentagon
                                              The "Top Cores Due Vendors" can now be
                                              accessed and calculated in the Executive
8.5.46.18   12/13/2006   Fix   My Pentagon    Dash Board - Purchase menu.                      ADX0023584   Pentagon
                                              The Regional Date and Time format has
                                              been applied when updating the Purchase
                                              Order Line which was converted from a
8.5.46.18   12/13/2006   Fix   Purchase Order Sales Order.                                     ADX0023714   Pentagon
                                              The Purchase Invoice Register can now be
8.5.46.18   12/13/2006   Fix   Reports        previewed prior to printing.                     ADX0023691   A. Inventory 01668
                                              The Sales - Invoices Line Messages will print
                                              out on the C.O.C.. form when print settings
8.5.46.18   12/13/2006   Fix   Sales Invoice  flag is marked.                                  ADX0023593   Pentagon 01395
                                              When the Customer Work Order is edited to
                                              change the Header's "Ship On" (W/O tab)
                                              and then saved, the User will no longer
                                              receive a message asking them to "Update
8.5.46.18   12/13/2006   Fix   Work Order     Cross S/O Line".                                 ADX0023705   Pentagon
                                                When the Customer Work Order is Updated
                                                to "Create Manual Misc. Invoice (Zero
                                                Cost/Charge Only)" the User can click OK to
8.5.46.18   12/13/2006   Fix   Work Order       continue without receiving an error message. ADX0023708      Pentagon
                                                The Work Order WIP and Maintenance WIP
                                                report calculates the Cost based on the UM
                                                factor for Parts. This also applies to the
                                                Work Order Qty Used and Work Order Qty
8.5.46.18   12/13/2006   Fix   Work Order       Requested reports.                           ADX0023687      FS 51278

                                                When several Receiver Lines are added to a
                                                Claim Type "Credit and Replace", closing the
                                                Claim will re-open only Purchase Order
8.5.46.18   12/12/2006   Fix   Claim            Lines which are linked to it.                ADX0023624      FS 51272

                                              When several Receiver Lines are added to a
                                              Claim Type "Credit and Replace", closing the
                                              Claim will re-open only Purchase Order
8.5.46.18   12/12/2006   Fix   Claim          Lines which are linked to it.                     ADX0023624   Azego [100-017]
                                              The Maintenance Card options to Print
                                              Previous Printed Pick Tickets from the W/H
                                              Transfer (Transfer the picked parts) can now
8.5.46.18   12/12/2006   Fix   Maintenance XL be selected without error.                        ADX0023643   Pentagon
                                              The Maintenance Card options to Print
                                              Previous Printed Pick Tickets from the W/H
                                              Transfer (Transfer the picked parts) can now
8.5.46.18   12/12/2006   Fix   Maintenance XL be selected without error.                        ADX0023649   Pentagon
                                              The Sales Invoice type Work Order will not
                                              allow editing in the Lines if the Post WIP flag
8.5.46.18   12/12/2006   Fix   Sales Invoice  is marked.                                        ADX0023633   Pentagon
                                               When deleting or voiding the Journal Entries,
8.5.46.17   12/11/2006   Fix   Financials      the system will no longer throw an error.     ADX0023565     Pentagon

                                               The Regional Date and Time format has
                                               been applied to the Account Receivable -
                                               Recurring Invoices - List Recurring Invoices.
                                               Also, the User will no longer receive an error
                                               message when the User removes the
8.5.46.17   12/11/2006   Fix   Financials      Approval on a Recurring Invoice.               ADX0023553    Pentagon
                                               The Call Tracking now uses one standard
8.5.46.17   12/11/2006   Fix   My Pentagon     date format.                                   ADX0023533    Pentagon 01566

                                               The Sales Invoice Tax report fixes include:
                                               1. The report will not include Invoices where
                                               there in no Tax Codes set
                                               2. The Sum per Tax Code calculates
                                               correctly
                                               3. Added the Sum for Invoice Amount per
                                               each Tax Code, and Grand Total
                                               4. The report filter settings allow the User to
                                               choose Tax A or Tax B
                                               5. On the bottom of this report each Tax
                                               Code will have reflected the Taxable and
8.5.46.17   12/11/2006   Fix   Sales Invoice   Non Taxable value                               ADX0023620   Hadco 01651
                                               The system will not throw an error when
                                               adding Lines and tabbing through the
                               Special         Discount Method Tab of the "Pricing
8.5.46.17   12/11/2006   Fix   Contracts       Contract".                                      ADX0023614   Pentagon
                                               The Regional Date and Time format has
                                               been applied to the Reconciliation Statement
                                               when removing Accounts Receivable
8.5.46.17   12/10/2006   Fix   Financials      documents.                                      ADX0023541   Pentagon
                                            The Bank Statement Reconciliation will not
                                            error when selecting Accounts Receivable
8.5.46.17   12/10/2006   Fix   Financials   documents.                                      ADX0023538   Pentagon
                                            The Regional Time and Date format has
                                            been applied when voiding in the Account
                                            Payable - A/P Debits (receivables) -
8.5.46.17   12/10/2006   Fix   Financials   List/Apply Debits.                              ADX0023559   Pentagon
                                            The Regional Time and Date format has
                                            been applied when approving the Account
                                            Payable - Recurring Invoices - List Recurring
8.5.46.17   12/10/2006   Fix   Financials   Invoices.                                       ADX0023562   Pentagon
                                            The Regional Time and Date format has
                                            been applied when Creating Account
8.5.46.17   12/10/2006   Fix   Financials   Receivable Late Charge Invoices.                ADX0023556   Pentagon
                                            The Bank Reconciliation Statement allows
                                            editing and saving when a Deposit exists in
8.5.46.17   12/10/2006   Fix   Financials   the Deposit Tab.                                ADX0023547   Pentagon
                                            The Regional Time and Date format has
                                            been applied to voiding in the Account
                                            Receivable - Customer Credits -
8.5.46.17   12/10/2006   Fix   Financials   List/Apply/Pay Customer Credits.                ADX0023550   Pentagon
                                            The Regional Time and Date format has
                                            been applied to the Post to General Leger -
8.5.46.17   12/10/2006   Fix   Financials   Journal Entry Batch.                            ADX0023569   Pentagon
                                            The Regional Time and Date format has
8.5.46.17   12/10/2006   Fix   Financials   been applied to the G/L Import fields.          ADX0023572   Pentagon
                                            The Regional Time and Date format has
                                            been applied to deleting the Reconciliation
8.5.46.17   12/10/2006   Fix   Financials   Statement.                                      ADX0023544   Pentagon
                                            The Warehouse Transfers - Update - 5. Post
                                            as Journal Entry option is available for use
8.5.46.17   12/10/2006   Fix   Inventory    without error.                                  ADX0023590   Pentagon
                                                When editing the Purchase Receiver, if the
                                                User double-clicks on the Line (which is
                                                posted) - Trace tab, the Vendor / MFG / Bin
                               Purchase         fields search window no longer opens twice;
8.5.46.17   12/10/2006   Fix   Receiver         only needs to be selected once.             ADX0023596     Pentagon

                                             The Quick Receiver / WO by Part number -
                                             'Cond' field (...) window will no longer open
8.5.46.17   12/10/2006   Fix Repair Receiver twice, only needs to be selected once.           ADX0023597   Pentagon
                                             The Work Order Labor / Material Costs
                                             report's time calculation of costs is based as
8.5.46.17   12/10/2006   Fix Reports         is on the Work Order.                            ADX0023318   Airborne 01536
                                              Modifications to the Spec2000 Export
                                             Transaction:
                                             1. Added Parameters (Origin ispcicr etc.) to
                                             the Lines in the export xml file before the
                                             command code
                                             2. The Customer Code feeds into the export
                                             transaction file from Customer File's -
                                             General Tab
                                             3. Customer which have multiple network
                                             addresses for a specific transactions will be
8.5.46.17   12/10/2006   New Spec 2000       added to the 'ADDRESS' field                     ADX0009158   WSW
                                             When exporting from the SPEC2000, the
                                             file(s) will be created when exporting all 3
8.5.46.17   12/10/2006   Fix Spec 2000       types for customer of 3 years.                   ADX0023609   Pentagon
                                             The Update button in the "Update Labor By
                                             Employee" window will respond when
8.5.46.17   12/10/2006   Fix Work Order      selected the first time.                         ADX0023497   Pentagon
                                            The Regional Date and Time settings have
                                            been applied when setting the Work Order
                                            Status in the Work Order Options menu. The
                                            Date and Time will be formatted according to
                                            the Regional settings and will not be forced
8.5.46.17   12/10/2006   Fix   Work Order   to military standard time.                   ADX0023506    Pentagon 01563

                                            When adding Journal Entries into the
                                            system, the Main and General Category G/L
                                            Codes will not be available for selected,
8.5.46.17   12/7/2006    Fix   Financials   Users can only select the Detail G/L Codes. ADX0023161     Azego 01461

                                            Documents which use the Cost Accounting -
                                            S.I., R.M.A, Claims. P.I., P. Receiver - will
                                            not allow changing the Cost Accounting
                                            defaults when these documents are in the
8.5.46.17   12/7/2006    New Financials     GL Batch or Posted to GL.                     ADX0009076   Azego
                                            The System will send the User a message
                                            when the flags are set in the System General
                                            Defaults - Mandatory Tab and the fields are
                                            left empty in the following documentation:
                                            1. Sales Order Line: Doc Ref 1, Doc Ref 2,
                                            Doc Ref 3, Ship To
                                            2. Sales Order Header: Ship To
                                            3. Quote Line: Doc Ref 1, Doc Ref 2, Doc
                                            Ref 3
                                            4. Purchase Order Line: Doc Ref 1, Doc Ref
                                            2, Doc Ref 3
                                            5. Purchase Order Header: Ship To
                                            6. Purchase Receiver: W/H No and Location
                                            7. Inventory: Default W/H and Default
8.5.46.17   12/7/2006   New General         Location (Measures Tab)                      ADX0009052   Jupiter 01642
                                            The Regional Date and Time format has
                                            been applied to the Inventory - Options - O.
8.5.46.17   12/7/2006   Fix   Inventory     Sales Forecast: Add/Edit/OK.                 ADX0023578   Pentagon

                                            There is another Option in the Lot Manager
                                            formula: # 5:
                                            Cost of item sold = ((Sell price - Warehouse
                            Lot /           cost) x split percentage) + warehouse cost.
                            Consignment     This also applies to the Consignment
8.5.46.17   12/7/2006   New Manager         Manager.                                     ADX0009118   Aerospace Dist 01141
                                            The Line's Qty and Price UM will not error
8.5.46.17   12/7/2006   Fix   Phone Order   when the UM is not recognized.               ADX0023495   Hadco 00534
                                            The Sales Invoice Register report has added
                                            the Parent Document number (SO #, WO #)
8.5.46.17   12/7/2006   New Reports         according to the Filter Settings.            ADX0008881   FS 51058
                                               The Spec2000 module allows having
                                               multiple "EDI Customer Codes" for same
8.5.46.17   12/7/2006   New Spec 2000          "Type of Transaction".                          ADX0009110   WSW
                                               The W/O Invoice Print Form logic has
                                               changed when printing the Condition:
                                               1. New flag for the Misc. Invoice Form Setup
                                               "Print Cond."
                                               2. The W/H Condition will be printed
                                               according to the following conditions -
                                               a. The Part is P&M
                                               b. W/O Invoice
                                               c. System setup flag "Print COND on docs"
                                               is enabled
                                               (This also applies to the Maintenance
8.5.46.17   12/7/2006   New Work Order         Invoices)                                       ADX0009141   Intermountain 15628
                                               The search window will no longer open twice
                                               when selecting the 'Card Doc No.' when
                                               adding Parts for MNT Card in a Stock
8.5.46.17   12/6/2006   Fix   Inventory        Release.                                        ADX0023469   Pentagon
                                               The Update options is selected to "Create
                                               Invoice" the new Invoice will pop up in front
                                               of the Pick Ticket and no longer be in the
8.5.46.17   12/6/2006   Fix   Pick Ticket      background.                                     ADX0023483   Air Wolf 01581

                                             The Sales Invoice Journal Report's "Invoice
                                             Date Column" has been moved towards the
8.5.46.17   12/6/2006   Fix   Reports        left which allows the date to be printed in full. ADX0023504   Telford
                                             The Maintenance XL - Cards - Options to
8.5.46.17   12/5/2006   Fix   Maintenance XL "Clear Sign Off" can now be selected.             ADX0023492   Pentagon
                                              There is a new flag in the System General
                                              Defaults --> General Settings to "Show VAT
                                              Code in Journal Entry". When this is marked,
                                              a VAT Code can be entered in the G/L
8.5.46.17   12/4/2006    New Financials       Budget as well as the Journal Entry.         ADX0009049      Azego [100-002]

                                              The Subsidiary Detail to G/L Comparison
                                              reports have had some logic changes:
                                              1. These reports will not show the Pick
                                              Tickets of "Work Order Shipping Doc" type
                                              2. These reports will not show any Sales
                                              Invoices created from a Work Order or
                                              Maintenance
                                              3. These reports will not show any Sales
                                              Invoices which have Lines of Exchange
8.5.46.17   12/4/2006    New Reports          Type(14-15-16)                              ADX0008849       FS 51122

                                              There is a new menu item in the Work Order
                                              Tables List - Cost & Labor Charges Update
                                              to 'Update Regular Cost from Standard Cost
                                              to Employee' which is also available under
                                              the 'Heavy Maintenance - XL Tables List -
                                              Cost & Labor Charges Update'. All
                                              Employees which fall into these filters will be
                                              updated by Reg. Cost with the Standard
8.5.46.16   12/31/2006   New Administration   Cost Per Hour from the Cost Code.               ADX0009102   Telford 01524
                                              There is a new menu item in the Work Order
                                              Tables List - Cost & Labor Charges Update
                                              to 'Update Regular Cost from Standard Cost
                                              to Employee' which is also available under
                                              the 'Heavy Maintenance - XL Tables List -
                                              Cost & Labor Charges Update'. All
                                              Employees which fall into these filters will be
                                              updated by Reg. Cost with the Standard
8.5.46.16   12/31/2006   New Administration   Cost Per Hour from the Cost Code.               ADX0009102    Pentagon 01343
                                              When updating the Pick Ticket to create the
                                              Accounts Receivable Invoice, the User will
                                              no longer see the message pertaining to the
8.5.46.16   12/16/2006   Fix   Pick Ticket    'earlyshipmentmessage'.                         ADX0023480    Pentagon

                                              There is a new menu item in the Work Order
                                              Tables - Cost & Labor Charges Update to
                                              'Cost & Labor Charges Update' with 2 new
                                              sub items – 'Update Cost Charges to
                                              Customers' and the 'Update Cost Charges to
                                              Employee' in addition to the sub-items: 'Copy
                                              Cost Charges to Customers' and 'Copy Cost
                                              Charges to Employee'. This menu item is
                                              also available under the Heavy Maintenance -
                                              XL Tables List. All Customers/Employees
                                              which fall into these filters will be updated by
                                              the Reg. Charges & OT Charges from the
8.5.46.16   12/3/2006    New Administration   Cost Code.                                       ADX0009101   Telford 01524
                                               There is a new menu item in the Work Order
                                               Tables - Cost & Labor Charges Update to
                                               'Cost & Labor Charges Update' with 2 new
                                               sub items – 'Update Cost Charges to
                                               Customers' and the 'Update Cost Charges to
                                               Employee' in addition to the sub-items: 'Copy
                                               Cost Charges to Customers' and 'Copy Cost
                                               Charges to Employee'. This menu item is
                                               also available under the Heavy Maintenance -
                                               XL Tables List. All Customers/Employees
                                               which fall into these filters will be updated by
                                               the Reg. Charges & OT Charges from the
8.5.46.16   12/3/2006    New Administration    Cost Code.                                       ADX0009101   Pentagon 01343

                                              The Regional Time settings have been
                                              applied to the Purchase Order option (while
                                              in browse mode) to Change the Vendor. (this
8.5.46.16   12/3/2006    Fix   Purchase Order also applies to the Sales Order Option)        ADX0023442      Pentagon
                                              The Regional Time settings have been
                                              applied to the Quote - Lines when the User
8.5.46.16   12/3/2006    Fix   Quote          selects the On-Hand Inventory tab.             ADX0023472      Pentagon
                                              When adding Contacts into the Customer
                                              File, the Mr. / Mrs. Salutation field will be
                                              saved and reflected in the text it is saved as
8.5.46.15   11/30/2006   Fix   Customer       and not numbers.                               ADX0023368      Pentagon 01465
                                             The message the User gets when they are
                                             trying to Post to G/L any unmatched
                                             documents using the Cost Accounting
                                             method has been changed to 'Ignore
                                             document(s) discrepancies of up to 0.1
                                             difference?'. It will only allow to continue
                                             posting if the difference is lower than 10
                                             cents - if difference is bigger then document
8.5.46.15   11/30/2006   New Financials      will not be posted.                           ADX0009001    Azego [100-001]
                             Flight          Users can now add and save Flight
8.5.46.15   11/30/2006   Fix Operations      Schedules.                                    ADX0023379    Pentagon
                             Flight
8.5.46.15   11/30/2006   Fix Operations      Users can now Post to Create Cycle Counts.     ADX0023387   Pentagon
                                             The Company logo has been added to all
8.5.46.15   11/30/2006   New Forms           print forms.                                   ADX0008671   APA 01055
                                             There is a new label available to print from
                                             the Sales - Pick Ticket: Shipping Label by
                                             W/H Ref (4" x 3")
                                             Includes the following fields:
                                             1) P/N,
                                             2) Qty (Ship), UM
                                             3) UID#
                                             4) W/H Ref 1
                                             5) Line#
                                             6) Picking Ticket #
                                             7) Barcode of Line
                                             8) Line
8.5.46.15   11/30/2006   New Label Master    and the font size has been increased.          ADX0008924   Jupiter
                                             The My Pentagon - Set Document(s) Default
                                             Printer - 'Scale Form Printout By(- / + %)'
8.5.46.15   11/30/2006   Fix   My Pentagon   calculation is now working.                    ADX0023226   Pentagon 01495
                                             The Call Tracking search window's 'Type'
                                             column can be filtered by 'C' & 'V' instead of
8.5.46.15   11/30/2006   Fix   My Pentagon   Customer and Vendor.                              ADX0022987   Pentagon 01360
                                             Cosmetic changed in the Phone Order -
                                             Available To Promise & Con Analysis boxes
                                             and history bar:
                                             1. The Available To Promise and Con
                                             Analysis boxes are now the same size and
                                             listed one under the other
                                             2. The history bar has been moved to the
8.5.46.15   11/30/2006   Fix   Phone Order   right side of the screen                          ADX0023446   Pentagon
                                             The Purchase Receiver print form has added
                             Purchase        multiple location printing as in the P.O. print
8.5.46.15   11/30/2006   New Receiver        form.                                             ADX0008996   Safe Flight 01103
                                             The General Ledger Transactions Journal
                                             report will not double the same document
                                             many times. It will reflect the GL by Lines
                                             details as P/N and note and prints a Lines for
                                             each document Line. The documents posted
                                             by Header will reflect the G/L Codes only
                                             once. This also applies to the 'Sales Tax
                                             Journal Report' and the 'Sales Tax Journal
8.5.46.15   11/30/2006   Fix   Reports       Report By VAT Code'.                              ADX0023372   Azego [100-011]
                                             The General Ledger Transactions As Of
                                             report can be printed when filtered by the
                                             Related G/L, As of date, by a specific G/L
                                             Code and the Account Vend VAT Tax for
8.5.46.15   11/30/2006   Fix   Reports       Comp 1.                                           ADX0023460   Pentagon
                                                The search by date will reflect the months in
                                                text and not with numbers. This also applies
                                                to other places in the system:
                                                S/O Acknowledge Date
                                                Pick Ticket Packing Slip Print Pate
                                                RMA Post to Period and Invoice Date
                                                Purchase Invoices Received Date and
                                                Vendor Invoice Date
8.5.46.15   11/30/2006   Fix   Sales Order      Claim Post to Period                          ADX0023451   Pentagon 01570
                                                The search by date will reflect the months in
                                                text and not with numbers. This also applies
                                                to other places in the system:
                                                S/O Acknowledge Date
                                                Pick Ticket Packing Slip Print Pate
                                                RMA Post to Period and Invoice Date
                                                Purchase Invoices Received Date and
                                                Vendor Invoice Date
8.5.46.15   11/30/2006   Fix   Sales Order      Claim Post to Period                          ADX0023451   Pentagon 01489
                                                The Regional Time settings have been
8.5.46.15   11/29/2006   Fix   Administration   applied to Assigning Users to Groups.         ADX0023355   Pentagon


                                                The System General Defaults has a new Tab
                                                for 'Mandatory fields' which apply to Sales,
                                                Purchase and Inventory required fields:
                                                1. Doc/WH Ref 1/2/3 in Quote document,
                                                Sales Order, Purchase Order
                                                2. Ship to (Line/Header) in Sales Order
                                                3. W/H Ship to in Purchase Order
                                                4. W/H No & Location in Purchase Receiver
                                                5. Default W/H No & Location in
8.5.46.15   11/29/2006   New Administration     Inventory(/Part Number/Measures Tab)         ADX0009051    Jupiter
                                                The Claim - Lines can now be picked from a
                                                Stock Location if the parent Purchase Order
8.5.46.15   11/29/2006   New Claim              it linked to a Sales Order.                 ADX0008941       Jupiter
                                                The Users can not save any additions to the
                                                Customers - Option - Default Ship to per
8.5.46.15   11/29/2006   Fix   Customer         Order Type.                                 ADX0023160       Pentagon
                                                The Regional Time format has been applied
                                                to the G/ L - UnPost Documents from G/L
8.5.46.15   11/29/2006   Fix   Financials       Transactions.                               ADX0023439       Pentagon

                                                The Regional Time format has been applied
8.5.46.15   11/29/2006   Fix   Financials       to the G/L - Post Documents to G/L.        ADX0023299        Pentagon
                                                There is a new warning message advising if
                                                a User is marked as 'Inactive' when
8.5.46.15   11/29/2006   New General            viewing/printing/tracing documents.        ADX0009009        Hadco 01301

                                                System will alert the User with a message
                                                'Information missing on field(s): ....... (name
                                                of field(s)) when editing the System General
8.5.46.15   11/29/2006   New General            Defaults - Mandatory Tab.                       ADX0009052   Jupiter

                                              The Inventory search window will not leave
                                              the values empty when the value is stock =
8.5.46.15   11/29/2006   Fix   Inventory      0. It will reflect the 0 Qty and not left blank. ADX0023431    Azego [100-007]
                                              The date format has been changed in the
                                              W/H - Time Control P/N - Next Lubricate
8.5.46.15   11/29/2006   Fix   Inventory      date field.                                      ADX0023292    Pentagon
                                              The MNT XL - Options is enabled to 'Change
8.5.46.15   11/29/2006   Fix   Maintenance XL Maintenance Account'.                            ADX0023422    Pentagon
                                               If the Line status is 'Requested' then the
                                               User will not receive a message stating the
                                               'Line was converted already' this message
                               Material        only applies when the Line status is
8.5.46.15   11/29/2006   Fix   Requisition     'Purchased'.                                  ADX0023407   Pentagon 01483

                                            When Update and Closing the Pick Ticket,
8.5.46.15   11/29/2006   New Pick Ticket    the system will release the Booked Qty.          ADX0009087   Pentagon
                                            The Regional Time settings have been
8.5.46.15   11/29/2006   Fix Pick Ticket    applied to the Pick Tickets.                     ADX0023411   Pentagon
                                            The Add Quick Misc. Invoice entry will
                             Purchase       default if the User enters the Invoice date
8.5.46.15   11/29/2006   Fix Invoice        without entering the year.                       ADX0023425   Pentagon 01569
                                            The Regional Time format has been applied
                                            to the Options (in edit mode) to 'Add Line
8.5.46.15   11/29/2006   Fix Purchase Order into Sales Order'.                               ADX0023286   Pentagon
                                            The Regional Time format has been applied
                                            to the Options (in browse mode) to 'Change
8.5.46.15   11/29/2006   Fix Purchase Order Vendor'.                                         ADX0023442   Pentagon

                                               When adding the Receiver from a Purchase
                               Purchase        Order, the Users can scan new images or list
8.5.46.15   11/29/2006   Fix   Receiver        scanned images without any crashes.          ADX0022497    Pentagon
                                               There is a new menu item in the Lines - Unit
                                               Price field for Vendors Bids: 'Copy RFQ line
8.5.46.15   11/29/2006   New Quote             Msg/Memo'.                                   ADX0008923    Jupiter
                                               The Ship on and Due Dates will be copied
                                               over when creating and RFQ from a Quote
                                               based on a new flag in the System General
                                               Defaults - Defaults tab - under SO to PO
                                               Deduct: 'Copy Ship On and Due On from
8.5.46.15   11/29/2006   New Quote             Quote to RFQ'.                               ADX0009038    Jupiter
                                              The Quote document (RFQ as well) can now
                                              import data into the "Message" and/or
8.5.46.15   11/29/2006   New Quote            "Memo".                                  ADX0009039        Jupiter

                                              The Inventory Analysis - Inventory Aging As
                                              Of report can be run and not report an issue
8.5.46.15   11/29/2006   Fix   Reports        with the date / time value out of range.     ADX0023307    Pentagon




                                              The Financials --> Cost Accounting reports
                                              have had cosmetic changes on the columns:
                                              1. Cost Center No changed to Cost Center
                                              2. Field size changed for Comp/Div, Posted
                                              To Date, Debit, Credit, and Balance
                                              (decrease)
                                              3. Field size changed for the Text field
8.5.46.15   11/29/2006   New Reports          (increase) which now supports 30 characters   ADX0008837   Azego
                                              The Sales Order Profit by Line Cost report
                                              has added the 'Prepared by' from the Sales
8.5.46.15   11/29/2006   New Reports          Order to be printed.                          ADX0009079   Hadco 01179
                                              The Work Order Update option to Post Qty
8.5.46.15   11/29/2006   Fix   Work Order     Finished is functional.                       ADX0023413   Pentagon
                                              The Work Order Update option to convert
8.5.46.15   11/29/2006   Fix   Work Order     Actual to Quote is functional.                ADX0023419   Pentagon
                                              The Work Order Update option to Close
8.5.46.15   11/29/2006   Fix   Work Order     Work Order is functional.                     ADX0023416   Pentagon
                                              The System Setup - System General
                                              Defaults - General Settings Tab has a new
8.5.46.15   11/28/2006   New Administration   flag [x] RoHs Compliance.                     ADX0009003   Pentagon 01121
                                              The Work Order (and MNT) Update option to
8.5.46.15   11/28/2006   Fix   Work Order     Convert Quote into Actual is fixed.           ADX0023395   Pentagon
                                                The Pentagon Users & Groups - Users List
8.5.46.15   11/27/2006   Fix   Administration   can be opened after a User file is selected.    ADX0023168      Pentagon

                                                The System Setup - Company/Div/Dept
                                                Setup - Messaging issues have been
                                                resolved:
                                                1. When typing in an email type and not
                                                choosing from the list the system will allow
                                                saving the new message setup
                                                2. The system will not error when the User
                                                tries to add email type / user / priority which
                                                already exist
                                                3. The User will be forced to pick these 3
8.5.46.15   11/27/2006   Fix   Administration   fields from the List: email type / user / priority ADX0023230   Pentagon
                                                The Regional Time settings have been
                                                applied to the Customer - Option - Customer
                                                Required Images once the User selects the
8.5.46.15   11/27/2006   Fix   Customer         Image Code.                                        ADX0023171   Pentagon

                                              When adding Parts - Add Install Component -
                                              Reserve, the system will not error and accept
8.5.46.15   11/27/2006   Fix   Maintenance XL the date / time range value.                  ADX0023314          Pentagon
                                              The Regional Time settings have been
                                              applied to the Pick Ticket Line when pulling
                                              from the W/H Location and the part is
8.5.46.15   11/27/2006   Fix   Pick Ticket    Booked from the Sales Order.                  ADX0023284          Pentagon

                                                The General Ledger Transactions Journal
                                                Report will not show any related GL Codes
8.5.46.15   11/27/2006   Fix   Reports          when the report is not flagged for 'Details'.   ADX0023369      Azego [100-012]
                                            The Work Order Labor / Material Costs
                                            report calculates the Costs as it is calculated
8.5.46.15   11/27/2006   Fix Reports        in the Work Order.                                ADX0023318   Airborne 01536
                                            The Sales Invoice Register report now
                                            includes the Parent Document number (SO
8.5.46.15   11/27/2006   New Reports        #, WO #).                                         ADX0008881   FS 51058
                                            The Regional Time settings have been
                                            applied when voiding a Sales Invoice and the
8.5.46.15   11/27/2006   Fix Sales Invoice  P/N - if flagged for Time Control.                ADX0023320   Pentagon
                                            The Users can now select a Part as Line
                                            Type 14 when installing an Exchange
8.5.46.15   11/27/2006   Fix Work Order     Component in a Work Order.                        ADX0023382   Pentagon
                                            If the rate field of a Journal Entry has been
                                            left blank, the system will check the Currency
                                            Conversion rate table and automatically
                                            select the Currency Exchange rate as per
                                            the setup and what is dated > Journal Entry
8.5.46.15   11/15/2006   New Financials     Post To Date.                                     ADX0009015   Azego [100-009]
                                            The Images option to 'Delete Page from
                                            Current Image' is now working when
                                            scanned a document with 3 pages and
                                            deleting the second page. Also when adding
                                            a new document and then deleting it from
                                            the List the system will allow adding the
8.5.46.14   11/23/2006   Fix Imaging Module same image again.                                 ADX0022526   Pentagon 01029
                                            The Search window for the Card no. when
                                            selecting the Install / Exchange component
                                            only needs to be selected once, no need to
8.5.46.14   11/23/2006   Fix Maintenance XL select twice.                                     ADX0023269   Pentagon
                                              There has been a caption change in the
                                              'Maintenance - XL' to 'Maintenance XL Work
                                              Orders' in the menu. Also the caption has
                                              been changed in the Maintenance XL - Add -
                                              Window to 'Add new Maintenance Work
8.5.46.14   11/23/2006   Fix   Maintenance XL Order'.                                    ADX0023260       Pentagon 01456

                               Material        The Users can now approve the documents
8.5.46.14   11/23/2006   Fix   Requisition     on the Parts/Material Requisition.            ADX0023288   Pentagon
                               Material        Users can now void the Parts/Material
8.5.46.14   11/23/2006   Fix   Requisition     Requisition.                                  ADX0023291   Pentagon
                                               The Users only need to select the Related
                                               Documents in the Pentagon Users Mail -
                                               Reply/Reply To All/ Forward function only
8.5.46.14   11/23/2006   Fix   My Pentagon     once, no need to select it twice.             ADX0023196   Pentagon

                                            The Pick Ticket Customs Invoice will no
8.5.46.14   11/23/2006   Fix   Pick Ticket  longer error when the Pick Ticket has prices.    ADX0023252   Dart
                                            The Pick Ticket caption has been changed
                                            under the Line details where the Line's Ship /
                                            Due Dates are reflected. Also - the caption
8.5.46.14   11/23/2006   Fix Pick Ticket    for Q Back.                                      ADX0023250   Dart
                                            The Regional setting and Time / Date
                                            separator "." is now formatted when the PO
                                            (in edit mode) - Options - Convert from SO is
8.5.46.14   11/23/2006   Fix Purchase Order selected.                                        ADX0023278   Pentagon
                                            When adding a new image to the Receiver
                                            through the Options - Images - Line Images,
                             Purchase       the Image will be copied over to the Stock
8.5.46.14   11/23/2006   New Receiver       W/H.                                             ADX0008360   Hadco 00734
                                               The Quotes - Lines Tab - Ref Tab - 'MFG'
                                               field now allows the User to enter free text
                                               and not only picking from the MFG Table list.
                                               (This applies to all documents which have
8.5.46.14   11/23/2006   Fix   Quote           the MFG available)                            ADX0023276   Taos 01505
                                               The Regional setting and Time / Date
                                               separator "." is now formatted when the RMA
                                               – Update RMA Status into Credit (Approve
8.5.46.14   11/23/2006   Fix   R.M.A.          button) is selected.                          ADX0023272   Pentagon

                                               The Receiver Form will not only print 2 stars
8.5.46.14   11/23/2006   Fix   Repair Receiver when the items are flagged as Haz Mat.        ADX0023247   Pentagon 01515

                                               The Purchase Shipping Journal Value report
                                               has changed its title. It now reads the
                                               'Purchase Shipping Parts on Repair Value‟.
                                               Also - the 'Purch' has been changed to
                                               'Purchase' in the Purchase Shipping Register
8.5.46.14   11/23/2006   Fix   Reports         and the Purchase Shipping Journal.           ADX0023258    Pentagon 01479
                                               The Exchanges - Core Parts To Be Sent For
                                               Repair has a new filter and column for the
                                               document Status and to show the Header
                                               Memo. Also, the total count will be included
8.5.46.14   11/23/2006   New Reports           on the bottom of the report.                 ADX0008889    FS 51061

                                               The Sales Order Options to - Speedship is
                                               compatible when there are Special Contact
                                               involved and the system is formatted for the
8.5.46.14   11/23/2006   Fix   Sales Order     Regional Settings (time / date).             ADX0023235    Pentagon
                                               The Users can now print the Work Order to
                                               Customer via the Print Options and either
8.5.46.14   11/23/2006   Fix   Work Order      Preview, Fax, Email or Default.              ADX0023297    Pentagon 01535
                                                The system is now using the Regional
                                                Settings Time separator “.” under the
                                                Administration - System Setup -
                                                Company/Div/Dept/Setup - Printing Settings -
8.5.46.14   11/22/2006   Fix   Administration   flags.                                       ADX0023239     Pentagon
                                                The "pm" has been removed from the Labor
                                                Entry by Employee screen as the ETS
                               ETS - Electronic system is using 24 standard hour time
8.5.46.14   11/22/2006   Fix   Time Sheet       format.                                      ADX0023245     Pentagon 01516

                                               In all of the documents 'Transaction
                                               Expediting Tree' the system will not reflect
                                               serial numbers if the line selected is a part
8.5.46.14   11/22/2006   Fix   General         which is flagged for serialized unique.         ADX0023228   Dart 01527

                                               In all of the documents 'Transaction
                                               Expediting Tree' the system will not reflect
                                               serial numbers if the line selected is a part
8.5.46.14   11/22/2006   Fix   General         which is flagged for serialized unique.       ADX0023228     Pentagon 01527
                                               The Regional setting and Time / Date
                                               separator "." is now formatted when the Pick
                                               Ticket - Options - Unreserve Current Line or
8.5.46.14   11/22/2006   Fix   Pick Ticket     Entire P/T is selected.                       ADX0023280     Pentagon

                                               The Regional setting and Time / Date
                                               separator "." is now formatted when the Pick
                                               ticket Options (in edit mode) for Ship
8.5.46.14   11/22/2006   Fix   Pick Ticket     Complete (Non-Inventory items) is selected. ADX0023282       Pentagon

                                               The Shipper Consolidator for W/H Transfers
8.5.46.14   11/22/2006   Fix   Pick Ticket     will now open the Measures lists.          ADX0023217        Pentagon
                                               There now is a functional link between the
8.5.46.14   11/22/2006   Fix   Publications    Publications and adding Part numbers.      ADX0023150        Pentagon
                                               The system is now using the Regional
                               Purchase        Settings Time separator "." when voiding the
8.5.46.14   11/22/2006   Fix   Receiver        Purchase Receiver.                              ADX0023243   Pentagon
                                               The Employee / Security Reports -
                                               Unassigned Users caption has been
                                               changed to say “ Users Not Assigned to
8.5.46.14   11/22/2006   Fix   Reports         Security Groups”.                               ADX0023262   Pentagon 01480
                                               The Work Order Remove Procedure through
                                               the 'Upd' button is now formatted for the
                                               Regional Time separator and date separator
8.5.46.14   11/22/2006   Fix   Work Order      “.” (when part has Shelf Life)                  ADX0023264   Pentagon
                                               The system is now using the Regional
                                               Setting Time separator when adding
                               Purchase        Purchase Receivers and using the automatic
8.5.46.14   11/21/2006   Fix   Receiver        printing.                                       ADX0023241   Pentagon
                                               The Inventory - Stock Release feature to add
                                               Parts for a W/O or MNT only needs to be
                                               selected once, no need to select twice in the
8.5.46.13   11/21/2006   Fix   Inventory       Release To tab.                                 ADX0023192   Pentagon

                               Engineering &  The Aircraft Fleet now allows User to edit the
8.5.46.13   11/20/2006   Fix   Record Keeping Units, Req List and selecting Scopes.          ADX0023201     Pentagon
                                              The Standard A/C Configuration - Unit List -
                                              only needs the User to select the 'Part
                               Engineering &  number' and 'Mfg' from the search window
8.5.46.13   11/20/2006   Fix   Record Keeping once, no need to select it twice.              ADX0023213     Pentagon
                                              Users can now enter data in the Inventory -
8.5.46.13   11/20/2006   Fix   Inventory      W/H Locations User defined Qty labels.         ADX0023223     APA

                                              The Purchase Order (and Purchase Shipper)
                                              now prints out the Serial number when the
8.5.46.13   11/20/2006   Fix   Purchase Order part is flagged for type Serial Unique.   ADX0023220          APA
                                             When adding new Receivers against a
                                             Purchase Order, any Lines which are
                                             connected to that Purchase Order will be
                               Purchase      accepted and there will not be an extra
8.5.46.13   11/20/2006   Fix   Receiver      SQL's performed.                          ADX0023215        Telford
                                             The Options menu to Convert Quote to S.O.
                                             will not error in regards to the Regional
                                             Settings when the Customer us using the
8.5.46.13   11/20/2006   Fix   Quote         Letter of Credit.                         ADX0023199        Pentagon

                                             The General Ledger Transaction as of
                                             reports will always reflect a "Begin Balance"
                                             even if it is zero and it the G/L Code was not
8.5.46.13   11/20/2006   New Reports         active at the begin of the fiscal year.        ADX0008927   Azego
                                             The Sales Order will not error when trying to
8.5.46.13   11/20/2006   Fix   Sales Order   add new Lines.                                 ADX0023210   Pentagon

                                             The Customer Credits and Accounts Payable
                                             Debits are enabled for the User to change
                                             the Company/Division/Department filter. This
                                             is based on the Intercompanies transactions
8.5.46.12   11/20/2006   Fix   Financials    from the Financials Setup.                   ADX0023207     Azego
                                                The General Ledger Transactions As of
                                                report has changed the Company/Div/Dept
                                                grouping:
                                                1. The detail of "Begin Balance" will sum all
                                                the sub divisions/departments balance under
                                                the specified company/division filter sub tree.
                                                2. Each G/L code detail shown will have his
                                                company, division, department written on the
                                                detail. The G/L code detail will be sorted
                                                accordingly.
                                                3. The sub total of the same G/L codes will
                                                sum the values of the different companies,
                                                divisions, departments according the
8.5.46.12   11/19/2006   New Reports            filtering.                                      ADX0008905   Azego [100-004]

                                                The Work Order Cost Categories Table is
                                                now enabled for setting up Purchasing /
                                                Outside Services codes. Also - a new setup
8.5.46.11   11/30/2006   Fix   Administration   for Cost by Customer by W/O Type(s).           ADX0023145    McTurbine 01280
                                                The System Setup - Company Setup -
                                                General Setting Tab ('Update P/N Cross
                                                Reference in SO/PO/RFQ/Quote'): has
                                                added a setting to turn off auto updating part
                                                number cross reference when customer or
                                                vendor part number is used on purchase
                                                orders or sales orders. The old setting only
                                                stops the system from adding cross
                                                reference info to PO or SO, not the other
8.5.46.11   11/16/2006   New Administration     way around.                                    ADX0008397    SAI 00959
                                                When approving a Claim, the system will
                                                check for the requested User to enter the
8.5.46.11   11/16/2006   Fix   Claim            Invoice number and value.                      ADX0022990    FS 51148
                                              Users can now click OK to save parts added
                               Engineering &  onto the Card List of the Standard Aircraft
8.5.46.11   11/16/2006   Fix   Record Keeping Configuration.                              ADX0023154        Pentagon

                                              The Sales - Pick & Ship - DD 250 form now
                                              prints the Ref 1-3 on the Lines. This is based
8.5.46.11   11/16/2006   Fix   Forms          on the Pick Ticket/ Invoice forms setup.         ADX0023174   Taos 01460
                                              The Phone Order Archive History: XRef &
                                              Account Features:
                                              1. Added the X-reference filtering in the
                                              Archive History (when the flag 'no alert +
                                              auto change in phone order' in company
                                              setup is marked)
                                              2. Added the Account No near the name in
8.5.46.11   11/16/2006   New Phone Order      the archive grid                                 ADX0008839   WSW 01383
                                              Users can now change the part number in
8.5.46.11   11/16/2006   Fix   Phone Order    the Sales - Phone Order.                         ADX0023039   Pentagon
                                              When using Raw Material in the Sales
                                              Phone order, these type of parts can be
8.5.46.11   11/16/2006   Fix   Phone Order    used and reflects its UM in the Stock Tab.       ADX0023183   Hadco 00806
                                              When using Raw Material in the Sales
                                              Phone order, these type of parts can be
8.5.46.11   11/16/2006   Fix   Phone Order    used and reflects its UM in the Stock Tab.       ADX0023183   Intl Aircraft 00806
                                              The Purchase Invoice - Add - Quick Invoice
                                              Entry feature has been modified:
                                              1. The G/L Account will be defaulted once
                                              the Vendor is selected
                               Purchase       2. Users only need to select the G/L once
8.5.46.11   11/16/2006   Fix   Invoice        from the list                                    ADX0023190   Pentagon
                                              The Purchase Invoice - Lines option to
                               Purchase       Update the Unit Price is now compatible with
8.5.46.11   11/16/2006   Fix   Invoice        the regional settings date format.               ADX0023139   Pentagon
                                           The Purchase Shipper Register will not
                               Purchase    reflect the "P Slip" columns as this only
8.5.46.11   11/16/2006   Fix   Shipper     pertains to the Pick Ticket Register.             ADX0023180   Hadco 01447
                                           The R.M.A.'s G/L Account Table's Other Tab
                                           (Sell type table) has the G/L fields open for
8.5.46.11   11/16/2006   New R.M.A.        the Currency Diff A/P.                            ADX0008887   Pentagon 00889
                                           The R.M.A.'s G/L Account Table's Other Tab
                                           (Sell type table) has the G/L fields open for
8.5.46.11   11/16/2006   New R.M.A.        the Currency Diff A/P.                            ADX0008887   Azego 00889
                                           The Shipping Register report now has the
                                           'Packing Slip Printed' field which contains the
                                           date and time of the packing slip first print.
                                           This field is added as both a filters and a
8.5.46.11   11/16/2006   New Reports       column on the report itself.                      ADX0008884   Hadco SOW
                                           The Unbalanced WIP Entries report has new
                                           details and grouping by G/L for Customer
8.5.46.11   11/16/2006   New Reports       Work Orders.                                      ADX0008851   FS 51122
                                           The Spec2000 Conversion Tables -
                                           Priority/Ship via/UM tables character size
8.5.46.11   11/16/2006   New Spec 2000     has been increased to 30.                         ADX0008883   WSW

                                           The Spec 2000 Tab of the Customer File has
                                           changed the caption from "EDI Customer
8.5.46.11   11/16/2006   Fix   Spec 2000   code" to "Spec 2000 Network Address".      ADX0023185          WSW

                                           The Export Spec 2000 Transactions function
                                           to export Pick Tickets (S1SHIPPD) and
                                           Invoices (S1NVOICE) pulls the Ship To
                                           Code from the Customer's Ship To File's
8.5.46.11   11/16/2006   Fix   Spec 2000   SITE field instead of the Code field.          ADX0023177      WSW
                                           The Export Spec 2000 transactions will not
                                           error when entering dates - this is in regards
8.5.46.11   11/16/2006   Fix   Spec 2000   to the Regional Settings.                      ADX0023194      Pentagon
                                                The Users can now edit the Work Order to
                                                add new Outside Operations to the Routing
                                                without errors. (this fix is also in the Main. -
8.5.46.11   11/16/2006   Fix   Work Order       Cards - Tasks)                                     ADX0023158   Pentagon 01459
                                                Users can now edit the Work Order to add
                                                and Install Exchange Components without
8.5.46.11   11/16/2006   Fix   Work Order       errors.                                            ADX0023178   Pentagon
                                                The Labor Entry by Employee screen allows
                               ETS - Electronic the User to move between fields with the Tab
8.5.46.11   11/15/2006   Fix   Time Sheet       key.                                               ADX0023108   Pentagon
                                                The Regional Date Setting date format is
8.5.46.11   11/15/2006   Fix   Inventory        now compatible with the Inventory Import.          ADX0023119   Pentagon

                                               When Users are in a Repair Receiver
                                               (without s/o) in the Lines - Instructions Tab's
                                               function to create the Purchase Order) after
                                               updating to Close the Receiver, the system
                                               will allow the User to pick the Vendor
8.5.46.11   11/15/2006   Fix   Repair Receiver Capabilities without error                      ADX0023152       Pentagon

                                                 When printing the Work Order to Customer,
                                                 the Receiver number will print on the Work
                                                 Order forms when the Work Order is created
8.5.46.11   11/15/2006   Fix   Work Order        from a Customer's Repair Receiver.           ADX0023143        Pentagon 01445
                                                 The Lines - Expedite - 8130 button allows
                                                 the User to add Parts even if you are adding
8.5.46.11   11/14/2006   Fix   Sales Invoice     the same part.                               ADX0023051        Pentagon
                                                 When voiding a Line in the Material
                               Material          Requisition, the system will not lock the
8.5.46.11   11/13/2006   Fix   Requisition       record.                                      ADX0023136        FS 51188
                                                The Line's Instruction Tab will create a Work
                                                Order which will have the correct Date
8.5.46.11   11/13/2006   Fix   Repair Receiver format. (this also applies to the RMA)           ADX0023132   Pentagon
                                                The Stock Table List by Code - Inventory
                                                Category will only open to select the
                                                Responsible field once, no need to select
8.5.46.10   11/9/2006    Fix   Administration   twice.                                          ADX0023093   Pentagon
                                                The Customer Contract Defaults for the Cost
                                                setup allows the User to select and add to
8.5.46.10   11/9/2006    Fix   Customer         the list by Code.                               ADX0023058   Pentagon
                                                The Labor Entry by Employee has corrected
                                                its performances:
                                                1. Clicking delete on the cost/employee
                                                codes fields will clear the gray fields.
                                                2. When deleting all lines - you can now
                               ETS - Electronic create a new line without having to close &
8.5.46.10   11/9/2006    Fix   Time Sheet       open the window again.                          ADX0023110   Pentagon

                                                The Financials - Administration - Inter
                                                Company Transactions only need to select
                                                the Debit/Credit G/L Code while in edit mode
8.5.46.10   11/9/2006    Fix   Financials       once, no need to select it twice.             ADX0023079     Pentagon
                                                The Journal Entry type field will not need to
                                                be selected twice when searching in the
8.5.46.10   11/9/2006    Fix   Financials       Journal Entry type windows.                   ADX0023077     Pentagon

                                                The Wire Transfers - Export file Setup -
                                                Clieop03 - Sender Identification only opens
8.5.46.10   11/9/2006    Fix   Financials       once for selection, no need to select it twice. ADX0023082   Pentagon
                                               When changing the Part number in the
                                               Inventory - W/H Locations - Options menu,
                                               the new part has the image copied over from
8.5.46.10   11/9/2006   Fix   Inventory        the previous part.                          ADX0023115      Hadco 01421
                                               Users can now print the Inventory labels -
                                               Tag A / Tag B / through the Parts Requestor
8.5.46.10   11/9/2006   Fix   Label Master     without error.                              ADX0023117      Pentagon

                                           The Operation - Maintenance - Admin/Setup -
                                           Mnt Defaults - Project Manager field only
                                           needs to be selected once in edit mode, no
8.5.46.10   11/9/2006   Fix Maintenance XL need to select the data twice.              ADX0023071          Pentagon
                                           The Parts/Material Requisition now has the
                            Material       tools to save settings: columns size and
8.5.46.10   11/9/2006   New Requisition    screen size per User.                       ADX0008723          FS 50918

                                             The Quick fax 'Fax Priority' field will not need
8.5.46.10   11/9/2006   Fix   My Pentagon    to be selected twice from the search screen. ADX0023073       Pentagon
                                             The Line - Expedite "Cert" and "Capabilities"
                                             does not need to be searched twice for
8.5.46.10   11/9/2006   Fix   Purchase Order selection.                                       ADX0022719   Pentagon

                                               The Purchase Receiver Form will only print
                              Purchase         the underlines is there are packages on the
8.5.46.10   11/9/2006   Fix   Receiver         Receiver. (also applies to Repair Receivers) ADX0023038     Pentagon 01370
                                               The General Ledger Transactions As Of
                                               report will now show the doc sub total line so
8.5.46.10   11/9/2006   Fix   Reports          many times.                                    ADX0023064   Azego
                                               The Purchase Shipper Register - Shipped To
                                               (filter) only needs to be selected once, no
8.5.46.10   11/9/2006   Fix   Reports          need to select it twice.                       ADX0023085   Azego
                                           The Employee Attendance - Employee
8.5.46.10   11/9/2006   Fix   Reports      Listing Report filter by Company is enabled.     ADX0023099   Pentagon
                                           The Work Order MRP - Master Schedule
                                           and MRP - Lead Time reports can remove
                                           the filter for part number by using the delete
8.5.46.10   11/9/2006   Fix   Reports      key.                                             ADX0023094   Pentagon
                                           The Financial - Cost Accounting:
                                           Center/Object/Type filter can be removed
8.5.46.10   11/9/2006   Fix   Reports      with the delete key.                             ADX0023105   Pentagon
                                           The Sales Shipping Register - Shipped To
                                           filter only needs to be selected once, no
8.5.46.10   11/9/2006   Fix   Reports      need to select twice.                            ADX0023104   Pentagon
                                           The Work Order option to Update - Post Qty
                                           Finished can be done when the scenario is
                                           as the following:
                                           1. W/O type overhaul /repair for Serial
                                           Unique part
                                           2.sent main part to vendor for repair via OS
                                           routine.
                                           3. Received from vendor different p/n with
                                           different serial.
                                           4. Posting qty finish enabled to post with
8.5.46.10   11/9/2006   Fix   Work Order   same details as received from vendor             ADX0023097   APA

                                           When the Work Order receives the main part
                                           back for outside services / repair, it can be
                                           received in as a different serial number than
                                           that of the shipper. It can also be received as
                                           a different part number. Any changes on the
8.5.46.10   11/9/2006   Fix   Work Order   receiver will update the Work Order.            ADX0023101    Heros 01149
                                           The Work Order - Parts Worksheet can be
                                           run from the Quote or Sales Order it is linked
8.5.46.10   11/9/2006   Fix Work Order     to.                                              ADX0023068   Pentagon
                                           When adding the Capability onto a Work
                                           Order, you only need to select it once, no
8.5.46.10   11/9/2006   Fix Work Order     need to select it twice.                         ADX0023102   Pentagon
                                           The Auto Source Qty is based on the Lines
8.5.46.10   11/8/2006   New Autosource     'QBACK' and not QORDER.                          ADX0008722   Caravan 01221
                                           The Inventory option to Import into Stock
                                           W/H will ignore the SUBP if it does not exist
                                           for the part on file when selecting the option
8.5.46.10   11/8/2006   Fix Inventory      to update the existing records.                  ADX0022994   Pentagon 01344
                                           The Cards' parts window will not perform any
                                           extra SQL's when adding / editing Parts of
8.5.46.10   11/8/2006   Fix Maintenance XL any Line Type.                                   ADX0023061   Air Plains 01407

                                              The Vendor Shipping & Rejection Summary
                                              reports have added some summary statistics
                                              at the bottom of the report:
                                              Average Late and percentage
8.5.46.10   11/8/2006   New Reports           Average Early and percentage                ADX0008724     Pentagon 01061
                                              The Customer Shipping & Rejection
                                              Summary reports have added some
                                              summary statistics at the bottom of the
                                              report:
                                              Average Late and Percentage
8.5.46.10   11/8/2006   New Reports           Average Early and Percentage                ADX0008725     Pentagon 01061
                                              The Sales Tax Journal By VAT Code report
                                              has removed any Lines where the data in the
8.5.46.10   11/8/2006   New Reports           columns have no value.                      ADX0008770     Azego 01356
                                             There is a new filter and column change in
                                             the Cost Accounting reports:
                                             1. Post to Date filter to check the G/L
                                             Transactions of the documents posted by the
                                             date ranged entered by the User
                                             2. Column changed the title for the Date to
8.5.46.10   11/8/2006   New Reports          show of Posted To (G/L Transactions)         ADX0008563           Azego
                                             Users can now add related parts to the Parts
                                             tab of the Work Order's Routines / Cost
8.5.46.10   11/8/2006   Fix   Work Order     setup.                                       ADX0023076           Pentagon

                                             Users can now add Exchange type Lines to
8.5.46.10   11/8/2006   Fix   Work Order     the Work Order Parts (also MNT Cards).               ADX0023087   Pentagon
                                             When adding the Accounts Receivable Wire
                                             Transfers, selecting the Banks will list the
                                             Savings Account Types and not Line of
                                             Credit. Also - sorting by the Account Types
8.5.46.10   11/7/2006   Fix   Financials     is now enabled.                                      ADX0022752   Ecolift 01154
                                             When the User enters the Publications -
                                             Cards in edit mode to add serial numbers,
                                             the cursor will blink in the field to let the User
                                             know where they are entering data on this
8.5.46.10   11/7/2006   Fix   Publications   grid.                                                ADX0023005   Pentagon 01364
                                             When adding serial numbers in the Purchase
                                             Receiver, after clicking on OK to save the
                                             serial numbers entered, the screen will
                                             automatically pop up with the serial window
                            Purchase         which easily enables the User to add
8.5.46.10   11/7/2006   New Receiver         additional serial numbers.                           ADX0008702   ADI 00561
                                      The Work Order Status - Summary Statistic
                                      report has been modified:
                                      1. Added to the Work Order Status report
                                      another field called "Goal" which will reflect
                                      the # of days
                                      a. The goal can be added to the edit screen
                                      of the W/O status by whole numbers only ( in
                                      days)
                                      b. The search grid has been updated to
                                      search/filter by this field
                                      2. Added new filter for the 'Entered Date'
                                      3. The first title is "Current Work Orders" and
                                      not "Month to Date" and the second title will
8.5.46.10   11/7/2006   New Reports   remain as "Year To Date"                        ADX0008706   FS 50897
                                           The Work Order Status - Summary Statistic
                                           report has been modified:
                                           4. These are the new columns format as the
                                           old/existing ones have been removed:
                                           a. Department - W/O Status
                                           b. Total W/O by Department - Total W/O
                                           grouped by W/O status (department), shows
                                           only Work Orders assigned a specified
                                           department - Using the filter 'Entered Date' -
                                           searches only for W/O that are actual and
                                           not voided
                                           c. Average Days by Department - average
                                           days of a W/O in each department.
                                           Average - Reflects what the average time is
                                           they have spent in this status. If the status is
                                           closed, it will be calculated from start to end.
                                           If the status is still open, it will be calculated
                                           based on the start to the current date - Using
                                           the filter 'Entered Date' - searches only for
                                           W/O that are actual and not voided
                                           d. Average days - average days all Work
                                           Orders stayed in a status from the beginning
                                           of the year, calculating an average of the
                                           start date to the completed date - searches
                                           only for W/O that are actual and not voided
                                           e. Goal - Print the goal from the work order
8.5.46.10   11/7/2006   New Reports        status list (in days)                              ADX0008706   FS 50897
                                           Users can now use the Work Order Update -
8.5.46.10   11/7/2006   Fix   Work Order   Convert Quote into Actual.                         ADX0023045   Pentagon
                                           All Work Order printed Certification forms will
                                           print the Tel. and Fax number under the
8.5.46.10   11/6/2006   Fix   Forms        addresses                                          ADX0022934   Pentagon 01269
                                            The Users and Groups Lists will no longer
                                            error when the User scroll in this list with the
8.5.46.09   11/12/2006   Fix Administration arrow keys.                                        ADX0022935   Pentagon
                                            There is a new flag in the Administration
                                            Company Setup - Documents Settings Tab
                                            to "Do not allow creating Pick Tickets directly
                                            from Sales Orders connected to Work
                                            Orders". This will prevent Users from
                                            converting the Sales Order to a Pick Ticket is
                                            the Order is linked to a Work Order which
                                            forces the User to ship from the Work Order
8.5.46.09   11/5/2006    New Administration only.                                              ADX0008669   FS 51035
                                            When closing the Claim (Type B) the system
                                            automatically adds a new Line (multiple Line)
                                            to the originating Purchase Order. At that
                                            point the User will have the ability to change
                                            the Claim document status back to "Stk
                                            Updated" for editing. When the Claim is
                                            closed for the second time, the system will
                                            not continue to add Lines onto the parent
                                            Purchase Order and the User will be alerted
                                            regarding this system check. (This also
                                            applies to the RMA adding Lines to the Sales
8.5.46.09   11/5/2006    Fix Claim          Order)                                             ADX0023011   Pentagon 01342
                                            The Customer Contract - Contract Defaults
                                            Tab - Line Type GL - S/P GL Account will
                                            only need to be selected once from the
8.5.46.09   11/5/2006    Fix Customer       search window.                                     ADX0022965   Pentagon
                                            When performing the Installation Procedure
                                            via the Update button, the User will be
                                            alerted with a message regarding the system
                             Engineering &  check by Aircraft ID for Flight Logs (..aircraft
8.5.46.09   11/5/2006    Fix Record Keeping already flown..).                                  ADX0023036   Dynamic 01400
                                            Any Journal Entries converted from the
                                            Recurring Entries setup now includes the
8.5.46.09   11/5/2006   Fix   Financials    Journal Entry number and currency.           ADX0020655    Pentagon 00515
                                            The Logo has been enabled to all Print
                                            Forms:
                                            1. New option in the Forms Setup for Form
                                            Logos.
                                            2. When enabling this option, Users will see
                                            a modal window to select OK or Cancel to
                                            confirm which has the Logo details and
                                            alignment setup. 3. Any images attached to
                                            a specific Form will be printed on the
8.5.46.09   11/5/2006   New Forms           document level.                              ADX0008671    APA 01055

                                            When printing the 8130-3 Form from the
                                            Work Order, the system will check for
                                            manuals or directives to print as well when
                                            this Work Order is linked to the Publications
                                            and the Users are in an environment which
8.5.46.09   11/5/2006   Fix   Forms         has the Publications module configured.       ADX0022989   Heros 01326
                                            The Inventory WH Location window allows
                                            the User to search by the date format without
                                            errors. This works regardless of the Regional
8.5.46.09   11/5/2006   Fix   Inventory     Settings.                                     ADX0023025   Pentagon
                                            When changing the Parts condition from NE
                                            to SV, the system will automatically change
                                            the Unit Price as per the parts setup. If the
                                            new defaulted price has expired, the Unit
8.5.46.09   11/5/2006   Fix   Phone Order   Price will default to zero.                   ADX0022969   FS 50644
                                           The Pick Ticket will allow changing the
                                           Delivery dates and Qty as long as the total of
                                           the Schedule PO and SO Qty will have the
8.5.46.09   11/5/2006   New Pick Ticket    same sum of the Scheduled Deliveries Qty. ADX0008365        Huntington 00807
                                           The Purchase Order - Options to "Update
                                           Line Qty/Price" shows the User the correct
                                           message when the Part is setup as Qty Pre
                                           Pack and the Qty on the Line is more than
8.5.46.09   11/5/2006   Fix Purchase Order the Qty Prepack.                               ADX0023032   Pentagon

                                              When changing the Parts condition in a
                                              Quotation from NE to SV, the system will
                                              automatically change the Unit Price as per
                                              the parts setup. If the new defaulted price
                                              has expired, the Unit Price will default to
8.5.46.09   11/5/2006   Fix   Quote           zero. (this also applies to Sales Orders)   ADX0023037   FS 50644
                                              Users can now add a Sales Receiver against
                                              a Sales Order which has a document status
8.5.46.09   11/5/2006   Fix   Repair Receiver of "In Picking".                            ADX0023031   Pentagon
                                      The Work Order Status - Summary Statistic
                                      report has been modified in the following
                                      ways:
                                      1. A Column for "Goal" has been added and
                                      data will be reflected in # of days
                                      a. The goal can be added to the edit screen
                                      of the W/O status in whole days only
                                      b. The search grid has been updated with
                                      the "Goal" field
                                      2. New filter added for the "Entered Date"
                                      3. The first title is "Current Work Orders"
                                      (was "Month to Date") and the second title
                                      remains as "Year To Date".
                                      4. The report includes the following columns
                                      (previous columns were removed):
                                      a. Department - W/O status
                                      b. Total W/O in this Department - Total W/O
                                      grouped by W/O status (department), which
                                      will only show WO's assigned to that
                                      particular department - and the filter
                                      'Entered Date' - which searches only for
                                      Work Orders which are "Actual" and not
                                      voided
                                      c. Average Days in this Department -
                                      average days the W/O is in each
                                      department.
                                      Average - Reflects what the average time is
                                      spent in a particular status. If the status is
                                      closed, it calculates from start to end. If the
8.5.46.09   11/5/2006   New Reports   status is still open, it will calculate from the ADX0008706   FS 50897
                                              New reports titled: "A/R G/L Account
                                              Currency Differences" and "A/P G/L Account
                                              Currency Differences". These reports can be
                                              found in the Reports menu under Financials -
                                              General Ledger. Its function is to reflect the
                                              Currency differences based on the Sub-
                                              Ledger (Accounts Receivable / Accounts
                                              Payable) compared to the "General Ledger
                                              Transaction Currency Differences" report
                                              which looks are the documents which are
8.5.46.09   11/5/2006   New Reports           Posted to the General Ledger.                    ADX0008691   FS 50699
                                              When the system is set to show dates in
                                              European format, all reports will enable their
                                              filters to be set in the preferred formatted
8.5.46.09   11/5/2006   Fix   Reports         date.                                            ADX0022944   Pentagon
                                              The Sales -> Inter Company Invoices will no
8.5.46.09   11/5/2006   New Sales Invoice     longer transfer the Misc. Charges.               ADX0008719   FS 51149
                                              The Sales Invoice Lines now includes the
                                              State Sales Taxes when the Invoice is
                                              created from a Work Order or a Maintenance
                                              XL and if the Line Total Net = 0, Misc
                                              Charges > 0 and the additional Taxes are
8.5.46.09   11/5/2006   Fix   Sales Invoice   only marked in Misc. Charges.                    ADX0023042   Elliott 15078
                                              When printing the Sales Order, the Ref
                                              Tab's "Req. P/N" will be shown between the
8.5.46.09   11/5/2006   Fix   Sales Order     Caption & P/N.                                   ADX0022998   Pentagon 01339
                                               There is a new option in the Work Order -
                                               Update button for Actual W/O: Un-Post Qty
                                               Finish. If the W/O Qty Order > 1 and the
                                               User posted finish more than 1 time,
                                               pressing on the P/N button in Info 2 tab
                                               (Completed as) will open a search window
                                               and the User can select which W/H Location
8.5.46.09   11/5/2006   New Work Order         will to be opened.                           ADX0008717      Pentagon
                                               There is a new option in the Work Order
8.5.46.09   11/5/2006   New Work Order         Options to "List Qty Finish".                ADX0008586      Pentagon
                                               When calculating the Additional State Tax in
                                               a Work Order, it calculates the Line Total
                                               Net and the Additional prices
8.5.46.09   11/5/2006   Fix   Work Order       (This also applies to Maintenance Orders)    ADX0023043      Elliott 15078

                                               There is a new flag in Administration ->
                                               System Setup -> Company\Div\Dep Setup ->
                                               Printing Settings: called "Print Stock Location
                                               Address in Certification Form:
                                               1. If flag is not selected it will print the
                                               Company Name + Address.
                                               2. If flag is selected and has Company has
                                               Special Contracts the system will print the
                                               Company Name + W/H Address.
                                               3. If flag is selected and there is no Special
                                               Contracts it will print the W/H Name + W/H
                                               Address
                                               This applies to all forms including the 8130,
8.5.46.09   11/2/2006   New Administration     ATA - 06, etc.                                  ADX0008704   ALCO 01191
                                               The User Groups Table includes an
                                               explanation in regards to what will apply the
8.5.46.09   11/2/2006   Fix   Administration   local flag and how it will affect Users.        ADX0023003   Pentagon 01341
                                             The Install Procedure - Serial No. field is not
                              Engineering &  be visible when installing an engine with type
8.5.46.09   11/2/2006   Fix   Record Keeping tracing only.                                     ADX0022793   Pentagon
                                             The Fixed Assets - Depreciation module has
                                             changed the title from "Voided Depreciation
                                             Entries Balance" to “Value not Depreciated
8.5.46.09   11/2/2006   Fix   Financials     (Void Entries)".                                  ADX0023021   Pentagon 01387
                                             The Fixed Assets - Depreciation will not
                                             allow the depreciation date to start before
8.5.46.09   11/2/2006   Fix   Financials     the purchase date.                                ADX0023001   Pentagon 01365
                                             The Recurring Sales Invoice Register has a
                                             caption change to:
                                             1. Invoice date -> „Entered On‟
                                             2.'Ship to' changed to „Recurring every‟, if it
8.5.46.09   11/2/2006   Fix   Financials     is manual then it prints „manually‟               ADX0022625   Pentagon
                                             1.The Accounts Receivable - Receipts from
                                             Customer - All Receipts list - Type column
                                             sorts by document type
                                             2. Accounts Payable - Payments to Vendor -
                                             All Payments List - Type column sorts by the
                                             document type
                                             3. Accounts Payable - Credit Payments to
                                             Cust - List Open Pending Payments - Type
                                             column sorts by document type
                                             4. General Ledger - Reconciliation -
                                             Statement Reconciliation - Adding a new
                                             Bank Accounts Searches and sorts by
8.5.46.09   11/2/2006   Fix   Financials     Account Type                                      ADX0022813   Pentagon
                                             The Accounts Receivable - Recurring Invoice
                                             - Automatically Create Invoices (by billing
                                             cycle) will no longer error in regards to the
8.5.46.09   11/2/2006   Fix   Financials     Regional Settings.                                ADX0022955   Pentagon
                                            The Inventory X-reference sort button now
8.5.46.09   11/2/2006   Fix   Inventory     works and is able to reserve.                    ADX0022979   Pentagon 01367

                                            The Stock options Graphs & Trend Analysis
                                            does not include Non-inventory Line Types:
                                            02, 09, 35, etc.. Only includes Line Types
8.5.46.09   11/2/2006   Fix   Inventory     which adjust the Inventory Stock W/H.            ADX0023012   Pentagon 01182
                                            The Inventory - P/N History's Quote button
                                            will only open the search window relative that
8.5.46.09   11/2/2006   Fix   Inventory     specific part and not all parts.                 ADX0022997   Pentagon
                                            The Inventory - Part list - NSN Field value
                                            can be changed/deleted. The system allows
                                            you to fill the whole field or have it
8.5.46.09   11/2/2006   Fix   Inventory     completely empty when using a Mask.              ADX0022807   Pentagon
                                            Then creating the Warehouse Transfer in the
                                            Material Requisition's Options, the Line
                              Material      Status will automatically be changed and
8.5.46.09   11/2/2006   Fix   Requisition   updated to "W/H Transfer".                       ADX0022986   FS 51006
                                            The Line for Purchase - P/O & Purchase
                                            Receiver which is made from the W/H
                              Material      Transfer will return to status "Purchased"
8.5.46.09   11/2/2006   Fix   Requisition   when the PMR option to void is selected.         ADX0023029   Pentagon
                                            The Call Tracking's search window shows
                                            the column type as 'C' & 'V' instead of
8.5.46.09   11/2/2006   Fix   My Pentagon   Customer and Vendor.                             ADX0022987   Pentagon 01360
                                            The Phone Order Consumption Analysis will
                                            not include non-inventory type Lines in the
                                            graph. Any 02, 09, 35, etc.. are excluded,
                                            only Line Types
                                            which adjust the Inventory Stock W/h will be
8.5.46.09   11/2/2006   Fix   Phone Order   calculated on the graph.                         ADX0023009   Pentagon 01182
                                            When the Customer is not approved and the
                                            User flag is on (to override) the system will
                                            alert and ask the User to OK and continue
                                            with adding that Customer on the Phone
8.5.46.09   11/2/2006   Fix   Phone Order   Order.                                        ADX0023033    GAT 01394
                                            The Purchase Phone Order will prevent the
                                            User from adding in a new Account if the
8.5.46.09   11/2/2006   Fix   Phone Order   Account is on Hold.                           ADX0023026    Evergreen
                                            The Purchasing Phone Order will allow the
                                            User to add a new Account if the Vendor is
                                            on Hold but the User flag allows the User to
8.5.46.09   11/2/2006   Fix   Phone Order   override the Hold.                            ADX0023034    Pentagon

                                            When adding Packages to the Pick Tickets
                                            in the system, the Qty will default from the
                                            open Qty on the Pick Ticket and Lines which
                                            are linked to other Packages will not be
8.5.46.09   11/2/2006   Fix   Pick Ticket   available for selection on the screen.       ADX0022578     Pentagon

                                            The Packing Slip Packages have been
                                            changed cosmetically in the following ways:
                                            1) In Pick Tickets: Printing out the Packing
                                            Slip will now include the ":" by the
                                            dimensions
                                            2) The Pick Ticket preview will show the
                                            border line on the right side and not be cut
8.5.46.09   11/2/2006   Fix   Pick Ticket   off                                            ADX0022577   Pentagon
                                            The Vendor List Tax Exam report will not
8.5.46.09   11/2/2006   Fix   Reports       error when the User tries to run it.           ADX0022897   Pentagon
                                                 The Kit Assembly Line has a new button to
                                                 add and load Lines from the Assembly List
                                                 parts from BOM (List B.O.M. as Sub List).
                                                 This can be done when the Line is already
                                                 saved and processed. The first level BOM of
                                                 the doc's line P/N will be added to the
                                                 assembly list. This pertains to the Sales
                                                 Orders, Purchase Order, Quotes and
8.5.46.09   11/2/2006   New Work Order           R.F.Q.'s through the Options menu.          ADX0008672     TecMotiv 00688

                                                 The caption has been changed in the
                                                 Administration - System Setup - Company
                                                 Setup - Options 7 - " Save Forms Copies as
8.5.46.09   11/1/2006   Fix   Administration     PDF in the Designated Folder ".            ADX0022982      Pentagon

                                                 The MFG List in the External Interfaces
                                                 Setup - ILS will not error when selecting the
8.5.46.09   11/1/2006   Fix   Administration     Inventory Updates and SPEC2000 Inventory. ADX0022951       Pentagon
                                                 The Contract Management screen will select
                                                 Lines to add onto the Contract and they only
8.5.46.09   11/1/2006   Fix   Customer           need to be selected once.                     ADX0022921   Pentagon

                                                 The password field has had its caption
                                                 changed which applies to all ETS versions:
                                                 'In order to save changes please enter
                                                 Admin. Password'.
                              ETS - Electronic
8.5.46.09   11/1/2006   Fix   Time Sheet                                                      ADX0022978    Pentagon

                                                 The Check designer has been removed from
8.5.46.09   11/1/2006   Fix   Financials         the Banks Accounts - Checkbook setup.    ADX0022953        Pentagon
                                            When performing the Update functions in the
                                            WH Transfer document, the system will
                                            prevent other Users from accessing and
                                            changing the WH Transfer. By locking this
                                            document, it prevents Users from modifying
                                            Inventory while it is still in movement
                                            therefore granting more control. This locking
                                            also applies to changing the Status of the
8.5.46.09   11/1/2006   New Inventory       WH Transfer from Transit to Open.                ADX0008591   FS 50975
                                            Documents which are using X-references by
                                            Locations will reset the Unit Price to zero if
                                            the X-Reference defaulted Unit Price has
8.5.46.09   11/1/2006   Fix   Inventory     expired.                                         ADX0023002   FS 50549
                                            When 2 Users void the same Line in a
                                            Material Requisition, the Users cannot
                              Material      continue to convert the Line to a Purchase
8.5.46.09   11/1/2006   Fix   Requisition   Order or RFQ.                                    ADX0023014   FS 50983
                                            The Quick Fax has resolved the Fonts
                                            Issues:
                                            1. Users no longer need to change the fonts
                                            on the edit screen themselves the font is
                                            fixed
                                            2. The font size during prints and previews
8.5.46.09   11/1/2006   New My Pentagon     has changed from 10 to 12.                       ADX0008714   Kansas 01351
                                            The Sales Phone Order will enable the
                                            Imaging button when the part entered onto
                                            the Line has an image attached to it from
8.5.46.09   11/1/2006   Fix   Phone Order   Stock.                                           ADX0022947   Pentagon 01312
                                              There is a new flag added to the Packing
                                              Slip form to: [] Print RMA. If this flag is
                                              checked, it will print the RMA details on the
                                              form, other wise if „[x] Print Rcv/PO and [ ]
                                              Print RMA and the source is RMA
8.5.46.09   11/1/2006   New Pick Ticket       do not print the RMA details.                 ADX0008699   Av. Support 01244
                                              The Update option to Create A/P Invoice will
                                              automatically add the attachments of O/S
                                              Invoice to the WO-OS Tab. This affects the
                                              Work Order Profit Analysis Report which
                                              adds the Cost Value from O/S of the Main
                                              Part (Only if the Main Part has been sent to
                            Purchase          repair). This value is from the converted
8.5.46.09   11/1/2006   New Receiver          Purchase Invoice(s).                          ADX0008666   Pentagon 00949

                                              When editing the Lines to Ship a Parts for
                              Purchase        repair (Line Type 04) the system will not ask
8.5.46.09   11/1/2006   Fix   Shipper         for the Shelf Life/MFG date information.      ADX0023024   Pentagon 01258

                                              When adding a new line the system will feed
8.5.46.09   11/1/2006   New Quote             over the average Cost of the part number.     ADX0008718   Hadco 01131
                                              The Quote's Profit Analysis report will print
                                              the Entered Date and the actual Quoted
                                              Date can differ and is reflected according to
8.5.46.09   11/1/2006   Fix   Quote           the Quote Header.                             ADX0023004   Pentagon 01373

                                              The Quote Worksheet report will reflect all
                                              W/H Locations when the report is filtered to
8.5.46.09   11/1/2006   Fix   Quote           show all Companies / filtered by Company. ADX0020855       Dynatech 00286
                                              The Lines - Instruction Tab option to 'Create
                                              W/O' is enabled and can also be accessed
8.5.46.09   11/1/2006   Fix   Repair Receiver from the RMA - Lines.                         ADX0022992   Pentagon
                                        The Subsidiary Detail to G/L Comparison
                                        report now includes more Claims details and
                                        Claim filtering for the Claim Doc. type. The
                                        Claims on this report only apply to the ones
                                        with Line Type 01 and with a status of
                                        "Stock Updated", "Closed", "Debit", "Debit
8.5.46.09   11/1/2006   Fix   Reports   (A/P) and "G/L Batch".                       ADX0022918      FS 51122

                                        The ABC Analysis report now contains the
                                        following fields:
                                        1. Present Stock (number of items) - This
                                        Stock Qty column pulls from the Inventory -
                                        Stock Tab - In Stock data
                                        2. Value of Present Stock based on the
                                        Standard Cost Price - This Stock Cost
                                        column pulls from the Inventory - Cost Tab -
                                        Standard Cost
                                        3. Value of the Consumption based on
                                        Standard Cost Price - This Consumption
                                        Cost column pulls from the Inventory- Cost
                                        Tab - Average Cost by Line Type
                                        4. Value of the Consumption based on Sale
                                        Price - This Consumption Sale column pulls
                                        from the Inventory - Sale Price Tab -
                                        Recomm. Vendor - MSRP - Base Price
                                        Also, the report can be sorted by all columns
8.5.46.09   11/1/2006   New Reports     mentioned above.                                ADX0008689   FS 50898
                                        The Work Order Part Availability reports filter
                                        for Company is listed at the bottom of all
8.5.46.09   11/1/2006   Fix   Reports   filters.                                        ADX0023018   Pentagon
                                        The Subsidiary Detail to G/L Comparison
                                        report includes the Work Order's Pick
                                        Tickets:
                                        - This report is including Pick Tickets for
                                        W/O's which have a status of "Stock
                                        Updated"
                                        - Regular shipping Pick Tickets would be
                                        included when the status is "Stock Updated"
                                        and "Closed" Sales invoices
                                        And - Sales Invoices are included which
                                        have a status of "Pending"-"Invoiced A/P"
8.5.46.09   11/1/2006   Fix   Reports   and "G/L Batch"                                ADX0022911   FS 51122
                                        The Subsidiary Detail to G/L Comparison
                                        report excludes Work Order with Line Types
8.5.46.09   11/1/2006   Fix   Reports   33 and 34.                                     ADX0022914   FS 51122
                                        The Subsidiary Detail to G/L Comparison
                                        report has been changed to reflect R.M.A.'s
                                        which are Core Types and have a status of
                                        "Transit" and all other RMA types will be
                                        reflected with statuses of "Stk Updated",
                                        "Closed", "Credit" , "Credit (A/R)" and "G/L
8.5.46.09   11/1/2006   Fix   Reports   Batch".                                        ADX0023023   FS 51122
                                        The Sales Invoice Profit report By Sales
                                        Order Line filter for the Sales Person can
                                        now be cleared individually instead of all
8.5.46.09   11/1/2006   Fix   Reports   filters needing to be cleared.                 ADX0023017   All Flight 01389
                                                The Work Order dates are currently working
                                                based on the User Groups and the PC's
                                                Regional Settings. This applies to the
                                                following:
                                                1. W/O Routines - plan/time hrs tab: planned
                                                hrs
                                                2. W/O cost - time/hours regular and
                                                overtime hrs
8.5.46.09   11/1/2006    Fix   Work Order       3. O/S invoice doc date column               ADX0022948    Pentagon
                                                Users only need to select the Documents
                                                Tables List By Cond - Defaults Line Cond By
                                                Document/Line Type once in the search
                                                window when trying to add a Condition by
8.5.46.09   10/31/2006   Fix   Administration   Line Type.                                   ADX0023015    Pentagon

                                                The Accounts Receivable Deposit - Checks
                                                Grid has been enhanced to allow column
8.5.46.09   10/31/2006   New Financials         sorting and stretching the window.            ADX0008568   Pentagon 00902
                                                The Company/Division/Department filters are
                               Material         now working for the Parts / Material
8.5.46.09   10/31/2006   Fix   Requisition      Requisition.                                  ADX0022984   FS 50830
                                                The City and Zip Codes have been added to
                                                the automatically created Label printed upon
                                                updating the Pick Ticket to a Sales Invoice.
                                                The City and Zip codes printing is applicable
                                                to all shipping labels and works in
                                                combination with the System flag for the
8.5.46.09   10/31/2006   New Pick Ticket        European Address Format.                      ADX0008688   FS 50690
                                           The Purchase Shipping --> Customs Invoice
                                           has resolved the Price number source
                                           options & additional issues as follows:
                                           1. Added Print Option where the User can
                                           choose which price will be shown per part,
                                           here are the options -
                                           - from % of Sell price (as it works now, % is
                                           taken from the form setup)
                                           - from the document line cost/price
                                           - from the customs value (new field on the
                                           line charges tab)
                                           2. The total of the parts will be calculated.
8.5.46.09   10/31/2006   New Pick Ticket   3. Ext price column has been added            ADX0008259   Evergreen 00733

                                           The Purchase Shipping --> Customs Invoice
                                           has resolved the Price number source
                                           options & additional issues as follows:
                                           1. Added Print Option where the User can
                                           choose which price will be shown per part,
                                           here are the options -
                                           - from % of Sell price (as it works now, % is
                                           taken from the form setup)
                                           - from the document line cost/price
                                           - from the customs value (new field on the
                                           line charges tab)
                                           2. The total of the parts will be calculated.
8.5.46.09   10/31/2006   New Pick Ticket   3. Ext price column has been added            ADX0008259   WSW 00733
                                               The Purchase Shipping --> Customs Invoice
                                               has resolved the Price number source
                                               options & additional issues as follows:
                                               1. Added Print Option where the User can
                                               choose which price will be shown per part,
                                               here are the options -
                                               - from % of Sell price (as it works now, % is
                                               taken from the form setup)
                                               - from the document line cost/price
                                               - from the customs value (new field on the
                                               line charges tab)
                                               2. The total of the parts will be calculated.
8.5.46.09   10/31/2006   New Pick Ticket       3. Ext price column has been added            ADX0008259    Azego 00733
                                               The Shipper Consolidator will only need to
                                               be selected once in the search window, no
                                               need to select it twice. This applies to the
                                               following field selection in the Shipper
                                               Consolidator: 1. Weight, 2. Length, 3.
                                               Volume, 4. Shipment No., 5. From WH and
8.5.46.09   10/31/2006   Fix   Pick Ticket     To WH.                                        ADX0022967    FS 51108

                                              The Purchase Order's option in edit mode to
                                              Convert from Sales Order can be selected
8.5.46.09   10/31/2006   Fix   Purchase Order by using the keyboard ALT+ F shortcut.          ADX0022537   Pentagon
                                              When clicking on the Sales Invoice search
                                              window and selecting the Lines filter, the
                                              system allows the User to click on the 'Serial'
                                              column to be sorted as the first column for
                                              filtering. (This also applies to Purchase
8.5.46.09   10/31/2006   Fix   Sales Invoice  Invoices)                                       ADX0023007   Kansas 01336
                                                The User List - Doc Security for the Stock
                                                Qty Updates is based on the System Setup
                                                for Qty Decimals. If there are no decimals, is
8.5.46.09   10/30/2006   Fix   Administration   will only allow complete numbers.                ADX0022999   Pentagon 01369
                                                There have been cosmetic changes to the
                                                Administration - System Setup - System
                                                General Defaults - Customer / Vendors Tabs
                                                Cosmetic which has changed the Accounts
8.5.46.09   10/30/2006   Fix   Administration   "Rate" to "Rating".                              ADX0022977   Pentagon 01337
                                                The Work Order Cost Categories are now
                                                enabled to be setup by Purchasing for O/S
8.5.46.09   10/30/2006   Fix   Administration   Cost Codes.                                      ADX0022907   McTurbine 01280
                                                The System Settings includes the
                                                Maintenance Print Settings when the
                                                environment is configured to use Aircraft
8.5.46.09   10/30/2006   Fix   Administration   Maintenance.                                     ADX0022973   Avborne 01357
                                     The new Print Forms Server accepts the
                                     Users requests for form creation & saves the
                                     temp form files in a specific location set in
                                     advance (see below).
                                     Step 1: Activate the Print Forms Server for
                                     the specific server:
                                     Administration ' System setup ' Server and
                                     tasks setup: choose the appropriate server &
                                     Press Server Modules. Make sure that the
                                     Print Forms Server is activated. Press Setup
                                     to set the files.
                                     Step 2: Setup the folder for the Print Forms
                                     Server temp files:
                                     Same place, press Setup.
                                     If the check box is checked then the file edit
                                     box will appear. When the check box is not
                                     checked the location of the temp files will be
                                     from: Administration ' System General Setup
                                     ' Modules tab: Faxes\Email\Export File
                                     directory.
                                     * Note: The temp files directory must be
                                     shared directory.
                                     ** Note: All files in the temp directory are
                                     deleted automatically after creation and use
                                     of the forms.
                                     Step 3: Assign the local user to the
                                     appropriate Print Forms Server group:
                                     Administration ' System Setup ' Server Users
                                     & Groups:
8.5.46.09   10/30/2006   New Forms   Step 4:Make sure that the Server.exe is        ADX0008506   Pentagon
                                           There is a new logic in regards to the Serial
                                           movement when doing a Warehouse
                                           Transfer:
                                           1. When doing a W/H Transfer the Serial will
                                           not remove from the original location
                                           2. The Serials Table of the W/H Transfer will
                                           be the same as the Serial Table of the
                                           Shipping documents in order to include more
                                           information (like the serial table of the pick
                                           ticket, claim, purchase shipper)
                                           3. The view has been changed in the
                                           shipping document serials to include the
                                           serials of the w/h transfer. That way those
                                           serials that moved in the w/h transfer will be
8.5.46.09   10/30/2006   New Inventory     marked in the original location as used.       ADX0008660   Safe Flight 01112
                                           The MFG name in Stock is being updated
                                           when the User jumps to the next fields using
8.5.46.09   10/30/2006   Fix   Inventory   the 'Prev/Next' buttons.                       ADX0022879   Milcraft 01305

                                           The Inventory Transfer - Parts tab - Serials
8.5.46.09   10/30/2006   Fix   Inventory   button grid window has been changed.           ADX0022980   Pentagon
                                               When updating to Close the Purchase
                                               Receiver, the automatic W/H Transfer is
                                               made for the correct Line in the following
                                               scenario:
                                               1. Sales Repair Receiver sent to a Purchase
                                               Order and then Purchase Shipper
                                               2. Purchase Shipper is Closed
                                               3. The Purchase Order is changed to an
                                               Exchange Order and Line Types 14 in Sales
                                               and 20 in Purchasing
                                               4. Pick Ticket created for Sales Order Lines
                                               types 14 and 35
                                               5. Purchase Receiver created for Purchase
                                               Order Line types 20 and 35
                                               6. When closing the Purchase Receiver, the
                                               system will create a W/H Transfer for Line
                               Purchase        Type 20 from the Purchase Receiver
8.5.46.09   10/30/2006   Fix   Receiver        Location to the Pick Ticket                  ADX0022950   Pentagon

                                               New changes to the Unit Price - Vendor bids:
                                               1. Users can click the “…” box and select
                                               Vendor Bids
                                               2. Double click on a bid, then click Yes.
                                               3. The markup form appears. On this form,
                                               the percentage box on the bottom is
                                               displayed
                                               4. User settings can be saved
8.5.46.09   10/30/2006   New Quote             5. All buttons have been enhanced            ADX0008693   Pentagon 01038
                                               The Sales Invoice Taxes by Line can be fed
                                               over from the parent Work Order document
                                               if the Work Order is flagged for Taxes by
8.5.46.09   10/30/2006   Fix   Sales Invoice   Line.                                        ADX0022975   Telford 01220
                                                The Administration - W/O Tables - Shifts List
                                                has resolved the sorting issues:
                                                1. Start & End Time columns - can be sorted
                                                by Time
                                                2. Break Start & End Time columns - can be
                                                sorted by Time
                                                3. Time Duration - this column can now be
8.5.46.09   10/29/2006   Fix   Administration   sorted                                        ADX0022806   Pentagon
                                                The Servers and Task Setup - Fax
                                                Transmitters Settings will only add one
8.5.46.09   10/29/2006   Fix   Fax Server       modem at a time.                              ADX0022886   Pentagon

                                                The Sales Order will no longer prompt the
                                                User regarding the "Field 'LINE_TYPE' not
                                                found" when editing the Sales Order. (This
8.5.46.09   10/29/2006   Fix   Sales Order      also applies to Quote, R.F.Q.'s and PO's)    ADX0022988    Pentagon

                                                The Users File's - Docs Security - add button
8.5.46.09   10/26/2006   Fix   Administration   in no longer disabled when in edit mode.      ADX0022862   Pentagon

                                                The Servers and Task Setup - Fax
                                                Transmitters Settings will not allow adding a
8.5.46.09   10/26/2006   Fix   Fax Server       modems without adding a device.               ADX0022901   Pentagon
                                                The Stock Locations - Cost / First Cost tabs
                                                will be at zero if the Purchase Receiver is
8.5.46.09   10/26/2006   Fix   Inventory        marked with "No Charge".                      ADX0022941   S3 Intl 01316
                                              When Auto reserving the Parts in a Heavy
                                              MNT XL, the system will take the Qty from
                                              the correct Warehouse when 'Post
                                              Intercompany Transactions' in the Financials
                                              - Administration - Accounting setup window
                                              is not marked on 'none' and the MNT Card
8.5.46.09   10/26/2006   Fix   Maintenance XL belongs to specific Department and Division. ADX0022896        Pentagon

                                               The Inventory Updates - Inventory Qty/Cost
                                               Update has a new filter for the „Added by‟
                                               User. Also, the „Reference number‟ is
8.5.46.09   10/26/2006   New Reports           reflected in the Columns and can be filtered.    ADX0008513   Pentagon 00957
                                               The Purchase Shipping Register report can
8.5.46.09   10/26/2006   Fix   Reports         be run without errors.                           ADX0022909   Pentagon 01381
                                               The system will not error when clicking on
                                               the Call Tracking - "Go to Acct button" in a
8.5.46.09   10/26/2006   Fix   Work Order      Component Work Order.                            ADX0022884   Pentagon
                                               The system will not error when adding a new
8.5.46.09   10/25/2006   Fix   Customer        Category to the Customer Contract.               ADX0022962   Pentagon
                                               The Customer Contract's Import option will
                                               not error when selecting the File and clicking
8.5.46.09   10/25/2006   Fix   Customer        on OK.                                           ADX0022963   Pentagon
                                               When selecting the Journal Entry type the
                                               User only needs to select this once, there is
8.5.46.09   10/25/2006   Fix   Financials      no need to select twice.                         ADX0022952   Pentagon
                                               The Customer Contracts - Lease
                                               Stock/Repair Service Tabs will not error
8.5.46.09   10/25/2006   Fix   General         when the User adds.                              ADX0022956   Pentagon
                                               The Customer name has been removed from
8.5.46.09   10/25/2006   New Label Master      the Work Order Component Labels.                 ADX0008687   FS 50869
                                           The Sales Order status information on the
                                           Material Requisition screen in now reflecting
                                           the correct information. The status indicator
                             Material      reflects the parent documents Line Status
8.5.46.09   10/25/2006   New Requisition   and is located in the Req. by Tab.            ADX0008668   FS 50708

                                           The Haz Mat information on the Pick Ticket
                                           is more visible which will easily catch the
                                           Users eye. The alert message has been
                                           enhanced to be easier to read. This applies
                                           to the following process in the system:
                                           Sales pick ticket
                                           -print picking ticket,
                                           -print picking ticket per line
                                           -print packing slip

                                           Warehouse transfer
                                           -print picking ticket
                                           -print picking ticket per line
                                           -print packing slip

                                           Purchase shipper
                                           -print picking ticket
                                           -print picking ticket per line
                                           -print packing slip

                                           Claim
                                           -print picking ticket
                                           -print picking ticket per line
8.5.46.09   10/25/2006   New Pick Ticket   -print packing slip                           ADX0008661   FS 51041
                                           The Quote Worksheet breakdown for the Qty
                                           Requested is printed in the same format as
8.5.46.09   10/25/2006   Fix   Quote       the Vendor breakdown.                           ADX0022919   Norca 00163
                                           The Lines inside the Unit Price Vendor Bids -
                                           Price/Dlv. are now in the correct order similar
8.5.46.09   10/25/2006   Fix   Quote       to the Price Breakdowns.                        ADX0022880   Norca 00163
                                           There is a new report for "Unassigned
                                           Users" which reflects any Users not
8.5.46.09   10/25/2006   New Reports       assigned to a security group.                   ADX0008692   Telford 00214
                                           The Inventory Updates - Inventory Qty/Cost
                                           Update report has a new column for the
8.5.46.09   10/25/2006   New Reports       „Reference number‟.                             ADX0008514   Pentagon 00957

                                           The Accounts Receivable Analysis As Of
                                           report filter for the Sales Person is formatted
                                           the same as the Sales Person filter on the
8.5.46.09   10/25/2006   New Reports       Account Aging report (pick SalesP 1...5).       ADX0008690   FS 50915

                                           There is a new report titled: " Work Order
                                           Charges Analysis Actual vs. Plan Summary"
                                           report. This report includes the following
                                           columns: Planned Hours, Actual Hours, O/T
                                           Hours, Total Hours, Balance (planned less
                                           actual), Ratio Plan vs. Actual, Current
                                           Operation #, Total Actual Labor Cost ($$),
                                           Estimated Cost (planned hours x standard
                                           rate per hour from cost code table), Balance
8.5.46.09   10/25/2006   New Reports       (planned cost less actual cost), Ratio.        ADX0008681    FS 50899
                                           When creating a Sales Order the system will
                                           check if Sales Order creation will cause the
                                           Credit Limit to go over. This check is done in
                                           creation via Phone Order, Quote or Add
8.5.46.09   10/25/2006   New Sales Order   Sales Order.                                   ADX0008698    Hadco 01148
                                                The system will not error when printing the
8.5.46.09   10/24/2006   Fix   Pick Ticket      Sales Pick Tickets.                             ADX0022942   Pentagon

                                                The Customer/Vendor Performance and
                                                Quality report reflects the Early / Late in a
                                                standard format:
                                                Months grid shows:
                                                Early 1st
                                                Late 2nd

                                                The Commitment Box (right bottom) shows:
                                                Late 1st
                                                Early 2nd

                                                All Early days are 1st and Late is 2nd and
                                                will include their values. The captions
8.5.46.09   10/24/2006   New Reports            although have not been changed.             ADX0008686       FS 51045
                                                The Work Orders Routings Tab will not error
                                                when the User is adding a Related Part
8.5.46.09   10/24/2006   Fix   Work Order       when not in edit mode.                      ADX0022858       Pentagon
                                                There has been a cosmetic change in the
                                                Pentagon Users & Groups which removed
                                                the "internet" button from the bottom right
8.5.46.09   10/23/2006   Fix   Administration   side of the window.                         ADX0022881       Pentagon

                             Electronic         There is a new link in the Electronic Catalog
8.5.46.09   10/23/2006   New Catalog            to search and pick parts from Inventory.      ADX0008673     Pentagon 01040
                                                There is a new flag added to the Log to
                                                disable Log buffering (buffering is on by
                                                default) which can be turned off on the
8.5.46.09   10/23/2006   New Fax Server         server.                                       ADX0008658     Pentagon
                                               The Pick Ticket printout "Copy/Original" label
                                               which is printed on the lower right corner of
                                               the form
                                               will have the background in the color picked
                                               in Form Setup and the title font will be white..
                                               This has been applied to all Forms in the
8.5.46.09   10/23/2006   New Pick Ticket       system.                                          ADX0008679   FS 51042

                                               The Quotes - Lines - Unit Price - Price Break
                                               Down now includes the system's Lead Time
                                               calculation. And the Price Break Down
8.5.46.09   10/23/2006   Fix   Quote           Screen shows the 'DLV' now as 'Delivery'.     ADX0022404      Pentagon 00863
                                               The Contract Management is enabled to
8.5.46.09   10/23/2006   Fix   Vendor          Impost Parts List from the Options menu.      ADX0022887      Pentagon


                                              The Work Order - Update - Post Qty Finish
                                              function works with the new flag in the
                                              Company System Settings (wo_mnt settings)
                                              to ''Show W/O Split warning message when
                                              posting Qty finish parts". The User will see
                                              the following message when Posting Qty
                                              Finished and this flag turned on:
                                              " No W/O Split will be allowed after posting
8.5.46.09   10/23/2006   New Work Order       Qty Finish, Are you sure? " Yes No.          ADX0008670        Pentagon 01159
                                              The Financials Tab - Credit Card List only
                                              needs to be selected once when selecting a
8.5.46.09   10/22/2006   Fix Customer         Code.                                        ADX0022902        Pentagon
                                              The ETS is now connecting to the
                                              SERVER.exe and the note in the middle
                             ETS - Electronic („Connected To Communication Error‟) will
8.5.46.09   10/22/2006   Fix Time Sheet       no longer remain in the ETS window.          ADX0022878        Pentagon
                                                The Tech FaxManSDK is the default option
8.5.46.09   10/22/2006   Fix   Fax Server       when setting up the Fax Transmitters.            ADX0022893   Pentagon
                                                The Option to Import From Customer
                                                includes the WH and Location for the Time
8.5.46.09   10/22/2006   Fix   Inventory        Control field.                                   ADX0022864   Pentagon
                                                The Heavy MNT WO XL - MNT XL allows
                                                the User to add new MNT and set the
                                                'Company', 'Division' and 'Department'
                                                Columns and only needs to be selected
8.5.46.09   10/22/2006   Fix   Maintenance XL   once.                                            ADX0022890   Pentagon
                                                The Heavy MNT WO XL - MNT - Cards will
                                                not error when double-clicking on the Parts
8.5.46.09   10/22/2006   Fix   Maintenance XL   to add MFG/Category.                             ADX0022894   Pentagon
                                                The WIP Costs entries (Journal Entry) will be
                                                printed and calculates the Overhead
8.5.46.09   10/22/2006   Fix   Maintenance XL   (Burden) on the report.                          ADX0022827   Dynamic 01265
                                                The Heavy MNT - MNT Card - Parts -
                                                'Priority' tab only needs to be selected once,
8.5.46.09   10/22/2006   Fix   Maintenance XL   no need to select twice.                         ADX0022920   Pentagon


                                                The Material Requisition report shows the
                                                correct data according to:
                                                1. Converted Lines to RFQ, the system will
                                                show this link in the "Converted To" column.
                                                2. If the converted RFQ does not have the
                                                Ship On Date in the Line, the system will not
                                                enter '1899' as the Ship On Date in the
                                                report.
                                                3. Converted Lines from Quote, the system
                               Material         will reflect any details per each Line of the
8.5.46.09   10/22/2006   Fix   Requisition      Quote document (titles and details).          ADX0022842      TecMotiv 01231
                                             The new Executive Dashboard - Sales Band
                                             will not error when opening the
8.5.46.09   10/22/2006   Fix My Pentagon     'Reliability/Quality' Band.                    ADX0022859   Pentagon
                                             The new Executive Dashboard - General tab -
                                             Aged Inventory Value Tab is calculating the
8.5.46.09   10/22/2006   Fix My Pentagon     data correctly.                                ADX0022857   Pentagon
                                             The Sales Phone Order will not error when
                                             adding parts which are related to the
8.5.46.09   10/22/2006   Fix Phone Order     Regional Settings.                             ADX0022882   Pentagon
                                             The Purchase Order will summarize the
                                             Lines if the flag in the Administration - Form
8.5.46.09   10/22/2006   New Purchase Order Setup is marked to "Sum Lines".                 ADX0008676   FS 51036
                                             When adding a new Purchase Receiver
                                             converted from the Sales Order Line, will not
                             Purchase        error when the Line has no decimals in its
8.5.46.09   10/22/2006   Fix Receiver        value.                                         ADX0022866   Pentagon
                                             The Quote Worksheet - Order of Breakdown
                                             Lines are reflecting the data correctly when
                                             selected to print. It will be printed
                                             immediately after the Quote line. The Sales
                                             Breakdown will always appear before the
8.5.46.09   10/22/2006   Fix Quote           Purchasing Breakdown.                          ADX0022877   Norca 00163
                                             The Lines - Ref Tab - Req P/N - Customer
                                             only needs to be selected once, no need to
8.5.46.09   10/22/2006   Fix Quote           select the item twice.                         ADX0022903   Pentagon
                                             The Line - Instruction Tab will not error when
                                             creating the Purchase Order in regards to
8.5.46.09   10/22/2006   Fix Repair Receiver the date format.                               ADX0022895   Pentagon
                                             The Lines - Instruction Tab - WH Transfer
                                             button - Destination location only needs to be
8.5.46.09   10/22/2006   Fix Repair Receiver selected once.                                 ADX0022904   Pentagon
                                            The Sales Invoice Profit reports have had a
                                            caption change in the filter for “Apply
8.5.46.09   10/22/2006   New Reports        Discount” to “Include Discount”.            ADX0008682    Pentagon 01072
                                            The Work Order Update option to Convert
                                            Quote to Actual will not error and
                                            disconnects from SQL when the BOM is over
8.5.46.09   10/22/2006   Fix   Work Order   700 Lines.                                  ADX0022899    TecMotiv

                                            The Accounts Payable - Credit Payments to
8.5.46.09   10/19/2006   Fix   Financials   Customer allows deleting without error.      ADX0022843   Pentagon
                                            The Traveler Print Form: has a new flag in
                                            the System Setup and changes the Column
                                            titles-
                                            “[x] Change traveler from INSP BY/NOTE to
                                            MECH/INSP BY”
                                            The Label caption has been changed to print
8.5.46.09   10/19/2006   New Forms          “MECH” and “INSP BY”.                        ADX0008469   Air Tech 00706
                                            There is a new Documents number added
                                            per Company. The companies will be liable
                                            for entering the gap (starting point for the
                                            counter) between the company counters for
                                            each company.
                                            To activate this:
                                            1. New flag added to the System General
                                            Settings - "Document numbers per
                                            Company/Division
                                            2. If flag is marked then the Counters Tab
                                            per Company/Div/Dep Setup will be shown
                                            otherwise Counters tab will be display in
8.5.46.09   10/19/2006   New General        General Settings                             ADX0008555   Azego 00694
                                              There is a new Documents number added
                                              per Company. The companies will be liable
                                              for entering the gap (starting point for the
                                              counter) between the company counters for
                                              each company.
                                              To activate this:
                                              1. New flag added to the System General
                                              Settings - "Document numbers per
                                              Company/Division
                                              2. If flag is marked then the Counters Tab
                                              per Company/Div/Dep Setup will be shown
                                              otherwise Counters tab will be display in
8.5.46.09   10/19/2006   New General          General Settings                                 ADX0008555   ALCO 00694

                                              The Warehouse Transfer will now show the
                                              Status as „Posted to Journal Entry‟ and not
                                              'Posted to GL' when the Transfer has been
                                              sent to Journal Entry. Only if the entry itself
                                              is Posted to GL will then the WH Transfer
                                              reflect Posted GL Status. The WH Transfer
                                              screen has a new column for "J/E Status"
                                              and can be filtered and searched and there
                                              is a hint in regards to the related Journal
8.5.46.09   10/19/2006   Fix   Inventory      Entry status.                                   ADX0022023    Kenmore 00815
                                              The Stock options to add Parts into the
                                              Material Requisition only needs to be
                                              selected once per part. No need to select the
8.5.46.09   10/19/2006   Fix   Inventory      same data twice.                                ADX0022720    Pentagon

                                              The Purchase Receiving labels have
                                              resolved the size error in regards to the 1st
                                              print which could be set to (2.75" x 1.25")
8.5.46.09   10/19/2006   Fix   Label Master   then all the next prints will be in same size.   ADX0022763   Pentagon
                                              The Users will not receive an error when
                                              trying to edit the PO when another User is in
8.5.46.09   10/19/2006   Fix   Purchase Order the Purchase Receiving Information window. ADX0022870       Dart 01306
                                              The Quote - Options to Shoot RFQ by
                                              Category will not alert the User with an error
8.5.46.09   10/19/2006   Fix   Quote          message.                                       ADX0022888   Pentagon
                                              Users only need to select the Line once
                                              when selecting the Customs Shipment No. in
8.5.46.09   10/19/2006   Fix   R.M.A.         the RMA Line Information.                      ADX0022872   Pentagon

                                                The General Ledger Document Transactions
                                                Journal Report will reflect the complete
                                                document number as the document number
8.5.46.09   10/19/2006   Fix   Reports          field has been increased.                    ADX0022875   FS 51046
                                                The Work Order Labor Entry by Employee
                                                will clear the last record (to close) after
                                                clicking on OK then all lines are added into
8.5.46.09   10/19/2006   Fix   Work Order       W/O(s).                                      ADX0022871   Pentagon
                                                The Work Order Traveler now has the
                                                Routing band printed on all pages as it is
8.5.46.09   10/19/2006   New Work Order         fixed on the Header Tab.                     ADX0008665   Heros 00705

                                                When creating a Work Order from the
                                                Repair Receiver or RMA, the system will not
8.5.46.09   10/19/2006   Fix   Work Order       error in regards to the Regional Settings.  ADX0022883    Pentagon
                                                The Work Order Header transfers over the
8.5.46.09   10/19/2006   Fix   Work Order       Rev field from the Part number.             ADX0022874    Davis 01302
                                                The Server.exe works regardless if the
                                                Administration - System Setup flag for the
8.5.46.09   10/18/2006   Fix   Administration   System Log enabled.                         ADX0022868    Pentagon
                                                 You can now enter data via the copy/paste
                                                 methods into the Customer - Quality -
8.5.46.09   10/18/2006   Fix   Customer          Standard Transport time value.                  ADX0022836   Pentagon
                                                 The G/L Accounts Table allows sorting by
8.5.46.09   10/18/2006   Fix   Financials        the Table type.                                 ADX0022841   Pentagon

                                                 The Bank Reconciliation print options now
8.5.46.09   10/18/2006   New Financials          has the option to sort by the Statement Date. ADX0008507     Azego 00117
                                                 The Available to Promise button lists the
                                                 Purchase Orders with their corresponding
8.5.46.09   10/18/2006   Fix   Inventory         Account Name.                                 ADX0022816     Pentagon

                                              The Purchase Receiver - UID - Number of
                                              Labels Per Package has been changed:
                                              1. The 'Cond' is printed right to the 'Qty'.
                                              2. The 'Note' is printed under 'Doc Ref 8'
                                              (where the 'Cond' was printed before), and
                                              the value pulls from the Receiver 'Lines' -->
                                              'Ref' tab --> 'Note' label.
                                              3. To the right of the 'Good Till' (where the
                                              'Notes' was before) will print the following: "*
                                              <HazMat and Electrostatic values of the
8.5.46.09   10/18/2006   Fix   Label Master   part> *"                                           ADX0022847   Davis 01275
                                              The Pick Ticket's C.O.C.. form will not print
8.5.46.09   10/18/2006   Fix   Pick Ticket    out with an error message.                         ADX0022861   Pentagon
                                              The Purchase Invoice prints with the
                               Purchase       Vendors Invoice Date and that field is
8.5.46.09   10/18/2006   Fix   Invoice        labeled "V. Invoice Date".                         ADX0022850   IC Blue 01272
                                              The Purchase Order Line - Expedite - Other
                                              Cert Req does not need the data to be
8.5.46.09   10/18/2006   Fix   Purchase Order selected twice.                                    ADX0022860   Pentagon
                                                There is a new flag in the System Setup -
                                                Company Setup - General Setting Tab
                                                'Update P/N Cross Reference in
                                                SO/PO/RFQ/Quote). This flag is designed to
                                                allow the User to turn off auto updating part
                                                number cross reference when customer or
                                                vendor part number is used on purchase
                                                orders or sales orders.
                                                The previous setting only stops the system
                                                from adding cross reference info to PO or
8.5.46.09   10/17/2006   New Administration     SO, not the other way around.                 ADX0008397   SAI 00959
                                                The System Setup - System General
                                                Defaults - Setup - Application Shut Down is
8.5.46.09   10/17/2006   Fix   Administration   now indicated in bold text.                   ADX0022767   Pentagon
                                                There is a new Flag in the Serial : [x] RoHs
                                                Compliance: for all printed forms which can
                                                print the RoHs Compliance as this flag will
                                                decide whether to print or not on the
                                                following documents:
                                                Quote,
                                                R.F.Q,
                                                S.O.,
                                                P.O.,
                                                Pick Ticket (sales,purchase,claim),
                                                Packing Slip (sales,purchase,claim),
                                                R.M.A,
                                                Claim,
8.5.46.09   10/17/2006   New General            Sales invoice                                 ADX0008436   Pentagon 01121
                                              When updating the Inventory into the WH
                                              Locations, the Time Control values in TSO
                                              and TSN fields will remain empty if no data is
                                              inputted opposed to defaulting to zero (in
                                              previous versions). This applies to the
                                              following documents:
                                              - Repair Receiver
                                              - RMA
                                              - Qty and Cost Update
                                              - Manual adding Stock in the WH Location
                                              - Purchase Receiver
                                              - Work Order with Line Type 33
                                              - Mnt XL with Line Type 33
                                              - Work Order Qty Posted Finish
                                              - Removal Procedure
8.5.46.09   10/17/2006   New Inventory        - Import from txt/csv file                     ADX0008634   FS 50868
                                              The Pick Ticket - Sales Shipper Labels -
                                              have had their titles changed:
                                              1) Sales Shipper Labels - Shipping Labels by
                                              Boxes have changed "Our Packing Slip No"
                                              to - "Our Packing List No"
                                              2) Sales Shipper Labels - Shipping Labels by
                                              Package Type 1 has changed the "Ticket
8.5.46.09   10/17/2006   Fix   Label Master   No" to - "Packing List No".                    ADX0022853   Alcoa 01254

                                              When creating the Warehouse Transfer from
                                              the Material Requisition, the WH Transfers
                               Material       Lines Condition is transferred over from the
8.5.46.09   10/17/2006   Fix   Requisition    Mat Req. and not the source Location.        ADX0022863     FS 51115
                                              Users no longer need to select the
                                              Customers Ship To Location twice when
8.5.46.09   10/17/2006   Fix   Pick Ticket    creating the Shipper Consolidator.           ADX0022726     Pentagon
                                             The Sales Pick Ticket - Lines - Expedite -
                                             8130 button - Part 3 has corrected its Tab
8.5.46.09   10/17/2006   Fix   Pick Ticket   order.                                          ADX0022756       Pentagon

                                             The Option to - List Journal Entries will
                                             reflect the correct values as it will only list the
                               Purchase      Journal Entries created from the Purchase
8.5.46.09   10/17/2006   Fix   Receiver      Receiver only for Price Adjustments.                ADX0022818   SAI 01247

                                             The Component Work Order has a new
                                             option to “Set W/O status”. When this screen
                                             pops up, the User can scan the Actual Work
                                             Orders only and set the Work Order Status
                                             and when this is saved (OK) the system will
                                             set the current WO Status with the current
8.5.46.09   10/17/2006   New Work Order      date and add the new Status onto the List.   ADX0008621          Pentagon 00929

                                             The Work Order - Cost Tab has removed the
                                             "Plans" as it is not visible on the Labor
                                             screen. In the Maintenance only, the "Plan"
                                             is used and the caption has been changed to
8.5.46.09   10/17/2006   New Work Order      'Plane --> Regular and Regular --> Billable'. ADX0008663         APA 01274
                                             The Work Order Cost (labors) traceability will
                                             not be updated when the document has
                                             updated the totals without changing values.
                                             This also applies to the Maintenance XL
8.5.46.09   10/17/2006   Fix   Work Order    Costs.                                         ADX0022703        Elliott
                                                The Work Order (and Maintenance) Parts
                                                grid under the Expedite Tab will reflect the
                                                Journal Entry status when parts are posted
                                                to WIP based on the Journal Entry Status. If
                                                the Journal Entry is not posted to the G/L
                                                then the caption will state 'Posted(JE)' and
                                                when posted to G/L then the status will be
8.5.46.09   10/17/2006   Fix   Work Order       'Posted G/L'.                                         ADX0022808   Pentagon
                                                The System Setup - System and Task Setup
                                                - Set Server As Main will not error when the
                                                User has defined a Main without a
8.5.46.09   10/16/2006   Fix   Administration   disclaimer.                                           ADX0022851   WSW 01325
                                                The columns for Approve and Hold in the
                                                Accounts Payable - Credit Payments to
                                                Customer - List Open Pending Payments
8.5.46.09   10/16/2006   Fix   Financials       can be filtered by "Yes" and "No".                    ADX0022814   Pentagon
                                                The ATA 106 form will not print 'Repair
                                                Station' information if there is no data in that
                                                field. In order to fill data in this field, it must
                                                be setup in Administration - System Setup -
                                                Company - Setup flag for 'Override Repair
8.5.46.09   10/16/2006   Fix   Forms            Station Number..'.                                    ADX0022820   ANA 01236

                                                The Certificate Logic can be searched by the
                                                Columns: Repairable, Expendable, Rotable,
                                                Airworthiness and they can be filtered by "Y"
8.5.46.09   10/16/2006   Fix   General          , "N" and "A" instead "Yes", "No", "All".     ADX0022815           Pentagon
                                              There are 2 additional Labels added to the
                                              system in 4" x 6" size and using large fonts.
                                              1. Shipping Label - to be printed from the
                                              Pick Ticket.
                                              2. Inventory Label - to be printed from the
8.5.46.09   10/16/2006   New Label Master     Label Master Module.                            ADX0008435   Hadco SOW
                                              The Purchase Receiver Tab A Label - Label
                                              by Line has corrected the printing for the
8.5.46.09   10/16/2006   Fix   Label Master   'Cond' and 'Rev' field.                         ADX0022835   Pentagon 01241
                                              The new Executive Dashboard has all of the
                                              old frames available from the previous
                                              versions of the Executive Dashboard's
8.5.46.09   10/16/2006   New My Pentagon      'General' Tab.                                  ADX0008619   Pentagon
                                              When picking the Line and the Part has
                                              Shelf Line and the Shelf Line days is '0' the
                                              User will receive a message stating "Part
                                              number marked as Shelf Life but expiration
                                              date not assigned. Continue anyway? " and
                                              the User can continue to select the parts.
                                              (This also applies to adding Parts in the
8.5.46.09   10/16/2006   New Pick Ticket      Stock Release'.                                 ADX0008603   Pentagon 00974

                                            The Purchase Order Line Ship Date will be
                                            updated according to the Sales Order Line
                                            Ship Date. Changing any data on the P/O
8.5.46.09   10/16/2006   Fix Purchase Order Line will update the S/O Line Ship Date.   ADX0022844          Azego
                                            The Financials - Unbalanced WIP Entries
                                            report based on a Customer Work Order will
8.5.46.09   10/16/2006   Fix Reports        include the labor hours value.             ADX0022799          FS 09/2006
                                            The Purchase Invoice Register has a new
8.5.46.09   10/16/2006   New Reports        Country Code filter.                       ADX0008512          Telford 01130
                                                The Purchase Invoice Register has the
                                                Country added as a filter. This also applies
8.5.46.09   10/16/2006   New Reports            to the Sales Invoice Register.                ADX0008511   Telford 01130
                                                The Customer and Vendor Account Aging
                                                reports take into consideration the payment /
8.5.46.09   10/16/2006   Fix   Reports          receipts dates.                               ADX0022849   ILN 01276

                                                The Sales Order - Line Ref. for Line Type 35
                                                which has made a Work Order to Bill the
                                                Customer for Repair has had some changes
                                                to its logic:
                                                1. The Work Order number prints in the Note
                                                and any zeroes will be removed from the left
                                                side unless this is included in the W/O #
                                                2. The text has been changed to "Line
                                                cancelled – Billed from Work Order .....”
                                                3. The Line Changes History will also be
8.5.46.09   10/16/2006   Fix   Sales Order      used in the note                             ADX0022360    Pentagon 00971
                                                The Work Order Setup - Standard Routings
                                                can be opened with „Yes‟ and „No‟ and not by
8.5.46.09   10/16/2006   Fix   Work Order       free text.                                   ADX0022804    Pentagon

                                              The Warranty column of the Work Order
8.5.46.09   10/16/2006   Fix   Work Order     Routing Tab has a filter by "Yes" and "No".   ADX0022805     Pentagon
                                              The Images option to "Delete Page from
8.5.46.09   10/15/2006   Fix   Imaging Module Current Image" is currently working.          ADX0022526     Pentagon 01029

                                                The Executive Dashboard "Top W/O Parts"
8.5.46.09   10/15/2006   Fix   My Pentagon      has removed the scroll on the right side.   ADX0022837     Pentagon

                                                The Executive Dashboard "Top Parts Sales"
8.5.46.09   10/15/2006   Fix   My Pentagon      filter for "'Top" is now working correctly. ADX0022773     Pentagon
                                                The Executive Dashboard has removed any
                                                extra space in the windows for "Total
8.5.46.09   10/15/2006   Fix   My Pentagon      Customers".                                     ADX0022838   Pentagon
                                                When making groups by column in the
                                                Contract Management, there no longer
                                                appears to be an error when clicking on the
8.5.46.09   10/13/2006   Fix   Customer         left side.                                      ADX0022923   WSW 01321
                                                The system will now allow the Users to
                                                delete the Capability Codes from the Stock
8.5.46.08   10/12/2006   Fix   Administration   Tables List by Code.                            ADX0022832   Pentagon
                                                There is a new flag in the System Setup -
                                                Setup Tab to automatically add and create
                                                P/N from Lines into Stock. This will add into
                                                Stock Lines from RFQ after the warning
8.5.46.08   10/12/2006   New Administration     message has been OK'd.                          ADX0008366   OWL 00736
                                                The Contract Management - Account
                                                relationship tab will not error when adding
8.5.46.08   10/12/2006   Fix   Customer         data to it.                                     ADX0022822   Elliott 00940

                                                If there is Labor which pertains to multiple
                                                Work Orders, then the system will do the
                               ETS - Electronic calculations based on the time and will track
8.5.46.08   10/12/2006   Fix   Time Sheet       then equally according to the Qty on W/O.       ADX0022374   Dynatech 00753
                                                The Servers and Task Setup - Server
                                                Address will be saved and upon clicking on
8.5.46.08   10/12/2006   Fix   Fax Server       OK.                                             ADX0022768   Pentagon
                                                The Accounts Receivable - Cash Receipts
                                                which have a status of Posted to G/L will be
                                                shown when trying to Deposit the records
8.5.46.08   10/12/2006   Fix   Financials       into the Bank.                                  ADX0022833   Poliform 01237
                                                The Wire Transfer Export Setup - ISO Code
                                                Settings window will not open twice when
8.5.46.08   10/12/2006   Fix   Financials       adding to it.                                   ADX0022817   Pentagon
                                             All print forms have new setup and printing
                                             options in regards to the shelf life
                                             information:
                                             [x] MFG Date
                                             [x] Shelf life duration
                                             [x] Expiration date
                                             This applies to all Forms which print the W/H
8.5.46.08   10/12/2006   New Forms           References                                    ADX0008569     Pentagon 00877

                                             All General Search windows which now have
                                             the export to excel button have corrected
8.5.46.08   10/12/2006   Fix   General       order and names of the column titles.     ADX0022574         Pentagon

                                             The Call Tracking - Notes tab History &
8.5.46.08   10/12/2006   Fix   General       Changed by fields can change in edit mode.      ADX0022828   Elliott 00940
                                             The Options menu functions in the Material
                                             Requisition have been locked to prevent
                                             more than one User from accessing and
                             Material        performing the same Menu Option at the
8.5.46.08   10/12/2006   New Requisition     same time.                                      ADX0008610   FS 50983
                                             When approving Lines in the Material
                                             Requisition, the Lines have been locked to
                             Material        prevent more than one User from approving
8.5.46.08   10/12/2006   New Requisition     a specific Line at a time.                      ADX0008608   FS 50983
                                             When converting Lines in the Material
                                             Requisition, the Lines have been locked to
                             Material        prevent more than one User from converting
8.5.46.08   10/12/2006   New Requisition     a specific Line at a time.                      ADX0008609   FS 50983
                                             The Packing Slip is printing the Boxes at the
                                             end of the Lines prior to the Header
8.5.46.08   10/12/2006   Fix   Pick Ticket   message and is complete.                        ADX0022732   Hadco 01229
                                            When the Pick Ticket “Updates Stock” and
                                            automatic printout of the FS Certificate is
                                            saved as an attachment in PDF format
                                            according to Admin - General Settings -
                                            Modules - Documents Copies Files
8.5.46.08   10/12/2006   New Pick Ticket    Directory.                                   ADX0007786         FS 0019
                                            The PO‟s print/preview/hardcopy now
                                            reflects the Division of the Address as the
                                            Division is located by the WH Code. This can
                                            be enabled by a flag setup in Administration
8.5.46.08   10/12/2006   New Purchase Order – Forms Setup.                               ADX0008570         FS 50974

                                              The Opportunity Management which has
                                              manually created Quotes will automatically
8.5.46.08   10/12/2006   Fix   Quote          be refreshed when a new one is added.            ADX0022821   Elliott 00940
                                              The Work Order Parts Lists can now multi-
                                              select and this multi selection will include the
8.5.46.08   10/12/2006   Fix   Work Order     last line.                                       ADX0022085   Pentagon
                                              The system will not error when adding
8.5.46.08   10/12/2006   Fix   Work Order     default Cost in the W/O Setup by Type.           ADX0022834   Pentagon
                                                There BOM Print Forms and BOM List Print
                                                Forms will behave by the following:
                                                1. The time control with warranty will not print
                                                2. In the used column, only if quantity used is
                                                greater the 0 will it be shown on the form and
                                                be left blank if its 0
                                                3. Added to the BOM a serial number field as
                                                well and printing this field on the form
                                                4. „Replacement parts‟ can now be printed
                                                5. Prints the „Superseding part number‟ (if
                                                one exists)
                                                6. Shows the part indicators – Alert / Hold /
                                                obsolete
                                                7. Added to each part in the BOM a field for
                                                „Inspected by‟. This will print on the BOM
                                                form only if it‟s filled.
                                                8. If its for a customer, shown will be the
                                                receiver number near the sales order
8.5.46.08   10/12/2006   New Work Order         number as well                                   ADX0008082   Pentagon 00842

                                                The system will not allow the User to delete
8.5.46.08   10/11/2006   Fix   Administration   a Warehouse if it is active in the system.     ADX0021362     Intl Aircraft 00512

                                                When the Work Order – Parts “Updates
                                                Stock” the system will automatically print the
                                                FS Certificate and save as attachment
                                                according to Admin - General Settings -
                                                Modules - Documents Copies Files
                                                Directory. This works when removing a
                                                single part from stock and updating all
8.5.46.08   10/11/2006   New Administration     installed parts (edit mode – update).          ADX0007787     FS 0019
                                            When adding the Callx, there is a new
8.5.46.08   10/11/2006   New Customer       indicator to see if there are any Calls.        ADX0008501    Pentagon 00990
                                            The User will receive a warning message
                                            when removing Parts from the Electronic
                                            Catalog if the User does not select any
                               Electronic   parameters to delete. (this also applies to the
8.5.46.08   10/11/2006   Fix   Catalog      Offers Manager)                                 ADX0022624    Pentagon 01146

                                            The "Receipt Doc" is available on the FS
                                            C.O.C.. for a printed reference in Block 13.
                                            (C.O.C.. only)
                                            This applies the C.O.C..'s:
                                            -created from Pick Ticket
                                            -created from WH Transfer
8.5.46.08   10/11/2006   New Forms          -created from Parts allocation to Work Order     ADX0008466   FS 50885
                                            The Inventory - Parts - Available to Promise
                                            button allows the User to search for Open
8.5.46.08   10/11/2006   New Inventory      PO's.                                            ADX0008574   FS 50923
                                            The Pick Tickets will allow the User to Ship a
                                            Qty which is greater then the Qty in stock.
                                            This can be set to allow in the System Setup
                                            flag for "Allow to ship more than quantity in
8.5.46.08   10/11/2006   New Pick Ticket    stock by: 99.99%".                               ADX0008458   Hadco SOW
                                            The Subsidiary Detail to G/L Comparison
                                            report will show Sales Invoices but only
8.5.46.08   10/11/2006   Fix   Reports      those which are not Posted to G/L.               ADX0022787   FS 09/2006

                                            Subsidiary Detail to G/L Comparison report
                                            only reflects the Lines based on their Status
                                            in Work Orders and Maintenance. It takes
                                            the Lines only if they have Status R - O or
                                            Posted with WIP, also when the Cost >0,
8.5.46.08   10/11/2006   Fix   Reports      without WIP, excluding line type 34.          ADX0022796      FS 09/2006
                                            The Subsidiary Detail to G/L Comparison
                                            report will not include Claims which are type
8.5.46.08   10/11/2006   Fix   Reports      "Manual Debit".                               ADX0022785     FS 09/2006

                                            The Subsidiary Detail to G/L Comparison
                                            reports reflect the replacement parts entered
                                            on the Purchase Shippers until they are
8.5.46.08   10/11/2006   Fix   Reports      received. (line type 03 /shipper with cost)   ADX0022810     FS 09/2006

                                            The Unbalanced Receiver Entries report will
                                            not reflect the Purchase Receivers which are
8.5.46.08   10/11/2006   Fix   Reports      not linked to Purchase Invoices.               ADX0022801    FS
                                            There is a new report for "Inventory Aging As
                                            Of ". This new report is based on the
                                            Inventory Aging report. It is available to be
                                            run "As Of" a date. And will reflect the
                                            Inventory value in details as of a date in the
8.5.46.08   10/11/2006   New Reports        past.                                          ADX0008470    Hadco SOW

                                            The Heavy MNT WO XL form to print the
                                            'WO Quotation To Customer' now reflects
                                            the correct totals in the Card. When there is
                                            more than one Card, it will sum all the prices
                                            to the total of the first card and type 0.00 in
                                            total of the rest of the cards (although there
8.5.46.08   10/11/2006   Fix   Work Order   is costs & parts with prices).                  ADX0022724   Air Plains 01218
                                            When a User chooses in User/Employee
                                            Information - Document Visibility - Company
                                            Documents they can filter the Division on all
                                            Financial reports and only the Company filter
8.5.46.08   10/10/2006   Fix   Financials   is blocked.                                     ADX0022776   Azego
                                             Users only need to select the Debit source
                                             once in the Auto Checks / Auto Wires, no
8.5.46.08   10/10/2006   Fix   Financials    need to select this twice.                     ADX0022704   Pentagon
                                             The Pick Ticker, Sales Invoice and Work
                                             Order 8130 Part II form will default to the
                                             main Customer address if the Ship/Bill
8.5.46.08   10/10/2006   Fix   Forms         information is blank.                          ADX0021603   Intl Aircraft 00633
                                             The FAA 337 Form printed from the W/O or
                                             MNT has the name of the A/C MFG printed
                                             in the „Make‟ box (next to the Aircraft Box in
8.5.46.08   10/10/2006   Fix   Forms         the left).                                     ADX0022669   Capital 01172
                                             The 'W' for Work Order or 'V' for Vendor has
                                             been increased in size so to not be cut off
                                             from the search windows.
                                             The "W" (in work order) was cut off in the
                                             following search screens:
                                             1. S/Invoices
                                             2. S/Pick & Ship

                                             The "V" (in vendor) was cut off in the
                                             following search screens:
                                             1. R.F.Q.
                                             2. P.O.
                                             3. Receiving
                                             4. P/Invoices
8.5.46.08   10/10/2006   Fix   General       5. Claims                                   ADX0021981      Pentagon
                                             When closing the Parts master file, the
                                             system will not remove all Lines from the
                                             Parts X-reference window when the button is
8.5.46.08   10/10/2006   Fix   Inventory     flagged as 'Green'.                         ADX0022798      A&J
                               Lot /         The Lot Manager will only apply to the
                               Consignment   Inventory which is either Consigned or Lot
8.5.46.08   10/10/2006   Fix   Manager       retained.                                   ADX0022101      A. Inventory 00866
                                            The Phone Order - Stock Info tab now shows
                                            the Base Cost. There are 2 new fields in the
                                            global system setup: 'Cost base back
                                            months' and 'Cost base burden percentage'.
                                            The Cost tab will look at all PO's between a
                                            certain date range (between today and
                                            backwards for the number of months put in
                                            the setup) and will show the highest
                                            purchase price for these dates plus a burden
8.5.46.08   10/10/2006   New Phone Order    factor pulled from system setup.                 ADX0008432   Hadco SOW
                                            The option to Assign Line to S.O grid has the
                                            document number set as the first column
                                            and the caption has been changed from 'Doc
8.5.46.08   10/10/2006   New Purchase Order no' to 'Sales Order'.                            ADX0008503   Pentagon 00867
                                            The Subsidiary Detail to G/L Comparison
                                            reports will not error when filtered by
8.5.46.08   10/10/2006   Fix Reports        Purchase Invoice.                                ADX0022783   FS 09/2006
                                            The Transaction with Incorrect Status report
                                            has been changed cosmetic to not show
                                            "Credit Apply's" with sum of zero and the
                                            "Transaction Type" of the Credit Apply
8.5.46.08   10/10/2006   Fix Reports        clarified.                                       ADX0022803   FS
                                            The Sales Order Line Changes tab now also
8.5.46.08   10/10/2006   Fix Sales Order    reflects the Due Date.                           ADX0022735   Pentagon
                                            Users no longer receive an error message
                                            when searching the "Inspected by" in the
8.5.46.08   10/10/2006   Fix Work Order     Work Order BOM Tab.                              ADX0022791   Pentagon

                                               All Accounts Receivable documents which
                                               have been deposited will have a direct Link
8.5.46.08   10/9/2006    New Financials        from the Receipt to the Deposit.              ADX0008508   Pentagon 00111
                                           If the Users environment is not configured to
                                           have the Imaging Module, the Inventory WH
                                           Location column will not lists the column for
8.5.46.08   10/9/2006   Fix Inventory      Imaging flagged.                                ADX0022489   Pentagon 01065
                                           When editing the Purchase Order and
                                           converting Lines from the Sales Order, the
                                           Lines will show the Part number, Description,
8.5.46.08   10/9/2006   New Purchase Order ALT1 and ALT2.                                  ADX0008504   Pentagon 00853
                                           The add button of the Fast Scan feature in
                            Purchase       the Purchase Receiver gives the User an
8.5.46.08   10/9/2006   Fix Receiver       option to scan or select a file.                ADX0014220   Pentagon
                                           The Sales - Shipping Register report has
                                           resolved some of its issues:
                                           1. Once selecting the „shipped to‟, Users can
                                           delete the account selected
                                           2. The „ship via‟ shows the code and the
                                           name of the “ship via” on the report
                                           3. The report is clearer to read. The Headers
                                           are shaded
                                           4. The terms also shows the Code and the
                                           Description
                                           5. When printing the Description on the short
8.5.46.08   10/9/2006   New Reports        label it will not cut off any data              ADX0008510   Pentagon 00871
                                      The Inventory Analysis (Physical W/H) has a
                                      new filter for [x] Show cost > 0. On hand
                                      Inventory with Cost List. This report will show
                                      any parts with a quantity > 0 and a cost > $0.
                                      It will offer the following columns of data with
                                      totals at the bottom of the report for the
                                      Quantity and Extended Cost columns:
                                      Part Number Description Warehouse
                                      Location Condition Quantity Unit Cost
8.5.46.08   10/9/2006   New Reports   Extended Cost                                    ADX0008475     Intl Aircraft 00892

                                      The Sales Orders Register report has a new
                                      filter for "Line ref" (Additional user line) which
                                      only applies to the SO Register and not he
8.5.46.08   10/9/2006   New Reports   SO Register Acknowledge.                           ADX0008492   Boeing 00865

                                      The Sales Orders Journal report has a new
                                      filter for "Line ref" (Additional user line).
                                      1. New filter by line ref (line ref is set at:
                                      administration->system setup-> system
                                      general defaults->general tab->"additional
                                      user line label")
                                      2. The report filter settings has changed the
                                      label to 'Print NSN/Line ref. when this flag is
                                      marked print also the line ref under the
8.5.46.08   10/9/2006   New Reports   description                                     ADX0008491      Boeing 00865
                                               There have been added to the Customers /
                                               Vendors Reports search grid the Contact
                                               Cell Phone in the:
                                               *Customer List report
                                               *Vendor List Report
                                               *Customer List(Search)window
8.5.46.08   10/9/2006   New Reports            *Vendor List(Search)window                        ADX0008499   ANA 00878
                                               When updating the Work Order (or MNT)
                                               Parts to Cancel Current Line, the status will
                                               change according to the action. Also, Users
                                               cannot Cancel the Current Line when there
                                               have been Invoices Posted to GL for the
8.5.46.08   10/9/2006   Fix   Work Order       part(s).                                          ADX0021288   Pentagon

                                               The Company Setup - Options - Warranty
                                               Defaults column for Full Cover can be
8.5.46.08   10/8/2006   Fix   Administration   filtered by "Y" and "N" instead of "Yes", "No".   ADX0022417   Pentagon
                                               The system will ignore any discrepancy
                                               values which are valued at zero when
                                               posting disbursements to the General
8.5.46.08   10/8/2006   Fix   Financials       Ledger.                                           ADX0014422   Pentagon
                                               Once the Bank has been deleted from the
                                               List, Users cannot add a Memo into the
                                               blank/deleted Bank. Users cannot delete
                                               Banks with active Accounts and cannot set
                                               two Accounts with different Currency with the
8.5.46.08   10/8/2006   Fix   Financials       same G/L Code.                                    ADX0014428   Pentagon
                                               The Qty UM conversion calculates the Line
8.5.46.08   10/8/2006   Fix   Inventory        Type '02'.                                        ADX0014369   Pentagon

                                               The Phone Order - in Quote History, Sales
                                               History, RFQ History and PO History grid
8.5.46.08   10/8/2006   New Phone Order        now has the Division code set into the grid.      ADX0008430   Hadco SOW
                              Purchase       The Purchase Invoice forms Invoice Date
8.5.46.08   10/8/2006   Fix   Invoice        reflects the correct date.                     ADX0014362   Pentagon
                                             Sales Order Journal and Register Reports
                                             have added some columns to it when run in
                                             Details: The Price per the base UM (in LB in
8.5.46.08   10/8/2006   New Reports          this case).                                    ADX0008434   Hadco SOW
                                             The Customer File - Defaults - Shipping -
                                             Over Ship by ____ % (percent) no longer
                                             shows the information in bold. (also in the
8.5.46.07   10/6/2006   Fix   Customer       Vendors File)                                  ADX0022705   Pentagon
                                             The Pentagon Users & Groups - Assign
                                             Users to Groups - 'Group Code' can now be
                                             opened by using the Alt + Arrow down key
8.5.46.07   10/5/2006   New Administration   on the keyboard.                               ADX0022736   Pentagon

                                             The System General Defaults has a new
                                             filed called "Allow to Ship more than Quantity
                                             in Stock by: 99.99%" which allows reserving
                                             and shipping Parts in the Sales Pick Ticket
                                             (only) where the converted Quantity to Ship
                                             may be higher than the Quantity in Stock in a
                                             specific Location. In addition this field will
                                             only be visible if using the Raw Material
                                             Module and shipping Parts which are
8.5.46.07   10/5/2006   New Administration   stocked as Raw Material items.                 ADX0008457   Hadco SOW
                                             The Autosourse window's History grid size
                                             has been increases to allow the User to
8.5.46.07   10/5/2006   Fix   Autosource     make the grid wider/narrower.                  ADX0022671   Pentagon
                                             When creating Journal Entries for Cost
                                             Accounting, the Line Description will be
8.5.46.07   10/5/2006   New Financials       copied over to the CA Line text.               ADX0008471   Azego
                                          The System Standard Forms Setup for the
                                          Pick Ticker Consolidator will not error when
8.5.46.07   10/5/2006   Fix   Forms       adding security onto it.                     ADX0022753    Pentagon
                                          All documents - Sales and Purchasing - have
                                          a new menu item to recalculate the
                                          document while in browse mode. This
                                          applied to the Sales Receiver, R.M.A.,
                                          Purchase Shipper, Purchase Receiver and
8.5.46.07   10/5/2006   New General       Claim.                                       ADX0008388    Am. Connector 00822

                                          The search screen will not pop open again
                                          when adding the Stock UM to the Parts -
8.5.46.07   10/5/2006   Fix   Inventory   Options - Qty UM Conversion Table.          ADX0022769     Pentagon

                                          The Inventory - Options - Graphs & Trend
                                          Analysis reflects the details when entering a
                                          Purchase Order for a Part. Users can now
8.5.46.07   10/5/2006   Fix   Inventory   sort by the Sales Order and Purchase Order. ADX0022523     Pentagon
                                          Users can now add factors into the Qty UM
                                          Conversion Table in the Part number
8.5.46.07   10/5/2006   Fix   Inventory   Options.                                      ADX0022749   Pentagon
                                           There is a new Warehouse Location option
                                           to change the Part number. This can be
                                           done at the Lot level to change the parts
                                           which are "Left over". This function will
                                           change the part number for this lot only from
                                           part A to part B. All the part traceability and
                                           connections will stay as is. A note will be
                                           added to the part bin location memo "Part
                                           number was converted from part number A".
                                           This can be done as long as the part in this
                                           bin location is not reserved or booked.
                                           1. The menu option will be available only for
                                           'Tracing parts' ONLY
                                           2. The change part will be allowed only if qty
                                           > reserved + booked qty. The changed qty
                                           will be all qty available (qty minus reserved
                                           minus boked)
                                           3. The user will select the new part number.
                                           The new part number will be also 'Tracing
                                           only' and working with the same 'UM' of the
                                           original p/n
                                           4. The change will do the following:
                                           a. Subtract from qty of the original p/n to the
                                           available qty changed
                                           b. Create new location (copy all the
                                           information from the original to the new
                                           location change only the logno, the ssn
                                           MUST remain the same as the original p/n)
                                           c. Change the qty in the new location to the
8.5.46.07   10/5/2006   New Inventory      available qty                                   ADX0008443   Hadco SOW
                                           The Purchasing Receiving Labels -> All
                                           Labels will now include the "Rev" field for the
8.5.46.07   10/5/2006   New Label Master   Part(s).                                        ADX0008447   Davis 00883
                                              The Maintenance -> Print -> Print Log book
                                              now allows the User to change the fixed
                                              message at the bottom of the form. The
                                              following is hard coded in case the fixed
                                              message is empty:
                                              MAINTENANCE RELEASE

                                              The aircraft identified above was repaired
                                              and inspected in accordance with current
                                              maintenance rules of the Federal Aviation
                                              Regulations and is approved for return to
                                              service. Pertinent details of the repair are on
                                              file at the repair station under:

                                           Work Order Number: ##### Date:
8.5.46.07   10/5/2006   New Maintenance XL __________________                                   ADX0008476   Capital 00918
                                           The New Executive Dashboard feature
                                           includes new frames for the following:
                                           Top Work Order Parts
                                           Top Work Order Customers
                                           Top Work Order Sales Persons
                                           Top Customers
                                           Top Sales Parts
                                           Total Sales Orders
8.5.46.07   10/5/2006   New My Pentagon    Total Open Sales Orders                              ADX0008464   Pentagon
                                           The New Executive Dashboard feature
                                           allows Users to relog into the Pentagon
8.5.46.07   10/5/2006   Fix My Pentagon    without error.                                       ADX0022739   Pentagon
                                            Quote, SO and Phone order Min Max Logic
                                            will behave as follows:
                                            1. If there is an amount in the „Min‟, the user
                                            will not be able to quote/sell unless he is
                                            marked to do so in the user setup.
                                            2. Also, the User setup will state: „ Sell below
                                            Minimum price‟. It will take into consideration
                                            the min price in the part master and in the
                                            warehouse.
                                            3. If selling more than maximum, User will
                                            receive a message (if the maximum is not
8.5.46.07   10/5/2006   New Phone Order     zero) and allow to continue                        ADX0008395   Pentagon 00870
                                            When Picking Qty from the Warehouse, the
                                            system will now allow the User to take all Qty
                                            in a W/H even if it is not a whole
8.5.46.07   10/5/2006   Fix   Pick Ticket   number/partial.                                    ADX0022764   Pentagon
                                            The Shipper Consolidator will now print the
8.5.46.07   10/5/2006   Fix   Pick Ticket   Code and the Name.                                 ADX0022766   Pentagon
                                            The Shipper Consolidator (summary or in
                                            detailed) lines are no longer cut off from both
8.5.46.07   10/5/2006   Fix   Pick Ticket   sides of the box.                                  ADX0022708   Pentagon

                                            There is a new label for Sales Pick Tickets:
                                            Print Shipper Labels - Barcode By Line W/H
                                            Ref 4.This label is very similar to the Bar
                                            Code by Line label with the exception that is
                                            also prints the W//H Ref 4. This format is
                                            also available on for the Barcode By Line
8.5.46.07   10/5/2006   New Pick Ticket     W/H Ref 4 --> One Label Per Box.              ADX0008493        Wesco 00845
                                             When splitting the Line and Assigning them,
                                             the system will copy all of the Line
                                             information including the Messages, Memos,
                                             Status, Images, etc. over to the split Lines. It
                                             also takes into consideration the Additional
                                             Prices from the Charges Tab and calculate it
8.5.46.07   10/5/2006   Fix   Purchase Order by the Quantity of the Line.                     ADX0022700   FS 50837

                              Purchase         The Purchase Receiver - Options (in browse
8.5.46.07   10/5/2006   Fix   Receiver         mode) no longer lists the Option ' J ' twice. ADX0022745    Pentagon

                                               The Sales Order Journal has a new filters:
                                               1. Add filter by line ref (line ref is set at:
                                               administration->system setup-> system
                                               general defaults->general tab->"additional
                                               user line label")
                                               2. In the report settings filter, the label to
                                               'Print NSN/Line ref when flagged will also
8.5.46.07   10/5/2006   New Reports            print the line ref under the description,      ADX0008491   Boeing 00865
                                               The Sales Invoice Profit by W.O. Cost report
                                               can now be run without error when filtered by
8.5.46.07   10/5/2006   Fix   Reports          Invoice.                                       ADX0022771   Pentagon
                                               The Purchase Order Journal has new filters
                                               for the following:
                                               1. Line Category
8.5.46.07   10/5/2006   New Reports            2. Line Priority                               ADX0008509   TecMotiv 00668

                                               The Sales Invoice Profit report take into
                                               consideration the Line's "Sell" Charges which
8.5.46.07   10/5/2006   New Reports            are included in the "Ext Price" column total. ADX0008502    Pentagon 00966
                                              New Financial Reports-->Subsidiary Detail to
                                              G/L Comparison reports--> Unbalanced
                                              Receiver Entries. This report will look at all
                                              Receivers by status codes "Posted G/L" and
                                              "Invoiced" to make sure the total debits =
                                              total credit for specific accounts. If the
                                              receiver has no entries to the ledger, it will
                                              be ignored in this report. This report will
                                              reflect the following:
                                              Receiver number, receiver date, post to
                                              period, sub total difference amount, un-
                                              voucher liability difference amount, discounts
8.5.46.07   10/5/2006   New Reports           taken.                                         ADX0008422   FS 09/2006
                                              The Sales - Sub Contract Invoices no longer
8.5.46.07   10/5/2006   Fix   Sales Invoice   crash when created.                            ADX0022780   FS

                                              When Updating and Closing a Work Order,
                                              the system will ignore the "Print Pick Ticket
                                              per Line" upon automatic creation as per the
8.5.46.07   10/5/2006   New Work Order        flag in the Company setting - Print flags.    ADX0008497    FS 50826
                                              When adding the BOM List onto a Work
                                              Order for parts, the system will check and
                                              validate the Cond. price in case the BOM
                                              component has a different Condition than the
8.5.46.07   10/5/2006   Fix   Work Order      Cond 1 in the Stock.                          ADX0022778    FS 51093
                                             The Work Order Print options allow printing
                                             the „Disposition‟ and „Discrepancy‟ of each
                                             part on the document. It will print the
                                             description of the data and not just the Code.
                                             This eliminates the Customer needing 2
                                             documents, now only one. The flag is named
                                             "Print Discrepancy and Disposition", and
                                             placed in the Print List Dialog before printing.
                                             When printing details for the parts, each part
                                             will have printed after the line of the part's
                                             notes - the Discrepancy (in new line) and
8.5.46.07   10/5/2006   New Work Order       then the Disposition (in new line).              ADX0008472   Pentagon 00859

                                             When selecting the Utilities option to
                                             Disconnect Pentagon User from SQL Server/
                                             My Pentagon - Express Messages, the
                                             sender will receive a message stating
8.5.46.07   10/4/2006   New Administration   “Message Sent!” after you select 'Send'.     ADX0008473       Intermountain 01071
                                             The Pentagon Users & Groups - Users - Doc
                                             Security page has a new limit for
                                             Warehouses which allows changing the Qty
8.5.46.07   10/4/2006   New Administration   in the W/H by security.                      ADX0008441       Hadco SOW
                                             The Auto Wires - export Clieop and BTL files
                                             have complete length per Lines:
                                             BTL files line length 193
8.5.46.07   10/4/2006   Fix   Financials     Clieop file line length 51                   ADX0022728       FS 51034
                                            The Warehouse Locations - Options -
                                            Update Qty - is limited to changing the Qty's
                                            per User as per the User's profile in the
                                            Administration. Users will only be allowed to
                                            update quantity +/- up to the quantity
                                            specified in their profile. This quantity limit
8.5.46.07   10/4/2006   New Inventory       will not affect the unique parts.                  ADX0008442   Hadco SOW
                                            The Top 5 Customers /S.Person /Parts are
                                            now working according the reports in
                                            pentagon. The Executive Dashboard reflects
8.5.46.07   10/4/2006   Fix   My Pentagon   the correct values now.                            ADX0022442   Pentagon
                                            When saving the Phone Order as a Sales
                                            Order, the system will add the delivery days
                                            to today's date and put it in the SO's 'ship on'
8.5.46.07   10/4/2006   New Phone Order     date.                                              ADX0008431   Hadco SOW
                                            When printing the Packing Slip, the system
                                            will no longer error when the Qty Back is
8.5.46.07   10/4/2006   Fix   Pick Ticket   greater than 1000.                                 ADX0022729   A&J 01222
                                            The Customs information will be fed from the
                                            Receiving documents data prior to updating
                                            stock. When updating stock, that data will
                              Purchase      not override what is already entered for
8.5.46.07   10/4/2006   Fix   Receiver      Customs.                                           ADX0022734   FS 50763

                                            The Work Order General Part Consumption
                                            Report - filter date is now filtering correctly:
                                            1. Update stock date filter taken from the
                                            release stock date from line.
                                            2. Report can now be filtered by the
8.5.46.07   10/4/2006   Fix   Reports       Document No.                                     ADX0022658     Pentagon 01163
                                        The Work Orders not Invoiced and now
                                        Shipped report will not reflect Work Orders
                                        which will never ship. This report takes into
                                        consideration the Work Orders which are
                                        based on R.M.A.'s which are changed from
                                        repair part to exchange. These Work Order
                                        will not be listed because they will never be
8.5.46.07   10/4/2006   Fix   Reports   shipped from the Work Order.                    ADX0022718   FS 51022

                                        The Work Orders Invoiced but not Shipped
                                        report will no longer print Work Orders which
                                        will never be shipped. This report takes into
                                        consideration the Work Orders which are
                                        based on R.M.A.'s which are changed from
                                        repair part to exchange. These Work Order
                                        will not be listed because they will never be
8.5.46.07   10/4/2006   Fix   Reports   shipped from the Work Order.                  ADX0022716     FS 51022
                                        The Invoice Profit reports 'Ext Cost'
                                        calculates correctly according to the
8.5.46.07   10/4/2006   Fix   Reports   multiplying the Cost by Qty.                  ADX0022721     Pentagon
                                        The Sales Order Profit Analysis report -
                                        allocation cost has added the following:
                                        1. Price per LB.
                                        2. UM for Sell/Cost price.
8.5.46.07   10/4/2006   New Reports     When using Raw Material.                      ADX0008433     Hadco SOW
                                      New report under Sales Invoices: "Sales Tax
                                      Report". This report can be run by Sales Tax
                                      codes which will then reflect all Invoices with
                                      their Invoice amount, Tax amount,
                                      Company/Division/Department, Customer
                                      number and name per the specific Tax
                                      Code. Each Tax code will have subtotals and
8.5.46.07   10/4/2006   New Reports   a grand total at the end of the report.         ADX0008468   Hadco SOW
                                      There is a new flag option in the Accounts
                                      Payable Balance Activity report to reflect
                                      Payment details. It will also show how the
                                      Invoices were paid. These lines will not
                                      reflect the totals as they are for reference
8.5.46.07   10/4/2006   New Reports   only.                                           ADX0008449   Hadco SOW
                                      There is a new flag option in the Accounts
                                      Receivable Balance Activity report to reflect
                                      Payment details. It will also show how the
                                      Invoices were paid. These lines will not
                                      reflect the totals as they are for reference
8.5.46.07   10/4/2006   New Reports   only.                                           ADX0008450   Hadco SOW
                                         There is a new report under the Subsidiary
                                         Detail to G/L Comparison called
                                         Transactions with Incorrect Status. This
                                         report will reflect the Posted to G/L
                                         transactions and:
                                         1. Do not have any transactions in the
                                         ledger.
                                         2. Have transactions posted but not in the
                                         same period (post was done in one month
                                         and un-post in another month, except for
                                         purchase receivers which is normal)
                                         This report will reflect the following
                                         documents:
                                         Journal Entries
                                         Sales invoice
                                         RMA
                                         Receiver
                                         Purchase Invoice
                                         Claim
                                         Stock Updates
                                         Receipts
                                         Payments
                                         Advance Debits
                                         Advance Credits
                                         Payment on the way
                                         The layout of the report reflects the
                                         Transaction Type, Document Date, Value,
                                         Post to Period, and the discrepancy - no
                                         transactions or post/unpost in different date
8.5.46.07   10/4/2006   New Reports      periods.                                      ADX0008421   Pentagon
                                         The Work Order and Maintenance Quote -
                                         Update function enables "Close W/O Quote"
                                         for an open document and unbooked parts
8.5.46.07   10/4/2006   New Work Order   before closing.                               ADX0008498   Pentagon
                                               The Purchase Receiver label UID (3"x4") has
                                               been added similar to the Receiver label 3" x
                                               4" - this is available for all relevant receiver
8.5.46.07   10/3/2006   New Label Master       labels.                                            ADX0008480   Pentagon 00745
                                               When selecting the Virtual W/H Code in the
                                               Purchase Receiver Lines, the Code's
                                               description is filled in automatically. This is
                              Purchase         relative to all receiving documents in the
8.5.46.07   10/3/2006   Fix   Receiver         system.                                            ADX0022723   Pentagon
                                               Users will not receive an error message
                                               when attempting to change the Server
                                               Address (in browse mode) in the Server and
8.5.46.07   9/28/2006   Fix   Administration   Tasks Setup.                                       ADX0022532   Pentagon 01097
                                               When paying a Customer Credit via A/P:
                                               Credit Payments to Customer, the system
                                               will take the G/L Codes from the following 2
                                               fields from the main Table: Pay discount Db
8.5.46.07   9/28/2006   Fix   Financials       and Receivables Db                                 ADX0022531   Pentagon 00889
                                               The Work Order print form will only reflect
                                               the P&M Title Band once before the Parts
8.5.46.07   9/28/2006   Fix   Forms            only.                                              ADX0014356   Pentagon
                                               When Posting Qty Finished, the Work Order
                                               will print the 8130-3 form with the correct
                                               part and description. This will also be
                                               correctly reflected on the ATA - 106, EASA
8.5.46.07   9/28/2006   Fix   Forms            and Transport Canada forms.                        ADX0022691   Kenmore 01192
                                               The new feature Executive Dashboard (from
                                               My Pentagon) includes the Work Order
                                               Types and Status columns as well as their
8.5.46.07   9/28/2006   Fix   My Pentagon      Codes.                                             ADX0022706   Pentagon
                                               When creating a Sales Order from the
                                               Phone Order, the system will alert and allow
                                               or block the User to override the Customer
                                               Credit Limit. from the phone order allow
8.5.46.07   9/28/2006   Fix   Phone Order      override the customer credit limit.             ADX0022492   Hadco 01080
                                               The Shipper Consolidator prints the
                                               Domestic and International information is
8.5.46.07   9/28/2006   Fix   Pick Ticket      their corresponding fields.                     ADX0022722   FS 50835
                                               When printing the RMA form from multiple
                                               Sales Orders, the Customer PO field is now
                                               reflected per each Line converted from that
8.5.46.07   9/28/2006   Fix   R.M.A.           corresponding Sales Order.                      ADX0014361   Pentagon
                                               When searching to select the
                                               Company/Division/Department filter for
                                               reports, the system will not open the window
8.5.46.07   9/28/2006   Fix   Reports          twice.                                          ADX0022699   Pentagon
                                               The Invoice Profit report has some additional
                                               columns added to it:
                                               1. UM for the Quantity Ordered and Quantity
                                               Shipped
                                               2. Column for the Unit Sell Price
                                               3. UM for the Unit Sell Price
                                               4. Column for Unit Cost
                                               5. UM for the Unit Cost
                                               6. Sell Price per LB (The basic UM of the
8.5.46.07   9/28/2006   New Reports            part)                                           ADX0008459   Hadco SOW
                                               When adding a new Division or Department
                                               in the System Setup and the
                                               Division/Department already exists, the
                                               system will alert the User with a message
8.5.46.07   9/27/2006   Fix   Administration   and will be allowed to Edit or Delete it.       ADX0022683   Pentagon 01110
                                             There is a new module available in the
                                             System General defaults - Setup Tab's
                                             Application will shutdown the group box
                                             when:
                                             1. User Inactivity - after a certain amount of
                                             time when the User does not touch the
                                             keyboard and mouse, and does not perform
                                             any SQL activity. The amount of time is set
                                             in System General Defaults.
                                             2. Violation of User's access time (set in
                                             Admin - Pentagon Users & Groups - User
8.5.46.07   9/27/2006   New Administration   List - Login Security tab)                     ADX0008409   Infinity Air

                                             The Customer Performance and Quality
                                             report has new filters for the Ship/Due dates.
                                             If there are any Line Changes in the Sales
                                             Order, the report will run based on the
                                             earliest Ship/Due date of the changes made.
                                             The Sales Order's Ship/Due date is reflected
                                             against the Pick Ticket Headers Ship on
                                             Date (if applicable) or the Pick Ticket
8.5.46.07   9/27/2006   New Customer         Headers Issue Date.                            ADX0008093   Azego 00204

                                             The Customer Performance and Quality
                                             report has new filters for the Ship/Due dates.
                                             If there are any Line Changes in the Sales
                                             Order, the report will run based on the
                                             earliest Ship/Due date of the changes made.
                                             The Sales Order's Ship/Due date is reflected
                                             against the Pick Ticket Headers Ship on
                                             Date (if applicable) or the Pick Ticket
8.5.46.07   9/27/2006   New Customer         Headers Issue Date.                            ADX0008093   Av. Support 00204
                                         The Customer Performance and Quality
                                         report has new filters for the Ship/Due dates.
                                         If there are any Line Changes in the Sales
                                         Order, the report will run based on the
                                         earliest Ship/Due date of the changes made.
                                         The Sales Order's Ship/Due date is reflected
                                         against the Pick Ticket Headers Ship on
                                         Date (if applicable) or the Pick Ticket
8.5.46.07   9/27/2006   New Customer     Headers Issue Date.                              ADX0008093   Airborne 00204
                                         The Journal Entries description will reflect
                                         the Fixed Asset ID # when the entries come
                                         from the Real Estate Fixed Assets
                                         depreciation schedule module. The total
                                         length of the description field is 40
8.5.46.07   9/27/2006   New Financials   characters.                                      ADX0008349   Pentagon 01150
                                         Fixed Assets: has a new screen as a menu
                                         option: "Airplanes/Jets".
                                         If the aircraft is selected for Fixed Assets,
                                         the system must have a the Aircraft under
8.5.46.07   9/27/2006   New Financials   the Record Keeping module                        ADX0008357   Pentagon 01150
                                         The Fixed Assets have a new add field for
                                         “Depreciated to Date (Posted to G/L)”. This
                                         is the total of all Journal Entries already
8.5.46.07   9/27/2006   New Financials   Posted to the General Ledger.                    ADX0008382   Pentagon 01150

                                         When Posting Journal Entries via the Fixed
                                         Assets module, the menu option has been
                                         changed to say: Journal Entry and the From
8.5.46.07   9/27/2006   New Financials   and To dates have been enabled.            ADX0008192         Pentagon 00998
                                         The Subsidiary Detail to G/L Comparison
                                         reports - Inventory Detail to G/L Comparison
                                         report has been developed to match the
                                         inventory to the ledger, assuming that all
                                         transactions were posted to the ledger. Each
                                         report will show:
                                         Document type, date of document (Stk
                                         update date(a-c) or post to period date), part
                                         number, W/H, Extended value, Document
                                         status
                                         Give sub-totals and totals for each group (no
                                         need a total for all the list)
                                         Report can be filtered by:
                                         1. Post to period/Stk update date
                                         2. Company/Div/Dept
                                         3. W/H
                                         Documents in progress (no effect on the
                                         ledger)
                                         a. All open vendor repairs (purchase shipper)
                                         that the shipping documents were stock
                                         updated or closed (and not received yet)
                                         (qship*cost).
                                         b. All sales pick tickets (not work order picks)
                                         that the status is stock-upd and closed
                                         (qship*cost).
                                         c. Warehouse transfers in status "Transit"
                                         and "Received QA" (reference only the
                                         "transfer from" warehouse)
                                         Documents that may affect inventory, but not
8.5.46.07   9/27/2006   New Financials   posted to G/L                                    ADX0008406   Pentagon
                                         The Subsidiary Detail to G/L comparison
                                         reports - Unbalanced WIP Entries report:
                                         Problems with the WIP posting created by
                                         the entries which are not in balance, either
                                         because of post/un-post or automatic
                                         reversal. To solve the issue, the system has
                                         created this report to look at work orders,
                                         and identify if they do not balance
                                         1. work order:
                                         a. The WIP G/L account should balance to
                                         zero after all the documents are completed
                                         and posting is done. This is the logic when
                                         checking and identifying
                                         i. Closed in-house work orders, the TOTAL
                                         WIP Credit should be equal to the TOTAL
                                         WIP Debit. If it is not the same, the system
                                         will flag it and show it on the report. (for both
                                         parts and labor)
                                         ii. Match the sum of these two accounts. The
                                         numbers should be equal - Total cost debit
                                         g/l and Doc COG sold (CR) The system
                                         looks at all the journal entries created from
                                         this work order and do the summaries per
                                         these ledger codes.
                                         iii. Customer work orders: The system looks
                                         at closed and invoiced work orders when
                                         trying to find the WIP balance. The system
                                         looked at the sub of journal entries
                                         generated from the WIP posting and
8.5.46.07   9/27/2006   New Financials   compare it to the invoice g/l posting             ADX0008420   Pentagon

                                         The FAA 337 Form's A/C 'Make' box shows
8.5.46.07   9/27/2006   Fix   Forms      the MFG Code and not the Aircraft ID.    ADX0022679            Pentagon
                                         The ATA 106 form's Manufacturer (Box No.
8.5.46.07   9/27/2006   Fix   Forms      8) prints above the part number.         ADX0022693            Pentagon
                                          The alt keys are available on the top main
8.5.46.07   9/27/2006   Fix   General     menu bar.                                             ADX0022667   Infinity Air 00666
                                          The Sales (main menu) has the hot keys
                                          enabled for:
                                          1) import spec2000 sales order xml
8.5.46.07   9/27/2006   Fix   General     2) export spec2000 transactions                       ADX0022686   Pentagon
                                          The parts master file - options to Import into
                                          Stock W/H has been enhanced to enable the
                                          following:
                                          1. Import Type (serial/tracing/) defaults to the
                                          System General Defaults instead of
                                          importing as serialized multi.
                                          2. New button for Help on an explanation of
8.5.46.07   9/27/2006   New Inventory     Select Import Type.                                   ADX0008462   Evergreen 01196
                                          The parts master file button for Orders will
                                          open up to the front of the windows when
                                          selected and the Orders button is already
8.5.46.07   9/27/2006   Fix   Inventory   opened in the background.                             ADX0022549   Pentagon 00659
                                          The Part number's Raw Material search tabs
8.5.46.07   9/27/2006   Fix   Inventory   will not open twice.                                  ADX0022707   Pentagon
                                          The Stock - Time Control tab will not error
                                          when typing in a "+" or, "-" in the fields
                                          stating the User cannot "Enter an Invalid
8.5.46.07   9/27/2006   Fix   Inventory   Integer Value".                                       ADX0022687   Pentagon

                                          The Part List has a new filter for „Eligibility‟.
                                          This has the same logic as the Category
                                          filter. This filter used will show parts that
                                          have been selected for eligibility in stock
8.5.46.07   9/27/2006   New Inventory     eligibility table (options - Aircraft eligibility).   ADX0008446   Pentagon 00951
                                             The Maintenance XL - Cards - Columns
                                             setting can be saved per User. The column
                                             settings can also be saved in the Routing
8.5.46.07   9/27/2006   Fix   Maintenance XL window.                                      ADX0022308       Pentagon

                                              The Executive Dashboard reflects the Top
8.5.46.07   9/27/2006   Fix   My Pentagon     R.F.Q.'s in the pie chart as percentage(%). ADX0022546       Pentagon
                                              When printing the Consolidator in summary it
                                              also prints the Box details: Box ID, L x W x
8.5.46.07   9/27/2006   New Pick Ticket       H, Gross & Net weight.                       ADX0008467      FS 50766

                                              When adding the Pick Ticket Packages and
                                              selecting the Description and Package Type,
8.5.46.07   9/27/2006   Fix   Pick Ticket     the window no longer open twice.            ADX0022698       Pentagon

                                              The Sales -> Pick & Ship has a new system
                                              setup flag: "Copy Sales Order's Ship on
                                              Date"
                                              When creating a new pick ticket, the system
                                              will copy the sales order header 'ship on'
                                              date to the pick ticket header 'ship on ' date.
                                              The flag resides in the "Administration -->
                                              System Setup --> System General Defaults"-
                                              the 'General Settings' Tab, and is named:
                                              "Set Pick Ticket ship date as S.O ship date
8.5.46.07   9/27/2006   New Pick Ticket       upon creation of Pick Ticket".                  ADX0008451   Hadco SOW
                                              The Purchase Shipper - Options to add
                              Purchase        Replacements P/N does not activate the Qty
8.5.46.07   9/27/2006   Fix   Shipper         'pre-pack‟ and „min-quantity‟.                  ADX0022185   Pentagon 00928
                                            The Customer Performance and Quality
                                            report had cosmetic changes:
                                            1. The filter for dates includes the date of to
                                            date
                                            2. All the text around the graphic clear to
8.5.46.07   9/27/2006   Fix   Reports       read on preview                                    ADX0022295   Av. Support 00204
                                            The Balance Activity has resolved its
                                            currency issues:
                                            1. When showing converted currency the
                                            report will also show the subtotal line with the
                                            converted currency (right under the base
                                            currency subtotal line).
                                            2. When showing the grand total, the base
                                            currency is shown on the line to make it
                                            more clear in regards to what is the base
8.5.46.07   9/27/2006   New Reports         currency (of the grand total line)                 ADX0008412   Pentagon
                                            The Customer Performance and Quality
                                            report had cosmetic changes:
                                            1. The filter for dates includes the date of to
                                            date
                                            2. All the text around the graphic clear to
8.5.46.07   9/27/2006   Fix   Reports       read on preview                                    ADX0022295   Airborne 00204
                                            The Customer Performance and Quality
                                            report had cosmetic changes:
                                            1. The filter for dates includes the date of to
                                            date
                                            2. All the text around the graphic clear to
8.5.46.07   9/27/2006   Fix   Reports       read on preview                                    ADX0022295   Azego 00204
                                            There is a new flag in the Sales Invoice to
                                            the printing options "Print Customer P/N &
8.5.46.07   9/27/2006   New Sales Invoice   Bin Location Images".                              ADX0008416   Pentagon 00816
                                           W/O - Acct - Every time the User enters not
                                           applicable in the text like 1-, 0,1- etc. in float
                                           field, and then the User tries to exit (using
                                           tab) the system will no longer error. Regular
                                           Hrs, Over Time Hrs, Cost (in cost budget),
                                           Charge, Cost Alert, Total Hours Applied Alert
8.5.46.07   9/27/2006   Fix   Work Order   were replaced.                                       ADX0021345   Pentagon
                                           The Labor Entry by Employee window - the
                                           system takes the Cost Code from the
                                           Operation when leaving the Cost Code
8.5.46.07   9/27/2006   Fix   Work Order   empty.                                               ADX0022148   Pentagon 00890
                                           When the Work Order is created, the
                                           information in the Info2 tab is populated
8.5.46.07   9/27/2006   Fix   Work Order   automatically.                                       ADX0022696   Pentagon
                                           The Work Order Parts option to "Recalculate
                                           Current Line" will work even when the Qty is
8.5.46.07   9/27/2006   Fix   Work Order   Posted Finished.                                     ADX0022688   FS
                                           When entering in the NSN field information
                                           in the Work Order - Info2 tab the system will
8.5.46.07   9/27/2006   Fix   Work Order   no longer error.                                     ADX0022695   Pentagon
                                           When voiding Financials documents, the
                                           effective date will default to the date of the
                                           payment / document date and not the current
8.5.46.07   9/26/2006   New Financials     date.                                                ADX0008463   Comptech 01173
                                           When trying to add a new Fixed Asset Type
                                           for "Computers" or "Office Equip" the User
                                           will no longer receive an error message
8.5.46.07   9/26/2006   Fix   Financials   when searching the list.                             ADX0022557   Pentagon
                                           Fixed Assets: The system will no longer
                                           allow saving the depreciation method blank
8.5.46.07   9/26/2006   Fix   Financials   by backspacing on the data.                          ADX0022682   Pentagon 01151
                                           The Journal Entries can be posted more
                                           than one time - given the Entry has been
8.5.46.07   9/26/2006   Fix   Financials   unposted.                                             ADX0022633   Pentagon

                                           When changing the apply amount in auto
                                           checks (wires too) to value zero and click in
                                           OK to save, the User will receive a message
                                           stating: "Apply amount zero! This invoice will
                                           be removed from Batch, Continue yes/no ?"
                                           with ok and cancel buttons.
                                           - OK - will exit and remove the line from
                                           batch
                                           - Cancel - will prompt back to amount field in
8.5.46.07   9/26/2006   Fix   Financials   window                                                ADX0022524   Hadco 01126
                                           The sum lines option is now available for the
8.5.46.07   9/26/2006   New Forms          Sales - Advice of Delivery form.                      ADX0008445   Pentagon
                                           The parts master file - Sell Price Tab will not
                                           accept negative values and the alert
8.5.46.07   9/26/2006   Fix   Inventory    message to the User has been clarified.               ADX0022697   Pentagon
                                           There is a new status in the Warehouse
                                           Transfer in the Options menu to Change
                                           Status from [Transit] to [Open]. Here are the
                                           exceptions:
                                           1. If there are corrections to be made
                                           (add/delete parts) the parts will be 'un-
                                           reserved' from stock
                                           2. If the part is serial multi it will copy serials
                                           to From the warehouse
                                           3. This function will reverse the qty to source
                                           Warehouse and will delete destination
8.5.46.07   9/26/2006   New Inventory      location                                              ADX0008440   Hadco SOW
                                            The Warehouse Transfers Pick Ticket /
                                            Packing Slip has been changed in the
                                            following way:
                                            1. On the pick ticket/packing slip, the 'due
                                            date' has been changed to say 'Expected'
                                            and print the expected date
                                            2. On the pick ticket alone, the 'prepared by'
                                            will print regardless of the status of the
8.5.46.07   9/26/2006   New Inventory       document                                         ADX0008453   Hadco SOW
                                            The Executive Dashboard button for Total
                                            Open Sales Invoices no longer cuts off any
8.5.46.07   9/26/2006   Fix   My Pentagon   information.                                     ADX0022545   Pentagon
                                            The Executive Dashboard will refresh the
                                            Total Quotes results when the date filter has
8.5.46.07   9/26/2006   Fix   My Pentagon   been removed.                                    ADX0022548   Pentagon
                                            The new Executive Dash Board has had
                                            enhancements in the Sales, Purchasing,
                                            Customers & Receiving frames. They
                                            include:
                                            1. „Total Customers‟ shows active
                                            customers, hold\not approved, and total
                                            customers.
                                            2. „Total Quotes‟ shows total value, total
                                            documents, number of lines, total lines sold,
                                            value sold.
                                            3. „Open Sales Orders‟ shows total value,
8.5.46.07   9/26/2006   New My Pentagon     total documents, and number of lines.            ADX0008312   Pentagon 01086
                                            The system will no longer allow importing
                                            empty part numbers into the document
8.5.46.07   9/26/2006   Fix   Open EDI      (Import into the Quote, SO, RFQ, PO).            ADX0022147   Pentagon 00884
                                            When adding a new Phone Order and then
                                            deleting them, the pending (counter) will no
8.5.46.07   9/26/2006   Fix   Phone Order   longer hold the Qty of the Part.                 ADX0022553   Pentagon
                                             When the option to add Customer and
                                             Vendor is disabled by the User, the User
                                             cannot add a new Account in the Phone
8.5.46.07   9/26/2006   Fix   Phone Order    Order as well.                                  ADX0022500   Pentagon
                                             Users can now preview and reprint the
                                             Shipper Consolidator for a specific Shipper
8.5.46.07   9/26/2006   Fix   Pick Ticket    Consolidator.                                   ADX0022702   FS 50909
                                             The Sales Pick & Ship: has a new field
                                             added to the Header - 'Packing slip printed'.
                                             This field is be updated with the date and
                                             time where the packing slip was FIRST
8.5.46.07   9/26/2006   New Pick Ticket      printed.                                        ADX0008454   Hadco SOW

                                             The Sales Pick & Ship -> Search: has a new
                                             field for 'Packing slip printed' to search by.
                                             This field contains the date and time where
8.5.46.07   9/26/2006   New Pick Ticket      the packing slip was first printed.            ADX0008455    Hadco SOW
                                             The Purchase Invoice - option to Unpost
                                             from G/L is only going to create the reversing
                              Purchase       entry as needed based on the Purchase
8.5.46.07   9/26/2006   Fix   Invoice        Receiver.                                      ADX0022681    Pentagon

                                           When converting Lines from the RFQ onto
                                           the PO, and Price Breakdowns on the RFQ
                                           will convert over to the PO Price Breakdowns
8.5.46.07   9/26/2006   New Purchase Order and not in the Scheduled Delivery.           ADX0008460        FS 50890
                                           All reports can now be saved as CSV without
8.5.46.07   9/26/2006   Fix Reports        an error message.                            ADX0022672        Pentagon
                                          Some Statistics additions to the Vendor
                                          Performance Report:
                                          Warranty Repairs = Purchase Order line of
                                          type repair (04,08, 23, 24,38, 25, 26, 27, 28,
                                          10 ), line marked as under warranty
                                          (expedite tab)
                                          Warranty Claims = Claim line type repair
                                          (04,08, 23, 24,38, 25, 26, 27, 28, 10 ), claims
                                          that has parent doc, claim line marked as
                                          under warranty (expedite tab), claim with doc
                                          type not Manual Debit.
                                          This will show all the lines that are marked
8.5.46.07   9/26/2006   New Reports       “Under Warranty”                                  ADX0008437   Pentagon
                                          The Shipping Register has a new field for
                                          'Packing slip printed' which contains the date
                                          and time when the packing slip was first
8.5.46.07   9/26/2006   New Reports       printed.                                          ADX0008456   Hadco SOW
                                          The Hint message has been clarified when
                                          setting up the Sales/ Vendors - Setup -
8.5.46.07   9/26/2006   Fix   Vendor      Language.                                         ADX0022678   Azego
                                          The Offers Manager will no longer skip the
                                          'Cust PN' field when tabbing through the
8.5.46.07   9/25/2006   Fix   Inventory   fields.                                           ADX0022552   Pentagon
                                          The Orders screen in the Parts master file
                                          will refresh the PO Lists when a PO is
                                          selected and then deleted and will not error
                                          when the User tries to select the deleted
8.5.46.07   9/25/2006   Fix   Inventory   PO's Ship/Bill information.                       ADX0022556   Pentagon
                                          When adding the Quick Misc. entry form the
                              Purchase    "Invoice Date" time stamp is no longer
8.5.46.07   9/25/2006   Fix   Invoice     needed to fill.                                   ADX0022445   Pentagon 01036
                                             When converting the RFQ lines onto the PO,
                                             the Qty Ordered from the Scheduled Delivery
8.5.46.07   9/25/2006   Fix   Purchase Order will automatically be fed over.             ADX0022638       Pentagon
                                             When adding Lines into the Purchase
                                             Receiver (in edit mode) the system will no
                                             longer error in the following scenario:
                                             1) PO with line type: 01 – 04 -38
                              Purchase       2) Purchase Receiver for line 01
8.5.46.07   9/25/2006   Fix   Receiver       3) Purchase Shipper for 04 and 38           ADX0022690       Pentagon

                                               The system will automatically consider the
                                               Lead Time calculation when entering in the
                                               Unit Price with Price Breakdowns and
8.5.46.07   9/25/2006   Fix   Quote            selecting the RFQ with the winning bid.       ADX0022404   Pentagon 00863
                                               Users can now use the Search filter for
                                               selecting the User in the system to
                                               'Disconnect Pentagon User from SQL
                                               Server" from the Administration - Utilities
8.5.46.07   9/21/2006   New Administration     window.                                       ADX0007958   Pentagon
                                               Users can now edit to make changes to the
                                               Labor Charges in the Setup Tab of the
                                               Customer File and then select OK to save
8.5.46.07   9/21/2006   Fix   Customer         them.                                         ADX0020698   Pentagon

                                               The system will no longer display the error
                              ETS - Electronic message when first attempting fails to open
8.5.46.07   9/21/2006   Fix   Time Sheet       the ETS and the second attempt connects.      ADX0022677   Pentagon
                                               The FAA 337 Form prints the Name of the
                                               MFG in the 'Make' box next to the Aircraft
8.5.46.07   9/21/2006   Fix   Maintenance XL box to the left..                               ADX0022669   Capital 01172
                                           The new Executive Dashboard has some
                                           new frames available:
                                           1. YTD New Customers (and Vendors)
                                           2. Customers Added Since (and Vendors)
8.5.46.07   9/21/2006   New My Pentagon    3. Work Order Types                            ADX0008439   Pentagon
                                           The My Setting flag for 'Enable Advanced
                                           Express Message Calls' has been removed
                                           as the Express Message is set in the
8.5.46.07   9/21/2006   Fix My Pentagon    Administration - Company Setup.                ADX0022661   Pentagon 01177
                                           When importing from Vendor in the Offers
                                           Manager, the system will load the additional
                                           information from the Vendor File into the
                                           Contact, Telephone, Fax and Email
8.5.46.07   9/21/2006   New Offers Manager information fields.                            ADX0008383   Legend 01018
                                           The Phone Order Stock Location box will
                                           sum the values. The MFG Tab is also
8.5.46.07   9/21/2006   Fix Phone Order    summing the Vendor Codes.                      ADX0022583   Pentagon 01156
                                            The User can delete the date field to clear in
                                            the following documents:
                                            1. Pick Ticket - Browse Options - C.
                                            Hazardous Parts Info - Signatory Date
                                            2. Serial Multi Part - W/H - Options - Serial
                                            Numbers - Add/Edit - Date
                                            3. Part Master - Options - Training Video -
                                            Add/Edit - Date
                                            4. Pick Ticket - Line - Expedite - 8130-1/3 -
                                            PartIII - Dates fields
                                            5. Pick Ticket - Browse Option - Update Pick
                                            Ticket Information - Shipped On
                                            6. SO - Line - Price Breaks tab - Add/Edit -
                                            Ship on/Due Dates
                                            7. Admin- Pentagon User&Groups - Absence
                                            Allowance - Add/Edit - From/To dates
                                            8. Part Master - Options - N. Engineering
                                            Change Order/Custom B.O.M - Add/Edit -
8.5.46.07   9/21/2006   Fix   Pick Ticket   Rev Date                                       ADX0022668   Pentagon
                                            When adding the Shipment number in a new
                                            Purchase Receiver, you will only need to
                                            select if once as the Shipment window will
                                            only pop up once. This also applies to the
                                            Cost Setup & and Shifts (from Customer -
                                            Labor Charge), the Sales - Repair Receiver
                              Purchase      and the P/N - Stock Tab - Cert, General tab -
8.5.46.07   9/21/2006   Fix   Receiver      RoHS.                                          ADX0022665   Pentagon
                                               Misc Sales Invoice -line - g/l account (on
                                               line) do not allow to change for specific ones

                                               Only for MNT - w/o -
                                               Need to check all types of invoices misc - s/o
8.5.46.07   9/21/2006   Fix   Sales Invoice    - w/o - MNT - late and flight invoices.        ADX0022680     Pentagon
                                               The Work Order 8130-3 form flag to
                                               "Override Repair Station number" now works
                                               when in a “Special contracts” environment or
8.5.46.07   9/21/2006   Fix   Work Order       not.                                           ADX0022666     Pentagon 01175
                                               All serial numbers will be printed out on the
8.5.46.07   9/21/2006   Fix   Work Order       Work Order printout to Customer.               ADX0022639     Pentagon 01147

                                               The User will receive a message in regards
                                               to changing the Qty in a Kit after some of the
8.5.46.07   9/21/2006   Fix   Work Order       Qty has already been posted finished.          ADX0014284     Pentagon
                                               The Pentagon Users & Groups - Assign
                                               Users To Group will allow the User to only
                                               have to select the Group Code once, no
8.5.46.07   9/20/2006   Fix   Administration   need for a second time.                        ADX0022674     Pentagon

                                               Changing the Cost Category in a MNT XL
                                               and W/O will apply to the new search
                                               window. This window has 2 new fields for
8.5.46.07   9/20/2006   New Administration     searching: Reg. Charge and O.T Charge.           ADX0008282   Telford 00955

                                             The Sales - Autosourse now has the History
8.5.46.07   9/20/2006   Fix   Autosource     button enabled without errors appearing.   ADX0022645           Pentagon
                                             After selecting the Install (Remove
                                             Engine/Unit) in the Maintenance Card the
                              Engineering &  search window will not open again for
8.5.46.07   9/20/2006   Fix   Record Keeping selecting twice.                           ADX0022675           Pentagon
                                           The Recurring Accounts Payable Invoices
                                           will automatically feed in the Invoice date,
                                           Received and Invoice amount when they are
                                           created automatically according to the
8.5.46.07   9/20/2006   Fix   Financials   approve date.                                ADX0022589       Pentagon 01127




                                           When the User clicks on delete, the date
                                           field will be cleared in the following
                                           documents:
                                           1. Financials - Account Payable - Automatic
                                           Checks - Create/View Batch File - Click on
                                           Apply button - Pay Applay field
                                           2. Financials - Fixed Assets - Fixed Assets
                                           Listing... - Options - Sell Asset - selling Date
                                           3. My Pentagon - Executive Dashboard -
                                           Customer tab - from/to Date
                                           4. My Pentagon - Executive Dashboard -
                                           Sales/Purchasing tab - Customer/Suppliers
                                           added since - Since field
                                           5. My Pentagon - Executive Dashboard -
                                           Sales tab - Open Work orders - From/to
                                           fields
                                           6. My Pentagon - Executive Dashboard -
                                           Sales tab - Total Quotes - From/To fields
                                           7. Part Master - Options - G. P/N Worksheet -
                                           WO History from/to , Part req history from/to
8.5.46.07   9/20/2006   Fix   Financials   fields                                           ADX0022660   Pentagon
                                          The Work Order 8130-3 Form will print the
                                          Qty finished date on the form.
                                          1. New system flag „Print Qty Finished Date
                                          on FAA forms‟
                                          2. When this flag is on the system prints the
8.5.46.07   9/20/2006   New Forms         date from the Qty finished onto the line      ADX0008399        Dynatech 00301

                                          When clicking on delete, the date field will
                                          clear in the following documents:
                                          1. Financials - Fixed Assets - Fixed Assets
                                          Listing and Depreciation - Dates fields
                                          2. Wilson Contract Management - Start/End
                                          Dates
                                          3. Wilson Contract Management Line -
                                          Estimated per year tab - edit - Start/End
                                          dates
                                          4. Customer - Financials tab -Click on Credit
                                          Card -Add/ Edit - Expired
                                          5. User - working Site Info - registration No. -
                                          Add/Edit - Registration Expires/Next
                                          Maintenance
                                          6. Sales - Shipper Consolidator - Ship from
8.5.46.07   9/20/2006   Fix   General     On/Ship To On                                      ADX0022663   Pentagon
                                          The new Executive Dashboard has had
8.5.46.07   9/20/2006   New My Pentagon   some basic outlook design changes.                 ADX0008429   Pentagon
                                          The Pick Ticket --> Sales Shipper Labels -->
                                          Shipping Inspection TagA now prints the
8.5.46.07   9/20/2006   New Pick Ticket   REV and the MFG.                                   ADX0008417   Jackson 00776
                                          The Purchase Receiver print form will no
                              Purchase    longer print out an extra line and the serial
8.5.46.07   9/20/2006   Fix   Receiver    number will no longer be in the middle.            ADX0022602   Pentagon 01111
                                          The following has been added to the
                                          Purchase Receiver form:
                                          [_________________] called “Sample Size”
                            Purchase      Which is located near the “Accept” “Reject”
8.5.46.07   9/20/2006   New Receiver      Line (green).                               ADX0008418     Pentagon 01115
                                          The ETS - Hours Worked Summary is new
8.5.46.07   9/20/2006   New Reports       and available for ETS TA.                   ADX0008280     Pentagon 00821
                                          The ETS - Hours Worked Summary is new
8.5.46.07   9/20/2006   New Reports       and available for ETS TA.                   ADX0008280     Air Tech 00821


                                          When clicking on Delete, the date fields will
                                          clear in the following areas:
                                          1. Sales - Export Spec2000 transactions -
                                          from/to fields
                                          2. Admin - Pentagon users & Groups - Time
                                          Attendance Update - From/To Date
                                          3. Admin - Pentagon users & Groups - Time
                                          Attendance Update - Edit - Start/End Dates
                                          4. Admin - Pentagon users & Groups -
                                          Assign Users Shifts - Add/Edit - Valid
                                          From/Till dates
                                          5. Purch Invoice - Add - Quick Misc. Invoice
                                          Entry - Invoice Date
                                          6. Operations - Component WO - Labor
                                          entry by employee - work date
                                          7. Operations - Part Req - Filter - Dates
                                          filters - from/to
                                          8. WO - Print - preview pick ticket - Preview
8.5.46.07   9/20/2006   Fix   Spec 2000   Pick Ticket Sorted by Line - from/to          ADX0022662   Pentagon
                                               The Work Order Table List - Cost Categories
                                               can remove the G/L Account from the Work
8.5.46.07   9/20/2006   Fix   Work Order       Order Cost Setup.                              ADX0022652   Pentagon
                                               The Work Order Traceability form will check
                                               for Work Orders which have parent
                                               documents and exclude them from the
8.5.46.07   9/20/2006   Fix   Work Order       results.                                       ADX0022664   FS
                                               The Component WO - Update function to
                                               Create Invoice Batch allows the User to
                                               create multiple Invoices from a single Work
                                               Order:
                                               1. When the Work Order is not marked for
                                               flat rate
                                               2. There is Qty posted finished and the Work
8.5.46.07   9/20/2006   Fix   Work Order       Order has been closed                          ADX0022642   Aerospace 01178
                                               The Component WO - Info2 Tab does not
                                               allow the User to edit the Cert Code when
8.5.46.07   9/20/2006   Fix   Work Order       the button is blocked.                         ADX0022673   Pentagon

                                               Admin - System General Defaults - General
                                               Settings - flag to "Override Repair Station
                                               number" is available for all Customers and
8.5.46.07   9/19/2006   Fix   Administration   can be applied to the all Cert. documents.   ADX0022648     Pentagon 01175
                                               The Fixed Assets - Depreciation calculation
                                               will not make an entry when the depreciation
8.5.46.07   9/19/2006   Fix   Financials       value is zero.                               ADX0022659     Pentagon 01155
                                               Sales - Phone Order - Stock Info - The
                                               images button has been blocked when the
8.5.46.07   9/19/2006   Fix   Phone Order      Phone Order is empty.                        ADX0022644     Pentagon 01011
                                            The Phone Order - W/H Locations:
                                            If the part number in the warehouse location
                                            is different than the main number, when
                                            double clicking on the line the User will
                                            receive the following message “Location
                                            cannot be selected. In order to select a
                                            location, please change the part number on
                                            the line inquiry to be the same as the part
8.5.46.07   9/19/2006   New Phone Order     number of the location “.                          ADX0008414   Pentagon 01128
                                            The Sales Pick Ticket is controlled per Line
                                            when trying to ship more than the maximum
8.5.46.07   9/19/2006   Fix   Pick Ticket   qty allowed.                                       ADX0022637   Pentagon 01161
                                            When adding a Purchase Receiver and
                                            clicking on the Save button without clicking
                              Purchase      on the Line, the system not show and error
8.5.46.07   9/19/2006   Fix   Receiver      message.                                           ADX0022656   Pentagon
                                            The Purchase Invoice Journal has a new
8.5.46.07   9/19/2006   New Reports         filter for „Vendor Invoice Date‟.                  ADX0008427   Dynatech 00797
                                            All reports date filters work with the
8.5.46.07   9/19/2006   Fix   Reports       computers regional settings.                       ADX0022655   Pentagon
                                            The Work Order General Part Consumption
                                            Report now reflects the Update Stock Date,
                                            Line Ext (Line net total) and the totals for the
8.5.46.07   9/19/2006   New Reports         Ext and Qty.                                       ADX0008423   Pentagon 01163
                                            The alert message has been changed when
                                            Updating - Un-post Qty Finished in a Work
                                            Order:
                                            "Items posted to stock were used (moved
8.5.46.07   9/19/2006   Fix   Work Order    out). Un-post qty finished aborted."               ADX0022650   Pentagon
                                             There is a new flag in the System Settings to
                                             turn off / on the automatic updating of the
                                             part number x-reference number: 'Update
8.5.46.07   9/18/2006   New Administration   P/N cross reference in SO/PO/RFQ/Quote'. ADX0008397        SAI 00959
                                             Sales -> Autosource results reflects the
                                             Vendors Name in addition to the Vendor
8.5.46.07   9/18/2006   New Autosource       Code.                                         ADX0008396   Pentagon 00881
                                             The Inventory - Options - Import Into Stock
                                             W/H - has added a new importable field for
8.5.46.07   9/18/2006   New Inventory        ROHS.                                         ADX0008398   Pentagon 01135

                                           The Phone Order - Operations Tab has been
                                           redesigned: 1. The type (box) has been
                                           moved to each Tab and will not reflect any
                                           type of Operation which is not configured in
                                           the Company license. 2. Rejections box
                                           moved into a new Tab which is always open
8.5.46.07   9/18/2006   New Phone Order    regardless of the license configuration.       ADX0008415    Pentagon
                                           When changing the Vendor in the Purchase
                                           Order, the alert message has been corrected
8.5.46.07   9/18/2006   Fix Purchase Order and clarified.                                 ADX0022626    Pentagon
                                           The Purchase Order Journal Report has a
                                           new filter for: Ordered Qty, Condition, Unit
8.5.46.07   9/18/2006   New Reports        Price and Ext Price & Description.             ADX0008394    Boeing 00941
                                           The Cash Flow Forecast reports have been
                                           removed from the menu when not completely
                                           developed. Any report with and asterisk *
                                           (meaning still under development) have been
8.5.46.07   9/18/2006   Fix Reports        removed.                                       ADX0022575    Pentagon 01124
                                               When closing a Work Order or Maintenance,
                                               the system will automatically create the
                                               closing Journal Entry. If the User needs to re-
                                               open the Operation and close again, the
                                               system prevents posting the closing WIP
                                               entry twice by voiding the first closing
8.5.46.07   9/18/2006   Fix   Work Order       Journal Entry.                                  ADX0022605   FS 50997
                                               When updating and re-opening a Work
                                               Order which has Sub Work Orders converted
                                               from it and these Work Orders have been
                                               posted to WIP, the User will be warned with
                                               an alert message and forces the Journal
                                               Entry to be voided in order to re-open the
8.5.46.07   9/18/2006   Fix   Work Order       Work Order.                                     ADX0022629   FS 50997
                                               The System General Defaults - Customer &
                                               Vendor documents allows the User to delete
                                               the data in the following 3 fields: Type, Rate
8.5.46.07   9/17/2006   Fix   Administration   & Priority.                                     ADX0022632   Elliott 00940

                                               The Sales Phone order - X Ref /Capabilities
                                               Tab - updates the Xref Parent Part number
                                               when changing the parent part for the child
8.5.46.07   9/17/2006   Fix   Phone Order      part or other x-reference parts on the Line.  ADX0022595     WSW
                              Purchase         The Purchase Shipper's Customs Invoice
8.5.46.07   9/17/2006   Fix   Shipper          form print the Ship to Address in Box 8.      ADX0022603     Kenmore 01077
                                               The Employee Labor Reports prints the
                                               Operation number instead of N/A . The
                                               Hours/Cost Details reflect the operation
                                               number near description. This also applies to
8.5.46.07   9/17/2006   New Reports            the Maintenance Card no.                      ADX0008378     Dynatech 00652
                                               The “Employee Working Hours Report” and
                                               the "Employee Payroll Form" will now reflect
8.5.46.07   9/17/2006   Fix   Reports          the overtime hours.                                ADX0022179   Pentagon
                                               New label for Purchase Receiving "Tag B -
                                               UID":
                                               There are 3 new labels available under the
                                               new "Tag B - UID" label menu:
                                               1. Labels by Line - one label for the line print
                                               the quantity of the line
                                               2. One Label Per Package - one label for
                                               each package - print the quantity of the
                                               package
                                               3. Number of labels Per package labels -
                                               number of labels for each package as
                                               Declared in the setting of the package -print
                                               the quantity of the package
8.5.46.07   6/10/2006   New Label Master       This label is similar to the "Tag B" label.        ADX0008505   APA 01099
                                               The System Setup - System General
                                               Defaults titles are now in Bold font and have
8.5.46.06   9/14/2006   Fix   Administration   the caption changed.                               ADX0022611   Pentagon
                                               There is a new flag in the System Setup for
                                               "Auto Create P/N from Lines into Stock" this
                                               will parts into Stock from Lines entered on
                                               the RFQ/Quote upon clicking to OK the
                                               document. The DOS version Users did not
                                               have access to this feature as the system
                                               used to flag „Auto Post To History‟ which
                                               added the parts when you exit from the
8.5.46.06   9/14/2006   New Administration     Quote / RFQ.                                       ADX0008366   OWL 00736
                                               The new Fixed Assets module allows the
                                               User to add new Fixed assets and enter /
                                               view data in the Asset Type Tab as well as
8.5.46.06   9/14/2006   Fix   Financials       the Depreciation Tab.                              ADX0022627   Pentagon 01150
                                           The Fixed Assets module allows the User to
                                           sell the G/L codes even if the Code is used
8.5.46.06   9/14/2006   Fix   Financials   by another Assets.                          ADX0022621          Pentagon 01150

                                           The Fixed Assets - Depreciation Tab allows
8.5.46.06   9/14/2006   Fix   Financials   picking another Asset to open without errors.      ADX0022608   Pentagon 01150
                                           The Accounts Receivable - Receipts from
                                           Customer - Company/Div/Dept is disabled
8.5.46.06   9/14/2006   Fix   Financials   when the documents are voided.                     ADX0022586   Pentagon 01136
                                           The Bank Reconciliation has had some
                                           changes:
                                           1. The title of the column states “Paid in” (not
                                           as)
                                           2. The content of the field states say ” Base
8.5.46.06   9/14/2006   Fix   Financials   Currency” or “Converted Currency”                  ADX0022567   Pentagon 01129
                                           The Fixed Assets now have the Base
                                           Currency symbol in all fields which have the
8.5.46.06   9/14/2006   New Financials     Cost/Sell/ value.                                  ADX0008351   Pentagon 01150
                                           The Fixed Assets have a new memo field in
8.5.46.06   9/14/2006   New Financials     the Asset Type Tab.                                ADX0008352   Pentagon 01150
                                           The Fixed Assets balance calculates
                                           correctly when the depreciation is done per
8.5.46.06   9/14/2006   New Financials     year.                                              ADX0008353   Pentagon 01150
                                           The Fixed Assets - Real Estate and
                                           Corporate Vehicles has a new field for "Sold"
8.5.46.06   9/14/2006   New Financials     or "Active".                                       ADX0008356   Pentagon 01150
                                           When adding Parts into the Fixed Assets,
                                           the system will only list records with the
8.5.46.06   9/14/2006   New Financials     same Company as Assets.                            ADX0008389   Pentagon 01150
                                               The Work Order JAA Form has resolved the
                                               following:
                                               1. It now prints the remark memo when
                                               pressing the print button.
                                               2. On the screen it will not appear as if the
                                               "printed by ..." is on the vertical line of the
8.5.46.06   9/14/2006   Fix   Forms            frame.                                          ADX0014223       Pentagon
                                               All documents (Sales and Purchasing) use
                                               the reclock field as a flag for need
8.5.46.06   9/14/2006   New General            recalculation.                                  ADX0008387       Am. Connector 00822
                                               The Quote - options (in edit mode) to convert
                                               from Sales Receiver will list all Sales
                                               Receiver regardless if the Sales Order status
                                               is Closed / Open and the Lines filter will work
8.5.46.06   9/14/2006   Fix   Quote            accordingly.                                    ADX0022614       Pentagon

                                               The reports have a new option to print also
8.5.46.06   9/14/2006   New Reports            the S/B, A/D, Applications for the Parts.       ADX0008288       Pentagon 00926
                                               The Work Order print to Customer has
8.5.46.06   9/14/2006   Fix   Work Order       changed the dialog and its wording.             ADX0022612       Pentagon

                                               The Work Order type Quote will not print the
                                               Serial title if the part selected is not serialized
8.5.46.06   9/14/2006   Fix   Work Order       and there is no serial number allocated.            ADX0022174   Pentagon 00931

                                               The Work Order Options (in browse mode)
                                               will allow splitting the W/O by decimal Qtys if
8.5.46.06   9/14/2006   New Work Order         the Headers Qty Order is in decimals.           ADX0008373       Pentagon 01068
                                               The System Setup - Company/Div/Dept
                                               Setup titles are now in bold and have some
8.5.46.06   9/13/2006   Fix   Administration   captions corrected.                             ADX0022613       Pentagon
                                           The Fixed Asset amounts will be shown in 2
                                           decimal points. Also the column for status
                                           has changed the caption from 'Posted J/E' to
8.5.46.06   9/13/2006   New Financials     'Posted to J/E'.                                 ADX0008348   Pentagon 01150
                                           The is a hint added to the Fixed Assets when
                                           the cursor is on the Line for 'Double click to
8.5.46.06   9/13/2006   New Financials     view/edit Journal Entry'.                        ADX0008350   Pentagon 01150
                                           The new Fixed Assets module will not show
                                           the selling value of previous Fixed Assets
8.5.46.06   9/13/2006   New Financials     setup.                                           ADX0008354   Pentagon 01150
                                           The Warehouse Transfer has a new field for
                                           the 'Prepared By' in the Shipping Info area
                                           which defaults to the User who added the
8.5.46.06   9/13/2006   New Inventory      W/H Transfer.                                    ADX0008376   Hadco 00747
                            Purchase       The Purchase Receiver search window now
8.5.46.06   9/13/2006   Fix Receiver       has the status filter for 'Transit'.             ADX0022622   Pentagon
                            Purchase       The Purchase Receiver allows the User to
8.5.46.06   9/13/2006   Fix Receiver       Update Stock and Close the Receiver.             ADX0022571   Pentagon

                                           The Work Order search window now allows
                                           the User to click on the W/O Type column to
                                           filter by type instead of putting the W/O type
8.5.46.06   9/13/2006   Fix   Work Order   column as the first column for searching.       ADX0022606    Pentagon
                                           When clicking on the Work Order Type
                                           column in the Work Order Search screen,
                                           the system will allow the User to filter by the
                                           Work Order Type instead of move the Work
                                           Order Type column as the first column for
8.5.46.06   9/13/2006   Fix   Work Order   searching.                                      ADX0022606    Pentagon
                                           When adding Parts to the new Fixed Assets
                                           module, the system will only list the Parts
8.5.46.06   9/12/2006   New Financials     which have Quantities > 0.                      ADX0008358    Pentagon 01150
                                           When the User changes the Account
                                           through the Sales Order or Purchase Order
                                           Options, the system will also change the
                                           Account for and Pick Ticket or Receiver
                                           which has been converted from those
                                           documents but only if there are no Lines in
8.5.46.06   9/12/2006   New General        them.                                         ADX0008369      Dynamic 01030
                                           There has been a caption change in the
                                           message the Users receive when saving an
8.5.46.06   9/12/2006   Fix Imaging Module image after the scanning process.             ADX0022597      Pentagon
                                           When clicking on the Inventory Search
                                           Filters for MFG, Category and P/N Type will
                                           not automatically change the sequence of
8.5.46.06   9/12/2006   Fix Inventory      results.                                      ADX0014154      Pentagon

                                              When adding the Parts BOM, there is now a
                                              serial number field and an Inspected by field
                                              available. When the BOM is copied over the
                                              system will also copy over the serial number
                                              and the inspected by information as well as
                                              the PN Indicators on the bottom portion of
                                              the screen. (Alert / Hold / Haz
8.5.46.06   9/12/2006   New Inventory         Mat/Electrostatic).                           ADX0008377   Pentagon 00842

                                              Labels which can be printed from Inventory:
                                              1.User defined quantity labels 3” x 4”
                                              2.The quantity pre-pack will default from the
                                              pre-pack in the measures
                                              3. New explanation in the box: “Number of
8.5.46.06   9/12/2006   New Label Master      labels will print based on p/n"               ADX0008089   Pentagon 00872
                                               When selecting the Source type (in edit
                                               mode) the system will verify if the Type
                                               exists as soon as the User hits the Tab key
8.5.46.06   9/12/2006   Fix   Offers Manager   and refreshed he screen.                          ADX0022566   Pentagon 01094
                                               When selecting the Source type (in edit
                                               mode) the system will verify if the Type
                                               exists as soon as the User hits the Tab key
8.5.46.06   9/12/2006   Fix   Offers Manager   and refreshed he screen.                          ADX0022566   Legend 01094
                                               There is a red arrow next to the Supplier
                                               Code to jump to the Account File. There is
                                               also a red arrow next to the Part number to
8.5.46.06   9/12/2006   New Offers Manager     jump to the Parts master file.                    ADX0008363   Legend 01094
                                               There is a red arrow next to the Supplier
                                               Code to jump to the Account File. There is
                                               also a red arrow next to the Part number to
8.5.46.06   9/12/2006   New Offers Manager     jump to the Parts master file.                    ADX0008363   Pentagon 01094
                                               If no Part number is selected in the Phone
                                               Order screen, only the Offers and the Elect.
                                               Catalog information will be available. The
                                               'Documents' and the „Available to Promise‟
                                               buttons will not be available until the Part is
8.5.46.06   9/12/2006   Fix   Phone Order      selected.                                         ADX0022389   Pentagon 01011

                                               When the flag is marked in Administration to
                                               'Copy Vendor RFQ to Offers' the prices and
                                               deliveries which have been entered in the
                                               RFQ Line(s) (changed from zero to other
                                               value) will be copied from the RFQ to the
8.5.46.06   9/12/2006   New R.F.Q.             Offers Manager creating a new record.        ADX0008333        Legend 01018
                                               There is a new report for the ETS Hours
8.5.46.06   9/12/2006   New Reports            worked detailed.                             ADX0008279        Pentagon 00821
                                             All Financial reports have a new way to
                                             select the Company and multiple divisions.
8.5.46.06   9/12/2006   New Reports          The caption is 'Company/Division‟.           ADX0008370      Azego
                                             There is a new report for the ETS Hours
8.5.46.06   9/12/2006   New Reports          worked detailed.                             ADX0008279      Air Tech 00821

                                             When adding a Raw Material part to the
                                             Sales Order, the Total will calculate correctly
                                             according to what is entered in the Qty and
8.5.46.06   9/12/2006   Fix   Sales Order    Unit P once the User Tabs over.                 ADX0022610   Pentagon 01158

                                             The Pentagon Users & Group : The
                                             message which pops up asking the User to
                                             override when copying security settings from
                                             group to group alerts the User of the system
                                             will checking to make sure there are no
                                             security settings already set for the User and
                                             once the User clicks OK to the pop up
                                             message - the system will remove the
                                             existing security settings and override with
8.5.46.06   9/11/2006   New Administration   the new settings the User wants to copy.       ADX0008367    Davis 01031
                                             The Accounts Payable Recurring Invoices
                                             will automatically have fed the Invoice date,
                                             Received and Invoice amount once the User
                                             has processed the Automatic Invoice
8.5.46.06   9/11/2006   Fix   Financials     according to the day approving.                ADX0022589    Pentagon 01127
                                             The Accounts Receivable and Accounts
                                             Payable documents will transfer and allocate
                                             and pre-set Division and Department
                                             defaults on the document to the Sub Ledger
8.5.46.06   9/11/2006   Fix   Financials     / Aging.                                       ADX0022514    Poliform 00800
                                               The Financials --> A/R --> Customer Credit --
                                               > can be applied if the data was loaded /
                                               converted from DOS and will not look to
8.5.46.06   9/11/2006   New Financials         deposit it.                                   ADX0008362   Olympic

                                           When scanning Line images, the system will
8.5.46.06   9/11/2006   New Imaging Module copy the new image into the Stock W/H.         ADX0008360      Hadco 00734
                                           The new Executive Dashboard - Customers
                                           Added since grid will not error when
8.5.46.06   9/11/2006   Fix My Pentagon    removing the 'since' field.                    ADX0022547      Pentagon
                                           The new Executive Dashboard - Top RFQed
8.5.46.06   9/11/2006   Fix My Pentagon    will link to open the Vendor.                  ADX0022544      Pentagon
                                           When importing into the Quote and SO, the
                                           prices are loaded from the Standard pricing
                                           same as when adding Lines (if the COST is
8.5.46.06   9/11/2006   New Open EDI       not part of the import).                       ADX0008379      A&J
                                           The Purchase Invoice header allows the
                            Purchase       User to click on the Next button and Prev
8.5.46.06   9/11/2006   Fix Invoice        buttons and the P.O. No will appear.           ADX0022587      Pentagon 01139
                                           The Restocking Level by W/H report can be
                                           filtered by Conditions based on the System
                                           General Default - 'Print COND on Docs'
8.5.46.06   9/11/2006   Fix Reports        (Default tab).                                 ADX0022378      Pentagon 01001

                                               The Administration - System Setup - Limits
                                               Signatures now work in an environment with
                                               multiple Company's even when there is no
8.5.46.06   9/10/2006   Fix   Administration   CRM/VRM configured.                         ADX0022580     Telford 01152
                                               All documents which use the Cost
                                               Accounting have had the grid color changed.
8.5.46.06   9/10/2006   Fix   Financials       The font color is easier to read.           ADX0022560     Azego 01132
                                           The RoHS has been moved from the Stock
                                           Tab to General Tab. the RoHS into
8.5.46.06   9/10/2006   Fix Inventory      indicators group box                           ADX0022576   Pentagon
                                           The system will not delete the Memo from
                                           the Original card when adding Cards to the
8.5.46.06   9/10/2006   Fix Maintenance XL Maintenance.                                   ADX0022582   Telford 01153
                                           The Salesperson Commissions (1..5) report
                                           has a new option to show the Sales by
                                           Salesperson Commission even if the value of
8.5.46.06   9/10/2006   New Reports        the commission = 0.                            ADX0008372   Pentagon
                                           When Posting WIP Cost entries, there is a
                                           new modal stating “Please wait” while the
                                           process occurs also the Labor will be
                                           updated by Line and not at the end of the
8.5.46.06   9/10/2006   New Work Order     batch.                                         ADX0008345   Heico 01118
                                           When Posting WIP Part entries, there is a
                                           new modal stating “Please wait” while the
                                           process occurs also the Parts will be
                                           updated by Line and not at the end of the
8.5.46.06   9/10/2006   New Work Order     batch.                                         ADX0008347   Heico 01118
                                           The Work Order's option to List Qty Finished
                                           has added the 'Qty Finished' date to the
8.5.46.06   9/10/2006   New Work Order     'Post Finished' grid.                          ADX0008364   Dynatech 00301
                                           Certain modules which are not configured in
                                           the Company license will not be available in
8.5.46.05   9/7/2006    Fix Administration the Administration Menu.                       ADX0022466   Hadco 01041
                                            There is a new flag in Administration -
                                            System General Defaults - in the General
                                            settings tab called "Copy Vendor RFQ to
                                            Offers". When this flag is checked, and
                                            prices or deliveries are entered in an RFQ
                                            line (changed from zero to other value), the
                                            system will copy the information from the
                                            RFQ to the Offers as well (making a new
8.5.46.05   9/7/2006   New Administration   record).                                        ADX0008333   Legend 01018
                                            There is a new button in the Electronic
                                            Catalog to allow the User to create a Vendor
                                            RFQ:
                                            a. This can only be used for a known
                                            supplier and after this function is selected
                                            the User must then select the Qty. UM and
                           Electronic       Condition feeds from the Electronic Catalog
8.5.46.05   9/7/2006   New Catalog          file.                                           ADX0008332   Legend 01018
                                            The Canada Customs Invoice (from Pick
                                            Ticket and Sales Invoice) - Box 17 will sum
8.5.46.05   9/7/2006   Fix   Forms          the Lines as the 'Pick Ticket Price'.           ADX0022502   Pentagon
                                            Users can now print all forms from the
8.5.46.05   9/7/2006   Fix   Inventory      Inventory Warehouse Transfer.                   ADX0022568   Pentagon
                                            New enhancements in the Executive
                                            Dashboard to include R.M.A.'s only in Transit
                                            status, Claims only in Pick Ticket Status and
                                            now available are the Cores Due from/to
8.5.46.05   9/7/2006   New My Pentagon      Customer/Vendor.                                ADX0008340   Pentagon 01086
                                          New enhancements in the Offers Manager:
                                          Enhancements
                                          In the offers manager:
                                          1. Added the "Delivery" field
                                          2. When selecting suppliers, the suppliers
                                          details will populate (contact, email, fax, etc)
                                          3. New buttons in the Offers screen to create
                                          an RFQ if the Supplier is know. The User will
                                          then be asked to enter the Qty. If an RFQ
                                          exists and the Offer is linked to a Quote then
                                          the RFQ created is linked to this Quote as
                                          well. If this is done from the Phone Order,
                                          (new button on the Offers grid) and there is
                                          no Quote created yet, then the inquiry is
                                          saved as a Quote, and the link is created
8.5.46.05   9/7/2006   New Offers Manager from the RFQ to the Quote (also for SO).         ADX0008331   Legend 01018
                                         There have been changes in the Phone
                                         Order module based on the Electronics
                                         Industry :
                                         1. The Offers and Electronic Catalog buttons
                                         will be activated:
                                         a. Regardless if I selected a part number or
                                         not.
                                         b. Regardless if the part number exist in my
                                         part master file
                                         2. If a Part number is entered and then the
                                         Offers or E-Catalog is selected then the
                                         system will filter the search window based on
                                         the entered Part by default only.
                                         3. The Vendor RFQ history will be shown
                                         even if the Part selected in not in the master
8.5.46.05   9/7/2006   New Phone Order   file.                                          ADX0008326   Legend 01018
                                           There have been changes in the Phone
                                           Order module based on the Electronics
                                           Industry :
                                           4. The organization of the tabs has been re-
                                           arranged:
                                           a. The Electronic catalog and the Offers will
                                           be together instead of the Catalog with the
                                           Xref and Capabilities which are not related. If
                                           a User does not have the Offers module it
                                           will not be shown in the same Tab.
                                           b. There is an option in the 'Operations' Tab
                                           which will not show all types of Operations if
                                           they do not apply to the User license.
                                           5. Changes to the Offers and the Electronic
                                           Catalog screens:
                                           a. All fields shown as available columns
                                           b. Users are allowed to re-arrange the
                                           columns as needed on the screen and save
8.5.46.05   9/7/2006   New Phone Order     the settings.                                   ADX0008326   Legend 01018
                                           The sum of all Pick Ticket Packages is not
                                           more than the Qty Ship. When the User is
                                           adding the Packages and they have
                                           exceeded the Qty, the User will receive a
8.5.46.05   9/7/2006   New Pick Ticket     message.                                        ADX0008323   Pentagon 00849
                                           The system will check if there is enough
                                           Stock at time of Picking/Reserving when
                                           creating Pick Ticket Lines. Users will be
                                           notified if there is not enough Stock in their
8.5.46.05   9/7/2006   Fix   Pick Ticket   requested Qty UM.                               ADX0022563   Hadco 00597
                                              The Quote, RFQ, Sales Order and Stock
                                              Worksheet reports now have additional
                                              Breakdowns: new flag to print the Line
8.5.46.05   9/7/2006   New Reports            Breakdown.                                  ADX0008330     Norca 00163
                                              The Quote, RFQ, Sales Order and Stock
                                              Worksheet reports now have additional
                                              Breakdowns: new flag to print the Line
8.5.46.05   9/7/2006   New Reports            Breakdown.                                  ADX0008330     Mil-Spec 00163
                                              The General Ledger Transaction Journal and
                                              As Of report now include the information on
                                              the Purchase Invoice Line "Charge For" and
8.5.46.05   9/7/2006   New Reports            "Description".                              ADX0008318     Pentagon

                                              The system now prevents 2 Users from
                                              Posting WIP Parts simultaneously. Once one
                                              User starts the process, the procedure will
                                              be locked. This locking will also happen
                                              when doing the automatic posting when
8.5.46.05   9/7/2006   New Work Order         closing a Work Order or Maintenance.        ADX0008343     Heico 01118

                                              The system now prevents 2 Users from
                                              Posting WIP Costs simultaneously. Once
                                              one User starts the process, the procedure
                                              will be locked. This locking will also happen
                                              when doing the automatic posting when
8.5.46.05   9/7/2006   New Work Order         closing a Work Order or Maintenance.          ADX0008339   Heico 01118
                                              There is a caption change in the
                                              Administration Menu - External Interfaces
                                              Setup - Export Spec2000 option in one of the
8.5.46.05   9/6/2006   Fix   Administration   export fields "Standard".                     ADX0022558   Pentagon
                                              The Forms Setup - System Standard Forms
                                              Setup - Ref. Printing Options - „Print Pick
                                              Ticket No‟ has been removed from all Forms
8.5.46.05   9/6/2006   Fix   Administration   except the Invoice Form Setup.               ADX0022133      Pentagon 00879
                                              The Customer File - Options - Contract
                                              Managements "Calculate" button is now
                                              working when there is Qty booked in a Sales
                                              Order and the results reflect 0.0. This also
                                              applies to the Phone Order, Sales Orders
8.5.46.05   9/6/2006   Fix   Customer         and Quotes.                                  ADX0022436      WSW

                                              When printing the Inventory - Warehouse
                                              Transfer - Customs Invoice, the system
                                              takes the User's Price Label from the
                                              System Setup.
                                              1) It takes the User price label title (MSLP)
                                              from Administration - System Setup - System
                                              General Defaults - Setup (tab)
                                              2) Added the "Item Cost" and the "MSLP"
                                              (options in price box) the explanation in
8.5.46.05   9/6/2006   Fix   Forms            brackets - "(percentage from forms setup)" ADX0022509        Pentagon
                                              When importing into the Offers manager
                                              from the Customer / Vendor the results are
                                              now correct:
                                              1) There is Quantity and Prices populated in
                                              the corresponding fields
                                              2) The Part number field includes only the
                                              part number imported, and not the Part
                                              number base as well it                       3)
                                              This import should be done with the Comma
8.5.46.05   9/6/2006   Fix   Inventory        Delimited Text                                  ADX0022554   Pentagon
                                              The Purchase Receiver Labels - Pre Pack
                                              Labels can be printed to a default printer or
                                              available to print on another printer on the
8.5.46.05   9/6/2006   Fix   Label Master     network.                                        ADX0022520   Pentagon 01098
                                              Enhancements done to the Executive
                                              Dashboard in regards to the Work Order:
                                              1. Total number of work orders
                                              Top WO Parts
                                              2. Top part numbers – by quantity
                                              3. Top part numbers – by sell value
                                              4. Top part numbers – by profit ($)
                                              5. Top part numbers – by profit (%)
                                              Top WO Customers
                                              6. Top customers – by quantity of parts
                                              7. Top customers – by sell value
                                              8. Top customers – by profit ($)
8.5.46.05   9/6/2006   New My Pentagon        9. Top customers – by profit (%)                ADX0008320   Pentagon 01086


                                              Enhancements to the Executive Dash Board:
                                              1. There is a new frame for „Open Invoices‟ –
                                              (invoices not paid) which shows the total
                                              value, total documents, and number of lines.
                                              2. There is a new frame for „Total RMA‟
                                              which shows total value, total documents,
8.5.46.05   9/6/2006   New My Pentagon        and number of lines.                          ADX0008314     Pentagon 01086
                                              The Pick Ticket Packages information prints
8.5.46.05   9/6/2006   New Pick Ticket        on the Packing List per Box as well.          ADX0008336     Pentagon 00848

                                            The Purchase Order options to Import from
                                            File will no longer error when selecting the
                                            Lines Tab prior to clicking OK or Update in
8.5.46.05   9/6/2006   Fix   Purchase Order the Import Review screen.                         ADX0022542   Pentagon
                                             The Quote option to Import from File imports
                                             the data according to the import settings and
8.5.46.05   9/6/2006   Fix   Quote           separated the part number and description. ADX0022555       Pentagon

                                             The related General Ledger Codes and their
                                             Balance / Applied information + Tax will be
                                             shown on the G/L Transaction and the G/L
                                             Transaction Journal Reports. There is a new
8.5.46.05   9/6/2006   New Reports           report setting for 'Related G/L'.             ADX0008325    Azego 00702
                                             The Sales Order option to Change Repair
                                             Part to Exchange - create P/O - will create a
8.5.46.05   9/6/2006   Fix   Sales Order     Line Type 09.                                 ADX0022534    Pentagon 01007

                                             The Work Order Update Option to Post Parts
                                             to WIP with Lines (parts) with status 'C' will
                                             not change the Line status to 'P' as they
                                             would remain with status 'C' to correspond to
8.5.46.05   9/6/2006   Fix   Work Order      the posted Journal Entry status.               ADX0022562   Pentagon
                                             The Work Order Options to 'Split Qty' when
                                             there are Purchase Order Purchase
8.5.46.05   9/6/2006   Fix   Work Order      Receiver is functional.                        ADX0022496   Pentagon 00972

                                             The Work Order options to 'Split W/O' will be
8.5.46.05   9/6/2006   Fix   Work Order      allowed even when there is Qty Finished.      ADX0022413    Pentagon 00972
                                             The Quote Work Order will not print the
                                             Work Order to Customer with the 'Serial'
                                             information when there is no serial numbers
8.5.46.05   9/6/2006   Fix   Work Order      tied to the Part number.                      ADX0022174    Pentagon 00931

                             Engineering &  The Removal Procedure - Update is allowed
8.5.46.05   9/5/2006   Fix   Record Keeping after linking the install procedure to the MNT. ADX0022515   Pentagon
                                           When posting Vendor Invoices, you can
                                           leave the 'From Date' empty and select the
8.5.46.05   9/5/2006   Fix   Financials    'To Date' as current.                         ADX0022529       Azego

                                           The Fixed Assets - Active Assets report has
                                           new filters for the following:
                                           - Asset code
                                           - Status
                                           - Asset type
                                           - Purchase date
                                           - Method
                                           The report will show the detailed
                                           depreciation and be shown with sub listing
                                           for all the entries if the flag for 'Detailed' is
                                           activated. Also, all columns which have value
8.5.46.05   9/5/2006   New Financials      will be sub totaled at the bottom.                ADX0008262   Pentagon 00998
                                           The ATA-106 - Section '18' has had the
                                           number of the Box removed the 'X' has
8.5.46.05   9/5/2006   Fix   Forms         been repositioned to fit inside the box.          ADX0022402   Pentagon 01020
                                           The Sales Receiver has been added to the
8.5.46.05   9/5/2006   New Inventory       Inventory -> Hist -> Lines Expedite.              ADX0008311   Pentagon 01027

                                           When creating a Purchase Order from the
                                           Material Requisition, the PO - Lines -
                             Material      Charges G/L default is fed from the parent
8.5.46.05   9/5/2006   Fix   Requisition   document and not the Accounting Setup.     ADX0022533          Intermountain 01070
                                           The Fax Server Log will reflect the same
                                           data and columns caption per each User and
8.5.46.05   9/5/2006   Fix   My Pentagon   any station the User is logged into.       ADX0022373          All Sys 01004
                                         The new Executive Dashboard module has
                                         added the Aged Inventory Value:
                                         a. Aged by Weeks
                                         b.Aged by Months
                                         c.Aged by Quarters
8.5.46.05   9/5/2006   New My Pentagon   d.Aged by Years                             ADX0008335       Pentagon 01086


                                         The new Executive Dashboard module had
                                         added the 'Outside/In Progress Value' which
                                         consists of the following:
                                         a. Cost of Cores due from customers (RMA)
                                         b. Less cores due to vendors(Claim)
                                         c. Parts out for repair(PShipper)
                                         d. Receivers not posted to stock(PReceiver)
                                         e. Kits in progress value (less quantity
                                         finished)(WO)
                                         This area of the Executive Dashboard
                                         reflects the 'Outside/In Progress Value' in the
                                         following columns:
8.5.46.05   9/5/2006   New My Pentagon   Part number, Description, Qty, Cost             ADX0008334   Pentagon 01086

                                         The new Executive Dashboard module has
                                         added the Inventory value in summary to
8.5.46.05   9/5/2006   New My Pentagon   Allocated Cost and Allocated Sell Price.    ADX0008329       Pentagon 01086
                                         The new Executive Dashboard module
                                         allows the Users to select 'Top Customers'
                                         and 'Top Vendors':
                                         1. The „Top 5…‟ in all the windows have
                                         been changed to say „Top‟ and the 5 is the
                                         default
                                         2. New column added for the number of lines
                                         in all the „Top‟ windows
                                         3. New RMA section added in the same
                                         format as the Sales section:
                                         a. Top Customer RMA/Reject, b. Top Parts
8.5.46.05   9/5/2006   New My Pentagon   Rejection, c. Top MFG Rejection             ADX0008315     Pentagon 01086

                                         The new Executive Dashboard module
                                         allows the Users to select 'Top Customers'
                                         and 'Top Vendors':
                                         4. For the 'Top Parts Sales' there is an
                                         option to select by 'Amount' or by 'Quantity'
                                         5. New frame added for 'Top Quoted' which
                                         shows Customer Name, Amount Quoted,
                                         Amount Sold, Percentage Sold
                                         6. New frame added for 'Total Open RMA'
                                         which shows total value, total documents,
                                         and number of lines
                                         7. New frame added for 'Total Open Cores'
                                         which shows total value, total documents,
                                         and number of lines
                                         8. New frame added for 'Shipped not
                                         Invoiced' for all Pick Tickets in 'Closed'
                                         status which shows total value, total
                                         documents, and number of lines
                                         This is also created for the Purchasing side,
8.5.46.05   9/5/2006   New My Pentagon   too.                                          ADX0008315   Pentagon 01086
                                           When adding a P/N onto the Phone Order
                                           which has X-Reference stock, the hint
                                           message shown on the 1st stage has been
8.5.46.05   9/5/2006   Fix   Phone Order   fixed to pertain to the Parts not shown.        ADX0022528   Pentagon 01084
                                           The Sales - Pick & Ship - Print - Parts
                                           Material Certification will now print all the
8.5.46.05   9/5/2006   Fix   Pick Ticket   Pick Ticket Lines.                              ADX0022494   S3 Intl 01081

                                           The Financials - Accounts Receivable -
                                           Customer Credit Register (As Of) reflects the
                                           correct Sub Total and Grand Total value
8.5.46.05   9/5/2006   Fix   Reports       when there is a partial credit balance.         ADX0022460   TecMotiv 00553
                                           The Sales Invoice Profit - by Invoice Line
                                           Cost has a new column for the Qty
8.5.46.05   9/5/2006   Fix   Reports       “Ordered”.                                      ADX0022527   Pentagon 00765
                                           There is a new report under the Operations
                                           sub-menu: Employee Attendance - Schedule
                                           vs. Actual. This report displays a comparison
                                           between each employee‟s schedule and
                                           worked hours. This report calculates the
                                           variance between scheduled and worked
8.5.46.05   9/5/2006   New Reports         hours.                                          ADX0008087   Pentagon 00821
                                           There is a new report under the Operations
                                           sub-menu: Employee Attendance - Schedule
                                           vs. Actual. This report displays a comparison
                                           between each employee‟s schedule and
                                           worked hours. This report calculates the
                                           variance between scheduled and worked
8.5.46.05   9/5/2006   New Reports         hours.                                          ADX0008087   Air Tech 00821
                                     There is a new report under the Operations
                                     sub-menu: Employee Attendance - Labor
                                     Schedule Report. This report will display the
                                     employees' weekly schedules and total
                                     weekly scheduled hours. When the Labor
                                     Schedule vs. Actual Report is produced with
                                     one or more sort fields, employees are
                                     sorted based on the labor detail codes they
                                     are scheduled to work rather than their
                                     "home" assignments. This report is
                                     commonly posted for employees to review
8.5.46.05   9/5/2006   New Reports   throughout a pay period.                      ADX0008084   Pentagon 00821

                                     There is a new report under the Operations
                                     sub-menu: Employee Attendance - Labor
                                     Schedule Report. This report will display the
                                     employees' weekly schedules and total
                                     weekly scheduled hours. When the Labor
                                     Schedule vs. Actual Report is produced with
                                     one or more sort fields, employees are
                                     sorted based on the labor detail codes they
                                     are scheduled to work rather than their
                                     "home" assignments. This report is
                                     commonly posted for employees to review
8.5.46.05   9/5/2006   New Reports   throughout a pay period.                      ADX0008084   Air Tech 00821
                                          Documents will be linked to the Contract
                                          Management when in the following scenario:
                                          1. Documents are converted to / from other
                                          documents linked to the Contracts Manager
                                          2. Quote shoot to R.F.Q. option selected
                                          (customer has no contract/vendor has
                                          contract)
                                          3. Quote Autosource option selected
                                          (customer has no contract/vendor has
                                          contract)
                             Special      4. Quote - Convert from R.F.Q. selected                   WSW SOW 2006 06
8.5.46.05   9/5/2006   Fix   Contracts    (customer has contract)                      ADX0022508   23
                                          If the User creates a Sales document which
                                          will go over the limit of the Customer's
                             Special      Contract, the User will receive an alert
8.5.46.05   9/5/2006   Fix   Contracts    message.                                     ADX0022438   WSW
                                          The Work Order - Entry Forms - Reported
                                          By Customers will only print the pages which
8.5.46.05   9/5/2006   Fix   Work Order   apply, not a second page.                    ADX0022539   Pentagon 01101

                                          The Work Order Labor Entry by Employee -
8.5.46.05   9/5/2006   Fix   Work Order   Opr. Seq will allow alphanumeric text.     ADX0022522     Pentagon

                                          The Fixed Assets options have been
                                          adjusted to suit the User license agreement.
                                          1. Post into Journal Entry
                                          2. Fixed Asset Default life in years
8.5.46.05   9/4/2006   Fix   Financials   3. Fixed Assets reports                      ADX0022540   Pentagon 00998
                                           The Lines - Ref Tab in all documents
                                           (sales/purchasing/operations) will not cut off
                                           any text in the Miscellaneous Line Prices and
8.5.46.05   9/4/2006   Fix   General       the Tab has been put in the correct order.           ADX0022541   Pentagon
                                           When logging in to the system, there is a
                                           place for each company to enter their own
                                           disclaimer and it will appear at the log in
                                           screen. If the file exists, it will be loaded into
                                           the initial login screen with an „Accept /
                                           Decline‟ button. If accepted, Users will be
8.5.46.05   9/4/2006   New General         allowed to login.                                    ADX0007955   All Sys 00477
                                           The Phone Order - Consumption Analysis -
                                           will reflect the Purchase Order's Qty's when                      WSW SOW 2006 06
8.5.46.05   9/4/2006   Fix   Phone Order   the part is a X-reference child.                     ADX0022507   23
                                           When the General Ledger Transaction
                                           Journal report is exported to CSV, if the
                                           report is in detail the Prev. and Sub.
8.5.46.05   9/4/2006   Fix   Reports       information will be listed.                          ADX0022488   Elliott 17307
                                           The Accounts Payable - Account Aging
8.5.46.05   9/4/2006   Fix   Reports       report reflects the Purchase Order.                  ADX0022451   Supersonic 01039

                                           Developed Export Spec 2000 Transactions --
                                           > S1NVOICE with the same parameters as
                                           the S1SHIPPD. The Invoice type is 'D' by
                                           defaults, the Net Invoice amount = Parts
                                           value only, the Amount to pay includes parts
                                           plus all other additional charges. The Tape
                                           Prices- (inventory price listing) are included,
                                           and the use for 'Effective date' will identify if
                                           there was a price difference when exporting
                                           the file. There is an option to select 'Prices                    WSW SOW 2006 06
8.5.46.05   9/4/2006   New Spec 2000       updated after mm/dd/yyyy'.                        ADX0007996      23
                            Special            The Contract Header has been developed                      WSW SOW 2006 06
8.5.46.05   9/4/2006    New Contracts          and released.                                  ADX0007973   23
                            Special            The Contract Lines have been developed                      WSW SOW 2006 06
8.5.46.05   9/4/2006    New Contracts          and released.                                  ADX0007973   23
                                               The Pick Ticket Packages now enable the
                                               Users to enter free Text in the description
8.5.46.05   6/4/2006    New Pick Ticket        field when add Boxes.                          ADX0008321   Pentagon 00849
                                               The R.F.Q.'s will have the Certificates
                                               available for printing which pull from the
                                               Inventory master file. This also applies to
8.5.46.04   8/31/2006   New R.F.Q.             Purchase Orders.                               ADX0008039   FS 50431
                                               The Pentagon Users & Groups - Users List's
                                               'Last Name' field allows 20 characters. This
                                               also applies to the First and Middle name as
8.5.46.04   8/29/2006   Fix   Administration   well.                                          ADX0022464   FS 50978

                                               New scripts which run in the background
                                               when the User selects 'Document Status
                                               Update --> Update Journal Entry Doc Status'
8.5.46.04   8/29/2006   New Financials         to return the entry to its original status.   ADX0008251    Pentagon
                                               My Pentagon - Executive Dashboard has
                                               some changes done cosmetically and added
                                               a box for values in which the mouse will then
                                               mark the box with shadow when browsing
8.5.46.04   8/29/2006   Fix   My Pentagon      with the cursor.                              ADX0022444    FS
                                               The Contract Management has had a
                                               caption change to: “Import Part List from
                                               File (only part number is required) and the                 WSW SOW 2006 06
8.5.46.03   8/24/2006   New Customer           radio has been changed to vertical.           ADX0008267    23

                                               The General Ledger Codes has a caption
8.5.46.03   8/24/2006   Fix   Financials       change to say „Budget Plan/Begin Balance‟. ADX0022350       Pentagon
                                              The Accounts Payable Automatic Checks
                                              screen when selecting checks has been
8.5.46.03   8/24/2006   Fix   Financials      changed to green instead of blue.          ADX0022398     Pentagon 01014
                                              The Sales Phone Order options button to
                                              "Load Customer Quote" updates the
                                              information for the part number:
                                              1) In Stock info box - click on P/N screen
                                              2) In W/h locations – click on “Open W/H
8.5.46.03   8/23/2006   Fix   Phone Order     document” icon                             ADX0022449     GAT 01005
                                              The System General Defaults - Modules Tab
                                              allows renaming the Spec 2000 Export file
                                              name. Users can enter theif Export Files
8.5.46.01   8/16/2006   New Administration    extention as needed.                       ADX0008175     WSW SOW

                                           The Spec 2000 Tab allows each transaction
                                           to export with the Spec Address and the Ship
                                           To will be visible. Adding each Transaction
8.5.46.01   8/16/2006   New Customer       allows picking the Ship To Address.             ADX0008176   WSW SOW
                                           The Standard Aircraft Configuration allows
                            Engineering &  entering Cards into the Cards List as well as
8.5.46.01   8/16/2006   Fix Record Keeping in the Scopes List.                             ADX0022362   Pentagon
                                           The Spec 2000 Export Transactions has
                                           been changed as follows:
                                           a. The Customer has the "From" and "To"
                                           filter selection to pick multiple Accounts
                                           b. The "Document Date" has been added to
                                           the Date Range when exporting
                                           c.The File name will be shown with the File
8.5.46.01   8/16/2006   New General        Extenion                                        ADX0008177   WSW SOW
                                           The Vendor Label Address can be printed
8.5.46.01   8/16/2006   Fix Label Master   directly from the Label Master.                 ADX0022363   Pentagon 01008
                                           The Sales - Phone Order allows adding a
8.5.46.01   8/16/2006   Fix Phone Order    New Account.                                    ADX0022377   Pentagon
                                            The Customer Performance and Quality
                                            Report has been fixed cosmetically:
                                            1. The filter for Dates includes the Date
                                            "Of/To"
                                            2. The report includes documents which are
                                            in Transit and Stock Updated
8.5.46.01   8/16/2006   Fix   Reports       3. All text has been formatted               ADX0022295   Av. Support 00204
                                            The Customer Performance and Quality
                                            Report has been fixed cosmetically:
                                            1. The filter for Dates includes the Date
                                            "Of/To"
                                            2. The report includes documents which are
                                            in Transit and Stock Updated
8.5.46.01   8/16/2006   Fix   Reports       3. All text has been formatted               ADX0022295   Airborne 00204
                                            The Customer Performance and Quality
                                            Report has been fixed cosmetically:
                                            1. The filter for Dates includes the Date
                                            "Of/To"
                                            2. The report includes documents which are
                                            in Transit and Stock Updated
8.5.46.01   8/16/2006   Fix   Reports       3. All text has been formatted               ADX0022295   Azego 00204
                                            When selecting the Sales Order - Options:
                                            Change Customer, the system will check the
                                            new changed Customer's Terms of Payment
                                            and default it on the Sales Order and will
                                            check the new changed Customer's Credit
8.5.46.01   8/16/2006   Fix   Sales Order   Limit.                                       ADX0022035   Pentagon 00673
                                            The Claims "Post to Period" will be
                                            populated based on the Accounting Setup
                                            default when the Claim is Updated, Closed
                                            and Approved. This also applies to the RMA
8.5.46.01   8/15/2006   Fix   Claim         "Post to Period".                            ADX0022321   Pentagon
                                             The Standard Aircraft Configuration - Scope
                                             List - Document Tab - Application Links will
                              Engineering &  not error when the User adds 2 Lines with
8.5.46.01   8/15/2006   Fix   Record Keeping the same Serial number.                      ADX0022365        Pentagon

                                              A Reverse Journal Entry is based on a
                                              parent Jounral Entry which is Posted to G/L
                                              will not automatically have a status of Posted
8.5.46.01   8/15/2006   Fix   Financials      G/L. It will have a status of Closed.            ADX0022343   Kenmore 01003
                                              The 8130 form has had a title change:
                                              1. 8130-3 Part II changed to be named 8130-
                                              1 Part II
                                              2. In the setup: 8130-3 changed to be
8.5.46.01   8/15/2006   New Forms             named==> 8130-1/3                                ADX0008206   Intl Aircraft
                                              The Export Spec2000 Customer and Misc.
                                              Invoice option will not error when selecting
                                              the Customer and Dates. The Regional Date
                                              and Time format has been applied to these
8.5.46.01   8/15/2006   Fix   General         dates.                                           ADX0022320   WSW SOW
                                              There have been minor fixes done to resolve
8.5.46.01   8/15/2006   New Label Master      the Alcoa labels issues.                         ADX0008203   Alcoa
                                              Users can now view the Publications -
8.5.46.01   8/15/2006   Fix   Publications    Applications.                                    ADX0022346   Pentagon
                                              The Purchase Receiver form issues have
                                              been resolved as per the following:
                                              1. There is more room for the Locations
                                              2. Good Till has been replaced with LOGNO
                                              (UID)
                                              3. The Locations can be sorted based on
                                              LIFO/FIFO (date received)
                            Purchase          4. Filter should be on Qty+
8.5.46.01   8/15/2006   New Receiver          inhaouse+transport > 0                           ADX0008122   WSW 00953
                                               The Inventory Restocking Levels by WH
                                               report will reflect the UM as is defaulted on
                                               the Parts setup which will differ from "Each"
8.5.46.01   8/15/2006   Fix   Reports          as it used to show.                             ADX0022340    Pentagon 01001

                                               The Sales and Purchasing Invoice Register
                                               report will reflect the Customer / Vendor by
8.5.46.01   8/15/2006   Fix   Reports          Name when filtered by the Code.                 ADX0022330    Pentagon 00977
                                               There has been a change in caption in the
                                               Sales Order - Options to 'Export S.O.' to
8.5.46.01   8/15/2006   Fix   Sales Order      'Spec 2000 XML'.                                ADX0022351    WSW
                                               The Pentagon Users & Groups -Set User
                                               Settings option now includes the box settings
8.5.46.01   8/14/2006   Fix   Administration   to Unmark User Settings.                        ADX0022349    Pentagon 00988
                                               There has been a label change in the
                                               Administration - General Tables List By Code
8.5.46.01   8/14/2006   Fix   Administration   to 'JAR/EASA/FAR Certificate List'.             ADX0022356    Pentagon 00991

                                               The Customer Options - Customer Additional
                                               Print Forms - Pick Ticker Category now
                                               works when selecting Labels and the caption
8.5.46.01   8/14/2006   New Customer           will indicate that it is printing automatically. ADX0008169   Pentagon
                                               The issue has been resolved where
                                               Accounts Receivable items were not
                                               appearing on the selection list until it was
8.5.46.01   8/14/2006   Fix   Financials       refreshed - in the Bank Reconciliation.          ADX0022335   Pentagon
                                           The Canadian Custom Invoice issues have
                                           been resolved pertaining to:
                                           1. New flag to turn on / off available based
                                           on the Canadian Customs Invoice license
                                           2. The Canadian Invoice can be printed from
                                           the Pick Ticket
                                           3. There is a new Setup screen available as
                                           is on other forms to enter any additional
8.5.46.01   8/14/2006   New Forms          information                                  ADX0008142    Pentagon
                                           The Expedite Tab has been adjusted to
8.5.46.01   8/14/2006   Fix   General      reflect the same color on all Tabs.          ADX0022359    Pentagon 00690

                                           The Documents Letter of Credit has been
                                           updated: If the Letter of Credit has expired
                                           and then extended (by changing the date in
                                           the Customer File) any documents linked to
                                           that Letter of Credit which were on hold due
                                           to the expiration will be allowed to released
                                           as per the new Letter of Credit expiration
                                           date. Also - there has been a caption change
                                           in the Quote / Sales Order Option (in edit
8.5.46.01   8/14/2006   Fix   General      mode) 'L/C Amount'.                           ADX0022301   FS 50928
                                           The printed Labels for Pick Tickets have
                                           been changed to reflect the last 4 digits of
                                           the Packing Slip to be the same as the Line
                                           item number which can pull from the system
                                           generated Line Number or the User Defined                  WSW SOW 2006 06
8.5.46.01   8/14/2006   New Label Master   Line Number.                                  ADX0008174   23
                                           The message which appears to alert the
                                           User regarding the converted or assigned
                                           Purchase Order Line and the Sales Order
                                           Lines have different Units of Measure has
8.5.46.01   8/14/2006   Fix Purchase Order been changed to state the UM don't 'Match'.    ADX0022345   Pentagon
                                           The 'Purchase Tkt' label has been changed
                            Purchase       to the 'Purchase Shipper' on the Part
8.5.46.01   8/14/2006   New Receiver       Number Expedite / History button.              ADX0008146   WSW 00605
                                           The Purchase Receiver button is now
                            Purchase       available in the Part Number Expedite /
8.5.46.01   8/14/2006   New Receiver       History button.                                ADX0008145   WSW 00605
                                           When printing multiple copies of the
                                           Purchase Receiver, the system will not
                                           formulate the total Cost x the number of
                            Purchase       copies for all copies. The Cost will remain
8.5.46.01   8/14/2006   Fix Receiver       the same for all copies of this Form.          ADX0022353   Pentagon
                                           The Sales Order Profit by Line Cost report
                                           calculated the Extended Cost correctly as it
8.5.46.01   8/14/2006   Fix Reports        will multiply the Cost x Qty.                  ADX0022240   Hadco 00942
                                           The Cash Flow Forecast report when using
                                           the Terms is calculating in the correct
8.5.46.01   8/14/2006   Fix Reports        column now.                                    ADX0022328   Pentagon 00599
                                           The SPEC2000 format will keep the old /
                                           previously created exports. When the User
                                           Export the transactions to Spec2000 via an
                                           Export Utility in the Sales menu and there
                                           are multiple transactions selected, all results
                                           will share one export file. Once the file is
                                           exported, the document will be marked as
                                           "Exported to Spec 2000". The User can use
                                           an option to "Unmark" the document from
                                           being sent to Spec2000 and can be re-                        WSW SOW 2006 06
8.5.46.01   8/14/2006   New Spec 2000      exported again.                                 ADX0007993   23

                                           The documents Publications are duplicated
                                           when converting a Work Order from Quote
8.5.46.01   8/14/2006   New Work Order     to Actual, this also applies to Maint. CL.   ADX0008163      Pentagon

                                           You can now only select Checks in the Bank
                                           Reconciliation if the Checks status is either
8.5.46.01   8/13/2006   New Financials     Closed, G/L Batch and / or Posed to G/L.      ADX0008148     Comptech 00963
                                           There is no more error when opening the
                                           Lines Tab for Accounts Receivable and
8.5.46.01   8/13/2006   Fix   Financials   Accounts Payable Recurring Invoices.          ADX0022337     Pentagon
                                           There is an Import Options for importing
                                           Customer Contracts from a CSV file in which
                                           you can import Contract Lines only and not
                                           Headers. It can breakdown the Prices and                     WSW SOW 2006 06
8.5.46.01   8/13/2006   New Open EDI       Quantity as well.                             ADX0008139     23

                                           The Publications Links are duplicated when
                                           adding Repair information (Time Control) for
                              Purchase     items already shipped according to the new
8.5.46.01   8/13/2006   Fix   Receiver     Publications Module.                         ADX0022303      Pentagon
                                           When swapping Parts in the Purchase
                            Purchase       Receiver, the system will duplicate the
8.5.46.01   8/13/2006   Fix Receiver       Publications assigned to the original Part.       ADX0022279   Pentagon
                                           The Invoice Profit by Work Order Cost report
                                           when run by the Sales Invoice Line which in
                                           not related to a Work Order but via a
                                           Purchase Receiver and sold shows the
                                           Purchasing Cost in a new column called
8.5.46.01   8/13/2006   New Reports        'Purchasing Cost'.                                ADX0008106   Safe Flight
                                           There are 2 new flags in the Administration -
                                           System Setup - System General Defaults –
                                           Stock W/H Settings:
                                           '1. The 'Lube Color' has been changed to
                                           'Show bin locations lines out of Lube with this
                                           color'
                                           2. A new title for the fields to be shown:
                                           'Show additional warehouse fields in
8.5.46.01   8/10/2006   New Administration warehouse grid'                                   ADX0008166   Pentagon 00984
                                           There is a new search function on the
                                           Aircraft Scopes in the Routine Cards (Aircraft
                            Engineering &  Fleet - Scopes). There is also a new search
8.5.46.01   8/10/2006   New Record Keeping for Parts and all Tabs.                           ADX0008161   Pentagon 00970
                                           The Engineering and Record Keeping -
                            Engineering &  Aircraft Fleet - Owners Tab is by default set
8.5.46.01   8/10/2006   Fix Record Keeping to Company #1.                                    ADX0022269   Pentagon 00801
                                           The Users can not use the Shipper
                                           Consolidator - Option to "Print Consolidator
8.5.46.01   8/10/2006   Fix Forms          Boxes Labels".                                    ADX0022304   Pentagon 00896
                                            The Inventory search button for Capability
                                            has some changes in the defaults of the
                                            columns setup. The 'Delivery' column is now
                                            by default directly located next to the 'Range'
                                            column and the 'Currency' column has been
8.5.46.01   8/10/2006   Fix   Inventory     moved over.                                     ADX0022313   Pentagon 00981
                                            When Replicating a Part, the new Part
                                            number will have the copied over Publication
8.5.46.01   8/10/2006   Fix   Inventory     links.                                          ADX0022278   Pentagon
                                            The Update option step 1 will not error in the
8.5.46.01   8/10/2006   Fix   Inventory     new versions.                                   ADX0022326   Pentagon

                                            The 'My Mail' Internal Mail has a change in
                                            the Spell Check hint to help indicate which
8.5.46.01   8/10/2006   Fix   My Pentagon   button the Spell Check feature in located.    ADX0022305     Pentagon

                                            When 'Keeping' new Phone Order for
                                            Sales/Purchasing, it will only save one copy
                                            and not extra or double Orders. When you
                                            click on 'Keep' the system will find previously
                                            saved Headers and save on it the Lines so
8.5.46.01   8/10/2006   Fix   Phone Order   there will be no double count.                  ADX0022208   Pentagon 00658

                                            When 'Keeping' new Phone Order for
                                            Sales/Purchasing, it will only save one copy
                                            and not extra or double Orders. When you
                                            click on 'Keep' the system will find previously
                                            saved Headers and save on it the Lines so
8.5.46.01   8/10/2006   Fix   Phone Order   there will be no double count.                  ADX0022208   A. Inventory 00658
                                            The Heavy Maintenance XL and Work Order
                                            XL Info 1 Tab - Cards now has the
                                            Publication option to Add and Edit available
8.5.46.01   8/10/2006   New Publications    only for Actual.                                ADX0008141   Pentagon
                                              When the User creates a Warehouse
                                              Transfer and performs the Update steps 1
                                              through 3, the system will duplicate the
                                              Publication Links related to that Part(s) as
8.5.46.01   8/10/2006   Fix   Publications    per the new Publications Module.                ADX0022291   Pentagon
                                              The Publications - Card updates the
                                              information for the Card No. and the ATA
8.5.46.01   8/10/2006   Fix   Publications    details.                                        ADX0022265   Pentagon
                                              When adding an R.M.A. from a Closed Pick
                                              Ticket (not Core) the system will copy the
                                              Publication Links as per the new Publications
8.5.46.01   8/10/2006   Fix   R.M.A.          Module.                                         ADX0022287   Pentagon
                                              When adding Parts for Work Orders onto the
                                              Inventory - Stock Release, the system will no
                                              longer error when the User clicks on the
8.5.46.01   8/10/2006   Fix   Stock Release   Work Order field.                               ADX0022282   Telford 00967
                                              Users can Post Qty Finished in the Work
8.5.46.01   8/10/2006   Fix   Work Order      Order with no problems now.                     ADX0022324   Pentagon
                                              When performing the Work Order - Option to
                                              M. Split Qty To New W/O, the system will
                                              copy all the Documents (Applications,
                                              Bulletins, Drawings etc.) into the new Work
8.5.46.01   8/10/2006   Fix   Work Order      Order.                                          ADX0022272   Pentagon

                                              The Links Tab not be active when you Add
8.5.46.01   8/10/2006   Fix   Work Order      Applications in the Work Orders Info 1 Tab.     ADX0022332   Safe Flight
                                              Users can now stretch the screen sizes in
                                              the Open Labor & Update Labor By
8.5.46.01   8/10/2006   Fix   Work Order      Employee windows.                               ADX0022311   Pentagon 00979
                                              There has been a caption change in the
                                              Claim from Vendors Invoice to Purchase
8.5.46.01   8/9/2006    Fix   Claim           Invoice.                                        ADX0022298   Pentagon 00973
                                           The Part number history window will not
                                           error when marking the checkbox for Sales
8.5.46.01   8/9/2006   Fix   Inventory     Tkt and Purchase Tkt (on the bottom).       ADX0022286      Pentagon

                                           Invoice Profit by Work Order Cost report
                                           shows the correct Sum reflecting the Burden
                                           Value. The calculation is as follows: Ext.
                                           Price - Material - Labor - Burden = Profit
8.5.46.01   8/9/2006   Fix   Reports       which will be shown in the Burden column.   ADX0022228      Safe Flight

                                           When converting Lines into the Sales Order
                                           from a Quote via the Sales Order - Options,
                                           the 'Ship To' Code will be transferred from
8.5.46.01   8/9/2006   Fix   Sales Order   the Quote Lines to the Sales Order Lines.   ADX0022266      Pentagon 00713

                                           The Sales Order print option for the Order
                                           Profit Analysis (Allocation Cost) now reflects
                                           the correct Unit Price in case the part was
                                           Booked or Marked Location for Shipping
                                           from a Consignment Warehouse. The report
                                           displays the Consignment W/H formula (W/H
                                           split % Sell price) in an added field of the                Azego 07072005 |
8.5.46.01   8/9/2006   Fix   Sales Order   report for User reference.                     ADX0022262   B76
                                           When updating the Purchase Receiver to
                                           'Closed' status, if the Line comes from a
                                           Repair Receiver related to a Special
                                           Contract the Receiver can be Closed and
                             Purchase      sends an alert to the User regarding the
8.5.46.01   8/8/2006   Fix   Receiver      scenario.                                      ADX0022254   FS 50944
                                            When the User attached Invoices to the
                                            Work Order - Outside Service for the Main
                                            Part, it will only be listed once on the WIP
8.5.46.01   8/8/2006   Fix   Reports        report.                                      ADX0022206     Pentagon 00922
                                            The Physical Warehouse Inventory Analysis
                                            report has bands setup for exporting cleaner
                                            with no UID and subtotal Lines on the CSV
8.5.46.01   8/8/2006   New Reports          document.                                    ADX0008137     Telford 00645
                                            The Physical Warehouse Inventory Analysis
                                            report has bands setup for exporting cleaner
                                            with no UID and subtotal Lines on the CSV
8.5.46.01   8/8/2006   New Reports          document.                                    ADX0008137     Dynatech 00645

                                            There is a new flag in the System Setup -
                                            Company/Div/Dept Setup - WO/MNT
                                            Settings: 'Do not allow to create an Invoice
                                            unless Pick Ticket is in „Closed‟ Status (main
                                            part shipped)'. When the flag is activated:
                                            1. The system does not allow Users to
                                            generate an Invoice from the Work Order
                                            unless the Pick Ticket is created and
                                            updated to „Closed‟
                                            2. If there are multiple shipments, it will be
                                            enough if the User has at least 1 Pick Ticket
                                            in 'Closed' Status
                                            3. If the Work Order is an RMA type Work
                                            Order or Repair that converted to an
                                            Exchange, the system will not perform this
                                            check for verification (since there is no Pick
8.5.46.01   8/7/2006   New Administration   Ticket for shipped Parts)                      ADX0008099   Heico 00943
                                              All ETS version save the times with only
                                              Hours and Minutes. When adding Labors
                             ETS - Electronic manually and by using ETS, seconds will get
8.5.46.01   8/7/2006   Fix   Time Sheet       rounded.                                      ADX0022247   Telford 00834
                                              The system will no longer error when clicking
                                              on the A/C to choose an Aircraft on a
8.5.46.01   8/7/2006   Fix   Maintenance XL Maintenance Card.                               ADX0022257   Pentagon

                                            The Maintenance Cards print forms will print
                                            the current Cards
                                            Company/Division/Department settings and
8.5.46.01   8/7/2006   Fix   Maintenance XL not that of the Maintenance document.          ADX0022210    Elliott 13597
                                            The My Screen has been adjusted to have
                                            the Maintenance on the right of the Work
8.5.46.01   8/7/2006   Fix   My Pentagon    Orders to make it symmetric.                   ADX0022252    Pentagon
                                            The Phone Order screen can now save the
                                            sequence of the columns in the Warehouse
                                            grid (once selecting the save settings
                                            button). The system will remember the Users
                                            last settings. Also – when you add a new
                                            Phone Order into the system, once you
                                            select the Part number(s), its Warehouse /
                                            Location information will automatically be
8.5.46.01   8/7/2006   Fix   Phone Order    visible.                                       ADX0022238    Pentagon 00145
                                            The Phone Order screen can now save the
                                            sequence of the columns in the Warehouse
                                            grid (once selecting the save settings
                                            button). The system will remember the Users
                                            last settings. Also – when you add a new
                                            Phone Order into the system, once you
                                            select the Part number(s), its Warehouse /
                                            Location information will automatically be
8.5.46.01   8/7/2006   Fix   Phone Order    visible.                                       ADX0022238    Olympic 00145
                                              The R.F.Q. - Options - Import from file now
                                              has the import field available for 'Qty
                                              Required' which transfers onto the Line
8.5.46.01   8/7/2006   Fix   R.F.Q.           correctly.                                    ADX0022261   Infinity Air 00696
                                              The S.O. Blanket Order Analysis report
                                              calculates the Purchasing side correctly.
                                              The formula for the Sales Side:
                                              Sales Qty Open * Sales Unit Price = 3 * 200
                                              = 600
                                              The formula for the Purchase Side:
                                              Sales Qty Open * Purchase Unit Price = 3 *
8.5.46.01   8/7/2006   Fix   Reports          100 = 300                                     ADX0022237   Supersonic
                                              If the setup is to use the new Publication
                                              module, the system will pull the manuals
                                              onto a new Work Order, also, R.M.A.'s and
8.5.46.01   8/7/2006   Fix   Work Order       Repair Receivers.                             ADX0022244   Heros 00783
                                              The Work Order and Maintenance Tables
8.5.46.01   8/6/2006   Fix   Administration   will not error when adding to them.           ADX0022223   Pentagon

                                              The Customer – Option to attach new image
                                              function‟s caption has been changed when
8.5.46.01   8/6/2006   Fix   Customer         attempting to attach an unsupported file.     ADX0022221   Pentagon
                                              An Excel icon is available on all search
                                              screens / list windows which enable the User
                                              to export this list shown to and Excel .csv
8.5.46.01   8/6/2006   New General            file.                                         ADX0008104   Pentagon 00936
                                              Items which have expired Lube/Shelf Life will
                                              be indicated in another color in the Stock
                                              WH Location grid. The color will be set by                 WSW SOW 2006 06
8.5.46.01   8/6/2006   New Inventory          the User in setup.                            ADX0008098   23
                                          3 New Labels:
                                          Receiving Label - Print from Receiver
                                          Shipping Label - Per box
8.5.46.01   8/6/2006   New Label Master   Shipping Label - Per package                     ADX0008095       Alcoa 00937
                                          The Maintenance XL Card window which
                                          shows the time values on the bottom will be
                                          rounded to the next hour when the minute
8.5.46.01   8/6/2006   Fix Maintenance XL reaches 60.                                      ADX0022250       Telford 00834
                                          The Publications have been added to the
                                          Work Order and the following Forms:
                                          - Inspection report
                                          - Disposition
                                          - Blank Traveler
                                          - Traveler + Bar Code
                                          In Heavy Maintenance XL:
                                          - Inspection report
                                          - Blank Traveler
8.5.46.01   8/6/2006   New Publications   - Log Book                                       ADX0008115       Heros 00783

                                             The Sales Tax Journal Report by VAT Code
8.5.46.01   8/6/2006   Fix   Reports         will also reflect the unposted values.   ADX0022259            Azego 00915

                                             No error message will appear when running
8.5.46.01   8/6/2006   Fix   Reports         the Employee Working House report.                ADX0022212   Pentagon
                                             When printing a Work Order (quote/actual)
                                             there is a flag to print or not print Lines which
                                             are Type 33. This is only allowed when the
                                             Sell Price is zero. This flag is marked by
8.5.46.01   8/6/2006   New Work Order        default.                                          ADX0008118   McTurbine 00948
                                             On all 'Line Expedite' the topics have been
                                             centralized and there are hints on the check
8.5.46.01   8/3/2006   Fix   General         box and disabled tabs.                            ADX0022211   Pentagon
                                         The Part number file 'Orders' button will
                                         open the corresponding Customer File for
                                         the highlighted Sales Order. Also, when
                                         saving the User settings on the grid and
8.5.46.01   8/3/2006   Fix   Inventory   screen sizes, the system remembers this.       ADX0022224   Infinity Air 00656
                                         The Stock W/H Line feeds onto the Pick
                                         Ticket the correct Lubrication settings for
                                         Part or Parts which have been pulled and
8.5.46.01   8/3/2006   Fix   Inventory   when they are serialized unique.               ADX0022225   Pentagon 00919
                                         The items which have expired Lube or Shelf
                                         Life will be indicated in another color within
                                         the Phone Order - Stock W/H grid. This color
                                         scheme can be selected by the User in the                   WSW SOW 2006 06
8.5.46.01   8/3/2006   New Phone Order   System Setup flags.                            ADX0008113   23


                                         There have been some major improvements
                                         to the 'Cores Owed to Vendors Report':
                                         1. It shows the column for 'Due Date' and no
                                         longer the „Valid Until‟
                                         2. It shows the original serial number
                                         received
                                         3. The receiver # and received date from the
                                         Purchase Receiver Header have been added
                                         4. The total value is aligned and has the
                                         same fonts
                                         5. The warehouse and location has been
                                         removed
                                         6. The Purchase Order # reflected is correct
8.5.46.01   8/3/2006   New Reports       as per the Purchase Receiver                 ADX0008097     Pentagon
                                           When converting a Work Order from Actual
                                           to Quote, the system will transfer the „Qty
                                           Req‟ from the Actual to the 'Qty Req.' in the
8.5.46.01   8/3/2006   Fix   Work Order    Quote and the 'Qty Bid' as well.                  ADX0022216   McTurbine 00947
                                           The Standard B.O.M List prints the whole
8.5.46.01   8/3/2006   Fix   Work Order    title even when the font size is above 8.         ADX0022205   Aircrafters 00823
                                           The FAA 8130-3 Part II form has been
                                           modified with a new data entry screen in
                                           order to allow adding fields for section III of
8.5.46.01   8/2/2006   New Forms           the FAA 8130-3 form.                              ADX0008102   Intl Aircraft 00511
                                           When importing into the Inventory W/H, the
                                           Stock will be added to the relevant/existing
8.5.46.01   8/2/2006   Fix   Inventory     Parts and Sub P/N.                                ADX0022222   FS 50937
                                           No error message will appear when closing
                                           the Shipper Consolidator from any Pick
8.5.46.01   8/2/2006   Fix   Pick Ticket   Ticket.                                           ADX0022204   Pentagon
                                           There has been a caption change in the
                                           confirmation message when closing the
8.5.46.01   8/2/2006   Fix   Pick Ticket   Shipper Consolidator: 'Document'.                 ADX0022203   Pentagon
                                           The Quick Misc. Invoice function transfers
                                           the Invoice amount to the actual Invoice Line
                                           and Header when there is a multi currency
                                           environment. Also, the Post to Period will
                             Purchase      default based on the setup in the Financials -
8.5.46.01   8/2/2006   Fix   Invoice       Accounting Setup.                                 ADX0022197   Kenmore
                                           When adding a new Work Order for a part
                                           which is linked with Manuals from the new
                                           Publications module, the system will not
8.5.46.01   8/2/2006   Fix   Work Order    error regarding the 'Category'.                   ADX0022226   Pentagon
                             DOS to SQL
                             Conversion
Exchange
Manager
External
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