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8.5.54 - PENTAGON 2000

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8.5.54 - PENTAGON 2000 Powered By Docstoc
					Build        Executable   Fix /   Module           Sub-Module       Location               Description
             Release      New
             Date
8.05.54.27   6/6/2011     Fix     Operations       Component        Work Order - Print     Operations - WO - Print - P/T
                                                   Work Orders                             Error when printing work order pick
                                                                                           ticket to printer.


8.05.54.27   6/6/2011     Fix     Administration                    User List
                                                   Pentagon Users & Groups                 Administration - Pentagon Users and
                                                                                           Groups - User List
                                                                                           Try to open user from list
                                                                                           System gives an Error


8.05.54.25   5/23/2011    Fix     Sales            Orders           Sales Order - Search   Sales - SO - Search
                                                                                           Change G/L Account Line Tracking
                                                                                           Column filter to Yes / No

                                                                                           Currently clicking on this field open
                                                                                           screen for selecting From/To function

                                                                                           Must be drop down menu with Yes/No
                                                                                           checkmarks ( Like on Customer search
                                                                                           - Approved field)

                                                                                           *The same logic must be applied for all
                                                                                           Sales/Purchase documents
8.05.54.25   5/23/2011   Fix   My Pentagon   My Screen    My Screen    My pentagon - My Screen - MatReq

                                                                       Filter in the Mat Req screen is not
                                                                       refreshed
                                                                       When Clicking on each option to open
                                                                       Mat Req system should clear and apply
                                                                       filter of the selected button.

                                                                       When click in Mat Req - My
                                                                       Responsibility - should open Mat Req
                                                                       with My Responsibility items only
                                                                       When click in Mat Req - My Requested
                                                                       by me - should open Mat Req with my
                                                                       requested by me items only




8.05.54.25   5/23/2011   Fix   Sales         Autosource   Autosource   Sales - Autosource - Export
                                                                       Change behavior of Select/Unselect
                                                                       buttons

                                                                       When the screen is opened the lines
                                                                       are in green color
                                                                       And when user clicks on Select All
                                                                       button nothing changes
                                                                       The selected lines must be colored ,
                                                                       while unselected lines should not be
                                                                       colored
8.05.54.25   5/23/2011   Fix   Operations   Component        Work Order - Search        Operations - W/O - Search
                                            Work Orders                                 Search by line
                                                                                        Add column 'Line Status' (P-Posted-
                                                                                        Reserved,)

                                                                                        Also add this column to the
                                                                                        maintenance part search



8.05.54.25   5/23/2011   Fix   Purchasing   Invoices         Purchase Invoice - Lines   Purchase Invoice - Line - Inser line
                                                                                        After the line is inserted, it goes to the
                                                                                        end of the list


8.05.54.25   5/23/2011   Fix   Inventory    Parts List       Partnumber - W/H           Inventory - P/N - W/H - W/H Tab
                                                                                        W/H Name, W/H Type and Memo
                                                                                        buttons info are not updated when the
                                                                                        screen is opened for the fist time.

                                                                                        Moving up and down refreshs the
                                                                                        information


8.05.54.25   5/23/2011   Fix   Sales        Customers List   Customer File - Financials Customers - Financials - Credit limit
                                                                                        The value appears without decimals

                                                                                        The value always must have 2 decimals
                                                                                        after coma



8.05.54.25   5/23/2011   Fix   Inventory    Parts List       Partnumber - W/H           Inventory - P/N - W/H
                                                                                        Add a button to export the warehouse
                                                                                        records to Excel
8.05.54.25   5/23/2011   Fix   Inventory        Parts List     Partnumber - Options      Inventory - P/N - Options - Documents-
                                                                                         When adding file that was added before
                                                                                         System Crashes

                                                                                         When documents is added then delete
                                                                                         it, Then trying to add this file again in
                                                                                         same place or as an attachment to a
                                                                                         different document
                                                                                         System Crashes.




8.05.54.25   5/23/2011   Fix   Administration   System Setup   Servers and Tasks Setup   Administration - System Setup -
                                                                                         Servers & Tasks Setup - Scheduled
                                                                                         History
                                                                                         Clicking on the button if server is Main
                                                                                         System Crashes

                                                                                         After setting server to Main, clicking on
                                                                                         the Scheduled History button system
                                                                                         crashes.
8.05.54.25   5/23/2011   Fix   Operations   Component     Work Order - Info1   Operations - W/O - Info1 - 8110-3 form
                                            Work Orders                        Cosmetic Issue
                                                                               At the bottom right there are 2 radio
                                                                               buttons that say
                                                                               'Recommend Approval of these Data'
                                                                               and
                                                                               'Approve These Data'
                                                                               rename these radio buttons to say
                                                                               'Recommend Approval of this Data' and
                                                                               'Approve This Data'



8.05.54.25   5/23/2011   Fix   Sales        Quotes        Quotation - Print    Sales - Quotes - Print - Print To Screen

                                                                               In process bar when clicking on
                                                                               'Cancel' nothing happens
                                                                               Need to fix that when clicking Cancel'
                                                                               button on the process bar it will work
                                                                               and will cancel the operation.
                                                                               Need to make this for all print forms
8.05.54.25   5/23/2011   Fix   Purchasing   Receiving           Purchase Receiver - Lines Purchasing - Receiver - Lines -
                                                                                          Expedite - Allocated For - Doc Type
                                                                                          Cosmetic issue

                                                                                          In case the line was created from
                                                                                          multiple documents (assigned to
                                                                                          SO/Mat
                                                                                          Req/MNT/WO/Stock/Customer) the
                                                                                          Doc Type must be displayed as
                                                                                          "Multiple Documents" with "s" at the
                                                                                          end


8.05.54.25   5/23/2011   Fix   Operations   Component           Work Order - Print        Operations - W/O - Print - Print To
                                            Work Orders                                   Customer
                                                                                          First time click print
                                                                                          System Crashes

                                                                                          First time click preview create error try
                                                                                          again will print without error



8.05.54.25   5/23/2011   New   Operations   Flight Operations   Approved Passenger List   Operations - Flight Operations
                                                                                          Add a list of "Approved passenger List"
8.05.54.25   5/23/2011   New   Financials   General Ledger   Post to G/L Batch   Financial - GL - Post to G/L Batch
                                                                                 Add Company/Division filter to posting
                                                                                 G/L date range window.

                                                                                 This also means that the grid in the
                                                                                 posting screen will also show only the
                                                                                 company/division/department selected.
                                                                                 This also means that posting from the
                                                                                 screen will post only the
                                                                                 company/division/department selected.




8.05.54.25   5/23/2011   New   Sales        Orders           Sales Orders        Sales - SO
                                                                                 Upon creating SO from customer order
                                                                                 (S1BOOKED) Need to create PO per
                                                                                 SO line and insert record to IN/OUT
                                                                                 transaction table



8.05.54.25   5/23/2011   New   Inventory    Warehouse        Warehouse Trasfer   Inventory - W/H Transfer
                                            Transfers                            Limit users when creating W/H Transfer
                                                                                 upon new Transfer Matrix table in user
                                                                                 screen



8.05.54.25   5/23/2011   New   Purchasing   Invoices         Purchase Invoice    Purchasing - Purchase Invoice
                                                                                 Create new Invoice Type
                                                                                 Temporary PO Invoices type
8.05.54.25   5/23/2011   New   Sales        Operational Sales Operational Sales Forecast Sales - Operational Sales Forecast
                                            Forecast                                     Add new menu
                                                                                         1. In the sales menu, under "Customer
                                                                                         Survey" add a menu option called
                                                                                         "Operational Sales Forecast"
                                                                                         2. Add to the screen showing Financial
                                                                                         Information per account accessed by
                                                                                         hitting the Acct Financials button to
                                                                                         display the budget lines for that specific
                                                                                         customer.

                                                                                           Also added a new menu item for
                                                                                           "Platforms" (Table codes) under Main -
                                                                                           Administration - General Tables List By
                                                                                           Code



8.05.54.25   5/23/2011   New   Operations   Parts / Material   Parts / Material Requisition Operations - Parts/ Material Requisition
                                            Requisition        - Convert                    - Convert
                                                                                            Allow to create W/O from material
                                                                                            requisition line that was created from
                                                                                            stock

                                                                                           Add the function to create work orders
                                                                                           from a material requisition line that was
                                                                                           created from stock (not stock W/H).
8.05.54.24   5/16/2011   Fix   Sales        Quotes           Quotation - Search     Sales - Quote - External Source
                                                                                    External Source grid - changes

                                                                                    1. External Source grid should be read
                                                                                    only (not edit mode)
                                                                                    2. Add clear button in External Source
                                                                                    to delete the records
                                                                                    3. The changes in Phone order, Sales.



8.05.54.24   5/16/2011   Fix   Operations   Engineering &    Standard Aircraft      Operations - Engineering & Record
                                            Record Keeping   Configuration          Keeping - Standard Aircraft
                                                                                    Configuration - Card List-Skill
                                                                                    Adding Skill System Crashes


8.05.54.24   5/16/2011   Fix   Operations   Engineering &    Standard Aircraft      Operations - Engineering & Record
                                            Record Keeping   Configuration          Keeping - Standard Aircraft
                                                                                    Configuration - Aircraft Configuration -
                                                                                    Scopes Tab - Edit - Add

                                                                                    System Crashes


8.05.54.24   5/16/2011   Fix   Inventory    Parts List       Partnumber - General   Inventory - Part - General Tab
                                                                                    Cosmetic Issue
                                                                                    Change 'Tracing Only' to say 'Lot Trace'
8.05.54.24   5/16/2011   Fix   Financials   Account Payable   1099 Forms           Financials - A/P - 1099 Form - List
                                                                                   Vedor with 1099 Forms - Select vendor
                                                                                   The button 1099 Form is cut of




8.05.54.24   5/16/2011   Fix   Operations   Component         Work Order - Print   Operations - WO - Print - FAA 8130-3 -
                                            Work Orders                            Per Install/Exchange Component
                                                                                   Box 18 - Default date as 'Jan 01 0001'

                                                                                   If there is setup in document without
                                                                                   data entered on field Approved
                                                                                   System still defaults date as 'Jan 01
                                                                                   0001'

                                                                                   Fix Faa 8130 -3 printed from from all
                                                                                   places in Pentagon:
                                                                                   Pick Ticket
                                                                                   Sales Invoice
                                                                                   Work Order
                                                                                   Warehouse Transfer
8.05.54.24   5/16/2011   Fix   Operations   Parts / Material   Parts / Material Requisition Operation - Parts Material Requisition
                                            Requisition
                                                                                           Approving parts and converting parts to
                                                                                           documents in material requisition:

                                                                                           - If there is no stock, but there are open
                                                                                           PO which are not committed, the user
                                                                                           should get a message "Please note,
                                                                                           there are open purchase orders
                                                                                           allocated for stock for this part. It is
                                                                                           recommended to link the line to an
                                                                                           existing PO instead of creating a new
                                                                                           PO"

                                                                                           - The same if there are open Kits/MFG
                                                                                           work orders in progress: "Please note,
                                                                                           there are open Work Orders allocated
                                                                                           for stock for this part. It is
                                                                                           recommended to link the line to an
                                                                                           existing Work Order instead of creating
                                                                                           a new PO"

                                                                                           This should be just a message with
                                                                                           'Yes' and 'No'- will allow continue



8.05.54.24   5/16/2011   Fix   General      General            General                     When PC is disconnected from SQL
                                                                                           System should shows message that
                                                                                           disconnected from SQL
8.05.54.24   5/16/2011   Fix   Administration                    User List
                                                Pentagon Users & Groups                  Administration - Pentagon Users and
                                                                                         Groups - User List - Search
                                                                                         Do not display User marked as
                                                                                         "Disabled"
                                                                                         with flag is in "User/Employee
                                                                                         Information" screen - Personal Info
                                                                                         Disabled users must not be visible for
                                                                                         any users besides ADM


8.05.54.24   5/16/2011   Fix   Financials       General Ledger   Post to G/L Batch       Financial - GL - Post to G/L Batch
                                                                                         In all batch screens for 'Save' button
                                                                                         add more details Hint:
                                                                                         'Save Screen size and columns order'

                                                                                         Also the Veiw/Edit/Post screens


8.05.54.24   5/16/2011   Fix   Sales            Invoices         Sales Invoice - Print   Sales - Invoice - Print - 3. Maintenance
                                                                                         invoice, Short version
                                                                                         Cosmetic Issue

                                                                                         Print the Scope and Card each on a
                                                                                         new line
                                                                                         Sample:
                                                                                         'Scope 001 (as one label):'+ description
                                                                                         'card 7777:'+ description
8.05.54.24   5/16/2011   Fix   General      General          All Documents       Pentagon Search screens
                                                                                 Add a vertical (up/down) scroll bar to all
                                                                                 search screens
                                                                                 Check box flag added to My Pentagon

                                                                                 Flag Added in
                                                                                 My Pentagon - My Settings - General
                                                                                 Preference
                                                                                 [x] Show vertical scroll bar in search
                                                                                 window



8.05.54.24   5/16/2011   Fix   Operations   Engineering &    Install Procedure   Operation - Engineering & Record
                                            Record Keeping                       Keeping - Install procedure
                                                                                 Add to Engine/Assembly tab a new
                                                                                 menu -"Install engine/assembly by WO"

                                                                                 Into Units tab - Menue for Add button:
                                                                                 Install Unit from Stock
                                                                                 (for current add button logic)
                                                                                 Install Unit from WO
8.05.54.24   5/16/2011   Fix   Operations   Engineering &    Install Procedure   Operations - Attach W/O MNT as
                                            Record Keeping                       Engine/Assembly or Unit - UI

                                                                                 1. show search with WO that only:
                                                                                 - W/O for same account of the A/C
                                                                                 configuration
                                                                                 - W/O status CLOSED
                                                                                 - W/O main part Shipped to customer
                                                                                 (sales w/o pick ticket status CLOSE/
                                                                                 invoiced)
                                                                                 - WO all types for same customer
                                                                                 account (skipping MNT X - Sqwak -
                                                                                 Teardown)
                                                                                 - WO that parent is not RMA

                                                                                 2. Open UI:
                                                                                 a. show grid "WO Details" with Header
                                                                                 buttons OK and Cancel
                                                                                 Ok: Will add items marked into A/C
                                                                                 configuration and all NEW publications
                                                                                 linked to w/o will be updated,
                                                                                 publications to have also link to the a/c
                                                                                 model with customer if this
                                                                                 configuration
                                                                                 Cancel: will close window without
                                                                                 adding anyting into A/C configuration

                                                                                 b. Main line Columns: w/o # - w/o main
                                                                                 part - w/o main part desc - serial
                                                                                 (unique only)
                                                                                 c. 3 child grid
                                                                                 I. Child grid Parts:
                                                                                 - Will show only Install Parts or
8.05.54.24   5/16/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                            Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                 Configuration - Aircraft Configurations -
                                                                                 Options - Attach WO as Engine or Unit
                                                                                 Need to copy publications from
                                                                                 standard scope to Engine Standard
                                                                                 Scope



8.05.54.24   5/16/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                            Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                 Configuration - Aircraft Configurations -
                                                                                 Attach W/O as Engine/Assembly or
                                                                                 Unit

                                                                                 A/C configuration options add options:
                                                                                 1. Attach WO as Engine/Assembly
                                                                                 2. Attach WO as Unit

                                                                                 Both should show search with WO.
                                                                                 After selecting W/O:
                                                                                 1. From Attach WO as
                                                                                 Engine/Assembly option will add WO
                                                                                 Main part as Engine and all that is
                                                                                 marked from Parts - Bom as engine
                                                                                 assemblies into the A/C configuration

                                                                                 2. From Attach WO as Unit option will
                                                                                 only allow to attach WO main part as
                                                                                 Unit and scopes marked only (do not
                                                                                 allow to mark/unmark parts or/and bom
                                                                                 items)
8.05.54.24   5/16/2011   Fix   My Pentagon   My Screen   My Screen   My Pentagon - My Screen:
                                                                     Add "EDI Transactions" button
                                                                     Which will show EDI In table that were
                                                                     imported from server in spec2000
                                                                     format

                                                                     Add to the "My Pentagon" - "My
                                                                     Screen" a new menu selection called
                                                                     "EDI Transactions"
                                                                     Selecting this menu option will query
                                                                     the EDI In table and will show in a grid
                                                                     all the transactions that were converted
                                                                     and not converted to a Pentagon
                                                                     document:

                                                                     Show header + lines and allow to create
                                                                     quote/sales order
8.05.54.24   5/16/2011   Fix   Sales   Orders   Sales Order - Options   SO - Option - Import From File
                                                                        Lines with Net Availability > 0 should be
                                                                        imported with Ship Confirmed flag
                                                                        marked.

                                                                        1.When entering a line to a sales order,
                                                                        if part net availability>0, than mark the
                                                                        line automatically as confirmed=Y for
                                                                        inventory line types, 01,14,15,etc…
                                                                        This logic should be activated only if the
                                                                        "Lead Calculation" flag is checked in
                                                                        Admin.

                                                                        2.When entering a line to a sales order,
                                                                        if part net availability=0, than leave the
                                                                        "ship on" date blank for inventory line
                                                                        types, 01,14,15,etc, The confirmed flag
                                                                        should not be marked in this case.
                                                                        In order to activate this option, add a
                                                                        new flag in System Admin called:
                                                                        "leave sales order line 'ship on' date
                                                                        blank if net availability=0".

                                                                        3.If the above new flag is activated, line
                                                                        should not be marked as confirmed=Y
                                                                        for repair line types (04)
8.05.54.24   5/16/2011   Fix   My Pentagon   My Screen   My Screen   My Pentagon - My Screen - My E-
                                                                     Commerce PO's - Converting E-
                                                                     commerce to SO the Confirmed flag
                                                                     should be marked automatically under
                                                                     specific conditions


                                                                     1.When entering a line to a sales order,
                                                                     if part net availability>0, than mark the
                                                                     line automatically as confirmed=Y for
                                                                     inventory line types, 01,14,15,etc…
                                                                     This logic should be activated only if the
                                                                     "Lead Calculation" flag is checked in
                                                                     Admin.

                                                                     2.When entering a line to a sales order,
                                                                     if part net availability=0, than leave the
                                                                     "ship on" date blank for inventory line
                                                                     types, 01,14,15,etc, The confirmed flag
                                                                     should not be marked in this case.
                                                                     In order to activate this option, add a
                                                                     new flag in system admin called: "leave
                                                                     sales order line 'ship on' date blank if
                                                                     net availability=0".

                                                                     3.If the above new flag is activated, line
                                                                     should not be marked as confirmed=Y
                                                                     for repair line types (04)
8.05.54.24   5/16/2011   Fix   Operations   Heavy            Maintenance XL       Operation - Maintenance - Add
                                            Maintenance      Work Order - Add     Add Plan date and change plan
                                            Work Orders - XL                      start/end date calculation

                                                                                  1. Add Plan date field - This field will be
                                                                                  copied to MNT header Plan Start Date
                                                                                  2. The above plan date will copy over to
                                                                                  the card started date (Plan/Actual tab)
                                                                                  3. The Estimate Days from Card in A/C
                                                                                  scope will copy over to the Card Plan
                                                                                  days (Plan/Actual tab)
                                                                                  4. Calculate the Card Completed Date
                                                                                  as: card started date + Card Plan days
                                                                                  5. If Card has Preq Card - Should go to
                                                                                  Parent Card pick the Completed date
                                                                                  and fill if in Child Card Started Date
                                                                                  Pick the days from this card (not
                                                                                  parent's card days) and Calculate the
                                                                                  Card Completed Date
                                                                                  6. Update maintenance plan completed
                                                                                  date with the max date of the Card
                                                                                  Completed Date




8.05.54.23   5/8/2011    Fix   Operations   Component        Work Order - Print   Operations - WO - Print quote
                                            Work Orders                           If unit price is 0 should print 0 the same
                                                                                  in Ext price

                                                                                  If unit price in lines is zero 0 in should
                                                                                  not print EMPTY should print zero
8.05.54.23   5/8/2011   Fix   Sales   Receiving   Repair Receiver   Sales - Sales Receiving

                                                                    Currency USD from Contract
                                                                    (Customer account EUR) is not loaded
                                                                    in the Sales Receiving

                                                                    Scenario: Special Contract / Repair
                                                                    Sales Receiver

                                                                    Steps:
                                                                    1. Create Sales order with Special
                                                                    Contract
                                                                    2. Account with EUR currency
                                                                    3. When order created it is changing
                                                                    the converted currency to USD
                                                                    Sales Receiving
                                                                    - Not changing the currency remains
                                                                    EUR
8.05.54.23   5/8/2011   Fix   Operations   Tools Calibration   Tools Calibration     Tool - Inventory
                                                                                     Issue tools to WO and Maintenance
                                                                                     Need option to scan via barcode

                                                                                     Need the option to scan the 'issued to'
                                                                                     field via barcode.

                                                                                     This should be in:
                                                                                     Add tool to W/O
                                                                                     Add tool To Maintenance

                                                                                     Now we are forced to select from a list:
                                                                                     1. Should allowed to enter the "Issued
                                                                                     to " manually
                                                                                     2. Should be validation on exit - should
                                                                                     show message if "Issued to" that was
                                                                                     typed manually is not exist on the list




8.05.54.23   5/8/2011   Fix   Operations   Component           Work Order - Search   Operations - W/O - Search
                                           Work Orders
                                                                                     Add to the WO Search grid:

                                                                                     - Received date field
8.05.54.23   5/8/2011   Fix   Purchasing   Receiving                              P
                                                        Purchase Receiver - Options urchasing - Receiving - Opt - Update
                                                                                  Price

                                                                                  Do not allow to update the cost on the
                                                                                  receiver/vendor invoice
                                                                                  Adjustment when:
                                                                                  - Receiver is done
                                                                                  - Inventory cost adjustment is done
                                                                                  - Price is changed in the
                                                                                  receiver/vendor invoice afterwards.

                                                                                  In this cases
                                                                                  Give the user message

                                                                                  " Please adjust the inventory cost first
                                                                                  to match to the original receiver cost
                                                                                  before performing the price change
                                                                                  Operation aborted."


8.05.54.23   5/8/2011   Fix   Inventory    Parts List   Partnumber - W/H          Inventory - P/N - W/H - Edit Serial
                                                                                  number

                                                                                  System should highlight the serial
                                                                                  number only

                                                                                  Now the screen comes up with the
                                                                                  Serial number highlighted and also the
                                                                                  spaces after it.

                                                                                  Happens only on the P/N that comes in
                                                                                  with the serial from the Repair Receiver
                                                                                  or Purchase Receiver
8.05.54.23   5/8/2011   Fix   Sales   Advice of ShipmentAdvice of Shipment   Sales - Advice of Shipment

                                                                             When Customer PO is long, it flows
                                                                             over the next field


8.05.54.23   5/8/2011   Fix   Sales   Invoices          Sales Invoice        Sales - Invoice
                                                                             When set for personal document only
                                                                             and clicking Next to go to the next
                                                                             document
                                                                             System Crashes

                                                                             User is marked to Personal Documents
                                                                             Only.
                                                                             When opening a document that
                                                                             belongs to the user and then clicking
                                                                             Next to a document that does not
                                                                             belong to the user the system gives an
                                                                             alert message and after clicking Ok it
                                                                             Crashes.
8.05.54.23   5/8/2011   Fix   Operations   Component     Work Order - Routing       Operation - WO - Routing - Add - Load
                                           Work Orders                              Routing by P/N

                                                                                    System Crashes

                                                                                    Scenario:
                                                                                    1. In WO Set up in Standard
                                                                                    Routing/Cost By P/N with cost in list
                                                                                    cost and routing in list routing
                                                                                    2. WO - Add - Load Routing by P/N
                                                                                    (standard) - click to choose routing -
                                                                                    System Crashes



8.05.54.23   5/8/2011   New   Sales        Receiving     Repair Receiver - Update   Sales - Receiving - Update - Create
                                                                                    sales order
                                                                                    Incorrect Currency Conv in Repair
                                                                                    Order while creating SO from Sales
                                                                                    Receiver

                                                                                    When creating repair ( Po or WO) and
                                                                                    if currency in the Special Contract is
                                                                                    different then the Customer File the
                                                                                    Crncy Conv in the SO header or WO is
                                                                                    defaulted from the Customer File while
                                                                                    the currency must be taken from the
                                                                                    Special Contract.
8.05.54.23   5/8/2011   New   Sales                       Customer
                                        Customer Special Contracts Special ContractsSales (top menu) Customer Special
                                                                                    Contracts

                                                                                   Special Contract conditions are not
                                                                                   loaded in Exchanges only repair is
                                                                                   covered

                                                                                   In case Special Contract only covers
                                                                                   Repair ( so only Repair Tab is created)
                                                                                   or in case of Fulle coverage (Exchange
                                                                                   and Repair Tab is created) the P/N is
                                                                                   not mentioned in the exchange tab but
                                                                                   only and an Exchange SO is created
                                                                                   the Repair Contract conditions are not
                                                                                   loaded in line type 09/35, so
                                                                                   consequently the repair PO or WO is
                                                                                   not linked with the Special Contract


8.05.54.23   5/8/2011   New   General   General           All Documents            Documents attachment screen
                                                                                   Add 'Image type' to mandatory fields
                                                                                   logic
8.05.54.23   5/8/2011   New   Administration   System Setup   Company/Div/Dept Setup   Administration - System Setup -
                                                                                       Comp/Div/Dept Setup - Options

                                                                                       Add additional print forms to save
                                                                                       automatic as PDF and add 'Image
                                                                                       Type' to the attachement.

                                                                                       1. Introduction Image Code from table
                                                                                       list for attachments, in order to identify
                                                                                       different documents.
                                                                                       2. Add "Image code" to the existing
                                                                                       automatic "Save Printed forms as File"
                                                                                       function in the Comp/Div/Dep settings,
                                                                                       in order to identify different documents .

                                                                                       When printing the document the PDF
                                                                                       file will be tagged with the Image Type
                                                                                       code automatically.
                                                                                       3. Add the following forms to the
                                                                                       automatic "Save Printed forms as File"
                                                                                       function:

                                                                                       " Packing List from Picking Ticket
                                                                                       " Consolidator
                                                                                       " Shopfinding report Inhouse WO
8.05.54.23   5/8/2011   New   Sales        Receiving        Repair Receiver - Lines   Sales - S.Receiver - Lines
                                                                                      "Country Of Origin" field is missing in
                                                                                      the Trace tab of the Sales Receiver
                                                                                      Line Information screen
                                                                                      Also in the RMA Line Information
                                                                                      screen

                                                                                      Add the "country of origin" selection
                                                                                      also for RMA Line information and
                                                                                      sales receiver line information with the
                                                                                      same logic added for Purchase receiver
                                                                                      information.


8.05.54.23   5/8/2011   New   Purchasing   Receiving        Purchase Receiver         Purchase - Receiver
                                                                                      When generating the Purchase
                                                                                      Receiver, Sales Receiver or RMA
                                                                                      Information screen the “Country Of
                                                                                      Origin” field in Trace tab must be
                                                                                      defaulted.


8.05.54.23   5/8/2011   New   General      General          General                   Country Of Origin is used on multiple
                                                                                      screens for two different processes,
                                                                                      Customs and PO/Repair Receiving.
                                                                                      Need to change on the Customs screen
                                                                                      the Country of Origin into Country of
                                                                                      Dispatch. #


8.05.54.23   5/8/2011   New   Sales        Customers List   Customer File             Customer and Vendor
                                                                                      Window Checkbox and radio group
                                                                                      component translation
                                                                                      Should be same as 53
8.05.54.22   5/2/2011   Fix   Operations   Heavy            Maintenance XL       Operation - MNT - Card - Print - Card
                                           Maintenance      Work Order - Cards   Traveler
                                           Work Orders - XL
                                                                                 Complied marked in wrong place
                                                                                 The( x )is not inside the Complied box



8.05.54.22   5/2/2011   Fix   ETS          ETS              ETS                  ETS -
                                                                                 Operation No. in grid has extra 000
                                                                                 When entering an operation No. or task
                                                                                 number after the '.' there are 000, need
                                                                                 to remove and show only the number



8.05.54.22   5/2/2011   Fix   Operations   Component        Work Order - Print   Operations - WO - Print
                                           Work Orders
                                                                                 Reduce the spaces between part
                                                                                 description and the line under the part
                                                                                 description



8.05.54.22   5/2/2011   Fix   Reports      Sales            Sales Orders         Reports - Sales - SO - Sales Order
                                                                                 Project Summary report
                                                                                 Missing titles on all pages



8.05.54.22   5/2/2011   Fix   Financials   Account ReceivableDeposits            Financials - AR - Deposits
                                                                                 Show the currency code in the Amount
                                                                                 Base and Convert columns
8.05.54.22   5/2/2011    Fix   Operations    Component        Work Order - BOM          Operations - W/O - BOM - Load BOM
                                             Work Orders                                Select Single Component from BOM
                                                                                        tree- System Crashes

                                                                                        This also happens when choosing the
                                                                                        option- Load BOM - Select Sub Level
                                                                                        Components from BOM tree



8.05.54.22   5/2/2011    Fix   Financials    Administration   Inventory Value Process   Financials - Admin - Inventory Value
                                                                                        Process - Run Inventory Process
                                                                                        Click on server
                                                                                        System Crashes


8.05.54.21   4/27/2011   Fix   My Pentagon   Executive                                 My
                                                              Executive Dashboard - GeneralPentagon - Executive Dashboard -
                                             Dashboard                                 General
                                                                                       Double click on call
                                                                                       System Crashes



8.05.54.21   4/27/2011   Fix   Operations    Engineering &    Aircraft Fleet            Operations - Engineering & Rcored
                                             Record Keeping                             Keeping - Aircraft Fleet -
                                                                                        Engine/Assembly - Scopes -
                                                                                        The screen is not fixed correctly


8.05.54.21   4/27/2011   Fix   Reports       Operations       Exchanges                 Reports - Operations - Exchanges -
                                                                                        Cores Owed to Vendor - Rcv Date
                                                                                        column
                                                                                        The date is cut short if the month and
                                                                                        day have 2 digits each
8.05.54.21   4/27/2011   Fix   Financials   General Ledger    Journal Entries           Financials - G/L - J/E - Search
                                                                                        Change the caption for column 'GL
                                                                                        Code Posted' to be "Posted to GL"


8.05.54.21   4/27/2011   Fix   Sales        Pick & Ship       Pick Ticket               Sales - Pick Ticket - Close Pick Ticket

                                                                                        If name of Ship Via code in the P/T
                                                                                        header is more than 20 characters
                                                                                        System gives an Error

                                                                                        Will happen when SITA flag is active,
                                                                                        and closing P/T, and the name of the
                                                                                        Ship Via code in the P/T header is more
                                                                                        than 20 characters.




8.05.54.21   4/27/2011   Fix   Reports      Financials        Fixed Assets              Reports - Financials - Fixed Assets
                                                                                        Running Fixed Assets Active and Sold
                                                                                        Assets Reports
                                                                                        System gives an Error

                                                                                        The error occurred when report is
                                                                                        filtered by Purchase Date


8.05.54.19   4/6/2011    Fix   Sales                          Customer
                                            Customer Special Contracts Special ContractsSales - Customer Special Contracts -
                                                                                        Add
                                                                                        New contract type LEASE
                                                                                        System shows error when opening
                                                                                        Lease tab
8.05.54.19   4/6/2011   Fix   Operations   Component        Work Order - Print        Operations - WO - Add
                                           Work Orders                                Enter WO Number typing unlimited
                                                                                      characters

                                                                                      System should not allow typing
                                                                                      unlimited characters in the work order
                                                                                      number.


8.05.54.19   4/6/2011   Fix   Sales        Customers List   Contract File - Options   Sales - Customers - Options -
                                                                                      Performance & Quality Report
                                                                                      Change title name 'Category' to
                                                                                      'Customer'

                                                                                      When printing the form the title says
                                                                                      'Category Performance & Quality
                                                                                      Report', it should say
                                                                                      'Customer Performance & Quality
                                                                                      Report'
                                                                                      Need to make same change in Vendors
                                                                                      to say 'Vendor Performance & Quality
                                                                                      Report'
8.05.54.19   4/6/2011   Fix   Administration                    Set Users Settings
                                               Pentagon Users & Groups               Administration - Pentagon Users &
                                                                                     Groups- Set User Settings
                                                                                     Do not change mail settings

                                                                                     When going in to Set User Settings, if
                                                                                     user did not change setting by clicking
                                                                                     the 'Mail' button then when clicking Ok
                                                                                     do not change mail settings to all users.
                                                                                     System should only mark according to
                                                                                     the changes made.
                                                                                     If user clicks on the 'Mail' button then
                                                                                     when clicking Ok change for all users.



8.05.54.19   4/6/2011   Fix   Sales            Customers List   Customer File        Sales - Customer - Search
                                                                                     Not saving the search settings

                                                                                     a. Columns are not saved
                                                                                     b. Using the save botton to save
                                                                                     settings - not saving

                                                                                     Steps:

                                                                                     1. Load the search and click on one of
                                                                                     the fields to search by, then it moved to
                                                                                     first column and when sorting by - OK
                                                                                     2. After selecting any of the records,
                                                                                     and selecting the search again, it goes
                                                                                     back to the original column listing, but
                                                                                     the sorting remains by the previous
                                                                                     sorting - It should keep the last column
                                                                                     settings as long as you are logged in
                                                                                     and do not revert back
8.05.54.19   4/6/2011   Fix   Administration   System Setup   Servers and Tasks Setup   Administration - System Setup -
                                                                                        Servers and Tasks Setups - Scheduled
                                                                                        History

                                                                                        System Crashes and Frizzes



8.05.54.19   4/6/2011   Fix   Sales            Phone Order                             Sales - Phone Order - W/H Location
                                                              Phone Order - W/H Locations
                                                                                       System allows marking shipping
                                                                                       location to a non Kanban WH line (with
                                                                                       contract)

                                                                                        Phone order is defined with kanban
                                                                                        contract (and W/H by contract)
                                                                                        and allows marking shipping location
                                                                                        from other W/H different than the
                                                                                        contract W/H


8.05.54.19   4/6/2011   Fix   Sales            Phone Order                             Sales - Phone Order - W/H Location
                                                              Phone Order - W/H Locations
                                                                                       grid
                                                                                       All/Empty/Outside Repair tabs - Mfg. to
                                                                                       be affected by flag

                                                                                        Mfg Code and MFG Name must be
                                                                                        regulated by flag from
                                                                                        Adm- General Setup - Stock W/H
                                                                                        Settings tab - [ID:0377] MFG Name flag

                                                                                        The change must be applied for both
                                                                                        Sales and Purchase Phone Orders
8.05.54.19   4/6/2011   Fix   Operations   Heavy            Maintenance XL             Operations - Maintenance XL - Prin -
                                           Maintenance      Work Order - Print         Quote
                                           Work Orders - XL
                                                                                       Print MNT to Customer
                                                                                       System Creates Error


8.05.54.19   4/6/2011   Fix   Purchasing   Receiving         Purchase Receiver - Lines Purchasing - Receiver - Lines - Edit
                                                                                       Click on Ordered - Alert msg click OK
                                                                                       System Crashes

                                                                                       P.Receiver's lines are converted from
                                                                                       Mat Req
                                                                                       Click on three dots of the Ordered fields
                                                                                       displays alert msg that the total contract
                                                                                       qty is greater than the max contract qty
                                                                                       Click OK System Crashes
8.05.54.19   4/6/2011   Fix   Utility Manager   Upgrade   Upgrade into New DatabaseUtility Manager - Upgrade into new
                                                                                   Databases
                                                                                   Upgrading window does not show the
                                                                                   new names

                                                                                   Upgrading window in the New
                                                                                   Databases Names section give new
                                                                                   names for the databases, but when the
                                                                                   upgrade is running the Upgrading
                                                                                   Database section shows the default
                                                                                   names that the system gave and not
                                                                                   the new ones that were given.
                                                                                   Need to fix that system will show the
                                                                                   new names and not the default names
                                                                                   given by the system.



8.05.54.19   4/6/2011   Fix   ETS               ETS       ETS                      ETS and ETS-TA
                                                                                   When server is not runnnig should get
                                                                                   message: "Error in Connection"
8.05.54.19   4/6/2011   Fix   Sales        Invoices         Sales Invoice - Lines   Sales - Invoices - Lines - Description
                                                                                    Passanger name must be trimmed

                                                                                    In case there is a line for charging a
                                                                                    passenger it's name appears with
                                                                                    spaces
                                                                                    must be converted to Invoice line with
                                                                                    only one space between Name and
                                                                                    Last name

                                                                                    Also on "Flight Log Items Not Posted
                                                                                    To Invoice" screen



8.05.54.19   4/6/2011   Fix   Operations   Engineering &    Aircraft Fleet          Operations - Engineering & Record
                                           Record Keeping                           keeping - A/C Fleet - Scopes - T/C Info

                                                                                    Do not calculate Scope which are
                                                                                    marked as 'One Time Only' and has
                                                                                    Last Done date filled in
                                                                                    If any Scope is marked as 'One Time
                                                                                    Only' and there is Last Done time is
                                                                                    filled in Next due must appear as N/A




8.05.54.19   4/6/2011   Fix   Operations   Component        Work Order - Info1      Operations - WO - Info 1 - 8130
                                           Work Orders
                                                                                    Parts button is missing in the 8130 tab
8.05.54.19   4/6/2011   Fix   Financials    General Ledger    Close Year            Financials - General Ledger - Close
                                                                                    Year
                                                                                    After Close Year has been done and
                                                                                    the check boxes AR, AP and GL is
                                                                                    marked the Trial Balance report show
                                                                                    wrong periods


8.05.54.19   4/6/2011   Fix   General       General           General               Operation menu opens up in entire
                                                                                    screen


8.05.54.19   4/6/2011   Fix   Operations    Heavy            Maintenance XL         Operations - MNT - Options - O.
                                            Maintenance      Work Order - Options   Forecasting and Planning
                                            Work Orders - XL                        The buttons icon is missing

                                                                                    The buttons on the tool bar do not have
                                                                                    their icons.

8.05.54.19   4/6/2011   Fix   My Pentagon   Quick Fax/Email   Quick Fax             My Pentagon - Quick Fax/Email - Quick
                                                                                    Fax
                                                                                    Clicking on Fax button
                                                                                    System gives an Error
                                                                                    Also it does not write the error in the log



8.05.54.19   4/6/2011   Fix   Sales         Quotes            Quotation - Options   Sales - Quote - Options - Convert to SO
                                                                                    System gives an Error
                                                                                    When valid until less than today date

                                                                                    When quote date has valid until date
                                                                                    filled and is lower than today
                                                                                    System gives an Error
8.05.54.19   4/6/2011   Fix   Administration                    User List
                                               Pentagon Users & Groups                     Administration - Pentagon Users and
                                                                                           Groups - User List - Doc Security tab
                                                                                           Cosmetic Issue
                                                                                           Need to change the caption of the
                                                                                           checkbox 'Disallow to Print PT Below
                                                                                           Credit Limit' to say
                                                                                           'Disallow to Print PT Above Credit Limit'




8.05.54.19   4/6/2011   New   General          All Documents    Imaging                    Images
                                                                                           Adding images to print forms should
                                                                                           handle also PDF format


8.05.54.19   4/6/2011   New   Inventory        Warehouse        Warehouse Transfer - Add Inventory - W/H Transfer
                                               Transfers                                 Add editable G/L field to transfer
                                                                                         Header.
                                                                                         The default value will be filled from W/H
                                                                                         Information screen - Financials tab -
                                                                                         W/H Tansfer G/L Account field


8.05.54.19   4/6/2011   New   Inventory        Physical Count   Physical Count Entry Form Inventory - Physical Count - Update
                                                                                          Create J/E per W/H according to
                                                                                          "Journal Entry per Location"
                                                                                          Per flag setup.

                                                                                           Flag setup in
                                                                                           Admin - System General Defaults -
                                                                                           General - Physical Count
8.05.54.19   4/6/2011   New   ETS          ETS   ETSTA                   ETS-TA time entry by employee
                                                                         Change the screen to be like work
                                                                         order labor entry

                                                                         Change ETA-TA time entry by
                                                                         employee screen (for the ETS-TA) to
                                                                         be like the work order labor entry
                                                                         screen (for the ETS)


8.05.54.19   4/6/2011   New   Operations   FBO   Customer Reservations   Operations - FBO - Customer
                                                                         Reservations
                                                                         Add Quote type Reservation support to
                                                                         quote print form, reports and
                                                                         partnumber history floating bar

                                                                         Quote type Reservation
                                                                         a. Make print form for it
                                                                         Stock history hide quotations that are
                                                                         AC Default FBO services and Default
                                                                         FBO services only show those that are
                                                                         FBO Reservations
                                                                         Quote reports hide quotations that are
                                                                         AC Default FBO services and Default
                                                                         FBO services only show those that are
                                                                         FBO Reservations
8.05.54.19   4/6/2011   New   Operations   FBO              FBO Services               Operations - FBO Services
                                                                                       Add two types of default FBO services
                                                                                       (General and Aircraft)

                                                                                       Under operations create 2 default quote
                                                                                       type:
                                                                                       - Default FBO Services
                                                                                       - Aircraft Default FBO Services


8.05.54.19   4/6/2011   New   Operations   Engineering &    Aircraft Fleet - Options   Operations - Engineering & Record
                                           Record Keeping                              keeping - A/C Fleet - Options
                                                                                       Add menu to show Aircraft default FBO
                                                                                       service

                                                                                       Search show the same AC several
                                                                                       times

                                                                                       1. Open the default that exist for the AC
                                                                                       and if there is no default for the AC then
                                                                                       open new one in INSERT mode
                                                                                       2. Change the caption of the screen to
                                                                                       A/C Default FBO Services



8.05.54.19   4/6/2011   New   Operations   Engineering &    Aircraft Fleet             Operations - Engineering & Record
                                           Record Keeping                              keeping - A/C Fleet - Search
                                                                                       Add the Owner, Leased To and
                                                                                       Operator account NAME to the search

                                                                                       Show this in the A/C search opened
                                                                                       from the FBO menu - AC Defaults FBO
                                                                                       services search
8.05.54.19   4/6/2011   New   Operations   FBO   Customer Reservations   Operations - FBO - Customer
                                                                         Reservations - Create new sales quote
                                                                         from Aircraft Default FBO Services

                                                                         Reservation
                                                                         load sales quotes type reservation only
                                                                         add button in search

                                                                         click on "add" will load menu bill
                                                                         owner/operator/leaser will load list of
                                                                         ALL A/C (regardless if have/dont have
                                                                         AC Default FBO services)
                                                                         and make quote - Reservation header
                                                                         only in edit mode (alert if doesn't have
                                                                         account for the option selected)

                                                                         Creating the Quote
                                                                         1. If selected owner/operator/leaser
                                                                         account is empty in the A/C do not
                                                                         allow creating quote with empty account
                                                                         - should ALERT
                                                                         2. Creating quote doesn't copy contact -
                                                                         bill to location and bill contact as
                                                                         creating MNT

                                                                         1.The 'Reservation " menu should have
                                                                         sub menu options
                                                                         a. Bill owner
                                                                         b. Bill Operator
                                                                         c. Bill leaser

                                                                         Also in the contracts menu from the
                                                                         MRO screen
8.05.54.19   4/6/2011   New   Operations       FBO          Customer Reservations      Operations - FBO - Customer
                                                                                       Reservations - Quote - Options - Create
                                                                                       S/O and Pick Ticket

                                                                                       In the New option menu option called
                                                                                       "Convert to" with sub menu
                                                                                       ii. Create S/O and Pick Ticket - will
                                                                                       creat S/O and P/T (include auto
                                                                                       reserve) and will show the P/T on
                                                                                       screen



8.05.54.19   4/6/2011   New   Inventory        Warehouse    Warehouse Transfer - Print Inventory - W/H Transfer - Print
                                               Transfers                               Add boxes 'Sold To Customer: [...]' and
                                                                                       'Ship To Customer [...]' to print forms




8.05.54.19   4/6/2011   New   Administration   Financials   Financials                 Export Goods and Services info for Tax
                                                                                       Authorities in XML file

                                                                                       If there is RMA should remove amount
                                                                                       of RMA from Invoice
                                                                                       amount(according) to Ship to Code, Vat
                                                                                       registration and type (Goods or
                                                                                       Services)
8.05.54.19   4/6/2011   New   Financials   General Ledger   Journal Entries   Financials - G/L - J/E
                                                                              Add link to W/H UID in case Journal
                                                                              Entry is created from Physical Count
                                                                              Link will only be active when the J/E
                                                                              was created from Physical Count (Per
                                                                              location) and not from Physical Count
                                                                              (Per partnumber)


8.05.54.19   4/6/2011   New   Operations   Label Master     Label Master      Operation - Label Master - Inventory
                                                                              Labels - 'Tag B - UID (4” X 3”)’ label
                                                                              Add filter for Serial No and UID


8.05.54.19   4/6/2011   New   Operations   Engineering &    Aircraft Fleet    Operations - Engineering & Rcored
                                           Record Keeping                     Keeping - Aircraft Fleet - Scopes
                                                                              Replace page control
8.05.54.19   4/6/2011   New   Operations   Heavy            Maintenance XL   Operations - MNT and W/O
                                           Maintenance      Work Order
                                           Work Orders - XL                  Change total charges information when
                                                                             parent document or cost code is flat
                                                                             rate

                                                                             1. If W/O is F/R = do not show charges
                                                                             columns
                                                                             2. If Cost is F/R = show the Charged
                                                                             Column as N/A
                                                                             3. This need to be reflected also if the
                                                                             Card is F/R than related COST codes
                                                                             charges and P/N should show N/A

                                                                             If card is F/R then show N/A in PM
                                                                             Charge column of MNT card
8.05.54.19   4/6/2011   New   Administration   Work Orders   W/O Status List   Administration - Work Order Tables List
                                               Tables List                     - W/O Status List
                                                                               Add to the Work Order status list a field
                                                                               for "Exclude from TAT calculations"

                                                                               Administration - W/O Status List -
                                                                               Choose one- Change the checkbox
                                                                               caption 'Exclude from TAT calculations'
                                                                               to be ' TAT Calculations (Y/N)'.
                                                                               If marked will appear in the report in the
                                                                               TAT column as 'YES' if not marked
                                                                               appear in the report in the TAT column
                                                                               as 'NO'.


                                                                               W/O Status Screen & Reports: Add
                                                                               new field “Exclude from TAT
                                                                               calculations”


                                                                               1. Show totals including status codes
                                                                               that are in TAT
                                                                               2. Show totals excluding status codes
                                                                               that are not in TAT
8.05.54.19   4/6/2011   New   General   History           All Documents             General - History - All Documnets
                                                                                    Add to P/N Expedite (Float Bar) 2 menu
                                                                                    item in all places (except Inventory)
                                                                                    2 sub menu items added:
                                                                                    1. P/N History
                                                                                    2. Account History
                                                                                    The first will open P/N History as it
                                                                                    worked before

                                                                                    And the Account History will open the
                                                                                    same window but with Account and not
                                                                                    Part number

                                                                                    Each button of this window will open
                                                                                    search with all documents of chosen
                                                                                    Customer/Vendor




8.05.54.19   4/6/2011   New   Sales                     Contract Management - Options - Contract Management - Option
                                        Contract Management                      Sales
                                                                                 Add new menu "Contract warehouses"
                                                                                 and new field for the contract line for
                                                                                 Minimum Booked Qty in W/H

                                                                                    Menu will open screen with grid of
                                                                                    warehouses and 3 buttons: Add,
                                                                                    Remove, Close
8.05.54.19   4/6/2011    New   Purchasing       Purchase Order   Purchase Order - Lines   Purchase - PO - Lines - Scheduled
                                                                                          Delivery
                                                                                          Allocate items for customer

                                                                                          Use schedule delivery to add
                                                                                          assignment to customer and show it in
                                                                                          the grid (P.O. line grid and schedule
                                                                                          delivery grid and schedule delivery line
                                                                                          update screen)


8.05.54.19   4/6/2011    New   General          General          All Documents            All Documents - Delete / Void
                                                                                          Performance Optimization

                                                                                          Only Quote and Sales Invoice were
                                                                                          optomized


8.05.54.18   3/21/2011   Fix   Sales            Orders           Sales Order - Print      Sales - SO - Print
                                                                                          ServerNet-Task error message
                                                                                          Fix the cut off text

                                                                                          1. Run the build with xml above
                                                                                          2. SO - Print - SO To Customer
                                                                                          (Printer) - shows error in task viewer -
                                                                                          cuts the text message


8.05.54.18   3/21/2011   Fix   Administration                    User List
                                                Pentagon Users & Groups                   Administration - Pentagon Users and
                                                                                          Groups - User List - Salary - Absences

                                                                                          Should have Close only
                                                                                          Absences Search has Ok / Cancel,
                                                                                          should be Close only
8.05.54.18   3/21/2011   Fix   Reports       Sales         Invoicing          Reports - Sales - Invoicing -
                                                                              Salesperson Commissions
                                                                              Put a Negative symbol for RMA values

                                                                              The following report should show in
                                                                              RMA line in "Amount" Column a
                                                                              Negative symbol:

                                                                              1. Salesperson Commissions(1...5)
                                                                              2. Salesperson Commissions
                                                                              3. Commissions Class A




8.05.54.18   3/21/2011   Fix   My Pentagon   My Settings   My Settings        My Pentagon - My Settings
                                                                              When window in minimum size system
                                                                              cuts off caption on the top right
                                                                              This happens with Windows 7 not with
                                                                              XP



8.05.54.18   3/21/2011   Fix   General       General       All Documents      All Documents
                                                                              When Searching by Line's system
                                                                              shows the date the part was "Entered"
                                                                              (LINE.ADDED_DTE) on the document



8.05.54.18   3/21/2011   Fix   Inventory     Parts List    Partnumber - BOM   Inventory - Parts - BOM - Tree
                                                                              Allow saving the BOM tree screen size
8.05.54.18   3/21/2011   Fix   Inventory    Parts List        Partnumber - Search       Inventory - P/N - Search - BOM
                                                                                        Cosmetic issue.

                                                                                        Change the bottom to say:

                                                                                        "P/N Qty" should be "P/N Qty In Stock"
                                                                                        "H/A Qty" should be "H/A Qty in Stock"

                                                                                        Higher Assembly P/N" should be H/A
                                                                                        P/N"




8.05.54.18   3/21/2011   Fix   Operations   Heavy            Maintenance XL             Operations - MNT - Print - Parts
                                            Maintenance      Work Order - Print         Availability Report
                                            Work Orders - XL                            Typo

                                                                                        - Fix typo "Receive date" not "Recive
                                                                                        Dat"

                                                                                        - Change "P/O Number" to "Purchase
                                                                                        Order Number" or "PO Number"



8.05.54.18   3/21/2011   Fix   Sales        Phone Order                                Sales - Phone Order - W/H Location
                                                              Phone Order - W/H Locations
                                                                                       grid - Empty tab
                                                                                       Captions appear as Code fields, not
                                                                                       User descriptions

                                                                                        The captions must not be in field's
                                                                                        names
8.05.54.18   3/21/2011   Fix   Purchasing   Purchase Order   Purchase Order - Print   Purchasing - PO - Print
                                                                                      Print to Vendor with options
                                                                                      Change the Aviall icon in the wizard


8.05.54.18   3/21/2011   Fix   Reports      Operations       Maintenance              Reports - Operations - Maintenance -
                                                                                      MNT Cards Summary- Cost / Charges /
                                                                                      Profit
                                                                                      If marked "No Charge"invoices should
                                                                                      say 0


8.05.54.18   3/21/2011   Fix   Operations   Component        Work Order - Parts       Operations - WO - Parts - options -
                                            Work Orders                               Markup install Components..-,
                                                                                      System does not calculate correctly

                                                                                      When marking up the line by Line Unit
                                                                                      Cost and putting in a factor of 0.00% or
                                                                                      Amount, the system does not calculate

                                                                                      When marking up the line by Line Unit
                                                                                      Cost and with 0% or Amount 0 should
                                                                                      put the base cost in the sell price (
                                                                                      should overide the price that in the sell
                                                                                      price on the line)

                                                                                      Steps:

                                                                                      1. WO - Parts - add part - base cost =
                                                                                      20 sell price = 30
                                                                                      2. Options - Markup - by unit cost factor
                                                                                      = 0%
                                                                                      3. The new sell price in the p/n line will
                                                                                      be 20 (20*0% = 20)
8.05.54.18   3/21/2011   Fix   Financials   Administration   Accounting Setup           Financials - Admin - Accountin Setup
                                                                                        After Closing Year is done the check
                                                                                        boxes AR, AP and GL should be
                                                                                        unmarked


8.05.54.18   3/21/2011   Fix   Financials   General Ledger   Statement Reconciliation   Financials - GL - Reconciliation -
                                                                                        Statement Reconciliation
                                                                                        Change 'Reconciliation' to say:
                                                                                        "Bank Reconciliation"


8.05.54.18   3/21/2011   Fix   Financials   Account ReceivableReceipts From Customer    Financials - A/R - Receipts From
                                                                                        Customer - Check - Search - Filter by
                                                                                        Date
                                                                                        When typing incorrect Date and in
                                                                                        "Cancel"
                                                                                         System gives an Error


8.05.54.18   3/21/2011   Fix   Sales        Pick & Ship      Pick Ticket - Lines        Sales - Pick Ticket - Lines - Double
                                                                                        click to reserve
                                                                                        Move box with the Qty and the 'Ok' and
                                                                                        'Cancel' buttons to the top


8.05.54.18   3/21/2011   Fix   Sales        Autosource       Autosource                 Sales - AutoSource - External
                                                                                        Interfaces -
                                                                                        Terabase click Pick
                                                                                        System Crashes
8.05.54.18   3/21/2011   New   Operations   Parts / Material   Parts / Material Requisition Operation - Parts Material Requisition
                                            Requisition                                     Allow changing recommended vendor
                                                                                            in material requisition

                                                                                           Ability to edit the "Recommended
                                                                                           vendor" field. The system pulls the
                                                                                           recommended vendor field now by
                                                                                           default. Option to change that manually
                                                                                           in the requisition so the planner can tell
                                                                                           the purchaser who to go to, make the
                                                                                           selection manually

                                                                                           This field should pull from the stock
                                                                                           screen by default and be changeable by
                                                                                           the user at the material requisition
                                                                                           screen. Security should apply to this
                                                                                           new menu item.



8.05.54.18   3/21/2011   New   Operations   Parts / Material   Parts / Material Requisition Operation - Parts Material Requisition
                                            Requisition                                     Add 3 warehouse user defined fields on
                                                                                            grid

                                                                                           Need to be able to see the 3 Ref fields
                                                                                           (STOCKWH.REF1, STOCKWH.REF2,
                                                                                           and STOCKWH.REF3) from the
                                                                                           Warehouse screen.
                                                                                           These fields need to be in the grid
                                                                                           allowing the user to sort them
8.05.54.18   3/21/2011   New   Inventory    Parts List         Partnumber - W/H            Partnumber - W/H
                                                                                           Add columns Requisition number,
                                                                                           Status, Quantity
                                                                                           Controlled by flag for stock wh grid



8.05.54.18   3/21/2011   New   Operations   Parts / Material   Parts / Material Requisition Operation - Parts Material Requisition
                                            Requisition                                     Add an option to add non inventory
                                                                                            items to the material requisition

                                                                                           Add another option to the material
                                                                                           requisition: "Add Non-Inventory Part".
                                                                                           When this is selected, the user can type
                                                                                           the
                                                                                           Part number
                                                                                           Description
                                                                                           Quantity
                                                                                           UM
                                                                                           Category (optional)
                                                                                           Recommended vendor (optional)
                                                                                           Priority (optional)
8.05.54.18   3/21/2011   New   Operations   Parts / Material   Parts / Material Requisition Operation - Parts Material Requisition
                                            Requisition                                     Add multiple parts from inventory for
                                                                                            outside repair

                                                                                           Add button - Add new menu item - Add
                                                                                           part for repair
                                                                                           It will add the ability to add parts from
                                                                                           inventory for outside repair. The search
                                                                                           screen should not include parts that are
                                                                                           already on the Parts / Material
                                                                                           Requisition screen




8.05.54.18   3/21/2011   New   Sales        Invoices           Sales Invoice - Print       Sales Invoice - and RMA printing
                                                                                           include memos from table in Line types
                                                                                           Codes Goods and Services

                                                                                           Add system flag and The Netherlands
                                                                                           VAT for Goods and Services calculation
                                                                                           and printing
                                                                                           SO, Sales invoice and RMA printing
                                                                                           include memos from table in Line types
                                                                                           Codes Goods and Services
8.05.54.18   3/21/2011   New   Purchasing   Receiving   Purchase Receiver - UpdatePurchasing - Reciver - Update - Post
                                                                                  stock
                                                                                  Upon receipt, book allocate items to the
                                                                                  customer level only

                                                                                   Upon receipt, book these lines (which
                                                                                   allocated in the p.o. schedule delivery
                                                                                   to the customer) to the customer level
                                                                                   only
8.05.54.18   3/21/2011   New   Sales   Pick & Ship   Pick Ticket - Options   Sales - Pick Ticket - Options - Auto
                                                                             Reserve
                                                                             Pull inventory from the account
                                                                             'Booked' quantity

                                                                             Auto reserve for pick ticket/Speed ship
                                                                             in the sales order: Pull inventory from
                                                                             the account 'Booked' quantity

                                                                             Automatic Shipping
                                                                             When doing 'Auto reserve/speed ship'
                                                                             in the sales order (after the customer
                                                                             places an order), make sure to pull
                                                                             inventory first from the 'Booked' quantity
                                                                             before looking at other locations.
                                                                             Make sure that combination below
                                                                             works.

                                                                             When doing auto reserve for pick ticket
                                                                             or speed ship in the sales order (after
                                                                             the customer places an order), and the
                                                                             flag 'Reserve Booked Qty Only' is
                                                                             marked, the system will pull also (as
                                                                             addition for the booking on the
                                                                             document) inventory from the 'Booked'
                                                                             quantity for the document account
                                                                             before looking at other locations.
8.05.54.18   3/21/2011   New   Purchasing   Purchase Order     Purchase Order - Lines      Purchase - PO - Lines - Scheduled
                                                                                           Delivery
                                                                                           Allocate all open qty in the lines for
                                                                                           customer

                                                                                           P.O. Options - add an option to assign
                                                                                           automatically all open qty in the lines
                                                                                           (lines which are open and not allocated
                                                                                           yet) to selected customer



8.05.54.18   3/21/2011   New   Operations   Parts / Material   Parts / Material Requisition Operation - Parts Material Requisition -
                                            Requisition                                     report: Add filter by priority

                                                                                           Parts/Material Req screen:
                                                                                           1. Filter Button - add the option to filter
                                                                                           by priority
                                                                                           2. Report Button - add the option to run
                                                                                           the report and filter by priority.



8.05.54.18   3/21/2011   New   Operations   Engineering &      Install Procedure           Operation - Engineering & Record
                                            Record Keeping                                 Keeping - Install procedure
                                                                                           Allow to select maintenance which is
                                                                                           created from any type of scope


8.05.54.17   3/7/2011    Fix   Operations   Engineering &      Aircraft Fleet              Operations - Engineering & Record
                                            Record Keeping                                 keeping - A/C Fleet - Search
                                                                                           Add columns for
                                                                                           Owner/Lease/Operator
8.05.54.17   3/7/2011   Fix   Financials   Account ReceivableCustomer Credits        Financials - A/R - Customer Credits -
                                                                                     Credit Apply check
                                                                                     Cosmetic issue
                                                                                     The button 'Applied Invoices' is not
                                                                                     placed correctly


8.05.54.17   3/7/2011   Fix   Operations   Heavy            Maintenance XL           Operations - MNT - Cards - Tool Bar
                                           Maintenance      Work Order - Cards
                                           Work Orders - XL                          When the screen is in minimum size it
                                                                                     removes the 'Add' button
                                                                                     Happens also in W/O


8.05.54.17   3/7/2011   Fix   Financials   Administration                           Financials - Admin - General Ledger
                                                            General Ledger Code Import
                                                                                    Code Import
                                                                                    Change the title of the window-
                                                                                    Cosmetic Issue

                                                                                     When opening 'General Ledger Code
                                                                                     Import' and 'Journal Entry Import' they
                                                                                     have the same title in the window.
                                                                                     Need to fix that each window will have
                                                                                     its own title.

                                                                                     'General Ledger Code Import'- the
                                                                                     window title will be 'General Ledger
                                                                                     Code Import'
                                                                                     'Journal Entry Import- the window title
                                                                                     will be 'Journal Entry Import
8.05.54.17   3/7/2011   Fix   Operations   Engineering &    Install Procedure     Operation - Record Keeping - Install/
                                           Record Keeping                         Remove Procedure
                                                                                   Current TC tab - Remove the Last Unit
                                                                                  Log info

                                                                                  For install procedure of unit
                                                                                  For install procedure of engine
                                                                                  For install procedure of engine
                                                                                  component

                                                                                  For removal procedure of unit
                                                                                  For removal procedure of engine
                                                                                  For removal procedure of engine
                                                                                  component


8.05.54.17   3/7/2011   New   Sales        Quotes           Quotation - Options   Sales - Quote - Options - Create Sales
                                                                                  Order
                                                                                  Will create SO without showing any
                                                                                  preview/lines

                                                                                  Quote type Reservation: Add new
                                                                                  option called "Convert to" which will
                                                                                  create documents automatically

                                                                                  1. In options change option G and H to
                                                                                  be in single option G called "FBO
                                                                                  services" with child menu
                                                                                  2. New option menu option called
                                                                                  "Convert to" with child menu
                                                                                  i. Create Sales Order -will create SO
                                                                                  without showing any preview/lines to
                                                                                  convert window and will show the S/O
                                                                                  on screen
8.05.54.15   3/3/2011   Fix   All Documents    General        General                   All Documents - Translation - Shift +
                                                                                        Right Click
                                                                                        Hint written in Giberish
                                                                                        Text for Captions are written in Hebrew
                                                                                        and user can see the text clearly
                                                                                        But typing or copying/posting text in
                                                                                        Hebrew to Hint field appears as
                                                                                        Giberish



8.05.54.15   3/3/2011   Fix   Administration   System Setup   Servers and Tasks Setup   Administration-
                                                                                        System Setup-Servers and Tasks
                                                                                        Setup
                                                                                        Remove Reports, Print and DataBase
                                                                                        flags

                                                                                        Regardless if marked:
                                                                                        1. Server application will work as
                                                                                        print/reports server
                                                                                        2. Server modules window will allow to
                                                                                        select the Print Form Server and
                                                                                        Reports Server modulesfrom 'No' to
                                                                                        'Yes' and change the setup t in the
                                                                                        'Setup' button
                                                                                        3. Server Users and Groups window will
                                                                                        allow to select Reports Server and Print
                                                                                        Form Server

                                                                                        Also make the screen wider so all tabs
                                                                                        are visible at once.
8.05.54.15   3/3/2011   Fix   Inventory        Parts List       Partnumber - W/H         Inventory - P/N - W/H
                                                                                         Adding W/H Location MFG duplicates if
                                                                                         MFG has 2 SubP

                                                                                         If the following flag is active the the
                                                                                         MFG duplicates
                                                                                         Administration - system setup - system
                                                                                         general defaults - stock w/h settings -
                                                                                         [ID:0377] MFG Name


8.05.54.15   3/3/2011   Fix   Administration   Pentagon Users & Time Attendance - Time   Admin - Pentagon Users & Groups -
                                               Groups           Attendance by Employee   Time Attendance - Time Attendance by
                                                                                         Employee
                                                                                         Add button works only for the first
                                                                                         record

                                                                                         1. Admin - Time Attendance by
                                                                                         Employee:
                                                                                         - The Add button works only for the first
                                                                                         record,
                                                                                         - The scroll down duplicate the last
                                                                                         employee

                                                                                         2. Change the grid to have a single
                                                                                         DATE column (need to add)

                                                                                         ' Start Time' and 'End Time' columns
                                                                                         will be same as in the WO Laobor Entry
                                                                                         grid

                                                                                         If typing END < START the system
                                                                                         should understand the user worked
                                                                                         from one day to the NEXT day (past the
                                                                                         midnight at work)
8.05.54.15   3/3/2011   Fix   Operations   Heavy            Maintenance XL         Operations - MNT - Card - Card Info
                                           Maintenance      Work Order - Cards
                                           Work Orders - XL                        When window is in minimum size the
                                                                                   bottom part is cut off
                                                                                   Also in W/O - Costs tab - double click
                                                                                   on cost- Time/ Hours tab.

8.05.54.15   3/3/2011   Fix   Sales        Customers List   Customer File - Ship   Customer - Ship To - Options

                                                                                   Change menu to be like 'Trace Value
                                                                                   Changes' menu


8.05.54.15   3/3/2011   Fix   Inventory    Warehouse        Warehouse Trasfer      Inventory - W/H Transfer - Search by
                                           Transfers                               PN
                                                                                   Add 'Status' column to Search Menu by
                                                                                   P/N
                                                                                   Need to add to the search by P/N the
                                                                                   'Status' column from search by
                                                                                   Transfers.
8.05.54.15   3/3/2011   New   Administration   System Setup   Company/Div/Dept Setup   Administration - system Setup -
                                                                                       Comp/Div/Dept Setup - Options
                                                                                       Add additional print forms to save
                                                                                       automatic as PDF and add 'Image
                                                                                       Type' to the attachement.

                                                                                       1. Introduction Image Code from table
                                                                                       list for attachments, in order to identify
                                                                                       different documents (similar to Images,
                                                                                       see screenshots below).
                                                                                       2. Add "Image code" to the existing
                                                                                       automatic "Save Printed forms as File"
                                                                                       function in the CDD settings, in order to
                                                                                       identify different documents (see
                                                                                       screenshots below).

                                                                                       When printing the document the PDF
                                                                                       file will be tagged with the Image Type
                                                                                       code automatically.
                                                                                       3. Add the following forms to the
                                                                                       automatic "Save Printed forms as File"
                                                                                       function:

                                                                                       " Packing List from Picking Ticket

                                                                                       " Consolidator

                                                                                       " Shopfinding report Inhouse WO
                                                                                       (disposition Report, see screenshot)
8.05.54.15   3/3/2011    New                     Financials           new columns
                               Posted Transactions by G/L screen gridGeneral Ledger             Posted Transactions by G/L screen
                                                                                               grid new columns 1. The way it is
                                                                                               designed it is very hard to use for
                                                                                               reconciling and looking at data (try to
                                                                                               use it and you will get upset after 5
                                                                                               min…). The system should show me for
                                                                                               any given time, in one grid:

8.05.54.15   3/3/2011    New   Administration    System Setup       Servers and Tasks Setup    Administration - System Setup -
                                                                                               Servers & Tasks Setup
                                                                                               Add 'Info' button to Setup Modules
                                                                                               screen of each Server Module to show
                                                                                               information about what is in the setup



8.05.54.14   2/17/2011   Fix   Purchasing        Receiving          Purchase Receiver - Print Purchase - Receiver - Print - Receiver
                                                                                              Form
                                                                                              Need to remove the spaces between
                                                                                              the lines

                                                                                               Create Sales Receiver without S.O (line
                                                                                               type 04)
                                                                                               From Lines- Instruction tab- send to
                                                                                               P.O
                                                                                               Create Purchase Receiver print form
                                                                                               remove spaces between the lines
8.05.54.14   2/17/2011   Fix   Operations   Heavy            Maintenance XL                Operations - MNT - Add
                                            Maintenance      Work Order - Add              Cosmetic issue
                                            Work Orders - XL
                                                                                           Adding a new work order:

                                                                                           1. Change aircraft to say "Aircraft ID"
                                                                                           2. Add the word "Serial No" near the
                                                                                           number (Airframe Serial)


8.05.54.14   2/17/2011   Fix   Operations   Parts / Material                                Operation - Parts Material Requisition -
                                                               Parts / Material Requisition - Add
                                            Requisition                                     Add
                                                                                            Add Part For Repair
                                                                                            System Crashes

                                                                                           1.Add Part For Repair
                                                                                           2. Choose from the list any line and
                                                                                           click ok - System crashes


8.05.54.14   2/17/2011   Fix   Operations   Component          Work Order - Setup          Operations - W/O - Setup (Tab) -
                                            Work Orders                                    Authorized Signatures
                                                                                           Assigned Signature limits for W/O

                                                                                           1. Work order - setup - has 3
                                                                                           signatures to sign - 2 are missing but
                                                                                           message say 1 signature missing.

                                                                                           2. WO has 2 signatures. WO should
                                                                                           have 3 signature but the system allows
                                                                                           to print
8.05.54.14   2/17/2011   Fix   Operations   Publications     Publications     Operation - Publications
                                                                              Data dictionary does not work in the
                                                                              publication modules


8.05.54.14   2/17/2011   Fix   General      General          Login            General - Login (top menu) - Company
                                                                              Log in
                                                                              ADM user is affected by Group security
                                                                              setup of user who's been logged
                                                                              previously

                                                                              If Administrator logs in to Pentagon
                                                                              immediately after user who assigned to
                                                                              any group
                                                                              all security setup for that user affects
                                                                              ADM user


8.05.54.14   2/17/2011   Fix   Financials   General Ledger   Reconciliation   Financials - Reconciliation - Statement
                                                                              Reconciliation - Bank Adjustments -
                                                                              Add New
                                                                              If Debit/Credit is "0"
                                                                              System gives an Error


8.05.54.14   2/17/2011   Fix   Reports      Operations       Tools            Reports - Operations - Tools - Work
                                                                              Orders Tool Usage History
                                                                              Captions are white

                                                                              Change caption text color to black
8.05.54.14   2/17/2011   Fix   Reports   Operations   Tools   Reports - operations - Tools - Tool
                                                              status
                                                              Report changes
                                                              "Tool Status and Allocation"
                                                              A. Rename reports to
                                                              "Tool Status and Allocation"
                                                              In ALL
                                                              Menu - task viewer - filtering window -
                                                              scheduling reports server
                                                              B. Add Work Center of Card/Operation
                                                              right to Operation /card number (move
                                                              child grid more to left to gain space)
                                                              C. Remove the qty from main line
                                                              because is always 1
                                                              D. Operation No shows not same qty
                                                              of decimals as operation or card -
                                                              shows more
                                                              E. Operation No title should be
                                                              "Operation/Card No"
                                                              F. Add filter Serial number - will find
                                                              matching tool and docs related to it
                                                              (current or current with history)
                                                              G. Add sorting options filter Serial
                                                              number
8.05.54.14   2/17/2011   Fix   Operations   Heavy            Maintenance XL     Operations - MNT - Open Labor
                                            Maintenance      Work Order         Show in the duration the time from
                                            Work Orders - XL                    when user signed on until now

                                                                                The idea of this screen is to see who
                                                                                did not sign out yet.
                                                                                Therefore, show in the duration column
                                                                                here the time from when he signed on
                                                                                until now

                                                                                To do also in WO

                                                                                Steps:
                                                                                1. Create MNT+ task
                                                                                2. Insert hours to the task by ETS
                                                                                (should be only start date)
                                                                                3. Run "Open Labor" will show the start
                                                                                time. In "Duration" column should show
                                                                                the sum of hours from start time until
                                                                                now



8.05.54.14   2/17/2011   Fix   Sales        Quotes          Quotation - Lines   Sales - Quote - Lines - Unit Price -
                                                                                Vendor Bids
                                                                                Need to add 'Vendor Name' column to
                                                                                the grid

                                                                                Need new cloumn 'Vendor Name' right
                                                                                after the 'Status' Column.
                                                                                The order should be: Line, Sts, Vendor
                                                                                Name... and all the others.
                                                                                Order should be this way unless user
                                                                                changes the order.
8.05.54.14   2/17/2011   Fix   Operations   Parts / Material   Parts / Material Requisition Operations - Parts/Material Requisition
                                            Requisition                                     Add to the grid part A/B/C class code

                                                                                           Add column to the grid for the part
                                                                                           A/B/C class code.




8.05.54.14   2/17/2011   Fix   Sales        Phone Order        Phone Order                 Sales - Phone Order - Quotes grid
                                                                                           Average price button
                                                                                           System gives an Error

8.05.54.14   2/17/2011   Fix   Sales        Orders             Sales Order - Header        Sales - SO - Charges tab - Discount
                                                                                           Deleting the discount field, and leaving
                                                                                           it empty
                                                                                           System gives an Error


8.05.54.14   2/17/2011   Fix   Inventory    Parts List         Partnumber - W/H            Inventory - P/N - W/H - First Cost Tab
                                                                                           Original Receiver must not be changed
                                                                                           by Repair Receiver DOC NO

                                                                                           System must leave Original receiver to
                                                                                           be Removal and do not change it to
                                                                                           P.Receiver
                                                                                           'Original Receiver' should not changed
                                                                                           for Repair Line Types when doing
                                                                                           Update Stock on P/RCV line
8.05.54.14   2/17/2011   Fix   Sales        Customers List    Customer File - Options   Customer - Options - Sales Forecast

                                                                                        Foreseen Qty
                                                                                        Change to be Foreseen Amount


8.05.54.14   2/17/2011   Fix   Sales        Customers List    Customer File              Customer/Vendor - Our Code
                                                                                        Add hint:
                                                                                        "Our customer/vendor code in the
                                                                                        customer/vendor system"


8.05.54.14   2/17/2011   Fix   Inventory    Parts List        Partnumber - W/H          Inventory - P/N - W/H - Optn - Qty
                                                                                        Booked For - Book - Account
                                                                                        When clicking Cancel behaves like
                                                                                        clicking OK
                                                                                        When clicking to select an account
                                                                                        opens the customer list, clicking Cancel
                                                                                        does not abort the action.


8.05.54.14   2/17/2011   Fix   Operations   Heavy            Maintenance XL             Operations - MNT - Print - Non Routine
                                            Maintenance      Work Order - Print         Cards
                                            Work Orders - XL                            Filter doesn't work and wizard doesn't
                                                                                        show card No.

                                                                                        When printing a Non Routine or
                                                                                        Routine Card using filter to select a
                                                                                        number of cards opens an empty
                                                                                        window therefore no option to print.
                                                                                        When not using filters in the wizard
                                                                                        window where it shows which cards to
                                                                                        print the card number is missing.
8.05.54.14   2/17/2011   Fix   Sales        Quotes        Quotation - Print     Sales - Quotes - Print - To Screen
                                                                                System gives an Error


8.05.54.14   2/17/2011   Fix   Sales        Orders        Sales Order - Print   Sales - SO - Print - To Printer
                                                                                Need to make the Left margin smaller
                                                                                In all documents when sending to the
                                                                                printer the form is cut off on the right,
                                                                                need to move the form to the left by
                                                                                making the left margin smaller



8.05.54.14   2/17/2011   Fix   Operations   Component     Work Order Setup      Operations - W/O - W/O Setup - WO
                                            Work Orders                         Setup General - WO General
                                                                                Labels/Setting - Teardown cost
                                                                                tolerance settings

                                                                                Teardown cost tollerance put a hint and
                                                                                explanation.

                                                                                cost tollerance represented by $/eur -
                                                                                this is not %
8.05.54.14   2/17/2011   Fix   Operations   Engineering &    Install Procedure   Operation - Install/ Remove Procedure
                                            Record Keeping                       Install procedure
                                                                                 Add more than 1 Engine(same P/N) -
                                                                                 Delete Install - The qty is duplicated in
                                                                                 stock


                                                                                 A/C which is not marked as 'Use
                                                                                 Standard Configuration'
                                                                                 Create new Install procedure
                                                                                 Add Engine/Assembly more than once
                                                                                 from the same W/H Location - Go to
                                                                                 the W/H Location - You will see that the
                                                                                 qty has been reduced
                                                                                 Now Delete the Install Procedure - Go
                                                                                 back to W/H Location - You will see that
                                                                                 the Qty will be increased by more qty
                                                                                 than was taken previously for the Install
                                                                                 procedure



8.05.54.14   2/17/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                            Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                 Configuration - Card List
                                                                                 Wrong counter when adding message
                                                                                 To be fixed in
                                                                                 Operation -Eng. & Record Keeping-A/C
                                                                                 Standard Config-Card List
                                                                                 Operation -Eng. & Record Keeping-A/C
                                                                                 Standard Config-Scopes List - Card
                                                                                 Operation -Eng. & Record Keeping-A/C
                                                                                 Standard Config- A/C Configuration -
                                                                                 Scopes tab - Card
8.05.54.13   2/3/2011   Fix   Financials   General Ledger     Post to G/L Batch           Financial - GL - Post to G/L Batch
                                                                                          In the date range window click on the
                                                                                          arrow to open calendar

                                                                                          System gives an Error


8.05.54.13   2/3/2011   Fix   Operations   Parts / Material   Parts / Material Requisition Operations - Parts/Material Requisition
                                           Requisition                                     System Crashes



8.05.54.13   2/3/2011   Fix   Operations   Component          Work Order Setup            Operations - WO Setup - Default -
                                           Work Orders                                    Standard Routing
                                                                                          Do not force entering operations
                                                                                          numbers

                                                                                          A. In WO Setup -All Types - Default
                                                                                          When entering standard operations:
                                                                                          1. Do not force entering operations
                                                                                          numbers. Allow leaving it 0.00
                                                                                          2. Allow entering the same operation
                                                                                          twice

                                                                                          There should be no restrictions to the
                                                                                          above.

                                                                                          B. When loading WO from Standard
                                                                                          Operation - WO should behave as it
                                                                                          was before. It should force entering
                                                                                          operations numbers .
8.05.54.13   2/3/2011   Fix   Purchasing   R.F.Q.   R.F.Q. - Options    Purchasing - RFQ - Options - Convert
                                                                        RFQ to PO
                                                                        Option does not working
                                                                        1. There are 2 options that do not work:
                                                                        H. Convert to P.O.
                                                                        I. Create P.O. From R.F.Q.
                                                                        When choosing this option should
                                                                        These Options should converts the
                                                                        Price Breaks from RFQ to PO -but it did
                                                                        not convert at
                                                                        Steps:
                                                                        1. Create RFQ
                                                                        2. In Line - choose part. In Q.Req click
                                                                        to open "Price Breaks" window
                                                                        3. Add 3 line in "Price Break " window
                                                                        4. Click to "Convert to P.O." -converting
                                                                        the PO but in Lines in schedule delivery
                                                                        should show the same " as in RFQ
                                                                        "Price Breaks "


                                                                        2. Change the Captions
                                                                        H. Convert to P.O. to say Convert
                                                                        selected lines to P.O.
                                                                        I. Create P.O. From R.F.Q. to say
                                                                        Create P.O. From R.F.Q. Complete.




8.05.54.13   2/3/2011   Fix   Sales        Quotes   Quotation - Lines   Sales - Quotes - Lines - Unit Price -
                                                                        Vendor Bids
                                                                        Need to add 'Vendor Name' column
                                                                        to the grid
8.05.54.13   2/3/2011   Fix   Financials       Account Payable   Payments to Vendor        Financials - A/P - Payments to Vendor -
                                                                                           Check - Print - Print Check
                                                                                           When clicking Cancel in print Dialog

                                                                                           System gives an Error


8.05.54.13   2/3/2011   Fix   Administration   System Setup      Servers and Tasks Setup   Administration-
                                                                                           System Setup - Servers and Tasks
                                                                                           Setup - Sheduled Tasks - Add - Parts
                                                                                           received but not shipped- Advanced
                                                                                           Message caption is cut off

                                                                                           When creating this scheduling task and
                                                                                           going in to Advanced Options in the
                                                                                           window that opens the message
                                                                                           caption is cut off.



8.05.54.13   2/3/2011   Fix   Administration   System Setup      Servers and Tasks Setup   Administration-
                                                                                           System Setup - Servers and Tasks
                                                                                           Setup - Sheduled Tasks - Edit -
                                                                                           Refresh Task List In Server
                                                                                           If server is not up then give message

                                                                                           When clicking on this button after
                                                                                           making changes to a task, if the server
                                                                                           is not up then system crashes.

                                                                                           Need to change so system will give a
                                                                                           message alerting the user that the
                                                                                           server is not running.
8.05.54.13   2/3/2011   Fix   Sales     Autosource   Autosource   Sales - Autosource - external source -
                                                                  view - post button
                                                                  Add please wait modal window and fix
                                                                  hint "...into autosources" should be
                                                                  "...into AutoSource"


8.05.54.13   2/3/2011   Fix   Sales     Autosource   Autosource   Sales - Autosource
                                                                  Adding vendors if already exist in
                                                                  vendors list should not write error in log
                                                                  file

                                                                  When adding vendor into autosource
                                                                  1. Upper left grid right click add vendors
                                                                  option(s)
                                                                  2. Upper right click right click add
                                                                  vendors option
                                                                  3. View button results window bottom
                                                                  grids add button
                                                                  3. View button results window bottom
                                                                  grids pick button
                                                                  5. View button - post button on header



8.05.54.13   2/3/2011   Fix   Reports   Sales        Quotes       Reports - Quote - Quote Journal
                                                                  Cuts off dates in fields Req On, Due On
                                                                  and Quoted

                                                                  When the month and the day of the
                                                                  date has 2 numbers the date in these
                                                                  fields is cut off, need to make the
                                                                  columns big enough to hold the date
8.05.54.13   2/3/2011   New   Financials   General Ledger   Post to G/L Batch   Financial - GL - Post to G/L Batch

                                                                                Add Company/Division filter to posting
                                                                                G/L date range window.

                                                                                This also means that the grid in the
                                                                                posting screen will also show only the
                                                                                company/division/department selected.
                                                                                This also means that posting from the
                                                                                screen will post only the
                                                                                company/division/department selected.




8.05.54.13   2/3/2011   New   General      General          All Documents       Print ECCN and Schedule B in all major
                                                                                print forms
                                                                                Added 2 flags in Forms Setup (Doc
                                                                                Lines flags, these flags are always
                                                                                visible):
                                                                                "Print Part Schedule B"
                                                                                "Print Part ECCN"

                                                                                Will be printed on a line per part:
                                                                                "Schedule B: xxxxxxxx ECCN:
                                                                                yyyyyyyyy"
                                                                                If doesn't need to print both, or both
                                                                                have empty values, then won't print this
                                                                                line.
                                                                                If need to print only ECCN then will be
                                                                                attached to the left edge of the line.
8.05.54.13   2/3/2011   New   Operations   Heavy            Maintenance XL        Add Current Component to
                                           Maintenance      Work Order - Parts    Part/Material Requisition For Repair
                                           Work Orders - XL
                                                                                  This function will be available only if the
                                                                                  removed part has an installed part
                                                                                  attached to it (“install same part after
                                                                                  removal?” option)

                                                                                  Now it is working regardless if installed
                                                                                  part is attached .


8.05.54.13   2/3/2011   New   Reports      Operations       Work Orders           Reports - Operations - Work orders -
                                                                                  Work Order Charges Analysis Actual
                                                                                  Vs Plan Summary Report - Report
                                                                                  Settings filtering
                                                                                  Test radiogroup controls


8.05.54.13   2/3/2011   New   Reports      Operations       Employee Attendnace   Reports - Operations - Emplyee
                                                            (ETS T.A)             Attendance(ETS T.A)
                                                                                  Add new report called
                                                                                  Employee assignment report

                                                                                  This report should display total hours
                                                                                  for selected employee for 7 days from
                                                                                  as of date.
8.05.54.13   2/3/2011   New   Reports      Operations       Employee Attendnace   Reports - Operations - Emplyee
                                                            (ETS T.A)             Attendance(ETS T.A)
                                                                                  Add new report called
                                                                                  Employee scheduling report

                                                                                  This report should display all
                                                                                  assignments for WO or Mainenance for
                                                                                  selected employee.


8.05.54.13   2/3/2011   New   Operations   Engineering &    Install Procedure     Operations - Eng & Record Keeping -
                                           Record Keeping                         Install Procedure
                                                                                  Copy the components from stock into
                                                                                  Install procedure, in the Install
                                                                                  procedure allow to edit the Components
                                                                                  T/C and not in the stock location
8.05.54.13   2/3/2011   New   Operations   Component     Work Order - Options   Operations - W/O - Options
                                           Work Orders                          Add an option to un-assign current W/O
                                                                                (which is sub w/o) from parent wo's

                                                                                1. Change the menu K into 'Un-Assign
                                                                                w/o' and add 2 sub menus:
                                                                                - Un-Assign w/o from parent document -
                                                                                current behavior
                                                                                - Un-Assign from Parent Work Order

                                                                                2. Un-Assign from Parent Work Order -
                                                                                will work only if current w/o is a sub w/o.
                                                                                Once its done, the work order should
                                                                                become in-house.

                                                                                3. Inside w/o parts/mnt parts/card
                                                                                parts/opr parts - sub w/o button - add
                                                                                new menu item 'Detach' - to detach a
                                                                                sub work order
                                                                                - Creating a sub component work order
                                                                                from a maintenance card (for removed
                                                                                component):
                                                                                Allow the option to detach the sub work
                                                                                order. Once its done, the work order
                                                                                should become in-house.
                                                                                In many cases after the part is removed
                                                                                and the work order is created, they
                                                                                want to install a different part. The user
                                                                                cannot close the card until the sub is
                                                                                closed, and the sub part they will keep
                                                                                in stock.
                                                                                - Have an option to detach a work
                                                                                order, the same way you do attach. In
8.05.54.12   1/18/2011   Fix   Operations       Component      Work Order - Print      Operations - W/O - Print W/O to
                                                Work Orders                            Customer As Quote
                                                                                       Flag "Do not print Removal parts"
                                                                                       doesn't work
                                                                                       If printing with flag "do not print line 33
                                                                                       that extra value = 0…" - still prints their
                                                                                       description.
                                                                                       This happens from the WO ACTUAL
                                                                                       printing normal or printing as QUOTE or
                                                                                       as Performa Invoice
                                                                                       Flag to be fixed:
                                                                                       Do not print Removed Components
                                                                                       (Type 33)
                                                                                       In case Ext Total = 0

                                                                                       Should Aslso be fixed in:
                                                                                       Work Order Quotation To Customer
                                                                                       Work Order To Customer As Quote
                                                                                       Work Order To Customer As Proforma
                                                                                       Invoice



8.05.54.12   1/18/2011   Fix   Administration   System Setup   Server Users & Groups   Administration - System Setup - Server
                                                                                       Users & Groups
                                                                                       Need to add to the list option ADM
                                                                                       Need to allow to attach user ADM to a
                                                                                       server group


8.05.54.12   1/18/2011   Fix   Operations       Component      Work Order - Print      Operations - WO - Print - Tracebility
                                                Work Orders                            Form
                                                                                       System gives an Error
8.05.54.12   1/18/2011   Fix   Administration                     Aircraft Models
                                                Engineering & Record Keeping Tables List   Administration - Engineering & Record
                                                                                           Keeping Table List - Aircraft Models -
                                                                                           Kind

                                                                                           Add 'Simulator' to Model kind
                                                                                           Simulator must behave as Fixed Wing
                                                                                           kind

8.05.54.12   1/18/2011   Fix   CRM              Campaign          Campaign                 CRM - Campaign - Campaign -
                                                                                           Campaign Management - Open -
                                                                                           Opportunities

                                                                                           When trying to open "Opportunities "
                                                                                           window
                                                                                           System Crashes


8.05.54.12   1/18/2011   Fix   CRM              Case              Case Management          CRM - Case - Case Management -
                                                                                           Literature
                                                                                           When clicking on right button (near the
                                                                                           cancel button)
                                                                                           System Crashes

                                                                                           Steps:

                                                                                           1. Case Management - Literature
                                                                                           2. Choose literature from the list and
                                                                                           save changes
                                                                                           3. Click on button that on the right of
                                                                                           cancel button - create crash
8.05.54.12   1/18/2011   Fix   CRM     Literature       Communications       CRM - Literature - Communications -
                                                                             Account Communications Deliveries
                                                                             Click to choose contact
                                                                             System Crashes


8.05.54.12   1/18/2011   Fix   CRM     Administration   Table List By Code   CRM - Administration - Table List By
                                                                             Code

                                                                             Demographic Code are NOT opening
                                                                             any window

8.05.54.12   1/18/2011   Fix   Sales   Quotes           Quotation - Lines    Sales - Quote - Lines -
                                                                             Do not change the Unit price
                                                                             If the flag "Load Price" is not marked

                                                                             When Typing the Part Number in the
                                                                             line and the P/N exist in inventory
                                                                             master,
                                                                             system does not change the Unit Price
                                                                             of the line.
                                                                             When selecting the Part Number in the
                                                                             line from the search, the system
                                                                             changes the Unit Price of the line to
                                                                             0.00.
8.05.54.12   1/18/2011   Fix   CRM          Campaign            Campaign          CRM - Campaign - Campaign -
                                                                                  Campaign Management - Enrolled
                                                                                  Accounts - Message information is
                                                                                  empty
                                                                                  Steps:

                                                                                  1. Campaign - Compaign Mangemen
                                                                                  2. open Enrolled Account
                                                                                  3. In Account No write letters (do not
                                                                                  choose from list)
                                                                                  4. Click Save Changes - create empty
                                                                                  information massege.


8.05.54.12   1/18/2011   Fix   Operations   Heavy            Maintenance XL       Operations - MNT - Cards - Images
                                            Maintenance      Work Order - Cards   (top menu) - Add new Image/Opening
                                            Work Orders - XL                      Image

                                                                                  System Crashes


8.05.54.12   1/18/2011   Fix   Operations   Flight Operations   Mission Control   Operations - Flight Operations - Mission
                                                                                  Control

                                                                                  Refresh problem while adding new
                                                                                  document


8.05.54.12   1/18/2011   Fix   Sales        Autosource          Autosource        Sales - Auto Source - Export - Select
                                                                                  Lines to Export
                                                                                  Unselect All button is cut off
8.05.54.12   1/18/2011   Fix   Sales                          Customer
                                            Customer Special Contracts Special ContractsSales (top menu) Customer Special
                                                                                        Contracts
                                                                                        Click to select any
                                                                                        System Crashes


8.05.54.12   1/18/2011   Fix   Operations   Component         Work Order               Operations
                                            Work Orders                                W/O and MNT invoice gets print flag for
                                                                                       parts or Parts Summary line in invoice
                                                                                       when its not marked

                                                                                       ---Scenario 1 if
                                                                                       1. W/O or mnt is NOT F/R
                                                                                       2. Card is NOT F/R
                                                                                       3. COST CODE is not F/R
                                                                                       4. Cost Code is NOT marked as printed
                                                                                       summary
                                                                                       AND part item is unit price ZERO ONLY
                                                                                       THEN allow to convert into invoice part
                                                                                       with print flag in invoice line OFF (if
                                                                                       print of part in W/O - MNT part is also
                                                                                       not marked)

                                                                                       ---Scenario 2 if
                                                                                       When W/O is not F/R
                                                                                       Card is not F/R
                                                                                       Cost Code is F/R
                                                                                       F/R is zero
                                                                                       Cost code is marked to print summary
                                                                                       Same Cost code is not marked to print
                                                                                       Should convert the cost code into
                                                                                       invoice NOT MARKED to Print
8.05.54.12   1/18/2011   Fix   Operations   Component         Work Order - Routing   Operations - WO - Routings
                                            Work Orders                              Add the "Run time" to the grid to show
                                                                                     Run time X quantity

                                                                                     1. Add the "Run time" to the grid as a
                                                                                     column.
                                                                                     On the grid should be run time(from the
                                                                                     operation) x quantity(qty order) and not
                                                                                     the run time per one unit.

                                                                                     2. The bottom of the grid should be the
                                                                                     SUM of all Run times of all Routines



8.05.54.12   1/18/2011   Fix   Financials   Account Payable   Payments to Vendor     Financials - AR & AP - Checks -
                                                                                     Options
                                                                                     Reword "Un Post from GL Codes" to
                                                                                     say "Un Post from General Ledger"

8.05.54.12   1/18/2011   Fix   Operations   Engineering &     Install Procedure      Operations - Eng & Record Keeping -
                                            Record Keeping                           Install Procedure - Edit -
                                                                                     Engine/Assembly tab - Add
                                                                                     Install Engine/Assembly on Aircraft -
                                                                                     Any option
                                                                                     System Crashes

                                                                                     In Administration - Aircraft Model
                                                                                     Aircraft kind can be insert or change
                                                                                     only when adding new model.
8.05.54.12   1/18/2011   Fix   Operations       Heavy            Maintenance XL          Operations - MNT - Parts
                                                Maintenance      Work Order - Parts      Adding new cards from a templates,
                                                Work Orders - XL                         defaults all the dates of 1899

                                                                                         Print In parts dates 1899 -in Ship On
                                                                                         Due On


8.05.54.12   1/18/2011   Fix   Sales            Pick & Ship      Pick Ticket - Options   Sales - Pick Ticket - Options -
                                                                                         G.Update Pick Ticket Information -
                                                                                         Shipped On doesn't fill in the header
                                                                                         1. The Ship on field window doesn't fill
                                                                                         in the header if selected with the arrow
                                                                                         Only works if opening the calendar and
                                                                                         selecting date from calendar

                                                                                         2. Shipped on field in this window -
                                                                                         when filled and open again shows long
                                                                                         date format (month in letters DEC and
                                                                                         not 12).
                                                                                         This should notbe - the long format is
                                                                                         only used in the SEARCH of the PT not
                                                                                         in the field when opening the document
                                                                                         (doc window on screen)


8.05.54.12   1/18/2011   Fix   Administration   Forms Setup      System Standard Forms   Admin - Form Setup - Vendor Survey -
                                                                 Setup                   Increase text box in the Survey form
8.05.54.12   1/18/2011   Fix   Operations   Flight Operations   Flight Schedules      Operations - Flight Operations - Flight
                                                                                      Schedule - Add Quick Flight
                                                                                      Block the A/C ID after it's selected
                                                                                      To be applied for both Plan and Actual
                                                                                      Quick Flight Leg entries ( From Search
                                                                                      menu and Flight Log - Add button)

                                                                                      Scenario:
                                                                                      Open Flight Schedule search - Click on
                                                                                      Add button - Choose one the Quick
                                                                                      entries - Search for Aircrafts will be
                                                                                      opened
                                                                                      Choose A/C - Quick Flight Log Entry
                                                                                      screen will be opened
                                                                                      On this screen Block Aircraft ID for
                                                                                      editing



8.05.54.12   1/18/2011   Fix   Sales        Pick & Ship         Pick Ticket - Print   Sales - Pick Ticket -Print - Packing Slip -
                                                                                      complete
                                                                                      System gives an Error

                                                                                      Click Print Preawiew shows error in
                                                                                      task viewer:


8.05.54.12   1/18/2011   Fix   Sales        Orders              Sales Order - Edit    Sales - SO - Edit Mode - Add
                                                                                      superseded part
                                                                                      Rearrange Pop-up size
8.05.54.12   1/18/2011   Fix   Reports      Operations       Record Keeping        Reports - Operations - Record Keeping -
                                                                                   Unit Inspection report - Report settings
                                                                                   Cosmetic change
                                                                                   Change
                                                                                   'Continues Report' checkbox to be
                                                                                   'Continuous Report'



8.05.54.12   1/18/2011   Fix   Operations   Engineering &    Standard Aircraft     Operations - Engineering & Record
                                            Record Keeping   Configuration         Keeping - Standard Aircraft
                                                                                   Configuration - Card List
                                                                                   Wrong counter when adding message

                                                                                   To be fixed in
                                                                                   Operation -Eng. & Record Keeping-A/C
                                                                                   Standard Config-Card List
                                                                                   Operation -Eng. & Record Keeping-A/C
                                                                                   Standard Config-Scopes List - Card
                                                                                   Operation -Eng. & Record Keeping-A/C
                                                                                   Standard Config- A/C Configuration -
                                                                                   Scopes tab - Card




8.05.54.12   1/18/2011   Fix   Operations   Component        Work Order - Update   Operations - WO - Upd - Post Qty
                                            Work Orders                            Finished
                                                                                   process cannot end as running

                                                                                   1. sub-status should not be empty,
                                                                                   should get updated
                                                                                   2. process cannot end as running - It
                                                                                   can be error, canceled, completed or
                                                                                   similar but not running.
8.05.54.12   1/18/2011   Fix   Operations       Component         Work Order           Operations - WO
                                                Work Orders                            Cosmetic Change
                                                                                       1. Tab order is not correct - Goes back
                                                                                       into Printed after lead time.
                                                                                       2. Doesn't get to total of tax C - Not
                                                                                       taking into calculation Tax C see WO
                                                                                       990262
                                                                                       The same bug in part lines. The bugs
                                                                                       appears when in WO-Taxes marked by
                                                                                       doc) - ignore handle in different bug
                                                                                       3. Fix flag is last one should be before
                                                                                       the ones on the right
                                                                                       4. Cert is overwriting the vertical line.


8.05.54.12   1/18/2011   New   Administration                      Test Code
                                                Stock Tables List By Code              Administration - Stock Table list By
                                                                                       Code
                                                                                       Add New table code called
                                                                                       Test Code
                                                                                       This will be used inside Tooling


8.05.54.12   1/18/2011   New   Financials       Account Payable   Payments to Vendor   Finanials - AP - Payment to vendor - all
                                                                                       types(checks, wire transfer etc.) -
                                                                                       replace Option pop up menu
                                                                                       Same in AR

                                                                                       should work as before

                                                                                       Translation /security with ADM and
                                                                                       applied to user with language /security
                                                                                       to check
8.05.54.12   1/18/2011   New   Reports          Financials                                     Reports
                                                                    Subsidiary Detail to G/L Comparison- Financials - Subsidiary Detail
                                                                                               to G/L comparison Reports - Subsidiary
                                                                                               Inventory Detail to G/L comparison by
                                                                                               Document type - Document type
                                                                                               filtering

                                                                                               The text in radiogroup is not clear


8.05.54.12   1/18/2011   New   Operations       Flight Operations   Flight Schedules           Operations - Flight Operations - Flight
                                                                                               Schedule - Crew
                                                                                               Add to the crew tab of the flight log a
                                                                                               Plan Block Time and Actual Block Time
                                                                                               fields

8.05.54.12   1/18/2011   New   Administration   Forms Setup                                   Forms Form
                                                                    Company/Division StandardAdmin -Setup Setup -
                                                                                             Company/Division Standard Forms
                                                                                             Setup
                                                                                             Print WO to Customer form according
                                                                                             to new Enginering WO type in forms
                                                                                             setup
                                                                                             Also this type was added to all the
                                                                                             relevant forms.
8.05.54.11   1/6/2011   Fix   Purchasing   Claims           Claim - Add          Claims - Add - From Closed Receiver
                                                                                 Need to save window size settings and
                                                                                 location in screen
                                                                                 When creating a new claim from closed
                                                                                 receiver or approved invoice need to fix
                                                                                 that if user changes the size of the
                                                                                 window it will save the changes when
                                                                                 opening another claim and also that it
                                                                                 will open it in the same place on the
                                                                                 screen where the user placed it.

                                                                                 Same logic needs to be when creating
                                                                                 a new RMA, from approved invoice or
                                                                                 closed Pick Ticket.

                                                                                 Added new button "Settings".
                                                                                 Has 2 menu items: "Save settings" and
                                                                                 "Restore Settings".
                                                                                 The setting are for Window location,
                                                                                 window size, grid settings.
                                                                                 When creating RMA (from one of the
                                                                                 ADD options) and clicking "Save
                                                                                 Settings", then will save these settings
                                                                                 for all the options for creating RMA.
                                                                                 When creating Claim (from one of the
                                                                                 ADD options) and clicking "Save
                                                                                 Settings", then will save these settings
                                                                                 for all the options for creating Claim.




8.05.54.11   1/6/2011   Fix   Operations   Heavy            Maintenance XL       Operations - MNT - Card - Delete
                                           Maintenance      Work Order - Cards   System Crashes
                                           Work Orders - XL
8.05.54.11   1/6/2011   Fix   Financials   General Ledger      Reconciliation      Financials - General Ledger -
                                                                                   Reconciliation - Outstanding
                                                                                   Transactions

                                                                                   Fix report font
                                                                                   When running the report the total lines
                                                                                   have a different font, need to make the
                                                                                   font the same as the rest of the report.


8.05.54.11   1/6/2011   Fix   Operations   Engineering &       Standard Aircraft   A/C Configuration - Scopes - Cards
                                           Record Keeping      Configuration
                                                                                   Adding 2 new Cards system only saves
                                                                                   2nd one

8.05.54.11   1/6/2011   Fix   Operations   A/C Fleet           Aircraft Fleet      Operations - A/C Fleet - Operations -
                                                                                   Dimension
                                                                                   Dimension caption must be bold
                                                                                   Operations - A/C Fleet - Receive tab -
                                                                                   Radio buttons (Customer/Vendor) are
                                                                                   not in the middle


8.05.54.11   1/6/2011   Fix   Operations   A/C Fleet           Aircraft Fleet      Operations - A/C Fleet - Owner

                                                                                   Address in Edit mode differs from the
                                                                                   one in Browse mode


8.05.54.11   1/6/2011   Fix   Operations   Flight Operations   Flight Schedules    Operations - Flight Operations - Flight
                                                                                   Schedule - Flight Leg
                                                                                   Leg Info - Clicking on Arriving Date
                                                                                   System Crashes
8.05.54.11   1/6/2011   Fix   Operations   Flight Operations   Flight Schedules            Operations - Flight Schedule - Flight
                                                                                           Leg - Unit tab - APU Meter Readings
                                                                                           3 dots button doesn't work

8.05.54.11   1/6/2011   Fix   Operations   Flight Operations   Mission Control             Operations - Mission Control -
                                                                                           Requirements -
                                                                                           Expandable/Ammunition

                                                                                         Add/Delete buttons must be under
                                                                                         panel
8.05.54.11   1/6/2011   Fix   Purchasing   Receiving           Purchase Receiver - UpdatePurchasing - Receiver - Update Stock
                                                                                         System Crashes if P/N is Hazmat but
                                                                                         nothing is filled in in Receiver Line Info -
                                                                                         Hazmat tab



8.05.54.11   1/6/2011   Fix   Reports      Reports             Reports                     Reports - Cancel report running -
                                                                                           Status must be 'Cancelled' and Sub
                                                                                           status - 'Completed'

                                                                                           Also after report cancelled it must be
                                                                                           opened on screen as much as it was
                                                                                           built until closed


8.05.54.11   1/6/2011   Fix   General      All Documents       All Documents               Search screen
                                                                                           All qty values are on left side while in 53
                                                                                           on right - Must be displayed as in 53 ver



8.05.54.11   1/6/2011   Fix   Operations   Component           Work Order - Print          W/O - Print W/O to Customer
                                           Work Orders                                     Parts Total is printed twice Also as
                                                                                           Quote
8.05.54.11   1/6/2011   Fix   Administration                    Time and Attendance
                                               Pentagon Users & Groups                       Administration -Pentagon Users &
                                                                                             groups - Time Attendance - Update
                                                                                             Cosmetic issue
                                                                                             The title buttons are overlapping

8.05.54.11   1/6/2011   Fix   Operations       Flight Operations   Flight Schedules          Operations - Flight Operations - Flight
                                                                                             Schedule - Plan Flight
                                                                                             Add new fields

                                                                                             Add new fileds to Flight Leg:
                                                                                             Plan Departing On
                                                                                             Plan Arriving On

                                                                                             Also while adding next leg to Plan Log
                                                                                             default 'Plan From Airport' to be
                                                                                             previous leg's "Plan To Airport"

8.05.54.11   1/6/2011   Fix   Financials       General Ledger      Posted Transaction by G/L Financials - GL - Posted Transaction -
                                                                                             Select G/L
                                                                                             The filter of Account does not work

8.05.54.11   1/6/2011   Fix   Reports          Inventory Analysis Capability List            Reports- Inventory Analysis- Capability
                                                                                             List
                                                                                             Doesn't show delivery for preferred
                                                                                             vendor
                                                                                             Need to fix in report that will show
                                                                                             delivery from preferred vendor
                                                                                             capability as well.
8.05.54.11   1/6/2011   Fix   Sales        Customers List   Customer File - Options   Customer- Optn - R. Sales Forecast -
                                                                                      Add
                                                                                      Cosmetic Issue

                                                                                      When clicking Add opens window, need
                                                                                      to change the caption 'Quantity' to say
                                                                                      'Sales $$'


8.05.54.11   1/6/2011   Fix   Financials   Account ReceivableStatement to Customer    Financials - AR - Statement to
                                                                                      Customer
                                                                                      The currency code does not print on the
                                                                                      statement when selected converted
                                                                                      currency (Aging filter)

8.05.54.11   1/6/2011   Fix   Financials   General Ledger   Journal Entries            Financials - JE - Search
                                                                                      The Source filter does not work if
                                                                                      anything is typed in Start With filter


8.05.54.11   1/6/2011   Fix   Sales        Quotes           Quotation - Edit          Sales - Quotes - Charges tab
                                                                                      When in edit mode doesn't allow setup
                                                                                      tab changes
                                                                                      When changing settings in setup tab for
                                                                                      discount and then going to charges tab
                                                                                      to enter you cannot enter anything
                                                                                      before clicking OK and then edit again.
                                                                                      In 53 no need to save changes before
                                                                                      entering the data.
                                                                                      Need to fix to work like in 53.
                                                                                      Need to fix in all documents
8.05.54.11   1/6/2011   Fix   Operations       Heavy            Maintenance XL           MNT- Add- Choose Scope - If A/C has
                                               Maintenance      Work Order - Add         Standard Config the scopes must come
                                               Work Orders - XL                          from set [Standard A/C Configuration +
                                                                                         Account] and [A/C Configuration + Null]
                                                                                         Example:
                                                                                         Standard configuration has key set
                                                                                         which is Model + Account
                                                                                         Aircraft created with flag 'Use Standard
                                                                                         configuration' also loads data from the
                                                                                         set Model + Account
                                                                                         Adding MNT for such A/C the system
                                                                                         must load all the scopes from set Model
                                                                                         + Account and all additional setups for
                                                                                         this A/C Configuration without account



8.05.54.11   1/6/2011   Fix   Administration   Utilities        Replace Customer /       Administration - Utilities - Replace
                                                                Vendor Account Code      Customer Account Code - Execute
                                                                                         Remove message When clicking
                                                                                         'Execute' system shows a message
                                                                                         about Auto Source, need to remove the
                                                                                         message

8.05.54.11   1/6/2011   Fix   Administration   System Setup     Company/Div/Dept Setup   Administration - System Setup -
                                                                                         Company\Div\Dept Setup - Import
                                                                                         Setup -GL Code Import
                                                                                         System crashes
8.05.54.11   1/6/2011   Fix   Purchasing   Receiving          Purchase Receiver - UpdatePurchase Receiver- Upd - Ship To
                                                                                        Customer
                                                                                        System crashes
                                                                                        Create S.O. Optn - k. Auto P.O By
                                                                                        Recommended Vendor. Create
                                                                                        Purchase Receiver and close it. Upd -
                                                                                        Ship To Customer. Process Dialog
                                                                                        crashsz at 75% and stays open behind
                                                                                        the crash message.

8.05.54.11   1/6/2011   Fix   Sales        Quotes             Quotation - Options       Quote - Optn - K. Convert Quote to S.O
                                                                                        System shows message regarding RFQ
                                                                                        Need to remove message

                                                                                        Create Quote and convert to S.O in the
                                                                                        optn menu. Select lines to convert and
                                                                                        click Ok.
                                                                                        System gives message about RFQ and
                                                                                        PMR need to remove the message




8.05.54.11   1/6/2011   Fix   Reports      Inventory Analysis Inventory Analysis        Reports - Inventory Analysis - Inventory
                                                              (Physical W/H)            Analysis Physical W/H
                                                                                        Cosmetic Issue
                                                                                        In the wizard need to change the
                                                                                        checkbox 'Show Cost >0' to 'Show only
                                                                                        Cost >0 (Do not list parts with 0 cost)'
8.05.54.11   1/6/2011   Fix   Operations       Component     Work Order - Print    Operations - WO - Print - Print
                                               Work Orders                         TRAVELER (Operations) - Reduce
                                                                                   spaces between cards memos lines

                                                                                   Also in:
                                                                                   Operations -WO - Print - Print
                                                                                   TRAVELER (Operations) + Bar Code
                                                                                   MNT Card - Print Routing Card
                                                                                   MNT Card - Print Routing Card Traveler
                                                                                   W/O - Setup - List Routing - Print
                                                                                   Traveler



8.05.54.11   1/6/2011   New   Administration   Utilities     Replace Partnumbers   Utility - Replace Partnumbers - Update
                                                                                   List
                                                                                   Add SubP logic

                                                                                   Show SubP for the old number without
                                                                                   the option to change.
                                                                                   Set default to 1 in the new part number
                                                                                   with the option to change


8.05.54.11   1/6/2011   New   Operations       Component     Work Order            Generate invoices for pick tickets
                                               Work Orders                         created from work orders

                                                                                   If a work order is closed and marked as
                                                                                   to created invoice then need to create
                                                                                   also the invoice.
                                                                                   Note: The company has a flag that can
                                                                                   be set to create a w.o. when it is closed,
                                                                                   this feature will create the invoice for
                                                                                   companies where the flag was not
                                                                                   marked (and also to those that marked
                                                                                   it).
8.05.54.11   1/6/2011   New   Operations   A/C Fleet           Aircraft Fleet     Aircraft - Operation tab
                                                                                  Add unique partnumber from stock
                                                                                  location
                                                                                  As below add PN and SubP and select
                                                                                  from the LOCATIONS where this part
                                                                                  has qty >0
                                                                                  Conditions:
                                                                                  a. Put the pn and sub p over the
                                                                                  LOCATION fields (then move down the
                                                                                  location)
                                                                                  b. After selecting the PN from search
                                                                                  will pop up the stock location of the
                                                                                  selected part number (as double click in
                                                                                  pick ticket)
                                                                                  c. After selected will fill automatically
                                                                                  the WH and bin of the A/C with the
                                                                                  selected location
                                                                                  d. Add red arrow to open location
                                                                                  e. Will allow only to select serial unique
                                                                                  parts


8.05.54.11   1/6/2011   New   Operations   Flight Operations   Flight Schedules   Operations - Flight Operations - Flight
                                                                                  Schedule - Defect tab - add/edit
                                                                                  Add Due by date to Action tab

                                                                                  The Defect Due by date shuould be
                                                                                  added to Flight Log - Defects grid and
                                                                                  to Open Defects grid
8.05.54.09   12/5/2010   Fix   Operations       Component      Work Order - Print        Operations - WO - Print - Print
                                                Work Orders                              Disposition
                                                                                         Remove the "Until" date for "Manuals"

                                                                                         Only To remove "Untill" date and title
                                                                                         and "Current" box and title only for
                                                                                         "Manuals" in "Disposition"


8.05.54.09   12/5/2010   Fix   Administration   System Setup   Servers and Tasks Setup   Administration - System Setup -
                                                                                         Servers & Tasks Setup

                                                                                         Not responding
                                                                                         Pentagon freezes

8.05.54.09   12/5/2010   Fix   General          General        General                   General - Log In

                                                                                         When asked to enter password need to
                                                                                         enable the 'OK' & 'Cancel' buttons

                                                                                         Need to make them active so user can
                                                                                         type password and enter the system.



8.05.54.09   12/5/2010   Fix   Reports          Sales          Customers                 Reports - Sales - Customers -
                                                                                         Customer List

                                                                                         When entering in customer phone
                                                                                         numbers and fax numbers with the
                                                                                         maximum numbers possible in the
                                                                                         report the data slides on the next
                                                                                         customer.
                                                                                         Need to make the box with the
                                                                                         customer info bigger.
8.05.54.09   12/5/2010   Fix   Reports          FRACAS        FRACAS                  Reports - FRACAS
                                                                                      The name in wizard should be the
                                                                                      same as in Menu

                                                                                      Change the Title in wizard to be exactly
                                                                                      as in menu:
                                                                                      For "Mean Between Time Failure
                                                                                      (MTBF)" - in wizard now it shows "Mean
                                                                                      Between Time Failure" (to add MTBF)

                                                                                      To change also in:

                                                                                      "Mean Between Time Maintenance
                                                                                      (MTBM)"
                                                                                      "Mean Between Time Repair (MTBR)"
                                                                                      "Mean Between Time Inspection
                                                                                      (MTBI)"

                                                                                      Should also changed in Scheduling
                                                                                      task -reports




8.05.54.09   12/5/2010   Fix   General          General       General                 Company Login
                                                                                      When Re-logging in to a new Database
                                                                                      System Crashes



8.05.54.09   12/5/2010   Fix   Administration   Forms Setup   System Standard Forms   Administration - Form Setup - Sales
                                                              Setup                   Invoices
                                                                                      Change 'Certificate of Conformance' to
                                                                                      be same as in the Pick Ticket form
                                                                                      'C.O.C'
8.05.54.09   12/5/2010   Fix   Operations   Heavy            Maintenance XL       Operations - Maintenance - Print
                                            Maintenance      Work Order - Print   Inspection report
                                            Work Orders - XL                      System Crashes


8.05.54.09   12/5/2010   Fix   Reports      Operations        Flight Operation    Reports - Flight Operations - Crew
                                                                                  Flight Schedule
                                                                                  Show Planned Dates and Destinations
                                                                                  radiobutton marked - Actual flight time
                                                                                  is counted

                                                                                  The report must count totals in
                                                                                  according with radio button chosen
                                                                                  If the setup is actual then the totals
                                                                                  must be calculated in accordance with
                                                                                  actual flying time
                                                                                  If the setup is planned the totals must
                                                                                  be calculated in accordance with
                                                                                  planned flying time


8.05.54.09   12/5/2010   Fix   General      General           General             Pentagon Login
                                                                                  Add more info to the error message
                                                                                  - Show DB in xml (global) and server

                                                                                  Example:
                                                                                  Add line
                                                                                  "Did not find DB xxxxx in SQL Server
                                                                                  xxxxx"

                                                                                  Add this info line between the 2 lines in
                                                                                  the message
8.05.54.09   12/5/2010   Fix   Operations   Heavy            Open Labor               Operations - Maintenance - Open Labor
                                            Maintenance      (Labor not signed out)
                                            Work Orders - XL                          Add a filter for "Skills" in wizard, to see
                                                                                      employees from a particular skill set
                                                                                      that did not log out:
                                                                                      The same should be in WO:
                                                                                      Operations - Component Work Orders




8.05.54.09   12/5/2010   Fix   Reports      Inventory Analysis Inventory Management   Reports - Inventory - Inventory
                                                                                      Management - Demand forecasting
                                                                                      Add Comp/Div/Dept filter

                                                                                      Add Comp/Div/Dept filter to all
                                                                                      forecasting reports below

                                                                                      Forecasting Simple Average
                                                                                      Forecasting Moving Average
                                                                                      Forecasting Exponential Smoothing
8.05.54.09   12/5/2010   Fix   Operations    Heavy            Maintenance XL       Operations - MNT - Parts - Add
                                             Maintenance      Work Order - Parts   Add the following changes:
                                             Work Orders - XL
                                                                                   Change it to say:
                                                                                   a. "Remove Engine/Assembly (Aircraft
                                                                                   Records)"
                                                                                   b. "Remove Unit (Aircraft Records)"
                                                                                   - The 'Scrap component should be right
                                                                                   under the remove component menu
                                                                                   option. All these new additions should
                                                                                   be added at the end.
                                                                                   - This procedure should be created
                                                                                   automatically once you update stock
                                                                                   the part in the maintenance, and the
                                                                                   "remove procedure" should be updated
                                                                                   automatically. Should be in the same
                                                                                   manner for the install procedure as well



8.05.54.09   12/5/2010   Fix   My Pentagon   Scanning Setup   Scanner Settings     My Pentagon - Scanning Setup

                                                                                   Scanner selection button not visible

8.05.54.09   12/5/2010   Fix   Operations    Publications     Publications         Publications - Links - 8. Aircraft
                                                                                   Configuration - Search screen

                                                                                   Caption is wrong
                                                                                   Must be Aircraft Configuration

                                                                                   Use new publication module
8.05.54.09   12/5/2010   Fix   Sales        Receiving   Repair Receiver - Print   Sales - Receiving - Print - Repair
                                                                                  Receiver Form
                                                                                  Remove the images tab from the Sales
                                                                                  Receiver print wizard


8.05.54.09   12/5/2010   Fix   Sales        Orders      Sales Order - Print       Sales - SO - Print - PN Images tab
                                                                                  The scrollbar at the end of the list are
                                                                                  hiden behind the panel

                                                                                  Also in Pick Ticket


8.05.54.09   12/5/2010   Fix   General      General     General                   Pentagon Login
                                                                                  If you Right Click on the user code field,
                                                                                  System gives an Error and it kicks you
                                                                                  out of Pentagon


8.05.54.09   12/5/2010   Fix   Purchasing   Receiving   Purchase Receiver - UpdatePurchasing - Reciver- Update - Ship To
                                                                                  Customer
                                                                                  Shows message 'No Parts To Ship'

                                                                                  After Creating S.O and sending to
                                                                                  Material Requisition. Convert to P.O.
                                                                                  Create Purchase Receiver and close .
                                                                                  When doing update 'Ship To Customer'
                                                                                  system gives message
                                                                                  'No Parts To Ship' when there is a part
                                                                                  in the Receiver.
8.05.54.09   12/5/2010   Fix   Sales        Shipper          Shipper Consolidator -     Sales - Shipper Consolidator - Pick
                                            Consolidator     Print                      Ticket - Print - Canada Customs Form

                                                                                        System Crashes


8.05.54.09   12/5/2010   Fix   Operations   Engineering &    Standard Aircraft          Operations - Engineering & Record
                                            Record Keeping   Configuration              Keeping - Standard Aircraft Config -
                                                                                        Aircraft Configuration - Scopes - Card
                                                                                        window - Edit mode - Preq Card select
                                                                                        button shows

                                                                                        System gives an Error


8.05.54.09   12/5/2010   New   Operations   Heavy            Maintenance XL             Operations - MNT - MNT Cards
                                            Maintenance      Work Order - Cards
                                            Work Orders - XL                            Add an option to create a sub card in
                                                                                        the maintenance even if the card is
                                                                                        closed.

                                                                                        Allow to create sub card from the
                                                                                        following locations:
                                                                                        1. Maintenance - Card tab - Sub card
                                                                                        button
                                                                                        2. Maintenance - Card - Sub button


8.05.54.08   11/10/2010 Fix    Sales        Customers List   Customer File - Financials Customer - Financials - Acct Financials -
                                                                                        Payments Button
                                                                                        The caption of the Payments button is
                                                                                        cut off
8.05.54.08   11/10/2010 Fix   Inventory     Update Stock Cost Update Stock Cost   Inventory - Update Stock Cost Formula
                                            Formula           Formula
                                                                                  System gives wrong calculation



8.05.54.08   11/10/2010 Fix   My Pentagon   Import XML B2B   Import XML B2B       My Pentagon - Import XML
                                                                                  Change caption to
                                                                                  ''Import XML B2B''


8.05.54.08   11/10/2010 Fix   Operations    Component        Work Order - Add     Operations - WO - Add - WO Tear
                                            Work Orders                           Down

                                                                                  System Crashes


8.05.54.08   11/10/2010 Fix   Sales         Customers List   Customer File        Sales Customer and Vendor - options -
                                                                                  Performance quality report

                                                                                  System gives an Error


8.05.54.08   11/10/2010 Fix   Reports       Operations       Record Keeping       Report - Operation - Record keeping -
                                                                                  Aircraft Components Status Report-
                                                                                  Retired Parts

                                                                                  Report has extra vertical line on each
                                                                                  field there unit/engine number
                                                                                  Remove vertical line from engine/unit
                                                                                  number field
8.05.54.08   11/10/2010 Fix   Financials   General Ledger   Reconciliation             Financials - Reconciliation - Statement
                                                                                       Reconciliation - Print
                                                                                       Change the caption,
                                                                                       'Post to G/L Code' to be "Doc Date"


8.05.54.08   11/10/2010 Fix   Inventory    Replace Bin      Replace Bin Location for   Inventory - Replace Bin Location for
                                           Location for     Multiple parts             Multiple parts
                                           Multiple parts
                                                                                       Change to say
                                                                                       “Location to be Moved From”


8.05.54.08   11/10/2010 Fix   Sales        Shipper          Shipper Consolidator -     Sales - Shipper Consolidator - Print-
                                           Consolidator     Print                      Shipper Consolidator
                                                                                       Cosmetic Issue on Wizard
                                                                                       Reword checkbox in wizard
                                                                                       Fix the checkbox
                                                                                       ' Print Line's Barcode'
                                                                                       to say 'Print Lines Barcode'


8.05.54.08   11/10/2010 Fix   Sales        Quotes           Quotation - Update         Sales - Quotation - Update
                                                                                       System not updating new part to
                                                                                       Inventory file
8.05.54.07   11/1/2010   Fix   Reports       Operations        Work Orders               Reports - Operations - W/O - Tools
                                                                                         Requiered by Work Order report
                                                                                         Typo Error
                                                                                         Need to fix report name
                                                                                         'Tools Requiered by Work Order' to
                                                                                         Tools Required by Work Order'
                                                                                         Change needs to made in:
                                                                                         1.Report
                                                                                         2.Wizard
                                                                                         3.Task Viewer

                                                                                         also for maintenance


8.05.54.07   11/1/2010   Fix   My Pentagon   Set Document(s)                             My Pentagon - Set Documents Default
                                                               Set Document(s) Default Printer
                                             Default Printer                             Printer Menu - Misc

                                                                                         Missing Settings for Reports


8.05.54.07   11/1/2010   Fix   Sales         Receiving         Repair Receiver - Print   Sales - Receiving - Print
                                                                                         Cust P.O does not print if there is no
                                                                                         SO.

                                                                                         Creating a Sales Receiver without a
                                                                                         S.O and entering Cust P.O when
                                                                                         printing the form it doesn't show the
                                                                                         Cust P.O instead it says Pending.
                                                                                         Need to print the Cust P.O when there
                                                                                         is no S.O to the Receiver.

8.05.54.07   11/1/2010   Fix   Sales         Phone Order                                Sales - Phone Order - W/H Location
                                                               Phone Order - W/H Locations
                                                                                        grid - Outside Repairs tab
                                                                                        Fix grids
8.05.54.07   11/1/2010   Fix   Operations      Engineering &    Aircraft Fleet             Operations - Engineering & Record
                                               Record Keeping                              keeping - A/C fleet-Engines tab -
                                                                                           When adding scope from Scope screen
                                                                                           System Crashes



8.05.54.07   11/1/2010   Fix   Sales           Customers List   Customer File - Contacts   Customer - Contact
                                                                                           Add button does not work


8.05.54.07   11/1/2010   Fix   Sales           Customers List   Customer File - Callx      Customer - Callx button
                                                                                           The Call tracking stays green even if
                                                                                           there are no calls
                                                                                           Should be red when no calls are
                                                                                           present


8.05.54.07   11/1/2010   Fix   All Documents   General          General                    All Documents
                                                                                           When CANCELING change the
                                                                                           message

                                                                                           When doing CANCEL on document
                                                                                           change the message to be:
                                                                                           'In order to cancel, you must fill in the
                                                                                           missing mandatory fields or delete the
                                                                                           line'

                                                                                           And Button will be 'Return' instesd of
                                                                                           'OK '

                                                                                           These changes applies only when
                                                                                           doing Cancel
8.05.54.07   11/1/2010   Fix                        Utility Manager   Utility and tables      Utility Manager - after making
                               Utility Manager - after making new databases Manager you are not ready to log into pentagon new
                                                                                              databases and tables
                                                                                              you can not log into pentagon
                                                                                              with out running 'Update Users And
                                                                                              Passwords' Option and after that it will
                                                                                              allow you to log in


8.05.54.07   11/1/2010   Fix   Sales              Orders             Sales Order - Options      SO
                                                                                                SO for Customer that contains
                                                                                                Approved MFG - Convert to PO
                                                                                                System Locks SO

                                                                                                1. Customer contains Approved MFG

                                                                                                2. When trying to convert to PO (which
                                                                                                related to vendor which does not exist
                                                                                                in the approved vendor list) lines from
                                                                                                SO that related to that customer system
                                                                                                gives message about vendor

                                                                                                3. Trying to select the same SO again,
                                                                                                get message which indicate that the SO
                                                                                                is locked and not released after the
                                                                                                previous checking

8.05.54.07   11/1/2010   Fix   Sales              Orders             Sales Order - Lines        Sales - SO - Lines
                                                                                                Change line Qty to be greater than
                                                                                                defined in Mandatory Field Setup
                                                                                                System gives an Error


8.05.54.07   11/1/2010   Fix   General            General            All Documents              Pentagon Translation
                                                                                                When System locale is Hebrew
                                                                                                The main buttons has unknown signs
8.05.54.07   11/1/2010   Fix   Sales     Pick & Ship   Pick Ticket - Update   Sales - Pick Ticket - Upd - Create A/R
                                                                              Invoice

                                                                              System crashes


8.05.54.07   11/1/2010   Fix   Sales     R.M.A.        R.M.A. - Lines         Sales - RMA - Lines - Edit - Double
                                                                              click on line - Receive to stock- click
                                                                              OK
                                                                              System Crashes

                                                                              Create RMA from approved invoiced
                                                                              and receive the part to stock when
                                                                              clicking OK to save the document
                                                                              System Crashes.


8.05.54.07   11/1/2010   Fix   Sales     R.M.A.        R.M.A. - Lines         Sales - RMA - Lines - RMA Core
                                                                              Receiving Doc
                                                                              Not showing - "Q-Qty Return for Credit


8.05.54.07   11/1/2010   New   General   General       All Documents          Value Tracing:
                                                                              Improve mandatory fields infrastructure
                                                                              and implement Value Tracing
                                                                              infrastructure
                                                                              Add history changes for each field
                                                                              changed in All documents and user
                                                                              code and reason
                                                                              To set field - Log-in as ADM and use
                                                                              "Ctrl+Shift+ Right click"
8.05.54.07   11/1/2010   New   Sales        Customers List   Customer File        Customer and Vendor: use mandatory
                                                                                  Fields infrastructure
                                                                                  "Mandatory and value Tracing" in tab
                                                                                  "Interface"
                                                                                  To set field - Log-in as ADM and use
                                                                                  "Ctrl+Shift+ Right click"

                                                                                  Need to check in:
                                                                                  1. customer/vendor screen
                                                                                  2. ship/bill/remit screens.


8.05.54.07   11/1/2010   New   Operations   Component        Work Order - Print   Operations - W/O - Print WO As Quote
                                            Work Orders                           Print Planners Hrs and Rate fields
                                                                                  under Print flag



8.05.54.06   10/21/2010 Fix    Inventory    Parts List       Partnumber - W/H     Inventory - Select Part - W/H - Optn -
                                                                                  Update Cost
                                                                                  Fix so the cursor on Cost and Qty fields

                                                                                  When choosing Update Cost in the
                                                                                  window that opens need to fix that the
                                                                                  cursor will be on the 'Unit Cost' field.

                                                                                  Also do the same for Update Qty, need
                                                                                  to fix that the cursor will be on the
                                                                                  'Quantity' field.
8.05.54.06   10/21/2010 Fix   Sales            Pick & Ship       Pick Ticket - Update    Sales - Pick Ticket - Upd - Close

                                                                                         System gives an Error on automatic
                                                                                         print out


8.05.54.06   10/21/2010 Fix   Reports          Inventory Analysis Restocking Levels      Reports - Restocking Levels
                                                                                         Reword Names
                                                                                         For reports
                                                                                         Upto Max Qty/Upto Min Qty/Upto Opt
                                                                                         Qty

                                                                                         Need to fix these report names to Be:
                                                                                         Up to Max Qty/Up to Min Qty/Up to Opt
                                                                                         Qty
                                                                                         Also need to fix in- By Warehouse



8.05.54.06   10/21/2010 Fix   Administration   Forms Setup       System Standard Forms   Administration - Form Setup - Packing
                                                                 Setup                   Slip flags
                                                                                         'Source Document' &
                                                                                         'If Source Doc RMA do not print it'
                                                                                         fix logic

                                                                                         Fix to work as following:
                                                                                         If only 'Source Document' is marked
                                                                                         need to show all sources.
                                                                                         If 'Source Document' isn't marked don't
                                                                                         show any source.
                                                                                         If both flags are marked need to show
                                                                                         all except RMA.
                                                                                         If
                                                                                         'Source Document' isn't marked and 'If
                                                                                         Source Doc RMA do not print it'
                                                                                         is marked don't show any source.
8.05.54.06   10/21/2010 New   Operations   Parts / Material   Parts / Material        Operations - Parts/ Material Requisition
                                           Requisition        Requisition - Options   - Options - Create Warehouse Transfer
                                                                                      Calculate SO ship date

                                                                                      Creating Warehouse Transfer for SO
                                                                                      part:
                                                                                      If decision is, transfer creation from
                                                                                      Matreq, system should extract LT from
                                                                                      to be determined matrix (Adm -
                                                                                      Documents Tables List By Code - Auto
                                                                                      Warehouse Transfer Matrix). Check
                                                                                      should be done on From and To whse.
                                                                                      SO line Ship on calculation:
                                                                                      Transfer creation date + MS leadtime +
                                                                                      Transfer leadtime(From new matrix)
8.05.54.06   10/21/2010 New   Purchasing   Purchase Order   Purchase Order - Lines   Purchase - PO - Lines
                                                                                     Calculate SO. ship date using matrix
                                                                                     (Adm - Documents Tables List By Code
                                                                                     - Auto Warehouse Transfer Matrix)

                                                                                     When linking the PO the update of SO
                                                                                     Line Ship On date and confirmed flag
                                                                                     marked
                                                                                     Transfer leadtime must be added, the
                                                                                     calculation is as follows:

                                                                                     -When linking with the PO and the
                                                                                     confirmed flag in the PO line is marked,
                                                                                     Ship On date SO line = Ship On date
                                                                                     PO line + Vendor Transport time + MS
                                                                                     Leadtime + Transfer leadtime

                                                                                     The matrix can also be the existing auto
                                                                                     warehouse transfer matrix. (PO line
                                                                                     Ship to = From and Matreq whse = To)

                                                                                     The logic will be on PO. line or SO
                                                                                     schedule delivery line
8.05.54.06   10/21/2010 New   Administration   Documents                               Adm
                                                              Auto Warehouse Transfer Matrix - Documents Tables List By Code -
                                               Tables                                  Auto Warehouse Transfer Matrix
                                               List By Code                            Add leadtime values

                                                                                        Add to the matrix 2 new fields:
                                                                                        Delivery (integer)
                                                                                        Range (Days, Weeks, Months, Years)

                                                                                        Add to search (Admin-Documents
                                                                                        Tables List By Code-Auto Warehouse
                                                                                        Transfer Matrix ) 2 columns : Lead
                                                                                        Time, Lead Time UM
8.05.54.06   10/21/2010 New   Sales        Orders        Sales Order - Lines   Sales - S.O. - Lines
                                                                               Add new logic for ship date calculation

                                                                               Lead time calculation in setup - Marked.

                                                                               At time of adding new part the system
                                                                               will check for stock availability on w/h
                                                                               locations which are related to the same
                                                                               comp/div of SO or shard to the SO
                                                                               comp/div.

                                                                               1. If exist enough qty the system will not
                                                                               change the logic of the ship date
                                                                               2. If not exist enough qty and the global
                                                                               flag 'When adding sales order line only,
                                                                               leave ship on date blank if net
                                                                               availability = 0' (264) is marked - leave
                                                                               ship date empty
                                                                               3. If not exist enough qty and the global
                                                                               flag 'When adding sales order line only,
                                                                               leave ship on date blank if net
                                                                               availability = 0' (264) is NOT marked -
                                                                               load the ship date with today date + MS
                                                                               leadtime (S.O. Ship from Stock Within
                                                                               from setup)



8.05.54.05   10/18/2010 Fix   Operations   Component     Work Order - Print    Operations - WO & MNT - Print form
                                           Work Orders                         FAA 337

                                                                               Missing info on Second page
8.05.54.05   10/18/2010 Fix   My Pentagon   Mail             Pentagon Users Mail   My Pentagon - Mail - New Mail Fix hints
                                                                                   and the operation of Print button

                                                                                   1. When creating a new email fix
                                                                                   wording for hint on buttons

                                                                                   2. When clicking on print it opens the
                                                                                   Print window with printer options when
                                                                                   clicking OK opens a Preview of the
                                                                                   email instead of printing it.



8.05.54.05   10/18/2010 Fix   Sales         Quotes           Quotation - Options   Sales - Quote - Options - Mark entire
                                                                                   Quote as no bid
                                                                                   Add message: 'Are you sure...'

                                                                                   When clicking mark entire Quote as no
                                                                                   bid need to Add message box "Are you
                                                                                   sure you want to Mark the entire Quote
                                                                                   lines as No Bid", which requires the Ok
                                                                                   button to click in order to continue.



8.05.54.05   10/18/2010 Fix   Operations    Engineering &    Aircraft Fleet        Operations - Engineering & Record
                                            Record Keeping                         Keeping - Aircraft Fleet - Airframe

                                                                                   Wrong hint in
                                                                                   Since Overhaul/Inspection boxes
                                                                                   Remove from hint "Click to open scope
                                                                                   Info"
8.05.54.05   10/18/2010 Fix   Inventory    Parts List        Partnumber - W/H         Inventory - WH Location
                                                                                      If lines marked in blue color the text
                                                                                      disappears when tabing between lines


8.05.54.05   10/18/2010 New   Operations   Engineering &     Standard Aircraft        Operation - Engineering & Rec Keeping
                                           Record Keeping    Configuration            -
                                                                                      Standard Aircraft Configuration -
                                                                                      Engines /Assembly or Units -open W/O

                                                                                      Add Button to open the W/O which is
                                                                                      attached to the template


8.05.54.05   10/18/2010 New   Inventory                       and Maintenance XL       Inventory Issue Tools to W/O and
                                           Issue Tools to W/O Issue Tools to W/O and Maintenance -XL
                                                                                       Maintenance XL
                                                                                       New screen added


8.05.54.02   6/9/2010   Fix   Sales        Phone Order       Phone Order              Sales - Phone Order
                                                                                      Check all procedures in phone order to
                                                                                      work without problems

                                                                                      - add new phone order
                                                                                      -load quote
                                                                                      -click on buttons
                                                                                      -open all tabs - click on all buttons in
                                                                                      each tab
                                                                                      -save phone order as doc
                                                                                      -save as keep phone order
                                                                                      -load kept phone order
                                                                                      -send a pentagon internal email
                                                                                      Check in sales and purchase phone
                                                                                      order
8.05.54.02   6/9/2010   Fix   Sales        Orders           Sales Orders - Lines      Sales - Lines - Lines Changes -
                                                                                      Schedule Delivery
                                                                                      Price break on SO change to be
                                                                                      'Schedule Delivey'

                                                                                      1. Price break' on SO change to be
                                                                                      'Schedule Delivery'

                                                                                      2. Color should be in blue , not in green



8.05.54.02   6/9/2010   Fix   Operations   Component        Work Order                Operation - W/O
                                           Work Orders                                Show Cust PN for the Main part in work
                                                                                      order
                                                                                      Add the Cust P/N to the current Hint on
                                                                                      the P/N and Description


8.05.54.02   6/9/2010   Fix   Sales        Customers List   Customer File - Options   Sales - Customer - Optn -
                                                                                      Import/Export-Inventory W/H Import -
                                                                                      OK- Insert file -OK

                                                                                      Should close Import Data screen by
                                                                                      clicking OK

8.05.54.02   6/9/2010   Fix   Reports      Sales            Sales Orders              Report - Sales - SO Register

                                                                                      Add the 'Amended' Date to the filter
                                                                                      selections in the SO Register
8.05.54.02   6/9/2010   Fix   Sales                          Invoices                 S
                                          Inter Company AutoInter Company Auto Invoices ales - Inter Company Auto Ivoices
                                                                                      The "due on" on the sales invoice is left
                                                                                      blank.

                                                                                        When system creates automated
                                                                                        intercompany invoices the "due on" on
                                                                                        the sales invoice is left blank. Therefor
                                                                                        invoice aging is incorrect. The date
                                                                                        should be Inv. Date + Inv terms



8.05.54.02   6/9/2010   Fix   Sales       Invoices           Sales Invoice - Print      Sales Invoice - Print

                                                                                        The "Last modified by" (Modification
                                                                                        Traceability button) should be updated
                                                                                        with the user who printed the invoice



8.05.54.02   6/9/2010   Fix   Inventory   Parts List         Partnumber - Options       Inventory - P/N - Options - Replicate
                                                                                        Part
                                                                                        Do not copy Purchase capability to new
                                                                                        part

                                                                                        Current behaviour:
                                                                                        If part number has Stock and Vendor
                                                                                        capability the replication copies all of
                                                                                        them to new part, system should copy
                                                                                        ONLY Stock (In-House) capabilities to
                                                                                        new replicated part
8.05.54.02   6/9/2010   Fix   Sales   Orders   Sales Order - Options   Sales - SO - Options - Convert To
                                                                       quote

                                                                       S/N of line type 35 is not copied to the
                                                                       quote.

                                                                       When converting SO to Quote, S/N of
                                                                       line type 35 and line type 09 is not
                                                                       copied to the quote.


8.05.54.02   6/9/2010   Fix   Sales   Orders   Sales Order - Options   Sales - SO - Options - Change repair
                                                                       part to Exchange
                                                                       When selecting Line type 15 system
                                                                       also adds Line type 35

                                                                       When converting Repair to Exchange
                                                                       and selecting Line type 15 system
                                                                       should not add Line type 35
8.05.54.02   6/9/2010   Fix   Purchasing   Claims            Claim - Lines             Claim - Lines
                                                                                       unable to ship back to vendor on
                                                                                       special scenario

                                                                                       When claim is related to a sales side
                                                                                       Example:

                                                                                       1. S/O exchange line type 14 or else
                                                                                       with special contract converted to PO -
                                                                                       received but need to ship back to
                                                                                       vendor

                                                                                       2. RMA from special contract shipped
                                                                                       to vendor - received back - but need to
                                                                                       ship back to vendor

                                                                                       In RMS for shipping back for defects to
                                                                                       vendor - opening locations shows only
                                                                                       special contract w/h and not the
                                                                                       location where was received


8.05.54.02   6/9/2010   Fix   Financials   Account Payable   Automatic Wire Transfers Financials - Account Payable -
                                                                                      Automatic Wire Transfers - Export File

                                                                                       Wire Transfer Data printing is not
                                                                                       correct
                                                                                       Print data for both converted currencies
                                                                                       on the same page
8.05.54.02   6/9/2010   Fix   Administration   System Setup   Company/Div/Dept Setup   Admin - System Setup -
                                                                                       Company/Div/Dept Setup - Printing
                                                                                       Settings

                                                                                       Add 2 new flags
                                                                                       - Do not Print PO Header Memo on
                                                                                       Automatic Purchase Receiver printing
                                                                                       - Do not Print PO Header Message on
                                                                                       Automatic Purchase Receiver printing

                                                                                       These flags will affect the automatic
                                                                                       printing only
                                                                                       If they are marked while automatic
                                                                                       P.Receiver printing PO Memo/Msg will
                                                                                       not be printed
                                                                                       Otherwise the PO Header Memo/Msg
                                                                                       will be printed



8.05.54.02   6/9/2010   Fix   PMR              PMR            PMR                      PMR - Main screen on the buttom
                                                                                       System cuts off the time/day/date


8.05.54.02   6/9/2010   Fix   Operations       Component      Work Order - Update      Operation - W/O - Upd - Create invoice
                                               Work Orders                             Batch
                                                                                       Add progress dialog
                                                                                       "Please wait"

                                                                                       Also Add to Maintenance
8.05.54.02   6/9/2010   Fix   Inventory         Stock Release      Stock Release - Print     Inventory - Stock Release - Print -
                                                                                             Preview Release Form (Current Line)

                                                                                             Prints all the data in one band
                                                                                             Redesign form.


8.05.54.02   6/9/2010   Fix   Sales             Customers List     Customer File - Options   Sales - Customer - Options -
                                                                                             Performance and Quality report

                                                                                             The underline overflows the vertical line
                                                                                             Should not pass the vertical line.
                                                                                             Need to fix also for
                                                                                             Vendor - Options - Performance and
                                                                                             Quality report


8.05.54.02   6/9/2010   Fix   Utility Manager   Utility Manager    Utility Manager           Utility Manager -Select Global DB

                                                                                             When Selecting Global Database
                                                                                             System Crashes

8.05.54.02   6/9/2010   Fix   Operations                          Course Availibilty List
                                                Employee Training Management                 Operations - Employee Training
                                                                                             Managment - course Availability List
                                                                                             Show the status in words

                                                                                             1. Course list search shows number
                                                                                             and not the status in words

                                                                                             2. Also when clicking on column should
                                                                                             show drop down list of status to filter by
8.05.54.02   6/9/2010   Fix   Sales        Customers List    Customer File - Edit      Customers - Edit - User Refs field
                                                                                       When trying to delete single character
                                                                                       system deletes the whole data



8.05.54.02   6/9/2010   Fix   Sales                          Customer                   - Add
                                           Customer Special Contracts Special ContractsSales - Customer Special Contract -
                                                                                       Add New contract is not saved

                                                                                       System asks to enter WO GL code in
                                                                                       Repair Service.
                                                                                       But there is no tab anywhere to insert
                                                                                       WO GL Code


8.05.54.02   6/9/2010   Fix   Purchasing   Claims            Claim - Add               Purchasing - Claim - Add New - Acct
                                                                                       tab
                                                                                       System puts in the Post to period date
                                                                                       12/30/1899

                                                                                       Uppon New Claim creation of 'Manual
                                                                                       Debit' type, the Post To Period date will
                                                                                       be the current Date\Time.

                                                                                       Uppon New Claim creation of other
                                                                                       types (NOT 'Manual Debit' type, the
                                                                                       Post To Period date will be the empty.
8.05.54.02   6/9/2010   Fix   Financials   Account ReceivableCustomer Credits         Financials - A/R - Customer Credit -
                                                                                      List/Apply/Pay Customer Credits -
                                                                                      Select 'Pay'
                                                                                      Should listed in the tab
                                                                                      'Credit payment to customer'
                                                                                      Also should be voided when clicking on
                                                                                      Void button

                                                                                      Need make changes in the Customer
                                                                                      Credit screen:
                                                                                      1. Move down the 4 tabs:
                                                                                      Applied Credit, Applied to Invoices,
                                                                                      Credit payment to customer and J/E
                                                                                      The Credit tab will remain as it is now

                                                                                      2. 'Credit payment to customer' Tab -
                                                                                      "Void Button" move to same line and to
                                                                                      the right (near "Amount Applied to
                                                                                      Payment")

                                                                                      3. The tab 'Credit payment to customer'
                                                                                      will show 3 Total Amounts:
                                                                                      Net [base], Discount [base] and Applied
                                                                                      [base]


8.05.54.02   6/9/2010   Fix   Sales        Customers List   Customer File - Options   Sales - Customer - Options - Letter of
                                                                                      credit - L/C Amount

                                                                                      If the amount is with many numbers
                                                                                      System Crashes
8.05.54.02   6/9/2010   Fix   General       General           General                   Pressing (Shift + R.click, user ADM) on
                                                                                        empty place of the tool bar
                                                                                        System gives an Error


8.05.54.02   6/9/2010   Fix   Financials    Account Payable   Payments to Vendor        Financial - AP - Payment to Vendor -
                                                                                        Checks
                                                                                        "Apply To" grid is cut off


8.05.54.02   6/9/2010   Fix   Operations    Heavy            Maintenance XL             Operation - MNT - Print - Work Order
                                            Maintenance      Work Order - Print         To Customer
                                            Work Orders - XL
                                                                                        There is Space between grid title and
                                                                                        cost code title with background
                                                                                        - Cosmetic issue


8.05.54.02   6/9/2010   Fix   Inventory     Physical Count    Physical Count Entry Form Inventory - Physical Count

                                                                                        Move flag Use WH stock cost update
                                                                                        GL code from physical count window
                                                                                        into system setting


8.05.54.02   6/9/2010   Fix   My Pentagon   Mail              Pentagon Users Mail       My Pentagon - Pentagon Users Mail

                                                                                        Print button in Email viewer doesn't
                                                                                        work
Pentagon Ref #   Customer Ref #   Reports
                                  Involved

ADX0038728       Erie Aviation




ADX0038730       Pentagon




ADX0038282       Pentagon
ADX0038430   March Aviation 05815




ADX0037332   Pentagon
ADX0038478   Pentagon 05857




ADX0038526   Pentagon




ADX0038435   Pentagon




ADX0038177   Pentagon




ADX0038291   Pentagon
ADX0038233   Pentagon




ADX0038586   Pentagon
ADX0038541   Pentagon




ADX0038252   Pentagon
ADX0037914   Pentagon




ADX0038389   Pentagon




ADX0016941   DAC 05784
ADX0016387   Dynamic Aviation




ADX0014783   EPI 03532




ADX0015812   Fokker Call 52069




ADX0016415   Fokker Call 52151
ADX0016902   Fokker Call 52202




ADX0015539   Pentagon 04401
ADX0038417   Pentagon




ADX0038474   Pentagon




ADX0038480   Pentagon




ADX0038415   Pentagon
ADX0038219   Pentagon




ADX0037326   Pentagon
ADX0038349   Pentagon 05789




ADX0037226   Pentagon
ADX0038278   Pentagon




ADX0037912   Pentagon




ADX0038342   Jet Link International
ADX0038327   URS 110414-01




ADX0015514   Pentagon
ADX0015513   Pentagon
ADX0015531   Pentagon




ADX0015516   Pentagon
ADX0013233   EPI 03532
ADX0015044   Fokker Call 52030
ADX0015042   Fokker Call 52030
ADX0014155   Pentagon 04450




ADX0038276   Pentagon
ADX0036243   Fokker Call 52236
ADX0038303   Pentagon




ADX0038356   Pentagon 05798
ADX0038344   Pentagon 05801




ADX0038316   Pentagon 5800
ADX0038364   Pentagon




ADX0038267   Pentagon
ADX0038369   Pentagon




ADX0016910   Fokker Call 51966
ADX0015744   Fokker Call 51979 - Sales Order 010827




ADX0016892   Fokker Call 52159 - Sales Order 010933
ADX0016312   Fokker Call 52159 - Sales Order 010933
ADX0016879   Fokker Call 52229




ADX0016877   Fokker Call 52240




ADX0016888   Fokker Call 52305




ADX0014442   Pentagon 04358
ADX0038340   Pentagon




ADX0037997   Pentagon




ADX0038338   Pentagon




ADX0038212   Pentagon   Yes




ADX0037560   Pentagon
ADX0038131   Pentagon




ADX0037232   Pentagon




ADX0038296   Pentagon




ADX0038280   Pentagon




ADX0038289   Pentagon
ADX0037953   Pentagon




ADX0038297   Pentagon




ADX0038191   Pentagon




ADX0038048   Pentagon
ADX0038002   Pentagon




ADX0037425   Pentagon
ADX0037260   Pentagon




ADX0037810   Pentagon
ADX0037764   EPI Europrop




ADX0037339   Pentagon




ADX0038021   Magellan 05484
             AerSale 05484
ADX0038009   Pentagon




ADX0038096   Pentagon
ADX0037934   Pentagon




ADX0037817   Pentagon
ADX0038092   Pentagon 05471




ADX0037916   Pentagon 05671




ADX0037897   Pentagon
ADX0037481   Pentagon




ADX0038036   Pentagon



ADX0038032   Pentagon




ADX0038044   Pentagon




ADX0038062   Pentagon
ADX0037845   Pentagon




ADX0015823   AerSale 05169




ADX0016613   AerSale 05390




ADX0016601   Elliott WO 05381
ADX0016504   Pentagon




ADX0016516   Pentagon
ADX0016475   Pentagon




ADX0016479   Pentagon




ADX0016526   Pentagon
ADX0016473   Pentagon
ADX0016540   Pentagon




ADX0016281   Fokker Call 52255




ADX0016370   Fokker Call 52316
ADX0016603   Hadco 05084




ADX0016599   Heico 05580




ADX0014682   Pentagon 04358
ADX0015538   Pentagon 04944
ADX0015575   Pentagon 04999
ADX0015546   Pentagon 05026




ADX0016595   Pentagon 05717
ADX0016564   Pentagon 05717




ADX0016353   Heico            Yes




ADX0037820   L3




ADX0037722   Pentagon
ADX0037414   Pentagon




ADX0037759   Pentagon




ADX0037815   AerSale 05665




ADX0037661   Pentagon
ADX0037918   Pentagon




ADX0037856   Pentagon




ADX0037328   Pentagon
ADX0037883   Pentagon 03953




ADX0036295   Pentagon 05288




ADX0036344   Pentagon 05304
ADX0037479   Pentagon




ADX0037843   Pentagon




ADX0037797   Pentagon




ADX0037422   Pentagon




ADX0037724   Pentagon
ADX0016340   AerSale 05554




ADX0016338   AerSale 05554
ADX0016372   AerSale 05554




ADX0016342   AerSale 05554
ADX0016336   AerSale 05554




ADX0016380   Fokker Call 52316
ADX0016568   Pentagon 05717
ADX0016551   Pentagon 05717
ADX0016566   Pentagon 05717          Yes




ADX0016584   URS Federal 05323




ADX0016374   URS Federal 101210-04




ADX0037717   Pentagon
ADX0037502   Pentagon




ADX0037669   Pentagon




ADX0037708   Pentagon
ADX0037386   Pentagon




ADX0016538   Pentagon
ADX0037098   Pentagon




ADX0037539   Cascade
ADX0037665   Pentagon




ADX0036261   Pentagon 05331
ADX0037667   Pentagon




ADX0037460   Pentagon




ADX0037629   Pentagon
ADX0016312   Fokker Call 52159
ADX0015758   Pentagon 04726




ADX0016502   Pentagon




ADX0037416   Pentagon
ADX0037673   Pentagon




ADX0037683   Pentagon




ADX0036369   Pentagon
ADX0036320   Pentagon




ADX0037330   Pentagon




ADX0037127   Pentagon




ADX0036542   Pentagon   Yes
ADX0034967   Pentagon 03622
ADX0037360   Pentagon 05595




ADX0037409   Pentagon 05601
ADX0037440   Pentagon 05605




ADX0037527   Pentagon



ADX0036412   Pentagon




ADX0037608   Pentagon
ADX0037600   Pentagon




ADX0037469   Pentagon




ADX0037193   Pentagon




ADX0037191   Pentagon
ADX0037525   Pentagon



ADX0037622   Pentagon




ADX0037432   Pentagon
ADX0037558   URS Federal 05625
             Pentagon 05625




ADX0037292   URS Federal
ADX0037514   Pentagon




ADX0037476   Pentagon




ADX0036768   Pentagon 05407
ADX0037371   Pentagon 05591




ADX0037409   Pentagon 05601
ADX0037041   Pentagon




ADX0037373   Pentagon




ADX0037391   Pentagon
ADX0035538   Flight Support




ADX0035570   Flight Support




ADX0037197   Evergreen Aviation
ADX0016387   Dynamic Aviation




ADX0016317   Marubeni Aerospace
             05460
             Evergreen 05460
ADX0016086   Pentagon




ADX0014183   Pentagon 04358




ADX0014133   Pentagon 04450
ADX0014132   Pentagon 04450   Yes




ADX0016324   L3
ADX0015862   Segers 02111
             Pentagon 02111
ADX0034601   Pentagon




ADX0037248   Pentagon




ADX0037057   Pentagon
ADX0037271   Pentagon




ADX0037167   Pentagon




ADX0037223   Pentagon
ADX0037217   Pentagon




ADX0037283   Pentagon




ADX0028695   Giza 03150
ADX0037215   Pentagon




ADX0037205   Pentagon




ADX0037154   Pentagon




ADX0037244   Pentagon
ADX0037254   Pentagon




ADX0029583   Pentagon 03479
ADX0036770   Pentagon 05136




ADX0037210   Pentagon 05552   Yes




ADX0037242   Pentagon
ADX0037228   Pentagon




ADX0036940   Pentagon




ADX0037269   Pentagon
ADX0037273   Pentagon




ADX0037144   Pentagon   Yes




ADX0033133   Pentagon
ADX0037275   Pentagon




ADX0037292   URS Federal
             Services 110110




ADX0036553   Pentagon
ADX0036505   Pentagon




ADX0015427   Pentagon 04345




ADX0014543   Pentagon 04358
ADX0014181   Pentagon 04358




ADX0015316   Pentagon 04845




ADX0015629   Safe Flight 03798   Yes
             Pentagon 03798
ADX0036905   Pentagon




ADX0037133   Pentagon
ADX0036267   Pentagon




ADX0036807   Pentagon




ADX0037147   Pentagon




ADX0037061   Pentagon




ADX0037131   Pentagon
ADX0037152   Pentagon



ADX0037158   Pentagon   Yes




ADX0037125   Pentagon




ADX0036593   Pentagon




ADX0036475   Pentagon




ADX0035139   Pentagon
ADX0036383   Pentagon 04358   Yes




ADX0036318   Pentagon 05347




ADX0036402   Pentagon 05389



ADX0037014   Pentagon 05511
ADX0037140   Pentagon 05543




ADX0036699   Pentagon




ADX0036454   Pentagon




ADX0036388   Pentagon
ADX0036757   Pentagon




ADX0036903   Pentagon




ADX0036312   Pentagon
ADX0036887   Pentagon




ADX0037138   Pentagon




ADX0037161   Pentagon
ADX0034507   Pentagon




ADX0015845   Pentagon




ADX0015890   Pacific Aero
             Tech 05175
ADX0016139   Pentagon




ADX0016295   Pentagon
ADX0033943   Aerosource 04782
             Heico 04782




ADX0036611   Pentagon




ADX0036654   Pentagon




ADX0036500   Pentagon
ADX0036738   Pentagon




ADX0036762   Pentagon   Yes




ADX0036739   Pentagon
ADX0036804   Pentagon




ADX0036674   Pentagon




ADX0036755   Pentagon
ADX0035917   Pentagon 05226




ADX0036721   Pentagon 05284
ADX0036743   Pentagon 05454




ADX0036784   Pentagon



ADX0036477   Pentagon
ADX0036745   Pentagon




ADX0036730   Pentagon




ADX0036760   Pentagon




ADX0036733   Pentagon
ADX0036793   Pentagon




ADX0036782   URS Federal




ADX0016094   Pentagon




ADX0036616   Pentagon
ADX0036525   Pentagon




ADX0036580   Pentagon




ADX0036471   Pentagon   Yes




ADX0036627   Pentagon




ADX0036547   Pentagon
ADX0036651   Pentagon




ADX0036385   Pentagon




ADX0036677   Pentagon




ADX0036609   Pentagon
ADX0036445   Pentagon




ADX0036482   Asia Pacific Aerospace




ADX0036589   Pacific Aero Tech 00270
             AM Trading 00270
             Pentagon 00270




ADX0036467   Pentagon
ADX0036514   Pentagon




ADX0036604   Pentagon



ADX0036602   Pentagon




ADX0036430   Pentagon
ADX0029051   Pentagon




ADX0036452   Pentagon




ADX0036465   Pentagon




ADX0035787   Pentagon
ADX0036549   Pentagon




ADX0036426   Pentagon




ADX0035675   Pentagon




ADX0016078   Hadco 04667
ADX0015854   Kansas 03173
             Dynamic 03173
             Alco 03173
             Heico 03173




ADX0015596   Pentagon 02870




ADX0036395   Pentagon
ADX0036423   Pentagon




ADX0036469   Pentagon




ADX0036449   Pentagon
ADX0015359   Fokker Call 51970
ADX0015360   Fokker Call 51970
ADX0015358   Fokker Call 51970
ADX0015357   Fokker Call 51970




ADX0033883   Ascent Aviation
ADX0036392   Pentagon




ADX0036360   Montclair 05370




ADX0036303   Pentagon
ADX0036305   Pentagon




ADX0015521   Pentagon




ADX0015414   Pentagon 04345




ADX0033975   AAA Air Support
ADX0034113   Aerotech Solutions




ADX0033706   Benchmark 03974
             Hadco 03794
             Pentagon 03974




ADX0033821   Dynatech




ADX0034673   FEC 04966
ADX0033938   Fokker 52068




ADX0033486   Fokker Call 52019




ADX0033676   Fokker Call 52044
ADX0033789   Fokker Call 52051




ADX0033817   Fokker call 52057
ADX0033922   Fokker Call 52063




ADX0034313   Fokker Call 52100
ADX0034550   Fokker Call 52104




ADX0032764   Pentagon



ADX0032968   Pentagon
ADX0032979   Pentagon




ADX0032998   Pentagon




ADX0033094   Pentagon




ADX0033143   Pentagon
ADX0033278   Pentagon




ADX0033300   Pentagon




ADX0033396   Pentagon
ADX0033423   Pentagon




ADX0033622   Pentagon
ADX0033858   Pentagon




ADX0033905   Pentagon




ADX0034012   Pentagon




ADX0033210   Pentagon




ADX0033828   Pentagon

				
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