8.5.53 - PENTAGON 2000 by liuqingyan

VIEWS: 37 PAGES: 2068

									Build         Executable Fix /   Module           Sub-Module       Location                  Description
              Release    New
              Date
8.05.53.122   8/8/2011   Fix     Administration   System Setup     Servers and Tasks Setup   Administration - System Setup -
                                                                                             Servers & Tasks Setup - Scheduled
                                                                                             Tasks

                                                                                             Automatic sending of the PO
                                                                                             transactions that were created:
                                                                                             scheduled task
                                                                                             Creating and Sending out the XMLs by
                                                                                             FTP


8.05.53.121   8/4/2011   New     Sales            Pick & Ship      Pick Ticket - Update      Sales - Pick Ticket - Update
                                                                                             Update Stock pulls the quantity but
                                                                                             does not change line status to 'P'


8.05.53.121   8/4/2011   New     Administration                    W/H
                                                  Warehouses/Locations List                  Admin - Warehouses/Locations - W/H
                                                                                             List - Optn - Deactivate W/H

                                                                                             If part has virtual W/H and
                                                                                             Consignment or Lot not marked in ini
                                                                                             need to allow to deactivate the
                                                                                             consignment/ Lot W/h.

                                                                                             This should happen in the following
                                                                                             examples:
                                                                                             1. Qty >0 and no transactions- allow to
                                                                                             deactivate
                                                                                             2. Qty=0 and no transactions- allow to
                                                                                             deactivate
8.05.53.120   8/1/2011    Fix   Operations    Parts / Material   Parts / Material Requisition   Operation - Parts Material Requisition -
                                              Requisition                                       Receive XML and create Parts &
                                                                                                Material Requisition

                                                                                                Need to add into xml the new field
                                                                                                <ORD> to be mapped to the
                                                                                                PO_LINE.REF1 field.

                                                                                                Need to copy this field to the created
                                                                                                PO.


8.05.53.120   8/1/2011    Fix   Reports       Financials                                       Reports - Financials - Subsidiary Detail
                                                                 Subsidiary Detail to G/L Comparison Reports
                                                                                               to G/L Comparison Reports
                                                                                               Inventory Cost Comparison between
                                                                                               Stock and Documents report

                                                                                                Wrong calculation for Original Cost
                                                                                                when line type 01

                                                                                                When Line type 01 the original cost
                                                                                                should take from the P/Receiver cost
                                                                                                Line Net Total field


8.05.53.119   7/26/2011   Fix   Audit Trail   Tracing / MandarotyMandatory Fields               Mandatory Fields
                                                                                                Mandatory & Value Tracing Module -
                                                                                                Add History changes for each field
                                                                                                changed in Financials Documents:

                                                                                                1. Budget / Beginning balance fields
                                                                                                2. G/L account names
                                                                                                3. Banks and bank book fields
8.05.53.119   7/26/2011   Fix   Operations   Label Master     Label Master         Operation - Label Master - Print Labels

                                                                                   On Windows 7 Pro x64 only prints out
                                                                                   one label no matter how many copies
                                                                                   you choose

                                                                                   When using windows xp on the printout
                                                                                   screen
                                                                                   when we change the namber of copies
                                                                                   to 2 copies of labels the system prints
                                                                                   out 2 labels as requested
                                                                                   When Using windows 7 on the printout
                                                                                   screen and we change the number of
                                                                                   copies to 2 copies of labels the system
                                                                                   still printsout one lable(it should print 2
                                                                                   lables not 1)


8.05.53.119   7/26/2011   Fix   Financials   Administration   G/L Accounts Table   Financials - Admin - GL Account Table
                                                                                   - Add
                                                                                   Add new GL Accounts table by
                                                                                   pressing 'Add' button on the existing
                                                                                   GL Accounts table and mark radio
                                                                                   buttons:
                                                                                   1. Sales 2. Rurchase 3.Both
                                                                                   The fields are not showing the correct
                                                                                   positions
8.05.53.119   7/26/2011   New   Administration   System Setup   Servers and Tasks Setup   Administration - System Setup -
                                                                                          Servers & Tasks Setup - Scheduled
                                                                                          Tasks
                                                                                          Scheduling task : BSAS FTP Out
                                                                                          Add <TLN> and <ORD> xml tags to
                                                                                          PO out xml.

                                                                                          Should be added to xml created from
                                                                                          PO - browse option - Export PO to
                                                                                          BSAS XML


8.05.53.119   7/26/2011   New   Reports          Operations     Tools                     Reports - Operations - Tools - Tools
                                                                                          List
                                                                                          Need to check and fix the tooling
                                                                                          reports after allowing to search tools in
                                                                                          repair (PO)

                                                                                          1. Operations - tools - tools list
                                                                                          2. Operations - tools - calibration Due
                                                                                          (due to change in table view)
                                                                                          should work as before


8.05.53.119   7/26/2011   New   ETS              ETS            ETS                       ETS and ETS-TA: At the moment,
                                                                                          there is no correlation between the 2
                                                                                          modules.

                                                                                          Need to have a report to show how
                                                                                          productive the employee is:
                                                                                          a. Hours logged to ETS-TA
                                                                                          b. Compared with hours worked on
                                                                                          ETS, per day
                                                                                          c. Show differences in HH:MM and
                                                                                          productivity in %
8.05.53.118   7/11/2011   Fix   Reports   Sales       Invoicing               Reports - Sales - Invoicing - Invoice
                                                                              Profit - Period Profit (Invoice/RMA)
                                                                              System does not filters RMA by line
                                                                              type

                                                                              When running period profit (invoice
                                                                              RMA line Type) report and filter by line
                                                                              type 02
                                                                              System filters only by Invoices Line
                                                                              type 02 and includes all RMAs
                                                                              regardless of line type.


8.05.53.118   7/11/2011   Fix   Sales     Receiving   Repair Receiver - Add   Sales - Receiving - Add - Lines - Sales
                                                                              Receiver Line Information screen -
                                                                              Serials button - Add Serial

                                                                              Sytem Crashes


8.05.53.118   7/11/2011   Fix   ETS       ETS         ETS                     ETS

                                                                              ETS -LOG files
                                                                              Need to add more initialized
                                                                              information in ETS log files

                                                                              Check all the ETS versions (ETS- ETS
                                                                              auto - ETSTA)
8.05.53.118   7/11/2011   Fix   Purchasing   Receiving     Purchase Receiver - Void   Purchase - Receiver - Void
                                                                                      Need to reverse GL transactions:
                                                                                      1. If period is closed need to reverse
                                                                                      2. If period is NOT closed - need to
                                                                                      delete GL transactions

                                                                                      Scenario:
                                                                                      1. Receiver is created in March and at
                                                                                      the end of the month, this receiver
                                                                                      posted to GL. Once it is posted, the
                                                                                      status on the receiver is 'Posted'

                                                                                      2. In April, an invoice is created for this
                                                                                      receiver and the receiver changes to
                                                                                      status 'Invoiced'. After it's created,
                                                                                      done void to the invoice
                                                                                      and the system changes the status on
                                                                                      the receiver from 'Invoiced' to 'Closed'

                                                                                      3. Then void the receiver, changes the
                                                                                      status to 'void'. At this point the original
                                                                                      transaction from the receiver does not
                                                                                      get reversed.


8.05.53.118   7/11/2011   Fix   Operations   Component     Work Order - Setup         Operations - W/O - Setup
                                             Work Orders                              Adding related parts to routines in
                                                                                      setups brings qty=1 and not BOM qty

                                                                                      When adding parts in
                                                                                      W/O setup - all types - routines from
                                                                                      bom parts should bring the qty from the
                                                                                      bom and not 1
8.05.53.118   7/11/2011   Fix   Operations   Component       Work Order - Info1    Operations - W/O - Info1 or Info 2
                                             Work Orders
                                                                                   Mandatory field changes are not
                                                                                   displayed in the history

                                                                                   WO - tab Info1 or Info 2 - Set field as
                                                                                   value tracing
                                                                                   Edit WO - make change to this field -
                                                                                   OK - Enter reason for change
                                                                                   Changes are not displayed in the
                                                                                   history - (Options 'Trace Value
                                                                                   Changes' )


8.05.53.117   7/6/2011    Fix   Sales                        Contract Management
                                             Contract Management                   Sales - Contract Management
                                                                                   Full screen resizing and roll back to 1st
                                                                                   line when opening item
                                                                                   If contract is full screen making double
                                                                                   click on item - resizes the contract to
                                                                                   small window


8.05.53.117   7/6/2011    Fix   Operations   Component       Work Order            Operations - WO
                                             Work Orders                           Quote convert to Actual - Acct tab -
                                                                                   Cost budget cost value
                                                                                   Converting wo quote to actual the cost
                                                                                   budget in the actual changes - should
                                                                                   not - should be as in the quote
8.05.53.117   7/6/2011    New   Sales     Pick & Ship      Pick Ticket - Print        Sales - Pick Ticket - Print
                                                                                      Add new print form
                                                                                      “Transport Canada Form ONE”
                                                                                      that will use Transport Canada form
                                                                                      setup and will be added for the same
                                                                                      documents


8.05.53.117   7/6/2011    New   General   General          All Documents              General - All Documents
                                                                                      Delete / Void Performance Optimization




8.05.53.116   6/29/2011   Fix   Sales     Customers List   Customer File - Defaults   Customers - Defaults - Shipping box -
                                                                                      Over Ship by field -
                                                                                      Remove limit upto 100%

                                                                                      User must be able to type/increase by
                                                                                      arrow value over 100%
                                                                                      Pay attention negative value must be
                                                                                      forbidden
                                                                                      The same logic must be applied for
                                                                                      Vendor
8.05.53.116   6/29/2011   Fix   Operations   Component     Work Order   Operations - WO - Serials - Adding
                                             Work Orders                manually serial number which already
                                                                        exists in Work Order
                                                                        System Crashes

                                                                        Adding manually serial number which
                                                                        already exists in Work Order leads to
                                                                        crash
                                                                        Scenario to recreate:
                                                                        W/O Overhaul - Main part - serial multi
                                                                        (12, 13, 14)
                                                                        Post Qty Finished for one unit (12)
                                                                        Send outside for repair the rest parts
                                                                        (13, 14)
                                                                        Receive (13, 14) parts back as (12, 14)
                                                                        Go back to W/O - Serials button and
                                                                        Add part - the system will display the
                                                                        only one line with serial number = 12
                                                                        Adding this part leads to crash

                                                                        To prevent this error disallow user to
                                                                        add manually serial numbers of parts
                                                                        which already exist, in this case in
                                                                        Work Order
                                                                        As well add pop-up message with
                                                                        "Operation aborted" alert
8.05.53.116   6/29/2011   Fix   General      General       All Documents                General
                                                                                        Cannot delete local temp file - printing
                                                                                        to write more to log file about the
                                                                                        TEMP file
                                                                                        The printing to write more to log file
                                                                                        about the TEMP file unable to delete



8.05.53.116   6/29/2011   Fix   Purchasing   Pick & Ship   Purchase Shipper - Update    Purchasing - Pick & Ship -Update
                                                                                        Set security for Update button it blocks
                                                                                        the Edit button also



8.05.53.116   6/29/2011   New   Operations   Component                                   Operation
                                                           Post WIP Parts Costs into Journal Entry - WO - Post WIP Parts
                                             Work Orders                                 Costs into Journal Entry

                                                                                        Improve performance of Post WIP cost
                                                                                        into Journal Entry.
8.05.53.115   6/23/2011   Fix   Operations   Heavy            Labor Entry by Employee   Operations - MNT
                                             Maintenance                                Labors manually added into doc or via
                                             Work Orders - XL                           labor entry by employee not updating in
                                                                                        billable with the typed regular start/end

                                                                                        When cost window has filled regular
                                                                                        hrs and billable hrs
                                                                                        changes in regular hrs are not updating
                                                                                        the billable hrs should be changed
                                                                                        automatically.

                                                                                        If change just the billable hours, should
                                                                                        not touch the regular hours



8.05.53.115   6/23/2011   Fix   Purchasing   Receiving        Purchase Receiver - Add   Purchasing - Receiver - Add
                                                                                        When Purchase Receiver is made
                                                                                        system made extra S1Booked xml for
                                                                                        the PO

                                                                                        1. When PO has Receiver with Line
                                                                                        status 'CL' and QTY Ordered is not '0' -
                                                                                        should NOT create/send S1Booked xml
                                                                                        2. When PO has Receiver with Line
                                                                                        status 'CL' and QTY Ordered is '0'
                                                                                        (when line was canceled - should
                                                                                        create/send S1Booked xml
8.05.53.115   6/23/2011   Fix   Operations   Contracts         DLF / KANBAN Contract        Operations - Contracts - DLF /
                                                                                            KANBAN Contracts - Contracts List -
                                                                                            Search By Line
                                                                                            Add new field "LOT Package"

                                                                                            Also from:
                                                                                            Sales (top menu) - Contract
                                                                                            Management - Search By Line
                                                                                            Add new field "LOT Package"

                                                                                            The value to be taken from LOT_QTY
                                                                                            field of PRICE_CONTRACT_LINE table
                                                                                            and while exporting from both
                                                                                            searches to excel (CSV file) the
                                                                                            system will export this field too



8.05.53.115   6/23/2011   Fix   Purchasing   Receiving         Purchase Receiver - Update   Purchase - Receiver - Update - Update
                                                                                            Stock
                                                                                            Using the same multi serial P/N from
                                                                                            the same W/O twice
                                                                                            System Crashes


8.05.53.114   6/14/2011   Fix   Inventory    Replace Bin        Options                     Inventory - Replace Bin Location For
                                             Location                                       multiple Parts - Options -
                                             For Multiple Parts                             Using filter 'Location'
                                                                                            System Crashes

                                                                                            Enter in the filter 'Location' from where
                                                                                            to where to move the parts and click
                                                                                            Ok gives message to continue, after
                                                                                            clicking Ok system crashes
8.05.53.114   6/14/2011   Fix   Operations   Heavy            Maintenance Cards                Operations - MNT Cards - Costs
                                             Maintenance                                       If the cards has flag OJT marked, then
                                             Work Orders - XL                                  billable total is not correct

                                                                                               Total Hours in Card - Cost Tab - are
                                                                                               not the same as in Card greed per card

                                                                                               To fix in :
                                                                                               MNT -Cards -selected Card - Cost
                                                                                               Applied - Total in Regular/Billable /
                                                                                               Over Time
                                                                                               MNT - Cards - Costs - Total in
                                                                                               Regular/Billable / Over Time
                                                                                               The same in WO:
                                                                                               WO - Routine - Cost - Total in Regular
                                                                                               / Over Time
                                                                                               WO - Costs -Total in Regular / Over
                                                                                               Time
                                                                                               1. Mnt - Card - Cost add cost with 5
                                                                                               hours and mark OJT
                                                                                               Add cost with 3 and not mark as OJT -
                                                                                               in cost total will show 8 hours


8.05.53.114   6/14/2011   Fix   Operations   Parts / Material                                   Operation - Parts Material Requisition -
                                                                Parts / Material Requistion - Convert
                                             Requisition                                        Convert - Multi lines
                                                                                                Line type of created doc will be the
                                                                                                same as source document's line type

                                                                                               All line types of new created document
                                                                                               must keep line types from source
                                                                                               documents
8.05.53.114   6/14/2011   Fix   Inventory    Parts List       Partnumber - Options     Inventory - Part - Options - Images
                                                                                       Move image code above image title
                                                                                       and put code description in title field

                                                                                       Change Image Code and Image Title
                                                                                       places and when the user chooses and
                                                                                       image code if the image title is empty
                                                                                       show the image code description.
                                                                                       The description should be placed
                                                                                       ONLY if the image title field is empty, if
                                                                                       there is a value in the image title do not
                                                                                       replace when entering an image code.
                                                                                       Make this change in all places where
                                                                                       user can attach an image.




8.05.53.114   6/14/2011   Fix   Operations   Engineering &    Aircraft Fleet - Scope   Operations - Engineering & Record
                                             Record Keeping                            keeping - A/C Fleet - Scopes

                                                                                       Aircraft Fleet (marked as Standard
                                                                                       Configuration) Scopes are not loaded
                                                                                       from Standard Configuration
8.05.53.114   6/14/2011   Fix   Operations   Engineering &      Aircraft Fleet              Operations - Engineering & Record
                                             Record Keeping                                 keeping - A/C Fleet

                                                                                            The Aircraft Scopes are links to
                                                                                            configuration so Model can be change
                                                                                            if there are scopes on AC

                                                                                            AC fleet if has marked "use
                                                                                            configuration" then do not allow to
                                                                                            change the AC model if has scopes-
                                                                                            engines-unit


8.05.53.114   6/14/2011   Fix   Purchasing   Receiving          Purchase Receiver - Add     Purchasing - Receiver - Add

                                                                                            In the Open PO Lines window add Alt 1
                                                                                            and Alt 2 from the Stock
                                                                                            With their captions defined in system
                                                                                            setup


8.05.53.113   6/6/2011    Fix   Sales        Quick Receiver /                                Sales
                                                                Quick Receiver / WO by Partnumber - Quick Receiver / WO By
                                             WO by                                           partnumber
                                             Partnumber                                      Creating document
                                                                                             System gives an Error
8.05.53.113   6/6/2011   Fix   Administration                       ILS
                                                External Interfaces Setup   Administration - External interfaces
                                                                            Setup - ILS - Inventory Updates - Stk
                                                                            Fix logic for importing from stock

                                                                            Need to fix that when Importing From
                                                                            Stock it will work ONLY when BOTH of
                                                                            the publish flags are marked.

                                                                            The flags that need to be marked are
                                                                            located in:
                                                                            Stock - General Tab - 'Publish'
                                                                            W/H List - Warehouses tab - 'Publish
                                                                            Stock Parts'
8.05.53.113   6/6/2011   Fix   Sales     Pick & Ship        Pick Ticket         Sales - Pick Ticket - Expedite
                                                                                Domestic/Internation with Fedex query
                                                                                needs update

                                                                                When click on the red arrow for
                                                                                dometic and international it opens
                                                                                Fedex website with the package info
                                                                                (domestic/international) at the end of
                                                                                the query ...now fedex changed this
                                                                                method to website typed only.
                                                                                Changed the existing URL constants
                                                                                that was inserted hardcoded to the
                                                                                Table Code table (while upgrading the
                                                                                system).

                                                                                New FedEx URL, to update in Table
                                                                                Code, as should be:
                                                                                http://www.fedex.com/Tracking?action=
                                                                                track&language=english&cntry_code=u
                                                                                s&initial=x&tracknumbers

                                                                                http://www.fedex.com/Tracking?action=
                                                                                track&language=english&cntry_code=u
                                                                                s&initial=x&tracknumbers=9612422364
                                                                                453370124190




8.05.53.113   6/6/2011   Fix   Reports   Inventory Analysis Bill Of Materials   Reports - Inventory - Bill Of Materials
                                                                                report
                                                                                System should delete TEMP tables
                                                                                made for the report
8.05.53.113   6/6/2011   Fix   Inventory   Parts List   Partnumber - W/H   Inventory - P/N - W/H - Quality Tab -
                                                                           Cert No. fields for Receipt and MNT
                                                                           allow to hold more characters

                                                                           In Quality tab need to change
                                                                           Certification No. fields for Receipt and
                                                                           MNT to hold up to 40 characters- do
                                                                           not change the way it's shown on
                                                                           screen (do not make the field bigger), if
                                                                           not enough room to show all the
                                                                           characters that were entered then
                                                                           show a 'Hint' with the whole number.
                                                                           This change needs to be done also in
                                                                           Purchase Receiver screen in Lines-
                                                                           Expedite tab and when receiving an
                                                                           item in Purchase Receiver- Purchase
                                                                           Receiver Information- Quality tab.
                                                                           Need to make sure that when making
                                                                           W/H Transfer the whole number will
                                                                           move to the new W/H Location and
                                                                           that when printing documents the
                                                                           whole Certification Number will be
                                                                           shown in the print form.
8.05.53.112   5/31/2011   Fix   Sales   R.M.A.   R.M.A.   Sales - RMA - Search
                                                          Search Sales Inv. Search window does
                                                          not show RMA when filtered only for
                                                          INVOICE

                                                          RMA Search window does not show
                                                          the RMA when filtered only for the
                                                          INVOICE

                                                          Steps:
                                                          1. Open Search window from RMA
                                                          2. Click in the sales invoice search
                                                          window (the inner search) and click pick
                                                          3. Click on the selected invoice - will
                                                          show the invoice in the list but when
                                                          click ok to open will show empty list
8.05.53.112   5/31/2011   Fix   Purchasing   Receiving   Purchase Receiver   Purchase - Receiver
                                                                             When receiving the line need to make
                                                                             sure that receiving W/H will come from
                                                                             PO Line

                                                                             If part has Default Location in Stock -
                                                                             Measures tab then when receiving the
                                                                             part it takes that default location and
                                                                             not the location entered in the P.O Line
                                                                             Ship To.

                                                                             Need to add a flag called
                                                                             in ADM System General Default -
                                                                             General Settings
                                                                             (0390) 'Default Purchase Receiver WH
                                                                             by PO line ship to'.

                                                                             If the flag is marked it will take the
                                                                             location for receiver from the P.O line
                                                                             and not from the Default stock location,
                                                                             if not marked will work like it does now.
8.05.53.112   5/31/2011   Fix   Operations   Parts / Material                                   Operation - Parts Material Requisition -
                                                                Parts / Material Requisition - Options
                                             Requisition                                         Options - (3) Create W/H transfer

                                                                                               Material Requisition in wrong status

                                                                                               Steps:

                                                                                               1. work with2 users .user 019 and user
                                                                                               0190
                                                                                               2. user 019 SO add part
                                                                                               3. Add this part to Mat Req
                                                                                               4. Approve this part and leave this
                                                                                               window open
                                                                                               5. user 0190 go to Operations --> Mat
                                                                                               Req --> find the line that was
                                                                                               previously added by user 019
                                                                                               6. Optn --> (3) Create warehouse
                                                                                               transfer it the status changed in this
                                                                                               window to "WH transfer"
                                                                                               7. Go to Mat Req user 019 -the status
                                                                                               still "Approved" (not "WH transfer") go
                                                                                               to the Optn --> (3) Create Warehouse
                                                                                               Transfer-- it allows to make WH
                                                                                               transfer again on the same Mat Req.

                                                                                               Results are:
                                                                                               User 019 - you have 2 tranfers from
                                                                                               one Mat Req.
                                                                                               User 0190 - Operation Mat Req user
                                                                                               showing only one wh transfer


8.05.53.112   5/31/2011   Fix   Sales        Customer Survey Customer Survey                   Sales - Customer survey
                                                                                               First page reduce the space of
                                                                                               Address when empty
8.05.53.112   5/31/2011   Fix   Sales   Pick & Ship   Pick Ticket - Options   Sales - Pick Ticket - Options - "H.

                                                                              Update Line Condition"
                                                                              Option to be activated for P.Ticket in
                                                                              "In Picking" status


8.05.53.112   5/31/2011   Fix   Sales   Orders        Sales Order - Header    Sales Order - Header

                                                                              When the Customer PO # is change
                                                                              should copy to the Work Order

                                                                              If a SO line (s) has linked WO(s) and
                                                                              made change in:

                                                                              S/O header - cust po
                                                                              Or
                                                                              WO header cust po

                                                                              Prompt message to update the other
                                                                              one (if change done in SO then W/O(s)
                                                                              - if done in w/o then to update S/O)
                                                                              Yes / No
8.05.53.112   5/31/2011   Fix   Reports   Operations   Work Orders   Reports - Operations - WO - MRP
                                                                     Reports - Master Scheduling and MRP

                                                                     Master Schedule Changes

                                                                     The correct name for this report is:
                                                                     ATP - Available to Promise

                                                                     Please make the following changes
                                                                     A. Project on hand period 1 (Current
                                                                     Period): scheduled receipt - gross
                                                                     period = X + Qty in Stock
                                                                     1000 - 300 = 700+ QTY in Stock

                                                                     NOTE: This single period will include
                                                                     also QTY in STOCK value

                                                                     B. Project on hand period 2 -
                                                                     calculated as follows:
                                                                     Scheduled receipts period 2+Project
                                                                     on hand period 1 (Current) - gross
                                                                     period 2
                                                                     For example:
                                                                     previous period - 700
                                                                     scheduled receipt = 1555
                                                                     gross period = 555
                                                                     1550 00 - 555 = 1695

                                                                     C. Project on hand period 3 -
                                                                     calculated as follows:
                                                                     Scheduled receipts period 3+Project
                                                                     on hand period 2- gross period 3
                                                                     For example:
8.05.53.112   5/31/2011   Fix   Operations   Component     Work Order - Print   Operations - WO - Print Disposition-
                                             Work Orders                        Activate Refs and Alts upon Print
                                                                                Forms Setup

                                                                                The checkmarks below must affect
                                                                                Disposition print form while checked
                                                                                W/H Ref 1
                                                                                W/H Ref 2
                                                                                W/H Ref 3
                                                                                Alt 1
                                                                                Alt 2

                                                                                Will print each value only if not empty,
                                                                                2 values per line.
8.05.53.112   5/31/2011   Fix   Operations   Engineering &    Install Procedure   Operation - Engineering & Record
                                             Record Keeping                       Keeping - Install Procedure - Add
                                                                                  Engine - Edit

                                                                                  Adding Components display only
                                                                                  Engine/Assembly Components related
                                                                                  to this specific Engine

                                                                                  Scenario:
                                                                                  Create A/C Configuration - Add same
                                                                                  part number as Engine/Assembly twice
                                                                                  with different position codes
                                                                                  Create Install procedure for A/C Fleet
                                                                                  with Configuration above
                                                                                  Edit mode - Add - Install Engine
                                                                                  /Assembly on Aircraft - Install Engine
                                                                                  /Assembly with no BOM - Choose
                                                                                  Engine - Pick part number from stock -
                                                                                  This action will add line to the Install
                                                                                  procedure
                                                                                  Now dbl click on Engine line - Go to
                                                                                  Engine/Assembly Component tab -
                                                                                  Edit mode - Add - The Search screen
                                                                                  opened must display only Components
                                                                                  related to this specific
                                                                                  Engine/Assembly
8.05.53.111   5/23/2011   Fix   Sales   Orders   Sales Order - Print   Sales - SO - Print - SO Project
                                                                       Analysis Calculation changes in report

                                                                       final logic for this report :

                                                                       A. Receipt Column and Disbursement
                                                                       column in second page (Charges band
                                                                       Calculation in Charges band in Receipt
                                                                       Column should be:
                                                                       Sub Total S. Invoice = 3795.92
                                                                       Sub Total RMA = 250

                                                                       Doc Total = Receipt Sub Total S.
                                                                       Invoice – (deduct) Applied Sub Total
                                                                       RMA
                                                                       Doc To = 3545.92 = 3759.92 – 250

                                                                       Sub Total P. Invoice = 3572.10
                                                                       Sub Total P. misc Invoice = 3579.97
                                                                       Sub Total Claim = 3477.60

                                                                       Calculation in Charges band in
                                                                       Disbursement Column should be:
                                                                       Doc Total = Paid Sub Total P. Invoice
                                                                       + Paid Sub Total P. Misc Invoice –
                                                                       (deduct) Applied Sub Total Claim
                                                                       Doc Total = 3704.41 = 3572.10 +
                                                                       3579.97 - 3477.60

                                                                       B. Column PO to reduce claim
                                                                       PO = 6955.20
                                                                       Claim = 3477.60
                                                                       Doc Total = 6955.20-3477.60 =
8.05.53.111   5/23/2011   Fix   Sales     Receiving   Repair Receiver - Update   Sales Receiver - Upd
                                                                                 If part belongs to Kanban contract
                                                                                 double click on the line
                                                                                 System Crashes

                                                                                 Create S.O with Customer that has
                                                                                 Kanban Contract and use the part in
                                                                                 the contract.
                                                                                 Create Sales Receiver from S.O.
                                                                                 In Line Information screen, double click
                                                                                 on the line system crashes



8.05.53.111   5/23/2011   Fix   Reports   Sales       Quotes                     Reports - Sales - Quotes - Quote
                                                                                 Journal
                                                                                 If user code contains more than 3
                                                                                 letters it is cut off in the 'Sls' field

                                                                                 When the Salesperson has a user
                                                                                 code that contains more than 3 letters
                                                                                 in the 'Sls' field the report only shows
                                                                                 the first 3 letters.
                                                                                 With a user code that has 4 numbers it
                                                                                 is ok, the problem is only with letters.

                                                                                 Need to fix ALL the reports that shows
                                                                                 SLS should show the 4 characters of
                                                                                 the User Code.
8.05.53.111   5/23/2011   Fix   Sales       Pick & Ship      Pick Ticket - Print         Sales - Pick Ticket - Print - Print
                                                                                         Packing Slip - the Packages
                                                                                         numbering should be by Box Type No.

                                                                                         Also Packing Slip
                                                                                         - Prch/Shipper



8.05.53.111   5/23/2011   Fix   General     General          All Documents               All Documents - Print - Error while
                                                                                         printed - Could not delete file

                                                                                         Can not recreate, it occurs randomly.
                                                                                         Added protection code in order to see
                                                                                         if there is some other (preliminary)
                                                                                         error that cause this crash.



8.05.53.111   5/23/2011   Fix   Inventory   Physical Count   Physical Count Entry Form   Inventory - Physical Count - Import
                                                                                         from location
                                                                                         System does not import W/H Ref 1,2,3.

                                                                                         Need to add the W/H Ref 1,2,3 import
                                                                                         fields into Physical Count import
                                                                                         module
8.05.53.111   5/23/2011   Fix   Inventory        Parts List         Partnumber - W/H                 Inventory - P/N - W/H - Filter
                                                                                                     Save filtering settings for individual.
                                                                                                     Filter returns back to defaults when
                                                                                                     screen is closed.

                                                                                                     Iincorporate save button on warehouse
                                                                                                     screens for individual preferences.

                                                                                                     Save filtering settings on exit - and
                                                                                                     clear them by my pentagon - clear all
                                                                                                     settings
                                                                                                     Or
                                                                                                     Add hammer save settings/clear
                                                                                                     options




8.05.53.111   5/23/2011   Fix   Administration   Utilities          Utilities                        Admin - Utilities
                                                                                                     Fix spelling, change "Recalculate
                                                                                                     Maintenance Documants" to
                                                                                                     Documents


8.05.53.111   5/23/2011   Fix   Operations       Parts / Material   Parts / Material Requisition -   Operations - Parts/ Material
                                                 Requisition        Convert                          Requisition - Convert
                                                                                                     Fix Unit Price logic in the convert
                                                                                                     screen
                                                                                                     Should work as Fokker logic.
                                                                                                     Should not work as now that it brings
                                                                                                     the AVG Cost.
8.05.53.111   5/23/2011   Fix   Operations   Engineering &    Aircraft Fleet   Operations - Engineering & Record
                                             Record Keeping                    keeping - A/C Fleet - Scopes
                                                                               Add new field to display HSN
                                                                               Completed
                                                                               The value is summing all Aircraft flight
                                                                               hours until the last scope date

                                                                               This logic must be applied to scopes of
                                                                               all kind - Airframe, Engine, Unit and
                                                                               Engine Component
8.05.53.111   5/23/2011   Fix   My Pentagon   Fax Server Log   Fax Server Log   My pentagon - Fax Server Log
                                                                                Not refreshing when hidden with
                                                                                security and re-loging in or clean run of
                                                                                pentagon.exe

                                                                                Issue 1.
                                                                                when ADM set security for
                                                                                1. My pentagon - fax server log
                                                                                2. Admin - system setup -fax server log

                                                                                and re-logs in as a user with above
                                                                                security setup, system doesn't show
                                                                                fax server log with is fine, but re-loging
                                                                                from this user to ADM
                                                                                Problems are:

                                                                                1. My pentagon - fax server log still not
                                                                                shown for ADM
                                                                                2. Admin - system setup -fax server log
                                                                                not shown
                                                                                3. Admin - users & groups - main
                                                                                menu security - my pentagon - fax
                                                                                server log not shown (this should be
                                                                                only for ADM)
                                                                                4. Admin - users & groups - main
                                                                                menu security - my pentagon - fax
                                                                                server log not shown (this should be
                                                                                only for ADM)
8.05.53.111   5/23/2011   Fix   Operations   Heavy            Maintenance Cards   Operations - MNT Cards - Option -
                                             Maintenance                          Sign Off
                                             Work Orders - XL                     System does not save the date when
                                                                                  entered manually, gives current date

                                                                                  When signing off a card it
                                                                                  automatically enters the current date.
                                                                                  If user wants to change the date
                                                                                  manually system does not save the
                                                                                  changes made, it saves the current
                                                                                  date but when changing the date using
                                                                                  the mouse and choosing form the
                                                                                  calendar it does save the date.
                                                                                  Need to fix if user changes the date
                                                                                  manually system will save the changes.


                                                                                  Check also:
                                                                                  Maintenance XL work order - optn -
                                                                                  Sign off - Sign off all cards.
8.05.53.111   5/23/2011   Fix   Administration   Utilities   Replace Partnumbers   Admin - Utilities - Replace P/N
                                                                                   W/H Bin Memo and Bin C.O.C
                                                                                   message do not transfer

                                                                                   When activating opt. Replace Part
                                                                                   numbers and merging existing part
                                                                                   with another existing part, the W/H Bin
                                                                                   Memo and Bin C.O.C message do not
                                                                                   transfer.

                                                                                   The system keeps the Memos of Old
                                                                                   Part to NEW Part that does not exist in
                                                                                   the inventory which is ok.
                                                                                   But for Old part to another Old part that
                                                                                   exist into the inventory the W/H
                                                                                   location is created but the Memos are
                                                                                   not linked.
8.05.53.111   5/23/2011   New   Sales        Invoices         Sales Invoice - Print   Sales Invoice - Print

                                                                                      When printing the invoice system
                                                                                      should show applied credit and
                                                                                      payment amounts in the "Paid" row.
                                                                                      Paid value will be sum of existed credit
                                                                                      and payment amounts for printed sales
                                                                                      invoices.
                                                                                      If no credit or payment exists - Don't
                                                                                      print the "Paid" row

                                                                                      The value to print should be in
                                                                                      currency that is being printed if in base
                                                                                      then PAID value in base - if in
                                                                                      converted then converted PAID value.

                                                                                      Change the radio group in the Forms
                                                                                      Setup from 2 options into 3 options, by
                                                                                      adding the option "Print Both" - in this
                                                                                      case will print (under the "Total") the
                                                                                      "Paid" value, and then the "Balance"
                                                                                      value.



8.05.53.111   5/23/2011   New   Operations   Engineering &    Aircraft Fleet          Operations - Engineering & Record
                                             Record Keeping                           keeping - A/C Fleet - Scopes

                                                                                      Add Aircraft Next due date to 'Next
                                                                                      Due' and 'Or' columns


                                                                                      Check also Engine/Unit/Engine
                                                                                      Components scopes
8.05.53.110   5/16/2011   Fix   Administration                    User List
                                                 Pentagon Users & Groups                         Administration - Pentagon Users and
                                                                                                 Groups - User List
                                                                                                 Add hints to "Maximum Password Age"
                                                                                                 and "Minimum Password Age"
                                                                                                 captions in case the flag
                                                                                                  (0280) "Enable Maximum Password
                                                                                                 Policy"
                                                                                                 is marked in ADM - System Setup -
                                                                                                 System General Defaults - General
                                                                                                 Settings

                                                                                                 Otherwise do not add any hint

                                                                                                 The hint for "Maximum Password Age"
                                                                                                 caption will be "Renew Password
                                                                                                 Every"
                                                                                                 The hint for "Minimum Password Age"
                                                                                                 caption will be "Password Expires
                                                                                                 Every"


8.05.53.110   5/16/2011   Fix   Administration                       ILS
                                                 External Interfaces Setup                       Administration - External interfaces
                                                                                                 Setup - ILS - Inventory Updates -
                                                                                                 Export
                                                                                                 Allow exporting parts not in stock

                                                                                                 Allow to manually add a part that is not
                                                                                                 in stock and export it to a TXT file.



8.05.53.110   5/16/2011   Fix   Financials                                                      Financials - A/R - Account Receivable
                                                 Account ReceivableAccount Receivable Analysis As Of
                                                                                                Analysis as of
                                                                                                If running by different currency
                                                                                                System gives an Error
8.05.53.110   5/16/2011   Fix   Reports   Operations    Work Orders   Reports - Operations - W/O - WO not
                                                                      Shipped or not Invoiced
                                                                      Increase column serial no.

                                                                      Serial number doesn't show all when
                                                                      it's a long serial number.


8.05.53.110   5/16/2011   Fix   Sales     Pick & Ship   Pick Ticket   Sales - Pick Ticket - Packages
                                                                      Allow adding packages for Reserved
                                                                      and Posted lines

                                                                      Do not alert user with Msg
                                                                      "Qty Exceeded by xx items." and allow
                                                                      creating Packages for Reserved and
                                                                      Posted lines

                                                                      In addition in case the flag in Adm -
                                                                      System Setup - System General
                                                                      Defaults - General Settings
                                                                      (0328) "Allow to select un reserved
                                                                      pick ticket lines to packages"
                                                                      is marked then allow also creating
                                                                      packages for lines with status other
                                                                      than Reserved and Posted
8.05.53.110   5/16/2011   Fix   Operations   Engineering &    Install Procedure    Operation - Engineering & Record
                                             Record Keeping                        Keeping - Install procedure

                                                                                   Adding a new procedure should show
                                                                                   the Add/Edit/Delete buttons in Engine/
                                                                                   Assembly and Unit tabs.

                                                                                   These buttons should be shown when
                                                                                   adding a new procedure and when in
                                                                                   Edit mode.

                                                                                   Also fix for Removal Procedure as well




8.05.53.110   5/16/2011   Fix   Operations   Component        Work Order - Parts   Operations - WO - Parts - Sub WO
                                             Work Orders
                                                                                   System gives an Error Adding WO

                                                                                   Steps:


                                                                                   1. Create Wo Repair and install part in
                                                                                   part tab
                                                                                   2. Add new Sub W/O in line 32 click
                                                                                   Ok
                                                                                   Error
8.05.53.109   5/11/2011   Fix   Operations   Tools Calibration   Tools Calibration            Operation - Tools Calibration
                                                                                              Tools Calibration due report doesn't
                                                                                              show correct last /next calibration
                                                                                              dates in case item moved location thru
                                                                                              W/H transfer
                                                                                              Report shows dates of calibrations
                                                                                              before or none in case items are
                                                                                              moved from the location and MADE
                                                                                              NEW calibrations in new location



8.05.53.109   5/11/2011   Fix   Purchasing   Receiving           Purchase Receiver - Update   Purchase - Receiver - Update
                                                                                              Stock Booking Qty in the WH should
                                                                                              be equal to received QTY after UM
                                                                                              conversion


8.05.53.109   5/11/2011   Fix   Sales        Quick Receiver /                                 Sales
                                                                 Quick Receiver / WO by Partnumber - Quick Receiver / WO By
                                             WO by                                            partnumber
                                             Partnumber
                                                                                              Add user WO number field
8.05.53.109   5/11/2011   Fix   Administration                       ILS
                                                 External Interfaces Setup               Administration - External interfaces
                                                                                         Setup - ILS - Inventory Updates - Stk -
                                                                                         Import
                                                                                         Allow to import Qty =0 in accordance
                                                                                         with flag from
                                                                                         Adm-External Interfaces Setup-
                                                                                         External Soursing Setup
                                                                                         Export Parts with 0 Quantity

                                                                                         If flag "Export Parts with 0 Quantity" is
                                                                                         marked then importing parts from
                                                                                         stock to ILS must bring lines with Qty=0
                                                                                         Otherwise only lines with Qty>0

                                                                                         In both cases only parts marked as
                                                                                         'Publish' can be imported to ILS and
                                                                                         only from warehouses marked as
                                                                                         'Publish Stock Parts'



8.05.53.109   5/11/2011   Fix   Operations       Component          Work Order - Print   Operations - WO - Print
                                                 Work Orders                             WO to Customer As Quote

                                                                                         Need to print in the 'Our Contact'
                                                                                         Phone and Email
8.05.53.109   5/11/2011   Fix   Administration   System Setup   Company/Div/Dept Setup   Administration - System Setup -
                                                                                         Comp/Div/Dept Setup - Document
                                                                                         Settings
                                                                                         Move Flag (0388)

                                                                                         Move flag (0388) 'Mark Mandatory
                                                                                         fields in red"
                                                                                         from the user setup to the
                                                                                         Adm - System Setup - Comp/Div/Dept -
                                                                                          Document Settings



8.05.53.109   5/11/2011   Fix   Sales            Pick & Ship    Pick Ticket              Sales - Pick Ticket - Packages
                                                                                         Not allowing to add Qty to the Package
                                                                                         when line is in status P.

                                                                                         If line status of the TKT line is P, and
                                                                                         you want to set package quantity from
                                                                                         the SHIPPED line value, then unmark
                                                                                         the flag in:
                                                                                         Admin - System Setup - System
                                                                                         General Defaults - General settings tab
                                                                                         (0328) "Allow to select un reserved
                                                                                         pick ticket lines to packages".
                                                                                         If this flag is marked then the package
                                                                                         quantity will be set from the Q.BACK
                                                                                         line value
8.05.53.109   5/11/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                             Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                  Configuration
                                                                                  Open Scope & Card List
                                                                                  System gives an Error: There is no
                                                                                  category in the repository with the
                                                                                  value ''.


8.05.53.109   5/11/2011   Fix   ETS          ETS              ETSTA               ETSTA
                                                                                  User should not be allowed to enter 2
                                                                                  open tasks at once

                                                                                  Should act like when entering 2
                                                                                  operations, when entering the second
                                                                                  one it automatically closes the first one.
                                                                                  Only one open task at a time
8.05.53.109   5/11/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                             Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                  Configuration - Aircraft Configuration -
                                                                                  Unit/Enigne/Comp tab
                                                                                  Adding P/N to XRef must be updated
                                                                                  on A/C Configuration

                                                                                  Any part in stock has XRef table
                                                                                  Adding new P/N to this table must be
                                                                                  automatically loaded into A/C
                                                                                  Configuration there the main part exists
                                                                                  Restrictions:
                                                                                  Alternate part must be "On File",
                                                                                  means must exist in Stock
                                                                                  Alternate parts' Eligibility must have the
                                                                                  same Eligibility as main

                                                                                  If A/C Configuration "001" has Part A
                                                                                  as Unit or Engine
                                                                                  Adding Part B as it's alternate (XRef)
                                                                                  part the system first should check if
                                                                                  Part B is in Stock, then if Part B has
                                                                                  the same Eligibility as Model "001", in
                                                                                  case the both conditions are true Part
                                                                                  B must appear on A/C Configuration
                                                                                  "001" in Alternate tab of Part A
8.05.53.109   5/11/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                             Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                  Configuration - Aircraft Configuration

                                                                                  Validate model of A/C configuration
                                                                                  when adding engine/unit with
                                                                                  engine/unit stock's eligibilities

                                                                                  1. Rename the flag
                                                                                  Admin - System Setup - System
                                                                                  General Defaults - General settings tab
                                                                                  (0327) "Ignore P/N eligibility when
                                                                                  Installing Parts on A/C and Standard
                                                                                  Configuration"
                                                                                  to be also for AC configurations


                                                                                  2.
                                                                                  When adding engine - unit - engine
                                                                                  component to a AC configuration
                                                                                  Validate the
                                                                                  - Item adding
                                                                                  - X-Ref of it in the alternates tab
                                                                                  if has the current AC configuration
                                                                                  model in the stock eligibilities
                                                                                  If not give message and abort
                                                                                  (message and abort ONLY for the item
                                                                                  added // for the alternates only copy
                                                                                  the ones that match others DON'T
                                                                                  COPY them
8.05.53.108   5/2/2011   Fix   Operations   Heavy            Maintenance XL           Operations - MNT - Print - NON
                                            Maintenance      Work Order - Print       Routine Card-2
                                            Work Orders - XL
                                                                                      Changes and corrections

                                                                                      1. Fix the typo. Should say "Discovered
                                                                                      By"
                                                                                      2. Move the 'Source document' and
                                                                                      'Source document descriprion' (marked
                                                                                      in green) lower so the description of
                                                                                      the source document does not extend
                                                                                      more than the frame,. It looks bad.
                                                                                      3. The 'Discovered By' shuld move
                                                                                      under the Zone
                                                                                      4. Extend the 'Corrective Action' and
                                                                                      add more lines (marked in yellow). You
                                                                                      can reduce the boxes for the "P/N
                                                                                      On/Off" and the 'Accomplished by" and
                                                                                      give more room to the corrective




8.05.53.108   5/2/2011   Fix   Purchasing   Purchase Order    Purchase Order - Edit   Purchasing - PO - Edit
                                                                                      Error
                                                                                      'SQL Server Error: Connection failure'
8.05.53.108   5/2/2011   Fix   Operations   Heavy            Maintenance XL         Operations - Maintenance XL - Print -
                                            Maintenance      Work Order - Print     Invoice to Customer - Charges
                                            Work Orders - XL
                                                                                    Summary does not match the invoice
                                                                                    total

                                                                                    Charges summary does not match the
                                                                                    invoice total
                                                                                    If flag
                                                                                    0040 is marked
                                                                                    System setup - Company - printing
                                                                                    Settings


8.05.53.108   5/2/2011   Fix   Sales        Pick & Ship       Pick Ticket - Print   Sales - Pick Ticket - Print

                                                                                    System gives error

                                                                                    1.Create Sales Order with 2 lines and
                                                                                    create Pick Ticket
                                                                                    2.Mark only one of the lines as No
                                                                                    Early Shipment and enter 10/03/2011
                                                                                    to due on date
                                                                                    3.Go to customer screen
                                                                                    4.Mark customer as No Early shipment
                                                                                    (Default tab) and enter 10 to days
                                                                                    before shipping
                                                                                    5.Print the Pick Ticket

                                                                                    System gives Error
8.05.53.107   4/24/2011   Fix   Sales        Autosource       Autosource                  Sales - Autosource - External
                                                                                          Interfaces - Import - ILS - Import
                                                                                          Response File

                                                                                          Sytem Gives an Error



8.05.53.107   4/24/2011   Fix   Inventory    Physical Count   Physical Count Entry Form   Inventory - Physical Count - Import
                                                                                          If P/N is Serial Unique has qty different
                                                                                          from 1 - Give Alert Msg

                                                                                          The msg to appear
                                                                                          "# line(s) of Serial Unique parts
                                                                                          (was)were with qty counted > 1 and
                                                                                          (has)have been erased from the import"
                                                                                          In case there is any other qty than 1
                                                                                          then system must allert user with msg
                                                                                          above , continue import, but without
                                                                                          lines with incorrect qty for serial unique
                                                                                          parts



8.05.53.107   4/24/2011   Fix   Operations   Component        Open Labor                  Operation - Components WO - Open
                                             Work Orders      ( Labor not signed out )    Labors
                                                                                          Add button
                                                                                          'Update the Start Date and Time'
                                                                                          Will allow update start date
                                                                                          The labors open made thru ETS or
                                                                                          ETSAUTO only
8.05.53.107   4/24/2011   Fix   Administration                       ILS
                                                 External Interfaces Setup   Administration - External interfaces
                                                                             Setup - ILS - Inventory Updates - Stk -
                                                                             Import
                                                                             Allow to import Qty =0 in accordance
                                                                             with flag from
                                                                             Adm-External Interfaces Setup-
                                                                             External Soursing Setup
                                                                             Export Parts with 0 Quantity

                                                                             If flag "Export Parts with 0 Quantity" is
                                                                             marked then importing parts from
                                                                             stock to ILS must bring lines with Qty=0
                                                                             Otherwise only lines with Qty>0

                                                                             In both cases only parts marked as
                                                                             'Publish' can be imported to ILS and
                                                                             only from warehouses marked as
                                                                             'Publish Stock Parts'



8.05.53.107   4/24/2011   Fix   Reports          Sales              Quotes   Reports - Sales - Quotes - Quote
                                                                             Journal
                                                                             If user code contains more than 3
                                                                             letters it is cut off in the 'Sls' field

                                                                             When the Salesperson has a user
                                                                             code that contains more than 3 letters
                                                                             in the 'Sls' field the report only shows
                                                                             the first 3 letters.
                                                                             With a user code that has 4 numbers it
                                                                             is ok, the problem is only with letters.
                                                                             this happens in the 'Invoice Profit By
8.05.53.105   4/17/2011   Fix   Sales        Quotes        Quotation - Lines    Sales - Quote - Lines - Cost Tab
                                                                                Need to remove the field 'Factor' from
                                                                                the document
                                                                                Also remove this field from the
                                                                                following documents:
                                                                                S.O Sales Pick Ticket Sales Invoice
                                                                                RMA Purchase Shipper W/O MNT

8.05.53.105   4/17/2011   Fix   Operations   Component     Work Order - Print   Operations - WO - Print
                                             Work Orders                        Cosmetic Issue

                                                                                1. "Domestic A:" Should be "Domestic
                                                                                AWB "

                                                                                2. Fax - to make it bold

                                                                                3. Priority code - not to print the code
                                                                                only the description
                                                                                W/H and Loc - Not to print the code
                                                                                WO ' Print ' Traveler / Traveler + bar
                                                                                code

                                                                                4. Cut the line in Description

8.05.53.105   4/17/2011   Fix   Operations   Lot Manager   Lot Manager          Operation - Lot Manager - Setup tab
                                                                                Whole screen is cut off on the right

                                                                                The screen is not stretchable so need
                                                                                to make that minimum size of the
                                                                                screen will not cut off the right side.
8.05.53.105   4/17/2011   Fix   Operations   Component        Work Order - Print        Operation - WO - Print - FAA 8130-3
                                             Work Orders                                Main part FAA 8130
                                                                                        If part is Multi serial the 1st serial is not
                                                                                        printed

                                                                                        Scenario to recreate:
                                                                                        Create W/O Kitting for Multi Serial Part
                                                                                        with qty = 5
                                                                                        Go to Upd button - Post Qty Finished -
                                                                                        Choose Serials from stock
                                                                                        Go to W/O - Info1 - 8130-1/3 button -
                                                                                        Serial/Batch Number - Select : Serial
                                                                                        No
                                                                                        Now print FAA 8130-3 -Main part- FAA
                                                                                        8130

                                                                                        You will see that the 1st serial is not
                                                                                        printed on the print out

8.05.53.105   4/17/2011   Fix   Operations   Engineering &    Aircraft Fleet            Operations - Engineering & Record
                                             Record Keeping                             keeping - A/C Fleet - Scopes
                                                                                        Add new field to display HSN
                                                                                        Completed
                                                                                        The value is summing all Aircraft flight
                                                                                        hours until the last scope date

                                                                                        This logic must be applied to scopes of
                                                                                        all kind - Airframe, Engine, Unit and
                                                                                        Engine Component
8.05.53.104   4/11/2011   Fix   Reports      Operations       Employees Labor Reports   Operation-WO - Oper - O/S-creating
                                                                                        the MFG W/O the system does not
                                                                                        bring over RELATED PARTS TAB
8.05.53.104   4/11/2011   Fix   Inventory   Parts List         Partnumber - Costs        Inventory- PN - Costs - More Vendors-
                                                                                         choose one - Add - Select Vendor -
                                                                                         Click Ok

                                                                                         System Crashes



8.05.53.104   4/11/2011   Fix   Reports     Inventory Analysis Global Inventory Value    Report - Inventory - Global Inventory
                                                                                         Value - Cost Value Report and
                                                                                         Physical Warehouse Inventory
                                                                                         Analysis
                                                                                         Do not match


8.05.53.104   4/11/2011   New   Reports     Operations         Employees Labor Reports   Reports - Operation - W/O -
                                                                                         Employees Labor Reports - Employee
                                                                                         Hours/Cost Details

                                                                                         Summarize report by W/O




8.05.53.104   4/11/2011   New   ETS         ETS                ETS Auto                  ETS - ETS Auto
                                                                                         Add new flag in General Settings,
                                                                                         which will determine the way the
                                                                                         vacation/holiday/sick days affected



8.05.53.104   4/11/2011   New   Inventory   Parts List         Partnumber - W/H          Inventory - P/N - W/H - Options - Add
                                                                                         new menu
                                                                                         "Print Inventory Label (4x6) -
                                                                                         Version 2"
8.05.53.103   4/5/2011    Fix   Utility Manager   Upgrade            Post Upgrade Processes         Utility Manager - Upgrade - Post
                                                                                                    Upgrade Processes
                                                                                                    System gives an Errors



8.05.53.103   4/5/2011    Fix   Reports           Inventory Analysis Inventory Analysis (W/O Cost) Reports - Inventory Analysis - Inventory
                                                                                                   Analysis (W/O Cost)
                                                                                                   Report is displayed as OP
                                                                                                   Correct the report's name to be
                                                                                                   Inventory Analysis (W/O Cost)



8.05.53.103   4/5/2011    New   Reports           Sales              Shipping                       Report - Sales - Shipping - Parts
                                                                                                    Ready to Ship

                                                                                                    Add the W/H Ref 1 into the W/H
                                                                                                    information band on the report

                                                                                                    W/H Ref 1 should replace W/H on the
                                                                                                    report


8.05.53.102   3/29/2011   Fix   Sales                               Customer
                                                  Customer Special Contracts Special Contracts      Sales - Customer Special Contracts -
                                                                                                    Add
                                                                                                    New contract type LEASE
                                                                                                    System shows error when opening
                                                                                                    Lease tab
8.05.53.102   3/29/2011   Fix   Inventory    Parts List   Partnumber - W/H    Inventory - P/N - W/H
                                                                              Insert value to Last Lubricate
                                                                              System gives an Error: 'Wrong data
                                                                              type. Expected: TString, Contains:
                                                                              TNull

                                                                              1. Mark partnumber as Time Control
                                                                              2. Insert value to Lubricate Every in
                                                                              Time Control tab
                                                                              3. Don't fill Lubricate Every UM field
                                                                              4. In W/H Location insert value to Last
                                                                              Lubricate


8.05.53.102   3/29/2011   Fix   Purchasing   Receiving    Purchase Receiver   Purchasing - Receiver - Lines -
                                                                              Expedite - Cert No
                                                                              Increase characters

                                                                              Need more character space for the
                                                                              Certification number on received items
                                                                              Increase the fields to 40 characters

                                                                              In The following:
                                                                              P.Rec - Lines - Expedite - Cert No
                                                                              Receive line information -Quality -
                                                                              Certificate number
8.05.53.102   3/29/2011   Fix   Inventory   Warehouse   Warehouse Transfers - Print   Inventory - Warehouse Transfer - Print
                                            Transfers                                 - Packing Slip
                                                                                      Doesn't show P/N memo's if marked in
                                                                                      form setup

                                                                                      In a part enter note in memo1 and
                                                                                      memo 2.
                                                                                      Create W/H Transfer for the part.
                                                                                      Mark in form setup for W/H Transfer-
                                                                                      Packing Slip- checkboxes 'Print P/N
                                                                                      Memo 1' and 'Print P/N Memo 2'.
                                                                                      When trying to print the packing slip
                                                                                      from the W/H transfer system doesn't
                                                                                      show the part memo's


8.05.53.102   3/29/2011   Fix   Sales       Orders      Sales Order - Lines           Sales - SO - Lines
                                                                                      When using line type 46 or 47 PN
                                                                                      manually the part description is
                                                                                      missing.

                                                                                      In the SO, when using line type 46 or
                                                                                      47 and typing the PN manually (not
                                                                                      selecting by clicking on three dots) the
                                                                                      part description is missing.
                                                                                      If PN is selected by clicking on three
                                                                                      dots then the description comes in.
8.05.53.102   3/29/2011   Fix   Audit Trail   Tracing / MandarotyMandatory Fields   Mandatory Fields

                                                                                    Mark fields in red background when set
                                                                                    as mandatory by ADM while in Edit
                                                                                    mode ONLY

                                                                                    When workign with tracing/mandaroty
                                                                                    fields and a field is marked as
                                                                                    MANDATORY by ADM
                                                                                    In edit mode of the window that has the
                                                                                    mandatory field (in all pentagon
                                                                                    windows) mark it with red background

                                                                                    Add flag in "My Settings"
                                                                                    called : "Mark Mandatory Fields in Red"

                                                                                    when checked will mark the fields as
                                                                                    described above,
                                                                                    when not checked will not mark the
                                                                                    fields.
8.05.53.102   3/29/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                             Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                  Configuration - Aircraft Configuration -
                                                                                  Delete
                                                                                  Change alert message if Model is in
                                                                                  use by A/C
                                                                                  Currently the msg appears as "Part's
                                                                                  links exist under this aircraft, cannot
                                                                                  delete. Operation aborted!"
                                                                                  Change to be something like "The A/C
                                                                                  Model is used in A/C Fleet. Operation
                                                                                  aborted"
8.05.53.102   3/29/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                             Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                  Configuration - Scopes List - Directives
                                                                                  are not linked to Scopes previously
                                                                                  added to A/C Configuration

                                                                                  Scenario to recreate:
                                                                                  Go to Operations-Engineering &
                                                                                  Record Keeping-Aircraft Standard
                                                                                  Config - A/C Configuration - Add Scope
                                                                                  Now go to Publication Module - Add
                                                                                  new or Open existed Directive - Go to
                                                                                  Link (top menu) - 11. Templates - 1.
                                                                                  Template Scope
                                                                                  (if you want to link the directive to
                                                                                  scope; 2nd option if you want to link
                                                                                  the directive to Card)

                                                                                  Link Scope (which previously has been
                                                                                  added to configuration) you want the
                                                                                  directive to be linked

                                                                                  Go back to Configuration - Scopes -
                                                                                  Documents - Directive - Directive does
                                                                                  not appear

                                                                                  System must save linked Publications
                                                                                  (all of them) no matter whenever you
                                                                                  are adding the Scopes and Cards
                                                                                  before or after the linking's done

                                                                                  Also the publications must be linked to
                                                                                  A/C
8.05.53.102   3/29/2011   Fix   Reports      Record Keeping   Forecasting          Report - Record Keeping - Forecasting
                                                                                   Display Scopes which don't have Last
                                                                                   Date Done

                                                                                   When Scope dosn't have Last Date
                                                                                   Done, but has Overdue values,
                                                                                   And flag "Show only Overdue Items" is
                                                                                   marked on Report settings wizard
                                                                                   Such Scope must appear on the report

                                                                                   And the calculation of the Overdue
                                                                                   must start since Installed day


8.05.53.102   3/29/2011   New   Operations   Heavy            Maintenance XL       Operations - MNT - Card
                                             Maintenance      Work Order - Cards   Do not allow to bill more than planned
                                             Work Orders - XL                      in the card
8.05.53.102   3/29/2011   New   Reports   Inventory Analysis Inventory Analysis (Physical   Reports - Inventory Analysis - Inventory
                                                             W/H)                           Analysis(Physical W/H)

                                                                                            Add new Inventory Report to show
                                                                                            source document of qty in stock
                                                                                            location

                                                                                            "Inventory Analysis (Physical W/H)"
                                                                                            [under: Reports - Inventory - Analysis ]
                                                                                            Should display the last 3 columns [Unit
                                                                                            Cost, UM, Ext Cost Reserved Value]
                                                                                            including the summary fields of these
                                                                                            columns, depending on the flag in
                                                                                            current logged in user file [User File -
                                                                                            'Doc Security' tab - flag 'Show W.O
                                                                                            MNT charges P. Rcv values']
8.05.53.102   3/29/2011   New   Reports   Operations   Record Keeping   Reports - Operations - Record Keeping
                                                                        - Aircraft Unit Inspection List
                                                                        Add Continues Report filter flag in
                                                                        report.
                                                                        If flag is marked the report will be
                                                                        printed consolidated and not Page per
                                                                        unit.

                                                                        Check also:
                                                                        Mean Time Between Failure [ MTBF ]
                                                                        Aircraft Flight Log
                                                                        Engine/Assembly Inspection List
                                                                        Engine/Assembly Components
                                                                        Inspection List
                                                                        Aircraft Projection/ Forecasting For A/C
                                                                        Configuration Only
                                                                        Aircraft Projection/ Forecasting For A/C
                                                                        Fleet Only
                                                                        Aircraft Work Order
                                                                        Aircraft Inspection List
                                                                        Aircraft Components Status - Retired
                                                                        Parts
                                                                        Maintenance Due
                                                                        Flight Leg Fuel and Oil Usage
8.05.53.101   3/21/2011   Fix   Inventory    Parts List   Partnumber - Options   Inventory - P/N - Option - Images
                                                                                 Images in PDF or TIFF allow to select
                                                                                 number of pages to print
                                                                                 when attaching a PDF file with a
                                                                                 number of pages the option to print
                                                                                 selected pages is disabled, need to
                                                                                 enable it and allow to print only the
                                                                                 pages selected.

                                                                                 When attaching a TIFF file the option
                                                                                 to print only selected pages is enabled
                                                                                 but only let you choose page that is
                                                                                 currently shown in the image screen, it
                                                                                 will not let the user select other pages
                                                                                 that file has.
                                                                                 Need to allow to choose from the
                                                                                 whole file and not only the page shown
                                                                                 and to print the selected pages.



8.05.53.101   3/21/2011   Fix   Purchasing   Receiving    Purchase Receiver      Purchase - Receiver
                                                                                 When Receiver is created the Packing
                                                                                 Slip No. should be transferred to
                                                                                 RCV_LINE.REF2 in the receiver line
8.05.53.101   3/21/2011   Fix   Reports      Inventory Analysis Global Inventory Value   Report - Inventory - Global Inventory
                                                                                         Value Reports -
                                                                                         Complete Inventory Value As Of

                                                                                         Complete inventory as of report when
                                                                                         making part as Main Part in WO
                                                                                         system reduces it from Stock
                                                                                         When it is only "reserved" for the W/O
                                                                                         System should not reduce the qty




8.05.53.101   3/21/2011   Fix   Operations   Label Master       Label Master             Operation - Label Master - Print Labels
                                                                                         On Windows 7 Pro x64 only prints out
                                                                                         one label no matter how many copies
                                                                                         you choose

                                                                                         When Using windows 7 on the printout
                                                                                         screen and we change the number of
                                                                                         copies to
                                                                                         2 copies of labels the system prints out
                                                                                         only one lable(it should print 2 lables
                                                                                         not 1)
8.05.53.101   3/21/2011   Fix   Inventory    Parts List       Partnumber - General   Inventory - Part - General - Publications
                                                                                     Security does no work well

                                                                                     Set security for a publication to be
                                                                                     disabled.
                                                                                     When entering with a different user
                                                                                     that belongs to the security group the
                                                                                     publication is not disabled.
                                                                                     Only when using the Prev/Next buttons
                                                                                     does the security work, need to fix that
                                                                                     the security will work always




8.05.53.101   3/21/2011   Fix   Operations   Engineering &    Removal Procedure      Operation - Engineering Record
                                             Record Keeping                          Keeping - Remove Procedure

                                                                                     Removal procedure linked to MNT
                                                                                     Card - Allow process removal for
                                                                                     Closed MNT Card

                                                                                     System allows to link Removal
                                                                                     procedure only to Closed/Signed Off
                                                                                     MNT Cards
                                                                                     But when clicked on Upd button to
                                                                                     perform the removal system alerts with
                                                                                     message and aborts the process

                                                                                     System must allow user to process
                                                                                     Removal procedure for parts linked to
                                                                                     MNT Card which are closed/signed off
8.05.53.101   3/21/2011   Fix   Sales   Customers List   Customer File         Sales - Customer - Add
                                                                               When adding new customer, system
                                                                               does not check the mandatory fields,
                                                                               only if you edit and save (should apply
                                                                               to all system modules)


8.05.53.101   3/21/2011   Fix   Sales   Pick & Ship      Pick Ticket - Lines   Sales - Pick Ticket - Lines - Edit -
                                                                               Options - Pick lines From SO

                                                                               If currency is different then give alert


                                                                               Alert should say:
                                                                               "The selected Sales Order has
                                                                               different Currency Base or Convert,
                                                                               operation aborted"
8.05.53.101   3/21/2011   Fix   Purchasing   Receiving   Purchase Receiver - Lines   Purchasing - Receiver - Lines -
                                                                                     Expedite - Serials
                                                                                     System doubles serial in Repair
                                                                                     Receiver

                                                                                     Steps:
                                                                                     1. Create a W/O Overhaul, send MAIN
                                                                                     Part out for repair (outside service)
                                                                                     2. Receive the part back (receiver doc
                                                                                     status "stk updated")
                                                                                     3. Send out again for another repair
                                                                                     (same P.O., second outside service)
                                                                                     4. Receive it back into stock (same
                                                                                     receiver and now doc status "closed")
                                                                                     and post QTY finished in the W/O.
                                                                                     5. The system doubles the serial
                                                                                     numbers in the receiver and the W/H.
8.05.53.101   3/21/2011   Fix   Operations   Engineering &    Removal Procedure   Operation - Engineering Record
                                             Record Keeping                       Keeping - Remove Procedure

                                                                                  Remove linked to MNT Card
                                                                                  Choose P/N with other S/N - Add
                                                                                  'Cancel' button to Alert msg

                                                                                  Scenario:
                                                                                  Install on A/C any part which would be
                                                                                  Serial Unique with serial "test 1"
                                                                                  Create MNT from any Scope - Add
                                                                                  Card - Add serial unique part with type
                                                                                  33 (from the parts which are already
                                                                                  installed on the A/C) and S/N "test 2"
                                                                                  Create Removal procedure - Add MNT
                                                                                  and its Card - Add Serial Unique P/N
                                                                                  from the A/C
                                                                                  System will give you a message "Serial
                                                                                  Number on MNT is different from Part
                                                                                  Serial Number, override MNT? Y/N"
                                                                                  Add to this msg also button 'Cancel'
                                                                                  "Yes" will update the Maintenance with
                                                                                  serial from Remove Procedure (need
                                                                                  to update the warehouse as well)
                                                                                  "No" will proceed without updating the
                                                                                  Maintenance and W/H
                                                                                  "Cancel" will get out of the option.
8.05.53.101   3/21/2011   Fix   Operations   Parts / Material   Parts / Material Requisition   Operation - Parts Material Requisition -
                                             Requisition                                       Void

                                                                                               When voiding line System gives an
                                                                                               Error
8.05.53.100   3/14/2011   Fix   Operations   Engineering &    Aircraft Fleet   Operations - Engineering & Record
                                             Record Keeping                    keeping - A/C Fleet
                                                                               All field which have Position must
                                                                               display it's description and not the code
                                                                               itself

                                                                               1. Change Position Code to Position
                                                                               Description in places below:

                                                                               A/C Fleet - Engine/Assembly tab -
                                                                               Engine/Assembly screen - Unit
                                                                               Installation Info tab
                                                                               A/C Fleet - Unit tab - Unit screen - Unit
                                                                               Installation Info tab
                                                                               A/C Fleet - Engine/Assembly tab -
                                                                               Engine/Assembly screen -
                                                                               Engine/Assembly Component tab -
                                                                               Engine/Assembly Component screen -
                                                                               Unit Installation Info tab
                                                                               Install/Removal Procedures -
                                                                               Engine/Assembly tab -
                                                                               Engine/Assembly screen -
                                                                               Engine/Assembly Component grid


                                                                               2. Position must be added to grids
                                                                               below:

                                                                               A/C Standard Configuration -
                                                                               Engine/Assembly tab -
                                                                               Engine/Assembly screen -
                                                                               Engine/Assembly Component tab
                                                                               (loaded from A/C Standard
8.05.53.100   3/14/2011   Fix   Administration   System Setup   System General Defaults   Administration - System Setup -
                                                                                          System General Default - General
                                                                                          Settings
                                                                                          Add new flag in general settings
                                                                                          (only if INI has the module activated if
                                                                                          not in INI then do not show this flag)
                                                                                          "Do not ask for a reason code when
                                                                                          changing fields in the Audit Trail
                                                                                          Module



8.05.53.100   3/14/2011   Fix   Sales            Invoices       Sales Invoice - Print     Sales - Invoice - Print - Canada
                                                                                          Customs Form
                                                                                          Form does not print description from
                                                                                          the line

                                                                                          Canada Custom invoice which does
                                                                                          not print the description from the line
                                                                                          add the Line Desc below the Part
                                                                                          number itself


8.05.53.100   3/14/2011   Fix   Operations       Component      Work Order - Print        Operations - WO - Print - WO
                                                 Work Orders                              Traceability Report
                                                                                          When saving to csv text in all column
                                                                                          not aligned correctly

                                                                                          1. When saving a work order
                                                                                          traceability report to csv file, the text in
                                                                                          all column not aligned correctly
                                                                                          2. Need to add xls button in the wizard
8.05.53.100   3/14/2011   Fix   Inventory    Parts List       Partnumber - Measures        Inventory - Part - Measures - Default
                                                                                           Location
                                                                                           Change logic when editing default
                                                                                           location
                                                                                           When an item has in 'Other Locations'
                                                                                           W/H codes and the user tries to enter
                                                                                           in the Default location one of those
                                                                                           codes or the other way around- the
                                                                                           user is trying to enter in to 'Other
                                                                                           Locations' a W/H code that is the
                                                                                           default location, need to give message
                                                                                           saying: 'The chosen W/H code exists
                                                                                           in 'Other Locations'/ Default Location,
                                                                                           Operation Aborted'

                                                                                           In 'Other Locations' the system allows
                                                                                           to add an empty line- should not allow
                                                                                           it.


8.05.53.100   3/14/2011   Fix   Financials   General Ledger                               Financials - GL - Posted transactions
                                                              Posted Transactions by GL Code
                                                                                          by GL code

                                                                                           System gives an Error when clicking in
                                                                                           empty grids

                                                                                           Clicking in left grid and then in right
                                                                                           grid system gives an error
8.05.53.100   3/14/2011   Fix   Audit Trail   Tracing / MandarotyMandatory Fields   Mandatory Fields

                                                                                    Mark fields in red background when
                                                                                    mandatory is set (Shift +Ctrl + RT.
                                                                                    Click) by ADM while in Edit mode ONLY

                                                                                    When workign with Tracing /
                                                                                    Mandaroty fields and a field is marked
                                                                                    as MANDATORY by ADM user
                                                                                    In edit mode the mandatory field (in all
                                                                                    pentagon windows) mark it with red
                                                                                    background

                                                                                    Added flag in per user
                                                                                    "My Settings"
                                                                                    called :
                                                                                    "Mark Mandatory Fields in Red"

                                                                                    When checked will mark the fields as
                                                                                    described above,
                                                                                    Wheh not checked will not mark the
                                                                                    fields in RED.




8.05.53.100   3/14/2011   Fix   Operations    Engineering &     Standard Aircraft   Operations - Engineering & Record
                                              Record Keeping    Configuration       Keeping - Standard Aircraft
                                                                                    Configuration - A/C configuration -
                                                                                    Options - copy configuration
                                                                                    Search by Unit/engines/mel

                                                                                    System gives an Error
8.05.53.100   3/14/2011   Fix   Inventory    Stock Release    Stock Release - Print   Inventory - Stock Release - Print -
                                                                                      Release Form
                                                                                      Doesn't print correct 'Released To' &
                                                                                      'Released By'
                                                                                      Prints the name that is in 'Released To'
                                                                                      on the line of 'Released By' and on the
                                                                                      line 'Released To' prints Released To
                                                                                      Name'.
                                                                                      Need to fix that on 'Released By' will
                                                                                      show what is in Released By and on
                                                                                      'Released To' will show what is in
                                                                                      Released To.


8.05.53.100   3/14/2011   Fix   Inventory    Stock Release    Stock Release - Print   Inventory - Stock Release - Print
                                                                                      Release Form
                                                                                      The last page is empty only copy right
                                                                                      information

                                                                                      The stock release form is printing on
                                                                                      two pages and the last page is just to
                                                                                      pick up copy right information.
                                                                                      It should be printed on 1 page only.



8.05.53.100   3/14/2011   New   Purchasing   Purchase Order   Purchase Order          Purchasing - PO
                                                                                      Add additional data to XML sending
                                                                                      from PO to TAV system

                                                                                      The 2 fields are :
                                                                                      PO_HDR.ACCTNO
                                                                                      PO_LINE.ULINE1
8.05.53.100   3/14/2011   New   Reports      Operations       Work Orders      Reports - Operations - W/O
                                                                               Work order Parts/Costs As Of report:
                                                                               New Report:
                                                                               "Work order Parts/Costs As Of report"
                                                                               Need a report to show all costs -
                                                                               labor, cost, total Hrs Install parts qty,
                                                                               cost O/S service
                                                                               Total invoice cost associated with the
                                                                               W/O with an As of date
                                                                               Report should be the same as work
                                                                               order cost Distribution report with
                                                                               details of costs/parts/O/S under each
                                                                               W/O



8.05.53.100   3/14/2011   New   Operations   Engineering &    Aircraft Fleet   Operations - Engineering & Record
                                             Record Keeping                    keeping - A/C Fleet
                                                                               Adding alternate P/N to Aircraft Fleet
                                                                               should load scopes of particular P/N
                                                                               with the same purtnumber

                                                                               On Search screen for
                                                                               Engine/Assembly Component
                                                                               partnumbers change 'P/N' column
                                                                               caption to be 'Engine/Assembly
                                                                               Component P/N'
                                                                               From options:
                                                                               Install Engine/Assembly Component
                                                                               Install Engine/Assembly (with/without
                                                                               BOM) - Edit mode - Engine/Assembly
                                                                               Component tab - Add
8.05.53.100   3/14/2011   New   Operations   Engineering &    Install Procedure   Operation - Engineering & Record
                                             Record Keeping                       Keeping - Install procedure

                                                                                  Add engine with prev removed BOM -
                                                                                  should add the new template engine
                                                                                  scopes also

                                                                                  Need to install engine that contains
                                                                                  scopes on aircraft than need to remove
                                                                                  it after the removal add new scopes to
                                                                                  the engine configuration.
                                                                                  now install the engine again (wite
                                                                                  previously removed BOM)
                                                                                  the new scopes should be displayed on
                                                                                  the aircraft.

                                                                                  Check also unit/engine components
8.05.53.100   3/14/2011   New   Reports   Record Keeping   Forecasting   Report - Record Keeping - Forecasting

                                                                         Redesign the forcasting reports to
                                                                         show only due scopes in case the
                                                                         show due only flag is checked

                                                                         1. If Unit or Engine or Engine
                                                                         Component do not have Scopes with
                                                                         Overdue the report must not display
                                                                         such A/C at all

                                                                         Scenario:
                                                                         A/C has Unit with Scope
                                                                         Scope doesn't have Last Scope Done
                                                                         therefore it will not appear on the report
                                                                         (current logic)
                                                                         Report setup:
                                                                         As Of - today
                                                                         Part Number - Unit of the A/C
                                                                         Report current result:
                                                                         A/C and A/C's Scopes appear on the
                                                                         report

                                                                         Because of this Unit is not supposed to
                                                                         appear on the report the A/C Data
                                                                         should NOT be displayed
8.05.53.99   3/9/2011   Fix   Operations   Engineering &    Aircraft Fleet   Operations - Engineering & Record
                                           Record Keeping                    Keeping - All field which have Position
                                                                             must display it's description and not
                                                                             just the code itself

                                                                             Change Position Code to Position
                                                                             Description in places below:
                                                                             A/C Fleet - Engine/Assembly tab -
                                                                             Engine/Assembly screen - Unit
                                                                             Installation Info tab
                                                                             A/C Fleet - Unit tab - Unit screen - Unit
                                                                             Installation Info tab
                                                                             A/C Fleet - Engine/Assembly tab -
                                                                             Engine/Assembly screen -
                                                                             Engine/Assembly Component tab -
                                                                             Engine/Assembly Component screen -
                                                                             Unit Installation Info tab
                                                                             Install/Removal Procedures -
                                                                             Engine/Assembly tab -
                                                                             Engine/Assembly screen -
                                                                             Engine/Assembly Component grid

                                                                             2. Position must be added to grids
                                                                             below:

                                                                             A/C Standard Configuration -
                                                                             Engine/Assembly tab -
                                                                             Engine/Assembly screen -
                                                                             Engine/Assembly Component tab
                                                                             (loaded from A/C Standard
                                                                             Configuration - Engine/Assembly tab -
                                                                             Engine/Assembly screen -
                                                                             Engine/Assembly Component tab - Dbl
8.05.53.99   3/9/2011   Fix   Purchasing   R.F.Q.           R.F.Q. - Options     Purchasing - RFQ - Options - Create
                                                                                 PO from RFQ
                                                                                 If part is not in stock give message
                                                                                 before creating PO

                                                                                 When creating an RFQ with a part that
                                                                                 is not in stock and in options choosing
                                                                                 Create PO from RFQ the system
                                                                                 creates the PO without giving message
                                                                                 that the part is not in stcok.

                                                                                 Need alert that part is not in stock and
                                                                                 if user wants to add to stock before
                                                                                 creating the PO.
                                                                                 Need to add same messages that are
                                                                                 given when choosing the option
                                                                                 Convert to PO when the part is not in
                                                                                 stock.



8.05.53.99   3/9/2011   Fix   Operations   Engineering &    Install Procedure    Operation - Engineering & Record
                                           Record Keeping                        Keeping - Install Procedure - Add
                                                                                 Engine/Unit/Engine Component
                                                                                 The ATA Code is not loaded from
                                                                                 Stock
                                                                                 P/N -General tab - ATA Chapter field


8.05.53.99   3/9/2011   Fix   Sales                        Contract Management
                                           Contract Management                   Sales - Contract Management - Search
                                                                                 by lines
                                                                                 The bin location and unique field value
                                                                                 field and allow export to xls
8.05.53.99   3/9/2011   Fix   Reports      Financials       Financial Reports As Of   Reports - Financials - Financials As Of
                                                                                      report
                                                                                      Fonts overlapped when saving to file
                                                                                      PDF
                                                                                      Preview ok fine



8.05.53.99   3/9/2011   Fix   Financials   Administration   Accounting Setup          Financials - Admin - Accountin Setup -
                                                                                      Opt - Previous closed years - Edit

                                                                                      Spellings errors in the words Previous
                                                                                      and Fiscal


8.05.53.99   3/9/2011   Fix   General      General          General                   Status bar - Mails
                                                                                      Security does not work

                                                                                      If hide and disable the "Mail(s)" label
                                                                                      on the status bar - still have the ability
                                                                                      to access the internal mail by double-
                                                                                      clicking where the label would normally
                                                                                      appear.
                                                                                      Need to be able to restrict access to
                                                                                      the pentagon internal mail.
8.05.53.99   3/9/2011   Fix   Operations   Engineering &    Aircraft Fleet      Operations - Engineering & Record
                                           Record Keeping                       keeping - A/C Fleet - Scopes
                                                                                Add new field to display HSN
                                                                                Completed
                                                                                the value is summing of all Aircraft
                                                                                flight hours until the last scope date

                                                                                This logic must be applied to all kinds
                                                                                of scopes - Airframe, Engine, Unit and
                                                                                Engine Component


8.05.53.99   3/9/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration
                                                                                Deleting template engine/unit that is
                                                                                linked to template scope
                                                                                Message is not clear should give more
                                                                                accurate info



8.05.53.99   3/9/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration
                                                                                Deleting template of
                                                                                1. unit
                                                                                2. engine
                                                                                In case unit/engine was added to
                                                                                aircraft configuration. Need to show
                                                                                message with list of aircraft
                                                                                configurations.
8.05.53.99   3/9/2011   Fix   Operations   Engineering &    Install Procedure     Operation - Engineering & Record
                                           Record Keeping                         Keeping - Install procedure - Unit Tab
                                                                                  Need to add to the grid a new column
                                                                                  called 'S/N'
                                                                                  This new column will show the serial
                                                                                  number of the unit.
                                                                                  Need to add this column to Engine/
                                                                                  Assembly grid as well.

                                                                                  Also in Removal Procedure

8.05.53.99   3/9/2011   Fix   Operations   Component        Work Order - Update   Operations - WO - Update
                                           Work Orders                            Post Costs WIP To J/E - debits and
                                                                                  credits on this report do not match

                                                                                  Debits and credits are equal but the
                                                                                  sub total and total are not balanced



8.05.53.99   3/9/2011   New   Operations   Heavy            Maintenance XL        Operations - MNT - Card
                                           Maintenance      Work Order - Cards    Do not allow to bill more than planned
                                           Work Orders - XL                       in the card
8.05.53.99   3/9/2011   New   Operations        Engineering &    Standard Aircraft        Operations - Engineering & Record
                                                Record Keeping   Configuration            Keeping - Standard Aircraft
                                                                                          Configuration - Aircraft Configuration -
                                                                                          Units - Edit - Dble click - Alternates -
                                                                                          double click need to open the Unit
                                                                                          screen

                                                                                          In case the Alternate part has no
                                                                                          template the alert msg has a typo
                                                                                          "Cannout find partnumber"
                                                                                          must be
                                                                                          "Cannot find the Part Number"

                                                                                          Partnumber caption for this screen
                                                                                          also must appear as Part Number



8.05.53.99   3/9/2011   New   Utility Manager   Upgrade          Post Upgrade Processes   Utility Manager -Upgrade - Post
                                                                                          Upgrade Processes
                                                                                          Add new post upgrade process to
                                                                                          update scope cards converted data

                                                                                          -Add 2 new fields added to the
                                                                                          AIRCRAFT_RTN_CARD table
                                                                                          CONV_DOC and
                                                                                          CONV_DOC_CATEGORY
                                                                                          -Add an upgrade process to fill these
                                                                                          fields with the correct data for
                                                                                          backward competability.
                                                                                          -Add support for updating cards
                                                                                          converted data when installing and
                                                                                          adding cards.
8.05.53.99   3/9/2011   New   Operations   Engineering &    Install Procedure   Operation - Engineering & Record
                                           Record Keeping                       Keeping - Install procedure - scopes
                                                                                If it's P/N alternate show the right
                                                                                scopes
                                                                                Need to fix also the print of the install
                                                                                procedure and if it shows the scopes
                                                                                fix the print as well.



8.05.53.99   3/9/2011   New   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration - Scope
                                                                                Any changes made in the tempalte
                                                                                scope should apply to Aircraft
                                                                                Configuration and A/C fleet scopes


8.05.53.99   3/9/2011   New   Operations   Engineering &    Install Procedure   Operation - Engineering & Record
                                           Record Keeping                       Keeping - Install procedure

                                                                                Allow to install engine components
                                                                                from Aircraft Configuration



8.05.53.98   3/3/2011   Fix   Sales        Pick & Ship      Pick Ticket - Add   Sales - Pick Ticket - Add
                                                                                Select SO System gives an Errror
8.05.53.98   3/3/2011   Fix   Operations   Engineering &    Aircraft Fleet   Operations - Engineering & Record
                                           Record Keeping                    keeping - A/C Fleet
                                                                             All field which have Position must
                                                                             display it's description and not the code
                                                                             itself

                                                                             1. Change Position Code to Position
                                                                             Description in places below:

                                                                             A/C Fleet - Engine/Assembly tab -
                                                                             Engine/Assembly screen - Unit
                                                                             Installation Info tab
                                                                             A/C Fleet - Unit tab - Unit screen - Unit
                                                                             Installation Info tab
                                                                             A/C Fleet - Engine/Assembly tab -
                                                                             Engine/Assembly screen -
                                                                             Engine/Assembly Component tab -
                                                                             Engine/Assembly Component screen -
                                                                             Unit Installation Info tab
                                                                             Install/Removal Procedures -
                                                                             Engine/Assembly tab -
                                                                             Engine/Assembly screen -
                                                                             Engine/Assembly Component grid


                                                                             2. Position must be added to grids
                                                                             below:

                                                                             A/C Standard Configuration -
                                                                             Engine/Assembly tab -
                                                                             Engine/Assembly screen -
                                                                             Engine/Assembly Component tab
                                                                             (loaded from A/C Standard
8.05.53.98   3/3/2011   Fix   Purchasing   Receiving   Purchase Receiver - Lines   Purchasing - Receiver - Lines - Dbl
                                                                                   click on Line - Open Line screen
                                                                                   Cosmetic changes to be applied

                                                                                   1. Add to the receiver lines grid the
                                                                                   Purchase order line Note
                                                                                   2. Add an indicator if the line item has
                                                                                   0 value - the indicator will be a new
                                                                                   column between "UM" and "Serial"
                                                                                   named: "No cost" with checkbox (if
                                                                                   marked the unit price is 0).
                                                                                   3. Correct the SubF to be SubP
                                                                                   4. Serial should say "Serial No."
                                                                                   5. Rcvd Today should say "Received
                                                                                   To Date"
                                                                                   6. Q. Received to "Qty Received"
                                                                                   7. Enlarge fields for all titles not to be
                                                                                   cut off
8.05.53.98   3/3/2011   Fix   Operations   Engineering &    Aircraft Fleet        Operations - Engineering & Record
                                           Record Keeping                         keeping - A/C Fleet
                                                                                  Add to A/C search button for "Operator
                                                                                  - leaser and Owner" on the right side

                                                                                  Each one should open customer lists
                                                                                  and find the A/C for the selected
                                                                                  Operator - leaser and Owner

                                                                                  This should be present in all search
                                                                                  screens for AC
                                                                                  1. In operations - record keeping -
                                                                                  aircraft fleet
                                                                                  2. contracts - FBO Services - AC
                                                                                  default FBO services



8.05.53.98   3/3/2011   Fix   Sales        Pick & Ship      Pick Ticket - Lines   Sales - Pick Ticket - Lines - Expedite -
                                                                                  ATA-106 - Serial/ Batch Number
                                                                                  Add new option to drop menu

                                                                                  Need to add a new option to the drop
                                                                                  down menu called
                                                                                  'Ref4/ Source Document'
                                                                                  Must do for all FAA setup
                                                                                  Types: 8130-1/3, EASA, ATA-106, TC,
                                                                                  T700 - C.O.C. and AAC-038
8.05.53.98   3/3/2011   Fix   Operations   Heavy            Maintenance XL        Operations - MNT - Card - Upd - Close
                                           Maintenance      Work Order - Update
                                           Work Orders - XL                       Add new flag

                                                                                  In the company - W/O settings
                                                                                  Add New flag:

                                                                                  "When closing maintenance allow the
                                                                                  user to choose effective closing
                                                                                  date/time"
                                                                                  "Closing Maintenance XL do not pop
                                                                                  up effective date window"
                                                                                  If marked - showing pop up effective
                                                                                  date
                                                                                  If Not marked - closing date step will
                                                                                  be the date in completed date - feed
                                                                                  into the scope last scope date and
                                                                                  allowed any date (pc date) regardless
                                                                                  of the closed dates on the CARDS
8.05.53.98   3/3/2011   Fix   Administration   System Setup   Company/Div/Dept Setup   Administration - System Setup -
                                                                                       Comp/Div/Dept Setup - Printing
                                                                                       Settings

                                                                                       Change flag logic to print other label

                                                                                       The flags:
                                                                                       1. 0046: When creating sales invoice
                                                                                       pritn packing slip - shipping label and
                                                                                       invoice (with add forms)
                                                                                       2. 0047: When closing shipping
                                                                                       document print packing slip shipping
                                                                                       lable

                                                                                       Need to check each flag

                                                                                       The lable to print should as in
                                                                                       Sales P/ T - Print - Shipper labels -
                                                                                       "Shipping Labels by Boxes"



8.05.53.98   3/3/2011   Fix   My Pentagon      Mail           Pentagon Users Mail      My Pentagon - Mail - Click on Reply
                                                                                       Click All

                                                                                       System Crashes
8.05.53.98   3/3/2011   Fix   Audit Trail      Tracing / MandarotyMandatory Fields         General - Mandatory Fields
                                                                                           Need standard logical way with the
                                                                                           priority of Company/ Div/ Dept

                                                                                           Settings for Mandatory fields (Shift
                                                                                           +Ctrl + RT. Click) should apply also to
                                                                                           documents of the Company and also to
                                                                                           the same company's divisions and
                                                                                           departments


8.05.53.98   3/3/2011   Fix   Administration   System Setup      System General Defaults   Administration - System Setup -
                                                                                           System General Default - General
                                                                                           Settings
                                                                                           Change name Flag: 0283
                                                                                           Change the flag name from
                                                                                           'Post W/O Removed Parts with Cost to
                                                                                           G/E (GL Codes)' to
                                                                                           'Enable W/O Removed Parts - Cost To
                                                                                           Post J/E ( Except W/O Teardown )'



8.05.53.98   3/3/2011   Fix   Operations       Component         Labor Entry by Employee   Operations - WO - Labor entry by
                                               Work Orders                                 employee
                                                                                           Showing wrong message

                                                                                           Although WO is valid gets message
                                                                                           that WO does not exist and not valid

                                                                                           The same from MNT - Labor Entry By
                                                                                           Employee
8.05.53.98   3/3/2011   Fix   Sales            Invoices         Sales Invoice - Print   Sales Invoice - Print - print COC

                                                                                        Doesn't print form setup messages
                                                                                        because of form setup - print doc
                                                                                        message flag

                                                                                        The messages in form setup should
                                                                                        print always regardless of any flag in
                                                                                        the form setup.


8.05.53.98   3/3/2011   Fix   Inventory        Parts List       Partnumber - Options    Inventory - P/N - Option - Images

                                                                                        Allow to save the file name with ',' or
                                                                                        more than one '.' Need to allow this in
                                                                                        any document with images


8.05.53.98   3/3/2011   Fix   Administration                    User List
                                               Pentagon Users & Groups                  Administration - Pentagon Users and
                                                                                        Groups - User List

                                                                                        Need to fix Document Visibility
                                                                                        Personal Documents logic ONLY

                                                                                        If user is marked for Personal
                                                                                        Documents Only then in any search
                                                                                        menu need to make that when
                                                                                        searching by Lines user will see ONLY
                                                                                        the documents that user is the
                                                                                        Salesperson in and not all the
                                                                                        documents.
                                                                                        Just like when searching by Header.
8.05.53.98   3/3/2011   Fix   Financials   Account Payable   Automatic Checks       Financials - AP - Automatic Checks -
                                                                                    Check Batch
                                                                                    The AR check Advance is listed in the
                                                                                    Auto Check Apply Batch


8.05.53.98   3/3/2011   Fix   Sales        Orders            Sales Order - Header    SO - Contact Code - Press "Ctrl"
                                                                                    button
                                                                                    System gives and Error

8.05.53.98   3/3/2011   Fix   Inventory    Parts List        Partnumber - W/H       Inventory - P/N - W/H - Add
                                                                                    Adding W/H Location + Mfg duplicates
                                                                                    lines if the MFG has 2 SubP

                                                                                    Scenario to recreate:
                                                                                    MFG has two SubP (1 and 2)
                                                                                    Adding new Location and choosing
                                                                                    MFG Code adds two lines to location
                                                                                    grid
                                                                                    And when you update the qty for one
                                                                                    line only, the system updates it in both
                                                                                    lines

                                                                                    note:
                                                                                    Only if the following flag is active, the
                                                                                    bug appears:
                                                                                    Administration - system setup - system
                                                                                    general defaults - stock w/h settings -
                                                                                    [ID:0377] MFG Name
8.05.53.98   3/3/2011   Fix   Sales   Pick & Ship   Pick Ticket - Print   Sales - Pick Ticket - Print - Packing
                                                                          Slip Complete/ Per Package
                                                                          Print signatures even no users is
                                                                          entered
                                                                          Need to make that if in the print form
                                                                          there are signatures and they are
                                                                          marked to Print then
                                                                          1. If there are users then show in the
                                                                          document underlines with names to
                                                                          sign
                                                                          2. If there aren't any users then print
                                                                          empty underlines.
                                                                          This should apply with any status of the
                                                                          Pick Ticket document.


8.05.53.98   3/3/2011   Fix   Sales   Pick & Ship   Pick Ticket - Print   Sales - Pick Ticket - Print - Sales
                                                                          Shipper Labels
                                                                          If Multiple SO on P/T prints the same
                                                                          Customer PO on labels

                                                                          When combining multiple Sales orders
                                                                          to one pick ticket and print out a
                                                                          shipping label the system does not
                                                                          print the "customer PO" Field from both
                                                                          sales orders it looks on a pick ticket
                                                                          header and only prints one Cust PO
                                                                          number on both lines
8.05.53.98   3/3/2011   Fix   Reports      Reports          Reports                 Reports
                                                                                    When filtering by company need to add
                                                                                    in the report the company name
                                                                                    When running a report need to add
                                                                                    next to the company number the
                                                                                    company name
                                                                                    Example: Company [2]- the company
                                                                                    name
                                                                                    If there is company and division show
                                                                                    both and if there is company, division,
                                                                                    department show all 3 names.
                                                                                    Example: Company [2]- the company
                                                                                    name, division name
                                                                                    Example: Company [2]- the company
                                                                                    name, division name, department name



8.05.53.98   3/3/2011   Fix   Inventory    Parts List       Partnumber - Measures   Inventory - Part - Measures - Schedule
                                                                                    B
                                                                                    Schedule B need to allow to enter up to
                                                                                    40 varchar()
                                                                                    This needs to be done also in Pick
                                                                                    Ticket in the Packages screen


8.05.53.98   3/3/2011   Fix   Operations   Engineering &    Standard Aircraft       Operations - Engineering & Record
                                           Record Keeping   Configuration           Keeping - Standard Aircraft
                                                                                    Configuration - Cards List - Cost
                                                                                    Categories - Plane Scope Card Cost

                                                                                    Missing Data Dictionary
8.05.53.98   3/3/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration
                                                                                Do not have Data Dictionary
                                                                                Missed Data Dictionary
                                                                                1. Operations - Engineering & Record
                                                                                Keeping - Standard Aircraft
                                                                                Configuration - Aircraft Configuration -
                                                                                Units List - UnitsׂEffectivity

                                                                                2. Standard Aircraft Configuration -
                                                                                Cards List - In the opened window
                                                                                - Parts
                                                                                - Tooling
                                                                                - Auth. Skills

8.05.53.98   3/3/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration - Aircraft Configuration
                                                                                Should not allow to change the Part
                                                                                Number while editing the unit / engines
                                                                                / engine assembly
                                                                                In edit and browse mode

                                                                                From the Aircraft Configuration window
                                                                                and from each template list (the unit /
                                                                                engines / engine assembly )
8.05.53.98   3/3/2011   Fix   Inventory   Parts List   Partnumber - Options   Inventory - P/N - Option -
                                                                              H. Aircraft/Vehicle Eligibility - Add
                                                                              Allow multi selection of A/C
                                                                              Add to the search menu that opens 2
                                                                              buttons: 'Mark All' and 'Unmark All' and
                                                                              allow multi selection of A/C to add to
                                                                              the eligibility list.
8.05.53.98   3/3/2011   Fix   Operations   Engineering &    Aircraft Fleet   Operations - Engineering & Record
                                           Record Keeping                    keeping - A/C Fleet - Options -
                                                                             Compare to Standard Confiuration

                                                                             Installed Alternate parts are not
                                                                             counted

                                                                             Scenario:
                                                                             Create A/C Standard Configuration
                                                                             Add Engine (Unit/Engine Component)
                                                                             with Alternate parts to configuration,
                                                                             Create A/C Fleet for this Configuration
                                                                             Mark flag to use standard configuration
                                                                             on the A/C
                                                                             Perform install procedure, but instead
                                                                             of main part (engine) install it's
                                                                             alternate part
                                                                             Now go to A/C Fleet - Options- F.
                                                                             Compare to Standard Config
                                                                             The report will display alternate part as
                                                                             "Engines found on aircraft and not
                                                                             found on the configuration :"
                                                                             And the main part (which actually
                                                                             installed) will be displayed as "Engines
                                                                             found on configuration and not found
                                                                             on the aircraft :"

                                                                             The report must take into consideration
                                                                             alternate parts and in case they are
                                                                             installed on A/C do not alert user that
                                                                             this part (main) is not found on
                                                                             Configuration
8.05.53.98   3/3/2011   Fix   Operations   Engineering &    Aircraft Fleet      Operations - Engineering & Record
                                           Record Keeping                       Keeping - A/C
                                                                                All Stretch windows must have save
                                                                                settings

                                                                                All windows from the aircraft fleet And
                                                                                from the a/c configurations"

                                                                                *The same Stretch as in a/c
                                                                                configuration - must be done for the
                                                                                A/C Fleet windows
                                                                                *All the Stretch windows must have
                                                                                save settings - It will save settings on
                                                                                close
                                                                                Reset this seetting by - My pentagon -
                                                                                Reset user settings
                                                                                * search windows should have scroll
                                                                                bars and Save Settings


8.05.53.98   3/3/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration -
                                                                                Allow resizing on screens below:

                                                                                - a/c configuration
                                                                                - template unit
                                                                                - template engine
                                                                                - template scope
                                                                                - template cards
8.05.53.98   3/3/2011   Fix   Reports   Maintenance   Maintenance Due   Maintenance Due report
                                                                        doesn't show the scopes for AC in
                                                                        case is AC using AC configuration
                                                                        should show regardless if the flag
8.05.53.98   3/3/2011   Fix   Operations   Engineering &    Aircraft Fleet   Operations - Engineering & Record
                                           Record Keeping                    Keeping - A/C Fleet
                                                                             Engine/Assembly grid - Closing Engine
                                                                             the focus must stay on the Engine line
                                                                             which was opened previously

                                                                             The same logic must be applied to all
                                                                             grids of A/C Standard Configuration
                                                                             screen:
                                                                             A/C Configuration - Unit tab
                                                                             A/C Configuration - Unit tab - Scopes
                                                                             tab
                                                                             A/C Configuration - Unit tab - Standard
                                                                             Scopes tab - Galit
                                                                             A/C Configuration - Engine/Assembly
                                                                             tab
                                                                             A/C Configuration - Engine/Assembly
                                                                             tab - Scopes tab
                                                                             A/C Configuration - Engine/Assembly
                                                                             tab - Standard Scopes tab - Galit
                                                                             A/C Configuration - Engine/Assembly
                                                                             Component tab - Scopes tab
                                                                             A/C Configuration - Engine/Assembly
                                                                             Component tab - Standard Scopes tab
                                                                             A/C Configuration - Scopes tab
                                                                             A/C Configuration - Scopes tab - Cards
                                                                             tab
                                                                             Galit : Fixed for Double click and edit
                                                                             lines.
8.05.53.98   3/3/2011   Fix   Operations       Component         Work Order Setup    Operations - W/O Setup`- W/O
                                               Work Orders                           Teardown - Setup - Cost Distribution
                                                                                     box
                                                                                     Need to fix spelling error
                                                                                     Need to change 'Manual Entery' to be '
                                                                                     Manual Entry'


8.05.53.98   3/3/2011   New                     Reports           Work
                              Work order Parts/Costs As Of: New Report Orders        Report - WO
                                                                                     Add New Report
                                                                                     Work order Parts/Costs As Of:

                                                                                     Need a report to show all costs -
                                                                                     labor, cost, total Hrs
                                                                                     Install parts qty, cost
                                                                                     O/S service - total invoice cost

                                                                                     Associated with the W/O with an As of
                                                                                     date
                                                                                     Report should be the same as work
                                                                                     order cost Distribution report with
                                                                                     details of costs/parts/O/S under each
                                                                                     W/O


8.05.53.98   3/3/2011   New   Financials       General Ledger    Post to G/L Batch   Financial - GL - Post to G/L Batch
                                                                                     Need to improve Posting to G/L
                                                                                     performance.
                                                                                     The problematic stage is of posting the
                                                                                     data from the batch to the G/L trans
8.05.53.98   3/3/2011   New   Financials   Account Payable   1099 Forms                     Financials - A/P - 1099 Form - Print
                                                                                            Need to show screen to select the year
                                                                                            to run the caculation

                                                                                            Need to show screen to select the year
                                                                                            to run the caculation or the Form 1099
                                                                                            creation.
                                                                                            Need to show a dropdown that enables
                                                                                            to select all the eligible years.




8.05.53.98   3/3/2011   New   Operations   Component                                       Operation
                                                             Post WIP Parts Costs into Journal Entry - WO - Post WIP Parts
                                           Work Orders                                     Costs into Journal Entry
                                                                                           Use 'Post W/O Removed parts with
                                                                                           Cost to J/E' flag (0283) for posted to
                                                                                           WIP

                                                                                            For w/o teardown determine if to post
                                                                                            removed item to WIP
                                                                                            - If the flag is checked, line type 33
                                                                                            should be posted to WIP
                                                                                            - If flag not checked, no posting is done
8.05.53.98   3/3/2011   New   Financials       Account Payable   1099 Forms         Report - A/P - 1099 Form -
                                                                                    PrintCalculate 1099 Form totals by
                                                                                    payments to vendor

                                                                                    General Instructions for Certain
                                                                                    Information Returns (2010)


                                                                                    check printing of AP docs -
                                                                                    check printing of remittance advice
                                                                                    check linking to bank recon
                                                                                    check creation of checks/wire from
                                                                                    invoice - add - automatic batch
                                                                                    check creation of credit/debit apply
                                                                                    check posting of all the financial docs




8.05.53.98   3/3/2011   New   Administration   Utilities         System Utilities   Admin - Utilities - System Utilities -
                                                                                    Update
                                                                                    Add to System Utility process to
                                                                                    Update
                                                                                    A/C Configurations eligibility on
                                                                                    Engines/Units/Alternates/Componens

                                                                                    This process will add Models to part
                                                                                    eligibility upon A/ configuarations on
                                                                                    Engines/Units/Alternates/Componens
8.05.53.98   3/3/2011   New   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration
                                                                                1.Remove Use Template Configuration
                                                                                flag from Aircraft Configuration
                                                                                Everything should behave as the flag is
                                                                                marked as false.

                                                                                2. Add option "insert data into a/c
                                                                                configurations from old templates
                                                                                tables"
                                                                                in Administration – Utilities - System
                                                                                Utilities - Utilities

                                                                                for all Aircraft Configuration with "Use
                                                                                Template Configuration" YES:

                                                                                I. change "Use Template
                                                                                Configuration" flag to NO

                                                                                II. insert the values into aircraft
                                                                                configurations tables from templates
                                                                                tables

                                                                                III.delete the links to the templates
                                                                                tables
8.05.53.98   3/3/2011   New                       Utility Manager    - add new "Update            Utility Manager Post
                              Utility Manager - Post Upgrade ProcessUpgrade Processes aircrafts scopes converted -data" Upgrade
                                                                                                  Process
                                                                                                  Add new "Update aircrafts scopes
                                                                                                  converted data" to update
                                                                                                  CONV_DOC,
                                                                                                  CONV_DOCCATEGORY fields of
                                                                                                  Unit/Engine/Engine components
                                                                                                  scopes installed on aircraft with
                                                                                                  DOC_NO AND DOC_CATEGORY of
                                                                                                  aircraft configuration scopes



8.05.53.98   3/3/2011   New   Operations        Engineering &     Standard Aircraft             Operations - Engineering & Record
                                                Record Keeping    Configuration                 Keeping - Standard Aircraft
                                                                                                Configuration
                                                                                                Change all A/C Config windows to
                                                                                                MDI windows

8.05.53.98   3/3/2011   New   Operations        Engineering &     Standard Aircraft             Operations - Engineering & Record
                                                Record Keeping    Configuration                 Keeping - Standard Aircraft
                                                                                                Configuration - Template Unit/Engine -
                                                                                                add scope links - add scope links -
                                                                                                add scope to unit/engine on aircraft
                                                                                                configuration also

                                                                                                While adding scope to template
                                                                                                unit/engine need to insert new scope to
                                                                                                unit/engine on aircraft configuration
                                                                                                and to unit/engines on aircraft fleet
8.05.53.98   3/3/2011    New   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                            Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                 Configuration - Aircraft Configuration -
                                                                                 Engine tab - Open Engine - open
                                                                                 engine components - Add scope
                                                                                 Should add new scope to all engine
                                                                                 components which are installed on
                                                                                 aircraft


8.05.53.98   3/3/2011    New   Reports      Record Keeping   Forecasting         Report - Record Keeping - Forecasting

                                                                                 Rename the reports to:
                                                                                 AirCraft Projection/ Forecasting For
                                                                                 A/C Fleet Only.
                                                                                 AirCraft Projection/ Forecasting For
                                                                                 A/C Configuration Only.

                                                                                 Add new Aircraft Projection
                                                                                 Forecasting2 report - that shows
                                                                                 aircraft and standard configuration
                                                                                 scopes




8.05.53.97   2/16/2011   Fix   Inventory    Warehouse        Warehouse Trasfer   Inventory - W/H Transfer
                                            Transfers                            WH Transfers of tools loses the
                                                                                 calibration(s) records

                                                                                 When a tool in location has calibration
                                                                                 records in tools calibration
                                                                                 After transferring to other location the
                                                                                 calibration records are lost
8.05.53.97   2/16/2011   Fix   Sales        Phone Order    Phone Order - W/H Locations Sales - Phone Order - W/H Location
                                                                                       grid
                                                                                       W/H locations are shown up duplicated

                                                                                       Must be fixed for both Sales and
                                                                                       Purchase Phone Order


8.05.53.97   2/16/2011   Fix   Operations   Label Master   Label Master                Operation - Label Master - Print Labels
                                                                                       On Windows 7 Pro x64 only prints out
                                                                                       one label no matter how many copies
                                                                                       you choose

                                                                                       When Using windows 7 on the printout
                                                                                       screen and we change the number of
                                                                                       copies to
                                                                                       2 copies of labels the system still prints
                                                                                       out one lable
                                                                                       Should print 2 lables not 1


8.05.53.97   2/16/2011   Fix   Sales        R.M.A.         R.M.A. - Lines              RMA and Claim lines
                                                                                       The due date should not be by parent
                                                                                       document P/T /REC line
                                                                                       It should be by core return

                                                                                       RMA and Claim line's due date is now
                                                                                       copied from their parent line in the
                                                                                       parent doc line
                                                                                       should be by the core return (as in
                                                                                       RMA header due date)
8.05.53.97   2/16/2011   Fix   Operations   Heavy            Maintenance XL       Operations - MNT - Close
                                            Maintenance      Work Order - Cosed   Add time to the Effective date window
                                            Work Orders - XL
                                                                                  When closing MNT that shows
                                                                                  effective date:
                                                                                  1. add time - this time should be added
                                                                                  into the scope MNT is made from
                                                                                  inside the A/C - engine or unit in A/C
                                                                                  2. Cosmetic Effect date window title
                                                                                  "Effective Maintenance XL Date"
                                                                                  Change the title to
                                                                                  "Effective Maintenance XL Date"
                                                                                  (pay attention to capital letters)



8.05.53.97   2/16/2011   Fix   Operations   Engineering &    Standard Aircraft    Operations - Engineering & Record
                                            Record Keeping   Configuration        Keeping - Standard Aircraft
                                                                                  Configuration - Cards List - Tooling -
                                                                                  Add
                                                                                  Click On Description field then Cancel
                                                                                  System gives an Error
                                                                                  Also on the Parts tab

8.05.53.97   2/16/2011   Fix   Operations   Publications     Drawings             Operations - Publications - Drawing -
                                                                                  Add
                                                                                  System gives an Error
8.05.53.97   2/16/2011   Fix   Operations   Component        Work Order - Header      Operations - W/O Kitting and
                                            Work Orders                               Manufacturing
                                                                                      If Main P/N is serial multi the system
                                                                                      must forbid opening W/O Serials
                                                                                      screen for adding serials

                                                                                      For W/O Kitting and Manufacturing the
                                                                                      serials must be chosen only while
                                                                                      Posting Qty Finished process

                                                                                      In addition fix button caption "Open
                                                                                      W/H" not to be cut off from both sides
                                                                                      on Operations - W/O - W/O Serials -
                                                                                      Serials screen


8.05.53.97   2/16/2011   Fix   Operations   Engineering &    Aircraft Fleet - Scope   Operation - Aircraft Fleet -Scopes -T/C
                                            Record Keeping                            Info
                                                                                      If a Change is made and then click OK
                                                                                      SQL message
                                                                                      Nearst scope calc add NOLOCK

                                                                                      The change must also applied to all
                                                                                      Scopes (A/C, Engine, Unit, Engine
                                                                                      Components)
8.05.53.97   2/16/2011   Fix   Sales        Pick & Ship         Pick Ticket - Lines   Sales - P/T - Lines - Edit - Options -
                                                                                      Pick lines From SO
                                                                                      If currency different give alert

                                                                                      When adding in P/T from "Pick lines
                                                                                      From SO" the system should check the
                                                                                      "other SO" Base/conv and If the
                                                                                      selected SO has different Currency
                                                                                      Base or Convert - the system should
                                                                                      give alert

                                                                                      Alert should say:
                                                                                      "The selected Sales Order has
                                                                                      different Currency Base or Convert,
                                                                                      operation aborted"



8.05.53.97   2/16/2011   Fix   Operations   Flight Operations   Flight Schedules      Operations - Flight Operations - Flight
                                                                                      Schedule - Flight Log
                                                                                      Data Dictionary missing in the tabs:
                                                                                      Flight Legs
                                                                                      Charges
                                                                                      Crew
                                                                                      Passanger
                                                                                      Cargo
                                                                                      Defect
                                                                                      Mel
                                                                                      Reg List
                                                                                      Cycle Count
                                                                                      Extended Info
                                                                                      Deffered
8.05.53.97   2/16/2011   Fix   Operations   Engineering &    Standard Aircraft    Operations - Engineering & Record
                                            Record Keeping   Configuration        Keeping - Standard Aircraft
                                                                                  Configuration - Cards List - Cost
                                                                                  Categories
                                                                                  Missing Data Dictionary in Plane
                                                                                  Scope Card Cost window
8.05.53.97   2/16/2011   Fix   Operations   Heavy            Maintenance XL       Operations - MNT - Card - Totals
                                            Maintenance      Work Order - Cards   Update Totals when Sign off
                                            Work Orders - XL                      cards/MNT

                                                                                  1. When closing card in sign off option
                                                                                  Actual totals on the Plan/Actual tab are
                                                                                  not updated system should show
                                                                                  message to update totals.
                                                                                  (Same as when creating invoice)
                                                                                  If yes - will update totals in cards in
                                                                                  Plan/Actual tab and MNT totals
                                                                                  If not will leave as is

                                                                                  2. When sign off in MNT will do the
                                                                                  same - will show message if to update
                                                                                  and the same logic as in cards.

                                                                                  This logic will apply if MNT status
                                                                                  "need recalculate"


8.05.53.97   2/16/2011   Fix   Operations   Engineering &    Aircraft Fleet       Operations - Engineering & Record
                                            Record Keeping                        keeping - A/C Fleet - Engine/Assembly
                                                                                  Add Position field to grid

                                                                                  Position must be added also on grids
                                                                                  below:
                                                                                  Operations - A/C Fleet - Units tab
                                                                                  Operations - A/C Fleet -
                                                                                  Engine/Assembly Components Tab
8.05.53.97   2/16/2011   Fix   Operations   Engineering &    Aircraft Fleet      Operations - Engineering & Record
                                            Record Keeping                       keeping - A/C Fleet - Scopes - TC info

                                                                                 Scope every has wrong calculated
                                                                                 when MNT and Flight are on a same
                                                                                 day



8.05.53.97   2/16/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                            Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                 Configuration - Scopes
                                                                                 Directives are not linked to Scopes
                                                                                 previously added to A/C Configuration

8.05.53.97   2/16/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                            Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                 Configuration
                                                                                 Allow resizing on screens below:
                                                                                 - A/C configuration
                                                                                 - Template unit
                                                                                 - Template engine
                                                                                 - Template scope
                                                                                 - Template cards


8.05.53.97   2/16/2011   New   Purchasing   Purchase Order   Purchase Order      Purchasing - PO
                                                                                 Add additional data to XML sending
                                                                                 from PO to TAV system

                                                                                 The 2 fields are :
                                                                                 PO_HDR.ACCTNO
                                                                                 PO_LINE.ULINE1
8.05.53.97   2/16/2011   New   Reports     Operations   Work Orders                   Reports - Operations - W/O -
                                                                                      Employee Labor Reports - Employee
                                                                                      Hours/Cost/Charge Details
                                                                                      Summarize by W/O or Employee

                                                                                      Also changed in:
                                                                                      Operation - Maintenance - Employees
                                                                                      Labor Reports - Maintenance Only -
                                                                                      Employee Hours/Cost/Charge Details
                                                                                      Operation - Maintenance - Employees
                                                                                      Labor Reports - Maintenance And work
                                                                                      Orders - Employee Hours/Cost/Charge
                                                                                      Details




8.05.53.97   2/16/2011   New   Inventory   Warehouse    Warehouse Transfers - Print   Inventory - Warehouse Transfer - Print
                                           Transfers                                  - Packing slip

                                                                                      Add unit price to WH transfer packing
                                                                                      slip.

8.05.53.97   2/16/2011   New   Reports     Operations   Record Keeping                Reports - Operations - Record Keeping
                                                                                      - Forecasting
                                                                                      Add new Aircraft Projection reports

                                                                                      Add 2 Forecasting report that shows
                                                                                      aircraft and standard configuration
                                                                                      scopes
                                                                                      - Aircraft Projection/ Forecasting For
                                                                                      A/C Fleet Only
                                                                                      - Aircraft Projection/ Forecasting For
                                                                                      A/C Configuration Only
8.05.53.96   2/10/2011   Fix   Sales        Orders           Sales Order - Options   Sales - SO - Options - E. Speedship
                                                                                     Mark
                                                                                     'Reserve Booked Qty Only'

                                                                                     System gives an Error


8.05.53.96   2/10/2011   Fix   Financials   General Ledger   Journal Entries         Financial - G/L - Jouranl Entries
                                                                                     Need to avoid entering negative
                                                                                     numbers to the G/L
                                                                                     Avoid entering negative numbers for
                                                                                     the GLBatch table The amounts on
                                                                                     "View J/E Batch" should be positive
                                                                                     only.
                                                                                     (before inserting transactions from
                                                                                     GLBatch to GLTrans).

                                                                                     Financials - G/L - J/E - G/L Entry Detail
                                                                                     - need to avoid entering negative
                                                                                     numbers to the G/L.
                                                                                     Also when posted Stock Updates with
                                                                                     negative value.

                                                                                     System should reverse
                                                                                     Debit/Credit(with positive value)
                                                                                     according to the transaction type
8.05.53.96   2/10/2011   Fix   Administration   Forms Setup      System Standard Forms       Administration - Form Setup
                                                                 Setup                       Add to the Pick Ticket and Invoice
                                                                                             COC Flag for
                                                                                             'Print Pick Ticket No.'

                                                                                             When flag 'Print Pick Ticket No.' is
                                                                                             marked will print the packing slip info
                                                                                             on the Pick Ticket and COC Invoice
                                                                                             print form


8.05.53.96   2/10/2011   Fix   Administration   Utilities        Replace Customer / Vendor   Admin - Utilities - Replace Customer /
                                                                 Account Code                Vendor Account Code
                                                                                             System does not transfer the contract
                                                                                             management from the old account to
                                                                                             the new account.


8.05.53.96   2/10/2011   Fix   Purchasing       Receiving        Purchase Receiver - Print   Purchase - Receiver - Print
                                                                                             Print/Preview
                                                                                             System gives an Error


8.05.53.96   2/10/2011   Fix   Operations       Engineering &    Standard Aircraft           Operations - Engineering & Record
                                                Record Keeping   Configuration               Keeping - Standard Aircraft
                                                                                             Configuration - Aircraft Configuration -
                                                                                             Scopes
                                                                                             Directives are not linked to Scopes
                                                                                             previously added to A/C Configuration
8.05.53.96   2/10/2011   New   ETS     ETS              ETS                       ETS and ETS-TA: At the moment,
                                                                                  there is no correlation between the 2
                                                                                  modules.

                                                                                  Need to have a report to show how
                                                                                  productive the employee is:
                                                                                  a. Hours logged to ETS-TA
                                                                                  b. Compared with hours worked on
                                                                                  ETS, per day
                                                                                  c. Show differences in HH:MM and
                                                                                  productivity in %


8.05.53.95   2/8/2011    Fix   Sales   Customers List   Contract File - Options   Customers - Options - Contract
                                                                                  Managment
                                                                                  Allow changing the end date in edit
                                                                                  mode
                                                                                  System should allow change the End
                                                                                  date even after adding parts to the
                                                                                  contract

                                                                                  In edit mode change the end date / not
                                                                                  the start date
8.05.53.95   2/8/2011   Fix   Inventory    Parts List       Partnumber - Options   Inventory - P/N - Option - Import into
                                                                                   Stock W/H
                                                                                   Importing parts some of the P/N
                                                                                   Indicators show as grayed

                                                                                   1. Loading part number in the Parts
                                                                                   Master and then importing parts
                                                                                   master again to update additional
                                                                                   details, some of the P/N Indicators
                                                                                   show as grayed.
                                                                                   2. The attributes that were originally
                                                                                   loaded into the parts master DO NOT
                                                                                   match the attributes on the import file



8.05.53.95   2/8/2011   Fix   Operations   Engineering &    Removal Procedure      Operation - Engineering Record
                                           Record Keeping                          Keeping - Remove Procedure - Search
                                                                                   screen
                                                                                   Typo
                                                                                   Operations - Engineering & Record
                                                                                   Keeping - Removal procedure - Search
                                                                                   screen
                                                                                   Must be written 'Removal Doc'
                                                                                   Reports - Record Keeping -
                                                                                   Forecasting - Aircraft
                                                                                   Projection/Forecasting report - Report
                                                                                   settings
                                                                                   Must be 'Show Assemblies' or 'Show
                                                                                   Assembly'
8.05.53.95   2/8/2011   Fix   Purchasing   Receiving        Purchase Receiver   Purchasing - Receiver - Post to GL

                                                                                Totals(Debit/Credit) in GL Trans
                                                                                different from Totals on Receiver line
                                                                                and header


8.05.53.95   2/8/2011   Fix   Operations   Engineering &    Install Procedure   Operation - Engineering & Record
                                           Record Keeping                       Keeping - Install procedure
                                                                                System doesn't allow adding more than
                                                                                once same engine part in one Install
                                                                                procedure

                                                                                Scenario to recreate:
                                                                                Build A/C Configuration - Add to
                                                                                Engine tab same part number twice,
                                                                                don't choose any position
                                                                                Now create Install procedure for A/C
                                                                                with the Standard Config created
                                                                                previously
                                                                                In Edit mode add the same engine
                                                                                twice - the system will allow you to add
                                                                                only 1st of them, while trying to add the
                                                                                second one the system will alert you
                                                                                with msg "This part is already exist on
                                                                                Install Doc No:"

                                                                                If there are more than one same part
                                                                                on the configuration , the system must
                                                                                allow to perform install procedure for
                                                                                all those parts which are not installed
                                                                                yet, the alternate parts must be taken
                                                                                into account also
8.05.53.95   2/8/2011   Fix   Operations   Engineering &    Install Procedure     Operation - Engineering & Record
                                           Record Keeping                         Keeping - Install procedure
                                                                                  Adding parts from Standard
                                                                                  Configuration the description of P/N
                                                                                  must be taken from A/C Standard
                                                                                  Configuration

                                                                                  The change must be applied to
                                                                                  Units/Engines/Engine Components


8.05.53.95   2/8/2011   New   Operations   Heavy            Maintenance XL        Operations - MNT - Card
                                           Maintenance      Work Order - Cards    Do not allow to bill more than planned
                                           Work Orders - XL                       in the card


8.05.53.95   2/8/2011   New   Reports      Operations       Employee Attendnace   Reports - Operations - Emplyee
                                                            (ETS T.A)             Attendance(ETS T.A)
                                                                                  Calulate total with breaks

                                                                                  Add new flag inside report settings:
                                                                                  Include shift breaks
8.05.53.95   2/8/2011   New   Operations   Engineering &    Install Procedure   Operation - Engineering & Record
                                           Record Keeping                       Keeping - Install procedure
                                                                                Add option to install Engine/Assembly
                                                                                with previously removed BOM to the
                                                                                aircraft using Standard Aircraft
                                                                                Configuration

                                                                                While re-installing the system doesn't
                                                                                bring Scopes of Engine Component
                                                                                neither from Standard configuration nor
                                                                                from P/N - Standard scopes



8.05.53.95   2/8/2011   New   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration - Aircraft Configuration -
                                                                                Engine tab - Copy
                                                                                Allow to copy engine from the same
                                                                                aircraft configuration

                                                                                Check also Copy Unit/Copy Engine
                                                                                Components


8.05.53.95   2/8/2011   New   Operations   Engineering &    Install Procedure   Operation - Engineering & Record
                                           Record Keeping                       Keeping - Install procedure

                                                                                Allow to install engine components
                                                                                from Aircraft Configuration
8.05.53.95   2/8/2011   New   Operations   Engineering &    Standard Aircraft     Operations - Engineering & Record
                                           Record Keeping   Configuration         Keeping - Standard Aircraft
                                                                                  Configuration - Aircraft Configuration

                                                                                  Not allow to remove Unit/engine or its
                                                                                  alternates/Engine components from
                                                                                  Aircraft Configuration in case these
                                                                                  parts are installed on aircraft
                                                                                  or are on open install procedure


8.05.53.94   2/7/2011   Fix   Sales        Pick & Ship      Pick Ticket - Lines   Sales - Pick Ticket - Lines - Expedite -
                                                                                  ATA-106 - Add 'Delete' button to the
                                                                                  form

                                                                                  Need to add a 'Delete' button to the
                                                                                  ATA-106 form so user will be able to
                                                                                  delete the form after creating.
                                                                                  This button should ONLY be in the
                                                                                  documents that have this form and
                                                                                  NOT in the System Setup.
                                                                                  The hint for the button should be
                                                                                  'Delete Form'
                                                                                  Need to apply in:
                                                                                  Pick Ticket
                                                                                  Sales Invoice
                                                                                  Purchase Shipper
                                                                                  Claim
                                                                                  W/O
                                                                                  W/H Transfer
8.05.53.94   2/7/2011   Fix   Sales     Pick & Ship   Pick Ticket - Lines   Sales - Pick Ticket - Lines- Unable to
                                                                            delete line type 35 when added by user

                                                                            When line is added automatically it
                                                                            should alert and not allow deleting
                                                                            because need to delete the exchange
                                                                            line as well

                                                                            When the line is added manually into
                                                                            SO, P/T with line type 35 shows
                                                                            message and not allowing deleting the
                                                                            line type 35
                                                                            System should allow when added
                                                                            manually



8.05.53.94   2/7/2011   Fix   General   General       General               Company db - Programmability -
                                                                            Functions - Scalar-Valued Functions -
                                                                            dbo.PunctTrim - the "U" is missing
                                                                            from the string

                                                                            Need to be 'U' instead of 'Q'
8.05.53.94   2/7/2011   Fix   Financials   General Ledger   Post to G/L Batch   Financial - GL - Post to G/L Batch
                                                                                Allow adding same documents twice to
                                                                                the GL Batch

                                                                                1. P/Receiver in status 'Closed' - add
                                                                                to GL Batch
                                                                                2. Create P/Invoice for this P/Receiver
                                                                                3. Try to Post to GL P/Receiver - will
                                                                                not allow
                                                                                4. Close GL Batch
                                                                                5. Void P/Invoice
                                                                                6. Go to Financials - Post to GL - Post
                                                                                Vendor Receiver - will show the same
                                                                                Receiver twice


8.05.53.94   2/7/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration - Aircraft Configuration -
                                                                                Edit - Engine

                                                                                The lines do not open by dbl click


8.05.53.94   2/7/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration - Aircraft Configuration -
                                                                                Engine filter - Engine/Assembly -
                                                                                Engine - Edit - Copy

                                                                                System Crashes
8.05.53.94   2/7/2011   Fix   Operations   Engineering &    Install Procedure   Operations - Eng & Record Keeping -
                                           Record Keeping                       Install Procedure
                                                                                Installing Parts (from A/C
                                                                                Configuration) system doesn't display
                                                                                standards scopes from stock

                                                                                While installing the parts (from A/C
                                                                                Configuration) system doesn't display
                                                                                standards scopes from stock on Install
                                                                                procedure - Engine/Unit screen -
                                                                                Standard scope

                                                                                Install procedure - Engine/Unit screen -
                                                                                Standard scope doesn't appear, you
                                                                                can see only scopes from configuration
                                                                                But after installing the part on aircraft
                                                                                you can see both - scopes from
                                                                                template and stock
8.05.53.94   2/7/2011   Fix   Operations   Engineering &    Install Procedure   Operations - Eng & Record Keeping -
                                           Record Keeping                       Install Procedure
                                                                                Add more than 1 Engine(same P/N) -
                                                                                Delete Install
                                                                                The qty is duplicated in stock

                                                                                Scenario to recreate:
                                                                                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 - Qty is
                                                                                increased than was previously for the
                                                                                Install procedure
8.05.53.94   2/7/2011   Fix   Operations   Heavy            Maintenance XL        Operations - MNT - Card - Totals
                                           Maintenance      Work Order - Cards    Update Totals when Sign off
                                           Work Orders - XL                       cards/MNT
                                                                                  1. When closing card in sign off option
                                                                                  Actual totals on the Plan/Actual tab are
                                                                                  not updated - should show message to
                                                                                  update the totals. (The same as when
                                                                                  creating invoice)
                                                                                  If yes - will update totals in cards in
                                                                                  Plan/Actual tab and MNT totals
                                                                                  If not will leave as is
                                                                                  2. When sign off in MNT will do the
                                                                                  same - will show message to update
                                                                                  and the same logic as in cards.

                                                                                  This logic will apply if MNT status
                                                                                  "need recalculate"



8.05.53.94   2/7/2011   Fix   Operations   Flight Operations   Flight Schedules   Operations - Flight Schedule - Search
                                                                                  screen - Add (bottom)
                                                                                  Set Security doesn't work

                                                                                  Cklick on Set Security doesn't open
                                                                                  User Security Setup Menu for items
                                                                                  below:
                                                                                  Add Flight Log Plan
                                                                                  Add Flight Log Actual
                                                                                  Quick Flight Log Entry (Plan)
                                                                                  Quick Flight Log Entry (Actual)
8.05.53.94   2/7/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration - Card List
                                                                                Wrong counter when adding message

                                                                                Also fix 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

8.05.53.94   2/7/2011   Fix   Operations   Engineering &    Removal Procedure   Operation - Engineering Record
                                           Record Keeping                       Keeping - Remove Procedure
                                                                                Doc no is not updated on Unit Removal
                                                                                Info tab

                                                                                Scenario to recreate:
                                                                                Add new Removal procedure - Click ok
                                                                                to save Doc no
                                                                                Click on Edit - Add engine or unit -
                                                                                without clicking on OK button go to
                                                                                Removal procedure header and
                                                                                change there Doc no - Click on OK
                                                                                button to save changes
                                                                                Now you can see that on Unit Removal
                                                                                Info tab the Doc no is not updated with
                                                                                new one

                                                                                The system must update the Doc no
                                                                                on Unit Removal Info each time the
                                                                                Doc no on Header is updated
8.05.53.94   2/7/2011   New   Operations   Heavy            Maintenance XL                   Operations - MNT - Card
                                           Maintenance      Work Order - Cards               Do not allow to bill more than planned
                                           Work Orders - XL                                  in the card


8.05.53.94   2/7/2011   New   Operations   Heavy            Maintenance XL                   Operations - MNT - Card
                                           Maintenance      Work Order - Cards               Use different cards counter when
                                           Work Orders - XL                                  adding new sub card (New flag)

                                                                                             When adding non-routine card # 0001
                                                                                             to a routine card the number system
                                                                                             will issue as 0001-1, 0001-1-1, 0001-1-
                                                                                             1-1 and so on

                                                                                             Put a flag in the company/div/depart
                                                                                             setup
                                                                                             for the MNT use the MNT company
                                                                                             setup
                                                                                             for the scope use the A/C company
                                                                                             setup


8.05.53.94   2/7/2011   New   Operations   Parts / Material   Parts / Material Requisition   Operation - Parts Material Requisition
                                           Requisition                                       Receive XML and create Parts &
                                                                                             Material Requisition for
                                                                                             purchase/repair part

                                                                                             - Load transaction table
                                                                                             - Add new part into inventory
                                                                                             - Create PMR line for purchase (line
                                                                                             type 02) or repair (line type 35)
8.05.53.94   2/7/2011   New   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration - Aircraft Configuration -
                                                                                Engine/Assembly tab - open Engine -
                                                                                Scopes

                                                                                Display also standard scopes from
                                                                                partnumber(Time Control tab)
                                                                                Check also Units and Engine
                                                                                Components


8.05.53.94   2/7/2011   New   Inventory    Parts List       Partnumber - W/H    Inventory - P/N - W/H
                                                                                Add “Component” tab in WH location
                                                                                ONLY if part removed from engine


8.05.53.94   2/7/2011   New   Operations   Engineering &    Install Procedure   Operation - Install/ Remove Procedure
                                           Record Keeping                       Install procedure

                                                                                Add option to install Engine/Assembly
                                                                                with previously removed BOM to the
                                                                                aircraft using Standard Aircraft
                                                                                Configuration


8.05.53.94   2/7/2011   New   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                Configuration - Aircraft Configuration -
                                                                                Engine tab - Copy button
                                                                                Allow to copy engine from the same
                                                                                aircraft configuration

                                                                                Check also Copy Unit/Copy Engine
                                                                                Components
8.05.53.93   1/1/2011    Fix   Operations   Engineering &    Aircraft Fleet   Operations - Engineering & Record
                                            Record Keeping                    keeping - A/C Fleet - Aircraft scopes -
                                                                              TC info
                                                                              If A/C is marked as Standard
                                                                              Configuration
                                                                              And all scope details (as Calculate
                                                                              Scope From and Scope Every) are
                                                                              loaded from A/C Configuration
                                                                              When user manually inserts 'Since
                                                                              Inspection' value the 'Due' on '[Update]
                                                                              Scope' screen is not updated however
                                                                              it is updated on A/C - Scopes tab -
                                                                              Scope line




8.05.53.92   1/31/2011   Fix   General      General          All Documents    When Printing documents with images
                                                                              and if the image is PDF
                                                                              System gives skip Error

                                                                              When printing document with PDF or
                                                                              other that is not supported in
                                                                              imagenation then system should not
                                                                              show error
                                                                              Should skip the image and continuing
                                                                              printing the document

                                                                              Need to check
                                                                              1. attachements in pentagon doc
                                                                              2. images linked to doc/line
                                                                              3. customer required images for part
                                                                              number/location required in docs
8.05.53.92   1/31/2011   Fix   Purchasing        Receiving    Purchase Receiver - Header   Purchase - P.Receiver - Header
                                                                                           When in status Closed, but there are
                                                                                           GL trancaction records
                                                                                           Scenario:
                                                                                           - Create GL batch for closed Purchase
                                                                                           Receiver - his status changed to GL
                                                                                           Batch
                                                                                           - Create Invoice for it Purchase
                                                                                           Receiver and post Invoice to GL -
                                                                                           INVOICE status changed to GL posted
                                                                                           and receiver to invoiced
                                                                                           - Post Purchase Receiver to GL - his
                                                                                           status also changed to GL posted -
                                                                                           should not allow
                                                                                           - Unpost Purchase Invoice and void it
                                                                                           - Purchase Receiver changed to
                                                                                           Closed, but there are GL trance
                                                                                           records

                                                                                           If you try posting the receiver to GL
                                                                                           System gives message, that already
                                                                                           posted


8.05.53.92   1/31/2011   Fix   Utility manager   Upgrade      Upgrade Current              Utility Manager - Upgrade - Upgrade
                                                              Databases                    Current Databases
                                                                                           add indexes into stockwh and W/O
                                                                                           header for faster creation of WO



8.05.53.92   1/31/2011   Fix   Inventory         Parts List   Partnumber - BOM             Inventory - P/N - BOM - Higher
                                                                                           Allow expanding the screen
8.05.53.92   1/31/2011   Fix   Sales         Quotes              Quotation - Print   Sales - Quotes - Print
                                                                                     Quote Worksheet
                                                                                     Add space in the vendor contact name
                                                                                     between last and first name


8.05.53.92   1/31/2011   Fix   Operations    Engineering &       Aircraft Fleet      Operations - Engineering & Record
                                             Record Keeping                          keeping - A/C Fleet - Aircraft scopes -
                                                                                     TC info - Scope every
                                                                                     System shows wrong calculated when
                                                                                     MNT and Flight are on the same day



8.05.53.92   1/31/2011   Fix   Operations    Flight Operations   Flight Schedules    Operations - Flight Operations - Flight
                                                                                     Schedule - Flight Log - Close Flight &
                                                                                     update A/C records
                                                                                     System shows Exception Error
8.05.53.92   1/31/2011   Fix   Audit Trail   Tracing / MandarotyLogin                General - Login
                                                                                     When login as ADM in Pentagon
                                                                                     If Tracing Reason tabel is empty give
                                                                                     message

                                                                                     1. Only if system has this module
                                                                                     2. There are no reason codes in the
                                                                                     table.

                                                                                     Give the ADM a message
                                                                                     "No reason codes exist in the Tracing
                                                                                     Reasons list. Make sure to add reason
                                                                                     codes to ensure system integrity"
8.05.53.92   1/31/2011   Fix   Inventory   Physical Count   Physical Count Entry Form   Inventory - Physical Count - Import
                                                                                        Import from csv does not fill the current
                                                                                        qty in line and makes J/E by wrong
                                                                                        value
                                                                                        Importing from csv the current qty is
                                                                                        not filled into physical count line and
                                                                                        J/E made from physical count value is
                                                                                        wrong


8.05.53.92   1/31/2011   Fix   Sales       Orders           Sales Order - Lines         Sales - SO - Lines - Line Changes -
                                                                                        Edit

                                                                                        The edit mode enabled the grid for
                                                                                        changes
                                                                                        System should NOT allow this.


8.05.53.92   1/31/2011   Fix   Sales       Orders           Sales Order - Options       Sales - SO - Edit - Options - Book qty
                                                                                        from stock

                                                                                        System gives an Error
8.05.53.92   1/31/2011   Fix   Operations   Engineering &    Aircraft Fleet   Operations - Engineering & Record
                                            Record Keeping                    keeping - A/C Fleet - Aircraft scopes -
                                                                              TC info
                                                                              If A/C uses Standard Configuration the
                                                                              Due SI (Since Inspection) calculation is
                                                                              incorrect

                                                                              If A/C is marked as Standard
                                                                              Configuration
                                                                              And all scope details (as Calculate
                                                                              Scope From and Scope Every) are
                                                                              loaded from A/C Configuration
                                                                              When user manually inserts 'Since
                                                                              Inspection' value the 'Due' on '[Update]
                                                                              Scope' screen is not updated however
                                                                              it is updated on A/C - Scopes tab -
                                                                              Scope line
8.05.53.92   1/31/2011   Fix   Reports      Operations       Record Keeping      Reports - Operations - Record Keeping
                                                                                 - Forecasting - Aircraft Projection
                                                                                 Forecasting
                                                                                 Wrong filtering

                                                                                 If the report is run with filter by "Time"
                                                                                 and the time is between 0 and 45
                                                                                 hours the system displays "Less than
                                                                                 or equal to 45" and all report details
                                                                                 related are shown on the report.
                                                                                 However while running the report
                                                                                 second time the system displays time
                                                                                 as from 45 to 0 and with description
                                                                                 "Greater than or equal to 45", also the
                                                                                 details are not displayed on the report
                                                                                 because of the wrong filter setup


8.05.53.92   1/31/2011   Fix   Operations   Engineering &    Install Procedure   Operations - Eng & Record Keeping -
                                            Record Keeping                       Install Procedure - Engine/Unit/Engine
                                                                                 Component screen - Installatioin Info
                                                                                 tab
                                                                                 Change Date to be Effective Date, not
                                                                                 Closed


8.05.53.92   1/31/2011   New   ETS          ETS              ETS Auto            ETS - ETS Auto
                                                                                 Take into consideration the vacations,
                                                                                 holidays, etc.. when calculating
                                                                                 overtime

                                                                                 The ETS does not take into
                                                                                 consideration the vacations, holidays,
                                                                                 etc.. when calculating overtime
8.05.53.92   1/31/2011   New   Financials   General Ledger   Post to G/L Batch     Financial - GL - Post to G/L Batch
                                                                                   Improve Posting to G/L performance.


8.05.53.92   1/31/2011   New   Sales        Pick & Ship      Pick Ticket - Print   Sales - Pick Ticket - Print
                                                                                   Add additional info to Packing Slip and
                                                                                   Invoice controled by flag in form setup
                                                                                   Add in the form setup
                                                                                   "Print Kanban details"

                                                                                   - The pick ticket printed for this
                                                                                   scenario will have additional
                                                                                   information printed for each line item:
                                                                                   o Kanban Contract Number
                                                                                   o Bin Location
                                                                                   o Zone


8.05.53.92   1/31/2011   New   Operations   Engineering &    Standard Aircraft     Operations - Engineering & Record
                                            Record Keeping   Configuration         Keeping - Standard Aircraft
                                                                                   Configuration - Aircraft Configuration -
                                                                                   Options

                                                                                   Add an option to copy data from
                                                                                   another Aircraft Configuration model


8.05.53.92   1/31/2011   New   Operations   Engineering &    Standard Aircraft     Operations - Engineering & Record
                                            Record Keeping   Configuration         Keeping - Standard Aircraft
                                                                                   Configuration - Aircraft Configuration -
                                                                                   Engine/Unit/Scope tab
                                                                                   Add option to add engine/unit/scope
                                                                                   not from template
8.05.53.92   1/31/2011   New   Operations   Engineering &    Install Procedure       Operations - Eng & Record Keeping -
                                            Record Keeping                           Install Procedure

                                                                                     Allow to install engine components
                                                                                     from Aircraft Configuration



8.05.53.91   1/19/2011   New   Sales        Invoices         Sales Invoice - Print   Sales Invoice - Print
                                                                                     Print Source Document data on Pick
                                                                                     Ticket COC and Invoice COC

                                                                                     Add in Form setup flag :
                                                                                     "source document"
                                                                                     If marked then show source document
                                                                                     *Note -
                                                                                     In vesion 53 invoice c.o.c use form
                                                                                     setup of " Certificate of conformance".


8.05.53.90   1/18/2011   Fix   Financials   General Ledger   Financial Reports       Financials - GL - Finansials Reports
                                                                                     Begin Balance & Last Year as of
                                                                                     columns return the same values


8.05.53.90   1/18/2011   Fix   Reports      Reports          Reports                 Reports - All Reports
                                                                                     The buttons on the bottom cuts off

                                                                                     If windows resolution is 800 by 600
                                                                                     then the print dialog box cut off from
                                                                                     bottom
8.05.53.90   1/18/2011   Fix   Financials   Administration   Document Status Update       Financials - Administration - Document
                                                                                          Status Update - Update Vendor Invoice
                                                                                          / Receiver / Claim Doc Status

                                                                                          If a Receiver has been Posted to GL
                                                                                          and then Invoiced and the Invoice is
                                                                                          Posted to GL
                                                                                          If you select this status update it
                                                                                          changes the Receiver back to Posted
                                                                                          GL, it should stay as Invoiced.




8.05.53.90   1/18/2011   Fix   Sales        Customers List   Customer File - Financials   Customer - Financials - Credit Limit -
                                                                                          Update Credit Limit screen
                                                                                          Default Requested By and Requested
                                                                                          Date from the user who creates this
                                                                                          Credit Limit

                                                                                          The system must not allow to save the
                                                                                          Credit limit without Requested By and
                                                                                          Requested Date filled in
                                                                                          In case at least one of these two fields
                                                                                          is empty alert user and force him/her to
                                                                                          fill in these fields

                                                                                          (This button will be activated only if the
                                                                                          system detects that one or more
                                                                                          signatures are required in the system
                                                                                          limits tab. If signatures limits of all are
                                                                                          ZERO then won't activate it)
8.05.53.90   1/18/2011   Fix   Sales            Pick & Ship       Pick Ticket - Lines          Sales - Pick Ticket - Lines - Expedite -
                                                                                               FAA 8130 -3 form
                                                                                               Boxes 18/23
                                                                                               Remove slashes from (m/d/y) to
                                                                                               appear (m d y)

                                                                                               Fix also for Faa 8130 -3 print from
                                                                                               printed from all places in Pentagon:
                                                                                               Pick Ticket
                                                                                               Sales Invoice
                                                                                               Work Order
                                                                                               Warehouse Transfer


8.05.53.90   1/18/2011   Fix   Administration   System Setup      System General Defaults      Administration - System Setup -
                                                                                               System General Default - Stock W/H
                                                                                               Settings
                                                                                               Add new flag
                                                                                               'MFG Name'
                                                                                               This flag will affect
                                                                                               * Phone Order - W/H Locations - All,
                                                                                               Empty, Outside Service tabs
                                                                                               * Inventory - P/N - W/H button - W/H
                                                                                               Location

                                                                                               If the flag is marked this field will
                                                                                               appear on grid and will display MFG
                                                                                               name
                                                                                               Otherwise this field will not be visible
8.05.53.90   1/18/2011   Fix   Sales                              Customer
                                                Customer Special Contracts Special Contracts   Sales (top menu) Customer Special
                                                                                               Contracts
                                                                                               Click to select any
                                                                                               System Crashes
8.05.53.90   1/18/2011   Fix   Purchasing   R.F.Q.           R.F.Q. - Options    Purchasing - RFQ - Options - I.Create
                                                                                 PO from RFQ
                                                                                 PO created has Closed status

                                                                                 PO created has status CLOSED
                                                                                 When PO line Qty Orderd equal to
                                                                                 RFQ Qty Requested


8.05.53.90   1/18/2011   Fix   Operations   Engineering &    Install Procedure   Operation - Install/ Remove Procedure
                                            Record Keeping                       Install procedure
                                                                                 A/C with Standard configuration
                                                                                 Scopes are loaded from both
                                                                                 Configuration and Stock
                                                                                 Scenario to recreate:
                                                                                 Create A/C Configuration for any Model
                                                                                 Add to Configuration Unit (part
                                                                                 number) - Add to this Unit Scope

                                                                                 Create for the Configuration built
                                                                                 above new A/C
                                                                                 Perform Install procedure for Unit (Part
                                                                                 number) from Configuration - It will
                                                                                 bring the Scope from Config to A/C
                                                                                 Now remove this Unit to stock
                                                                                 Again perform Install and pick up this
                                                                                 Unit from the Location it has been
                                                                                 stored earlier
                                                                                 Go to A/C - Units - This Unit - 2 same
                                                                                 scopes appear on the Unit Scopes tab
                                                                                 (one from Configuration and the other
                                                                                 one from Stock)
8.05.53.90   1/18/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                            Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                 Configuration - Scopes
                                                                                 Add new Scope without data
                                                                                 Move to tab other than 'Scope Info'
                                                                                 click OK
                                                                                 System gives an Error
                                                                                 Scenario to recreate:
                                                                                 1.Open Template Scope (Operation ->
                                                                                 Eng. Record keeping -> Standard
                                                                                 Aircraft configuration -> Scopes list
                                                                                 2.Add new Scope - don't insert any data
                                                                                 3.Move to another tab except Scope
                                                                                 Info
                                                                                 4.Click OK



8.05.53.90   1/18/2011   Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                            Record Keeping   Configuration       Keeping - Standard Aircraft
                                                                                 Configuration - Card List
                                                                                 Add msg - Wrong counter

                                                                                 Fix also 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
8.05.53.90   1/18/2011   Fix   General   General       All Documents         All documents - Header
                                                                             Increase the character length for
                                                                             CUST_REF1 - 4 to be 22

                                                                             For documents:

                                                                             Quote down to RMA
                                                                             RFQ down to Claim
                                                                             W/O
                                                                             MNT
                                                                             MNT Card


8.05.53.90   1/18/2011   New   Sales     Pick & Ship   Pick Ticket - Lines   Sales - Pick ticket - Lines
                                                                             Use kanban logic while picking
                                                                             manually or auto reserving

                                                                             While doing manual picking or auto
                                                                             reserve (or speed ship from sales
                                                                             order), pick parts from the kanban W/H
8.05.53.90   1/18/2011   New   Sales        Pick & Ship      Pick Ticket - Add     Sales - Pick Ticket - Add
                                                                                   The ship via account that is added to
                                                                                   the Ship To code does not transfer
                                                                                   along with the information

                                                                                   1. If the customer does not have Ship
                                                                                   To. The system will take the Ship Via
                                                                                   from the Customer Header and put it
                                                                                   into the SO Header.
                                                                                   2. If the customer have Ship To. The
                                                                                   system will take the Ship Via from the
                                                                                   Customer Ship To and put it into the
                                                                                   SO Header.
                                                                                   3. If the SO Line has different Ship To
                                                                                   than the SO Header - The system will
                                                                                   take the Ship Via from the Ship To line
                                                                                   and put it into the P/T
                                                                                   4. If the SO Line has the same Ship To
                                                                                   as the SO Header - the system will
                                                                                   take the Ship Via from the SO Header
                                                                                   and put it into the P/T ( In case the
                                                                                   user change the Ship Via manually in
                                                                                   the SO)



8.05.53.89   1/11/2011   Fix   Operations   Heavy            Maintenance XL        Operations - MNT - Search - Security
                                            Maintenance      Work Order - Search   Setting
                                            Work Orders - XL                       Security does not work on the search
                                                                                   filters
8.05.53.89   1/11/2011   Fix   Operations   Heavy            Maintenance XL         Operations - MNT - Cards
                                            Maintenance      Work Order - Cards     Adding deferred cards from another
                                            Work Orders - XL                        MNT brings the Comp/Div/Dept from
                                                                                    the MNT it was deferred from.
                                                                                    Add new flag in company setup - W/O
                                                                                    and MNT settings new flag:
                                                                                    "Apply Maintenance Comp/Div/Dept to
                                                                                    deferred cards"
                                                                                    If flag is marked - the card will get the
                                                                                    comp/div/dept from the Target MNT



8.05.53.89   1/11/2011   New   Sales        Orders           Sales Order - Header   Sales Order - Header
                                                                                    Take 'Ship Via' from customer "Ship
                                                                                    to"screen

                                                                                    When creating new SO, system should
                                                                                    take 'Ship Via' from the customer 'Ship
                                                                                    to File' screen (Ship button on the
                                                                                    customer).

                                                                                    If 'Ship Via' on the 'Ship to File' screen
                                                                                    is empty then should take 'Ship Via'
                                                                                    from the main customer (under
                                                                                    defaults tab).


8.05.53.89   1/11/2011   New   Operations   Heavy            Maintenance XL         Operations - MNT - Cards - Print
                                            Maintenance      Work Order - Cards
                                            Work Orders - XL                        Add Inhouse Routine/Non Routine
                                                                                    Card-2 to the print menu
                                                                                    To be printed from Card and from
                                                                                    Maintenance
8.05.53.89   1/11/2011   New   Operations    Contracts         DLF / KANBAN Contract   Operations - Contracts - DLF /
                                                                                       KANBAN Contract - Administration
                                                                                       Creation of Sales Order from file made
                                                                                       by PDA
                                                                                       3 new options added

                                                                                       1) Operations - contracts - DLF /
                                                                                       KANBAN Contract - Create Sales
                                                                                       Orders creates S.O from file

                                                                                       2) Operations - contracts - DLF /
                                                                                       KANBAN Contract - Create Pick
                                                                                       Tickets from Sales Orders Opens
                                                                                       search of kanban S.O without P.T and
                                                                                       creates P.T for the

                                                                                       3) Operations - contracts - DLF /
                                                                                       KANBAN Contract - Create Automatic
                                                                                       Pick & Ship creates S.O and P.T from
                                                                                       file


8.05.53.88   1/10/2011   Fix   Operations    Component         Work Order - Print      Operations - WO - Print - Profit
                                             Work Orders                               Analysis Report
                                                                                       Add to wizard xls button
                                                                                       Need to add xls button to the wizard.



8.05.53.88   1/10/2011   Fix   Audit Trail   Tracing / MandarotyMandatory Fields       Mandatory Fields and value Tracing -
                                                                                       need to create new Table of reason,
                                                                                       for field changes.
8.05.53.88   1/10/2011   Fix   My Pentagon      Set Document(s)                                   M
                                                                    Set Document(s) Default Printer y Pentagon- Set Document(s)
                                                Default Printer                                   Default Printer
                                                                                                  System Crashes


8.05.53.88   1/10/2011   Fix   Operations       Flight Operations   Flight Schedules             Operations - Flight Operations - Flight
                                                                                                 Schedule - Flight Leg
                                                                                                 Apply Security setup for all tabs of
                                                                                                 Flight Leg


8.05.53.88   1/10/2011   New   Sales            Pick & Ship         Pick Ticket - Print          Sales - Pick Ticket - Print
                                                                                                 Add into P/T print Packing Slip and
                                                                                                 Invoice Kanban Contract details

                                                                                                 Add to Packing Slip and Invoice
                                                                                                 controled by flag in form setup

                                                                                                 The pick ticket printed for this scenario
                                                                                                 will have additional information printed
                                                                                                 for each line item:
                                                                                                 Kanban Contract Number
                                                                                                 Bin Location
                                                                                                 Zone

8.05.53.87   1/6/2011    Fix   Administration   System Setup        Servers and Tasks Setup      Administration - System Setup -
                                                                                                 Servers and Tasks Setup - Sheduled
                                                                                                 Tasks
                                                                                                 Set Start Running date
                                                                                                 Need to fix the date setting
                                                                                                 and use Dutch Regional settings
8.05.53.87   1/6/2011   Fix   General      All Documents    Imaging          Images - Fast Scan - Image date is
                                                                             always saved as day of scanning
                                                                             If user changes Image Date while
                                                                             scanning an image the system must
                                                                             save the date filled in manually and not
                                                                             the day of scanning


8.05.53.87   1/6/2011   New   Operations   Engineering &    Aircraft Fleet   Operations- Engineering & Record
                                           Record Keeping                    keeping- A/C Fleet - Aircraft scopes
                                                                             The total aircraft time should be added
                                                                             to scope due data

                                                                             When the scope due parameters are
                                                                             shown need to show also when the
                                                                             scope is due
                                                                             What will be the aircraft times when its
                                                                             due, not only how much is left
8.05.53.87   1/6/2011   New   General   PDA   Web   Pentagon will develop a PDA interface
                                                    (For devices operating windows CE
                                                    mobile application 6.0 and up) that will
                                                    have a screen which captures only one
                                                    field, the Lot Tracking ID.

                                                    PDA Screen as follows:

                                                    Lot Tracking ID: [__(To Scan____]
                                                    Scanned ID 1 (Already scanned)
                                                    Scanned ID 2 (Already scanned)
                                                    Scanned ID 3 (Already scanned)

                                                    [Save list to file] [Cancel] [Delete
                                                    Record]

                                                    Once user scanned an ID, it will be
                                                    added to the list and the field will be
                                                    ready for the next scan. Once finished
                                                    all scanning, user will select to save all
                                                    ID's to a file. User can elect to cancel
                                                    the entire batch scan or do delete
                                                    existing already scanned records.

                                                    File will be saved to a standard ASCII
                                                    text file that can be loaded to Pentagon
                                                    via synchronization.
8.05.53.87   1/6/2011   New   Operations   Contracts   DLF / KANBAN Contract   Operations - Contracts - DLF /
                                                                               KANBAN Contract
                                                                               Automatic creation of Pick Ticket from
                                                                               created SO (made from PDA)

                                                                               Once a file is loaded to the designated
                                                                               directory, data will be loaded to
                                                                               Pentagon and sales orders and pick
                                                                               tickets will be created automatically,
                                                                               using a new menu option in sales
                                                                               called "Auto Pick Ticket Creation -
                                                                               DLF/KANBAN"

                                                                               Once this menu option is selected, the
                                                                               following process will occur:

                                                                               - Since each unique lot tracking ID
                                                                               contains the contract, part and bin
                                                                               information, the system will detect
                                                                               which contract the part belongs to and
                                                                               will create one sales order / one pick
                                                                               ticket per file loaded.
                                                                               - The lines in the pick ticket will be
                                                                               pulled from the FSL warehouse ID,
                                                                               which was identified in the contract
                                                                               - The quantity listed in the pick ticket
                                                                               will be the lot quantity specified in the
                                                                               contract for each bin
                                                                               - If multiple bins of the same part
                                                                               number need to be fulfilled, multiple
                                                                               lines will be added to the pick ticket (its
                                                                               line item specific)
                                                                               - Parts will be marked as "Reserved"
8.05.53.87   1/6/2011   New   Operations   Contracts        DLF / KANBAN Contract   Operations - Contracts - DLF /
                                                                                    KANBAN Contract - Administration
                                                                                    KANBAN file settings
                                                                                    Add new field for user which will select
                                                                                    the location of the file made by PDA



8.05.53.87   1/6/2011   New   Sales        Pick & Ship      Pick Ticket - Print     Sales - Pick Ticket - Print
                                                                                    Add into P/T print Packing Slip and
                                                                                    Invoice Kanban Contract details

                                                                                    Add to Packing Slip and Invoice
                                                                                    controled by flag in form setup

                                                                                    The pick ticket printed for this scenario
                                                                                    will have additional information printed
                                                                                    for each line item:
                                                                                    Kanban Contract Number
                                                                                    Bin Location
                                                                                    Zone

8.05.53.87   1/6/2011   New   Operations   Engineering &    Aircraft Fleet          Operations- Engineering & Record
                                           Record Keeping                           keeping- A/C Fleet - Aircraft scopes
                                                                                    Add new Month(EOM) and Year(EOM)
                                                                                    UMs
                                                                                    Month(EOM) and Year(EOM) are not
                                                                                    calculated if Last Scope Done date is
                                                                                    Empty
8.05.53.86   1/4/2011   Fix   Inventory   Parts List   Partnumber - W/H   Inventory - Parts - Filter
                                                                          Out on Repair/not Received Filter
                                                                          should not display line type 03 -
                                                                          replacement part


8.05.53.86   1/4/2011   Fix   General     Imaging      All Documents      Imaging - All documents - Options -
                                                                          Documents (List) - Adding part from
                                                                          other server
                                                                          System Crashes

                                                                          To Recreate:
                                                                          The defaults location to copy the file
                                                                          should be the same directory in the
                                                                          server
                                                                          Mark flag [0234] from General settings
                                                                          Open P/N screen - Options -
                                                                          4.Documents (List) - Add - Choose any
                                                                          document from folder in Q, not local -
                                                                          click on OK
                                                                          System Crash
8.05.53.86   1/4/2011   Fix   Sales     Autosource   Autosource                   Sales - Auto Source - Import
                                                                                  Cosmetic Issue
                                                                                  When clicking on Import in menu
                                                                                  need to change the option
                                                                                  'IHS (CD-Fiche)' to
                                                                                  'IHS-Haysteck'

                                                                                  Administration- External Interfaces
                                                                                  Setup- External Sourcing Setup- CD-
                                                                                  Fiche tab- change tab name to 'IHS-
                                                                                  Haysteck'



8.05.53.86   1/4/2011   Fix   General   Internet                                Main Menu - Internet - Download
                                                     Download Currency Conversion Rates
                                                                                Currency Convetion Rates - Save
                                                                                System gives an Error
                                                                                When System setup is using Spanish -
                                                                                Spain that changes the digital grouping
                                                                                from "." to ","
                                                                                Log shows error when saving
                                                                                downloaded currencies and records
                                                                                are not added to the table
8.05.53.86   1/4/2011   Fix   Sales   Customers List   Customer File   Customers - Financials - Credit limit

                                                                       Cosmetic changes
                                                                       1. Remove Change button
                                                                       2. Move Global check mark back
                                                                       3. Make Credit Limit (USD) to be a
                                                                       button and load all the Credit limit's
                                                                       changes logic inside it
                                                                       4. Link mail sent from Credit limit grid
                                                                       to Customer: Originator Doc
                                                                       5. Instead of codes Fill in descriptions
                                                                       for all field of mail:
                                                                       Requested by
                                                                       Reason
                                                                       Sign1
                                                                       Sign2
                                                                       Sign3
8.05.53.86   1/4/2011   Fix   General   Imaging   Imaging   New menu item added "Attach New
                                                            PDF File". Will allow to attach only
                                                            PDF files.
                                                            Now if the user will try to attach PDF
                                                            file through "Attach New Unsupported
                                                            File" then will get a message for each
                                                            PDF file (in case he selected multiple
                                                            files - some pdf and some not) saying:
                                                            "PDF files can be attached only
                                                            through Attach New PDF File option.
                                                            The file <file name> will not be
                                                            attached."
                                                            Imaging- File- Add new option for PDF
                                                            only

                                                            1. Need to add new option for PDF
                                                            (supported) files only to two options
                                                            already existed
                                                            For screen which display PDF files
                                                            remove 'Unsupported file' text but
                                                            leave it for screen which is opened for
                                                            unsupported files

                                                            2. Function button 'Invert' is not
                                                            relevant to PDF file and when clicking
                                                            on button system crashes.
                                                            Need to disable the button when using
                                                            a PDF file.
8.05.53.86   1/4/2011   Fix   Operations   Component     Work Order - Parts    Operations - WO - Parts - Auto reserve
                                           Work Orders                         missing lines to reserve

                                                                               When doing autoreserve with Reserve
                                                                               booked qty only flag
                                                                               and other flags NOT MARKED

                                                                               System finds the 1st receiver for the
                                                                               doc line - split the line by the qty found
                                                                               (1st receiver)
                                                                               but doesn't reserve the NEW line in
                                                                               doc when there is another p/rec with
                                                                               booking for the same doc

                                                                               When tryingto pick manually from the
                                                                               2nd location for the new born line
                                                                               shows that not enought qty when the
                                                                               qty is booked for same doc/line

                                                                               Should reserve both lines in
                                                                               autoreserve with with Reserve booked
                                                                               qty only flag
                                                                               and other flags NOT MARKED
                                                                               Or allow user to pick manually for both
                                                                               lines in W/O



8.05.53.86   1/4/2011   Fix   Sales        Pick & Ship   Pick Ticket - Print   Sales - Pick Ticket - Print and Sales
                                                                               Invoice - Print
                                                                               Print ATA-106
                                                                               System gives an Error if W/H from
                                                                               which P/N picked has no Name
8.05.53.86   1/4/2011   Fix   Purchasing   Pick & Ship      Purchase Shipper - Lines   Purchasing - P/Shipper - Lines

                                                                                       Reserve line with WH Ref1, Ref2, Ref3
                                                                                       After reserve the WH Ref2 disappears


8.05.53.86   1/4/2011   Fix   Sales        Orders           Sales Order - Header       Sales Order - Header - Set Up
                                                                                       Charge labels are out of the place


8.05.53.86   1/4/2011   Fix   General      Imaging          Imaging                    Imaging - All documents - Open Image
                                                                                       System Crashes

                                                                                       Test crash Must use OS:

                                                                                       - Winxp
                                                                                       - Winvista 64 bits
                                                                                       - Win7 64 bits



8.05.53.86   1/4/2011   Fix   Inventory    Stock Forecast   Stock Forecast             Inventory - Stock Forecast
                                                                                       System gives an Error:
                                                                                        "Invalid argument to date encode"


8.05.53.86   1/4/2011   Fix   Operations   Engineering &    Removal Procedure          Operation - Engineering Record
                                           Record Keeping                              Keeping - Remove Procedure - Upd-
                                                                                       System Gives Error
                                                                                       In Removal Procedure clicking Upd
                                                                                       and then Ok system gives error
8.05.53.86   1/4/2011   Fix   Inventory   Parts List   Partnumber - W/H   Inventory - P/N - W/H -Opt - Print user
                                                                          defined labels Version2
                                                                          System overrides when text is long

                                                                          When printing the label from the
                                                                          W/H - Options - Print user defined Qty
                                                                          labels (version2) - and If we adding
                                                                          more information to the company
                                                                          name it prints over the information that
                                                                          is on the right side.

                                                                          need to move the information that is
                                                                          printed on the right on the label - one
                                                                          line down
8.05.53.86   1/4/2011   Fix   Reports   Physical Count   Physical Count   Reports - Physical Count - Physical
                                                                          Inventory Blank Format 1
                                                                          Need to add xls button to the wizard
                                                                          In xls the titles of each column should
                                                                          be as following (from left to right):
                                                                          W/H
                                                                          Location
                                                                          wh ref
                                                                          wh ref2
                                                                          wh ref3
                                                                          Part Number
                                                                          Description
                                                                          Alt 1
                                                                          Reserved Qty
                                                                          Transport
                                                                          Current Qty
                                                                          UM
                                                                          Cond
                                                                          Counted
                                                                          Counted Qty
                                                                          Discrepancy
8.05.53.86   1/4/2011   Fix   Administration   Utilities   Replace Partnumbers   Admin - Utilities - Replace P/N
                                                                                 System should transfer memos from
                                                                                 Old PN to the New PN

                                                                                 When replacing PN from Utilities
                                                                                 system should transfer from Old PN to
                                                                                 the New PN
                                                                                 - All Part Number Memo Data

                                                                                 If the New PN already has Memo data
                                                                                 then system should Append and NOT
                                                                                 overwrite to the memo from Old PN to
                                                                                 the New PN

                                                                                 After replacement the New PN will
                                                                                 have both the OLD and the NEW
                                                                                 memos.
8.05.53.86   1/4/2011   New   Operations   Component        Work Order - Print        Operations - WO - Print
                                           Work Orders                                Print W/O Traveler - Do not print
                                                                                      Revision/Manuals under flags in Form
                                                                                      Setup
                                                                                      Flag "Do not print Manual/Rev" will be
                                                                                      added into Doc Header section of the
                                                                                      form setup
                                                                                      When Marked will not print the Manual
                                                                                      and the Revision on Header

                                                                                      Flag "Do not print Planner" will be
                                                                                      added into Doc Line section of the form
                                                                                      setup
                                                                                      When Marked will not print the
                                                                                      Planner. Date and Revesion on lines

                                                                                      This (both above) applies for print
                                                                                      forms:

                                                                                      Blank Traveler
                                                                                      Travelers (operations)
                                                                                      Travelers (operations) + Bar Code


8.05.53.86   1/4/2011   New   Sales        Customers List   Customer File - Options   Customer - Options - Contract
                                                                                      Management
                                                                                      Add new field to determine if the part is
                                                                                      primary


8.05.53.86   1/4/2011   New   Sales        Customers List   Customer File - Options   Customer - Options - Contract
                                                                                      Management - Print
                                                                                      Create new labels
8.05.53.86   1/4/2011   New   Sales        Pick & Ship      Pick Ticket - Print           Sales - Pick Ticket - Print
                                                                                          Add form Kanban Contract details

                                                                                          The pick ticket printed for this scenario
                                                                                          will have additional information printed
                                                                                          for each line item:
                                                                                          Kanban Contract Number
                                                                                          Bin Location
                                                                                          Zone


8.05.53.86   1/4/2011   New   Inventory    Warehouse        Warehouse Transfers - Print   Inventory - Warehouse Transfer - Print
                                           Transfers                                      - Packing slip
                                                                                          Show the totals of line value (or
                                                                                          custom value) at the bottom of the
                                                                                          document


8.05.53.86   1/4/2011   New   Operations   Engineering &    Aircraft Fleet                Operations- Engineering & Record
                                           Record Keeping                                 keeping- A/C Fleet
                                                                                          Allow user to re-enter receive flight
                                                                                          parameters after the aircraft is saved
8.05.53.86   1/4/2011   New   Operations   Heavy            Maintenance XL              Operations - MNT - Update - Close
                                           Maintenance      Work Order - Update         Allow the user to choose effective
                                           Work Orders - XL                             closing date/time Maintenance

                                                                                        When closing a maintenance XL work
                                                                                        order, it puts the date of closing as the
                                                                                        "Last Scope date". However, when
                                                                                        closing the work orders, I have no
                                                                                        control of selecting the effective
                                                                                        date/time the work order was closed.
                                                                                        Therefore, when closing a work order,
                                                                                        ask the user to enter the "Effective
                                                                                        work order closing Date / time:".
                                                                                        a. This should update the last scope
                                                                                        date
                                                                                        b. Should update the "Actual
                                                                                        Completed date" in the work order
                                                                                        c. The date selected could not be an
                                                                                        earlier date than the last card signed
                                                                                        date

8.05.53.85   12/28/2010 Fix   Inventory    Physical Count   Physical Count Entry Form   Inventory - Physical Count
                                                                                        Exporting to CSV without field selection
                                                                                        System Crashes

                                                                                        In addition add message to advise user
                                                                                        to select export fields first
8.05.53.85   12/28/2010 Fix   Operations   Component        Work Order - Print    Operations - WO - Print - WO To
                                           Work Orders                            Customer
                                                                                  If the WO is flat rate do not show parts
                                                                                  price.

                                                                                  The parts total should never show if
                                                                                  the work order is flat rate.
                                                                                  (Regardless if the settings is to show
                                                                                  or not to show prices)

8.05.53.85   12/28/2010 Fix   Reports      Operations       Employee Attendnace   Reports - Operations - Emplyee
                                                            (ETS T.A)             Attendance(ETS T.A) - Employee
                                                                                  Attendance Report
                                                                                  Report is not calculating holidays
                                                                                  (adding) in the Employee Attendance
                                                                                  Report


8.05.53.85   12/28/2010 Fix   Operations   Heavy            Maintenance XL        Operations - MNT - Card
                                           Maintenance      Work Order - Cards    Activate mandatory Fields
                                           Work Orders - XL                       infrastructure

                                                                                  Activate mandatory fields on:
                                                                                  1. Work Order Setup -
                                                                                  2. Work Order Routine -
                                                                                  3. Maintenance Card
                                                                                  4. Plane Scope Card
                                                                                  5. A/C templates
                                                                                  6. Inventory
                                                                                  (Shift + Ctrl and Rt. Click on fields)


8.05.53.85   12/28/2010 Fix   Operations   Component        Work Order - Parts    Operations - WO - Parts - Sub WO
                                           Work Orders
                                                                                  System does not keep trace from the
                                                                                  parent W/O
8.05.53.85   12/28/2010 New   Reports          Operations       Employee Attendance   Report - Operation - ETSTA -
                                                                (ETS/ETSA)            Employee Attendance
                                                                                      ETS By employee period settings

                                                                                      Need to create new report similar to
                                                                                      "Time & Attendance by employee
                                                                                      period settings"
                                                                                      That will show the Time & Attendance
                                                                                      by employee period settings using the
                                                                                      ETS data


8.05.53.85   12/28/2010 New   Administration                    User List
                                               Pentagon Users & Groups                Administration - Pentagon Users and
                                                                                      Groups - Time and Attendance - Time
                                                                                      Attendance By Employee
                                                                                      Show Breaks
                                                                                      Also in Admin - Pentagon Users &
                                                                                      Groups - Time and Attendance - Time
                                                                                      Attendance Update Add new column
                                                                                      which include breaks in the total



8.05.53.85   12/28/2010 New   General          General          All Documents         All Documents - All changes will be
                                                                                      tracked via document menu and in
                                                                                      main window for administrator

                                                                                      Track Value Tracing changes via
                                                                                      document menu and in main window
                                                                                      for administrator
8.05.53.85   12/28/2010 New   Sales        Customers List   Customer File    Customers - Financials (tab)
                                                                             Request Credit Limit Change

                                                                             Add a new button below the credit limit
                                                                             field called
                                                                             "Request Credit Limit Change"
                                                                             This button will be activated only if the
                                                                             system detects that one or more
                                                                             signatures are required in the system
                                                                             limits tab. If signatures limits of all are
                                                                             ZERO then won't activate it




8.05.53.83   12/16/2010 Fix   Financials   General Ledger   Reconciliation   Financials - G/L - Reconciliation -
                                                                             Statement Reconciliation - Bank
                                                                             Statement
                                                                             Show a confirmation message When
                                                                             clicking on OK, or when clicking on the
                                                                             " Close Statement ".

                                                                             Show a confirmation message with the
                                                                             option to continue Yes / No.

                                                                             If Discrepancy balance is different than
                                                                             zero Message should appear:

                                                                             Message Confirmation should say:

                                                                             "Bank Statement is out of Balance"
8.05.53.83   12/16/2010 Fix   Sales        Claims           Claims - Edit    Claim - Edit - Options - Add line from
                                                                             P.Receiver/Invoice - Type U claim
                                                                             allows saving negative qty

                                                                             System allows saving negative qty
                                                                             value on line
                                                                             Must be fixed not to allow saving any
                                                                             negative values


8.05.53.83   12/16/2010 Fix   Operations   Engineering &    Aircraft Fleet   Operations- Engineering & Record
                                           Record Keeping                    keeping- A/C Fleet - Search - Scope

                                                                             Scopes from removed parts are
                                                                             displayed

                                                                             System displays Scopes from
                                                                             Removed parts(Engines/Units/Engine
                                                                             Components) on A/C Fleet Search
                                                                             screen
                                                                             The search screen must display only
                                                                             Scopes from Parts that are currently
                                                                             installed on the Aircrafts, and not
                                                                             removed.

8.05.53.83   12/16/2010 Fix   Operations   Engineering &    Aircraft Fleet   Operations - Eng & Record Keeping -
                                           Record Keeping                    A/C Fleet - Scopes - T/C Info
                                                                             If Scope is in Events - Add Hint to
                                                                             Event Add hint to any scope counted
                                                                             in Events regardless A/C, Engine,
                                                                             Engine Component, Unit and MEL The
                                                                             text of the hint is: "Events = Count of
                                                                             Flight Logs"
8.05.53.83   12/16/2010 Fix   Inventory    Warehouse          Warehouse Transfers - Print    Inventory- W/H Transfer- Print-
                                           Transfers                                         Packing Slip
                                                                                             Does not show P/N memo's when
                                                                                             marked in form setup

                                                                                             In a part memo1 and memo 2.
                                                                                             Create W/H Transfer for the part.
                                                                                             When trying to print the packing slip
                                                                                             from the W/H transfer it doesn't show
                                                                                             the part memo's


8.05.53.83   12/16/2010 Fix   Operations   Parts / Material                                   Operation - Parts Material Requisition -
                                                              Parts / Material Requisition - Options
                                           Requisition                                         Options - (3) Create W/H transfer

                                                                                             System Crashes


8.05.53.83   12/16/2010 Fix   Inventory    Parts List         Partnumber - Search            Inventory - Search Menu

                                                                                             Add ECCN field and also Schedule B
                                                                                             field to the search
8.05.53.83   12/16/2010 Fix   Purchasing   Purchase Order    Purchase Order - Lines   Purchasing - PO - Lines - Opt -
                                                                                      Convert from SO

                                                                                      System copy GL from SO to PO in line
                                                                                      type 09 + 35
                                                                                      But system should take from default
                                                                                      table

                                                                                      When converting exchange lines from
                                                                                      a sales order to a purchase order (line
                                                                                      type 17 in sales to a line type 20 in
                                                                                      purchasing), the system pulls the GL
                                                                                      codes of the lines in the sales (for the
                                                                                      core line and repair lines, the lines that
                                                                                      are added automatically) and copies
                                                                                      them to the lines of the purchase order.
                                                                                      It should pull the GL from the default
                                                                                      per line type instead.



8.05.53.83   12/16/2010 Fix   Financials   Account Payable   Automatic Checks         Financials - AP - Automatic Checks
                                                                                      If Bank Account is not active
                                                                                      should not allow selecting that account
                                                                                      when creating checks.
8.05.53.83   12/16/2010 Fix   Operations   Component     Work Order - Print      Operations - Work Order - Print - FAA
                                           Work Orders                           8130-3
                                                                                 Completed Serial number is not printed


                                                                                 If Qty Finished = 0 the system must
                                                                                 print Main part Serial number from
                                                                                 header
                                                                                 If Qty Finished > 0 the system must
                                                                                 print Serial number from Completed As
                                                                                 - S/N field


8.05.53.83   12/16/2010 Fix   Operations   Component     Work Order - Print      Operations - Work Order - Print - Profit
                                           Work Orders                           Analysis Report

                                                                                 Need to add xls (Excel) button to the
                                                                                 wizard.


8.05.53.83   12/16/2010 Fix   Operations   Component     Work Order - Parts      Operation - WO - Parts
                                           Work Orders                           Add columns to the grid

                                                                                 Need to add two columns to grid:
                                                                                 Unit Cost and MSLP
                                                                                 (this value is taken from Inventory-
                                                                                 Part- Sell prices tab)


8.05.53.83   12/16/2010 Fix   Sales        Pick & Ship   Pick Ticket - Options   Sales - Pick Ticket - Options - Send
                                                                                 customer shipping notification

                                                                                 Add to the email international AWB
8.05.53.83   12/16/2010 Fix   Inventory    Parts List    Partnumber - W/H     Inventory - Warehouse locations
                                                                              Add MFG Name in the W/H tab


8.05.53.83   12/16/2010 Fix   Operations   Component     Work Order - Print   Operations - WO - Print WO to Cust
                                           Work Orders
                                                                              When printing the WO to customer the
                                                                              system prints out the box with (detail
                                                                              band)
                                                                              detail band should be printed only
                                                                              above parts and materials


8.05.53.83   12/16/2010 Fix   Purchasing   Claims        Claim - Print        Claim - Manual Debit - Print - Claim
                                                                              Form
                                                                              If there is PO number; print the PO
                                                                              number
                                                                              Our P.O. No. is not printing for Manual
                                                                              Debits.
                                                                              IF it is empty, Print N/A.
                                                                              IF it has values Print the same value
                                                                              from the Claim Header.
8.05.53.83   12/16/2010 Fix   Administration   Heavy             Card Class                    Administration - Heavy Maintenance-
                                               Maintenance -XL                                 XL Table - WO Class
                                               Tables List                                     Change WO Class to say "Card Class"


                                                                                               Change to say "Card Class" in the
                                                                                               folowing:

                                                                                               1. Administration - MNT Tables -WO
                                                                                               Class - the name of the table should be
                                                                                               "Card Class" in menu and in the list.
                                                                                               2. MNT - Cards - Card Info - "Class"
                                                                                               should change to "Card Class"
                                                                                               3. Aircraft scopes - Scope - Routine
                                                                                               cards - Card Info - "Class" should
                                                                                               change to "Card Class" - only Ver. 54
                                                                                               4. MNT - Card - Add - Import Cards -
                                                                                               "Class" should change to "Card Class"




8.05.53.83   12/16/2010 Fix   Inventory        Warehouse         Warehouse Transfers - Print   Inventory - Warehouse Transfer - Print
                                               Transfers                                       - Pick Ticket
                                                                                               All checkboxes are checked -
                                                                                               Choosing another line
                                                                                               System Crashes
8.05.53.83   12/16/2010 Fix   Sales   Phone Order   Phone Order - W/H Locations Sales - Phone Order - W/H Location
                                                                                grid - Outside Repairs tab
                                                                                Display data per P.Shipper lines sent
                                                                                outside for repair

                                                                                 Currently Phone Order's Outside
                                                                                 Repairs tab displays the same
                                                                                 information as displayed by Filter
                                                                                 Outside Repairs on W/H Locations
                                                                                 screen - by W/H Location
                                                                                 The Information view must be changed
                                                                                 to display the information in
                                                                                 accordance with P.Shipper lines sent
                                                                                 outside for repair
                                                                                 For example, if from the same location
                                                                                 2 lines was added to P.Shipper, and
                                                                                 both are posted from the stock
                                                                                 The tab must display 2 lines, each per
                                                                                 p.Shipper line
8.05.53.83   12/16/2010 Fix   Inventory   Parts List   Partnumber - Options   Inventory - P/N - Options - R. ATP-
                                                                              Available to Promise - Schedule
                                                                              Receipts
                                                                              Display only open PO

                                                                              This option must display only PO lines
                                                                              which are in status Open and not
                                                                              received yet through P.Receiver.
                                                                              Also PO lines which are assigned to
                                                                              any Sales Order, Work Order, MNT,
                                                                              MNT Cards, Mat Req. documents must
                                                                              not be displayed on the screen

                                                                              This issue should affect also "ATP-
                                                                              Available To Promise" report

8.05.53.83   12/16/2010 Fix   Reports     Sales        Shipping               Report - Sales - Shipping - Parts
                                                                              Ready to Ship
                                                                              Change captions
                                                                              Sub Total For Qty Ready To Ship
                                                                              Sub Total
                                                                              Grand Total For Qty Ready To Ship
                                                                              Grand Total
8.05.53.83   12/16/2010 Fix   Inventory   Stock Release   Stock Release - Add     Inventory - Stock Release - Add -
                                                                                  Add Part for Work Order
                                                                                  Feed the Message and Memo into the
                                                                                  Work Order – Parts – Expedite
                                                                                  Message / Memo.

                                                                                  - If the stock release come from
                                                                                  material requisition, do not do anything
                                                                                  - If the stock release adds it to the
                                                                                  work order, copy the message/memo
                                                                                  to the work order lines.

                                                                                  Update the W/O or MNT line message
                                                                                  when closing the „add stock release‟
                                                                                  screen.



8.05.53.83   12/16/2010 Fix   Sales       Invoices        Sales Invoice - Print   Sales Invoice - Print - Invoice to
                                                                                  Customer - Print options wizard -
                                                                                  Partnumber Images tab -
                                                                                  Add horizontal scroll bar
8.05.53.83   12/16/2010 Fix   Operations   Engineering &    Install Procedure   Operation - Install/ Remove Procedure
                                           Record Keeping                       Install procedure

                                                                                A/C with Standard config-Only
                                                                                alternate parts assigned to A/C Model
                                                                                to be displayed

                                                                                Installing part on A/C with flag Use
                                                                                Standard configuration marked must
                                                                                display on Search screen only parts
                                                                                and theirs alternate parts from file (
                                                                                exist in stock list),
                                                                                and only those which are assigned to
                                                                                this specific A/C Model



8.05.53.83   12/16/2010 Fix   Operations   Lot Manager      Lot Manager         Operations - Lot Manager
                                                                                Caption of field 'Type' is cut off
8.05.53.83   12/16/2010 New   Reports      Operations       Work Orders                Reports - Operations - W/O -
                                                                                       Employee Labor Reports - Employee
                                                                                       Training History Report: New report

                                                                                       New flag on the labor - [x] On Job
                                                                                       Training(OJT) - The cost/charge will
                                                                                       not be added to the W/O cost/charges
                                                                                       because this is the Training of the
                                                                                       employee
                                                                                       All these hours need to be recorded
                                                                                       under the employee for history and
                                                                                       auditing purpose

                                                                                       Create 3 new reports with the same
                                                                                       name "Employee Training History "in
                                                                                       the following menu section;
                                                                                       This report will pick only labors (cost)
                                                                                       marked as OJT ONLY

                                                                                       1. Reports - Operations - Work Orders -
                                                                                        Employee Labor Reports - (under the
                                                                                       Employee Hours/Charges Details ) -
                                                                                       will show values only of Work Orders
                                                                                       2. Reports - Operations - Maintenance -
                                                                                        Maintenance Only 'Employee Labor
                                                                                       Reports (under the Employee
                                                                                       Hours/Charges Details) - will show
                                                                                       values only of Maintenances
                                                                                       3. Reports - Operations - Maintenance -
                                                                                        Maintenance and Work Order
                                                                                       'Employee Labor Reports (under the
                                                                                       Employee Hours/Charges Details) - will
8.05.53.83   12/16/2010 New   Purchasing   Purchase Order   Purchase Order - Options   showOptionsof Work Orders and
                                                                                       PO - values
                                                                                       Add new menu
                                                                                       "Export PO to BSAS XML"
8.05.53.83   12/16/2010 New   Administration   System Setup   Servers and Tasks Setup   Administration - System Setup -
                                                                                        Servers & Tasks Setup - Scheduled
                                                                                        Tasks

                                                                                        Purchase Receivers: Receive XML and
                                                                                        create purchase receiver for the PO in
                                                                                        the file

                                                                                        BSAS FTP In Purchase Receivers

                                                                                        By scheduling made for this server
                                                                                        when connecting to FTP target and
                                                                                        finding S1SHIPPED files
                                                                                        Will download into IN folder and add
                                                                                        into transactions table

                                                                                        System will also make the purchase
                                                                                        receiver for the PO in the S1SHIPPED
                                                                                        file
                                                                                        The purchase receiver will be status
                                                                                        CLOSED

                                                                                        After purchase receiver is created in
                                                                                        status closed the file will be moved into
                                                                                        the folder determined for IN Converted
                                                                                        in system setup
                                                                                        Also from the information in the xml file
                                                                                        received will add link to pictures to
                                                                                        purchase receiver -options -
                                                                                        attachments - document attachments

                                                                                        Will close the PO line and if so the PO
                                                                                        header status (if all lines received)
8.05.53.83   12/16/2010 New   Operations    Parts / Material                                   Operation -
                                                               Parts / Material Requistion - Converted To Parts Material Requisition:
                                            Requisition                                        Receive XML and create Parts &
                                                                                               Material Requisition for
                                                                                               purchase/repair part

                                                                                              - load transaction table
                                                                                              - add new part into inventory
                                                                                              - create pmr line for purchase (line type
                                                                                              02) or repair (line type 35)


8.05.53.83   12/16/2010 New   My Pentagon   My Screen          My Screen                      My pentagon - My Screen
                                                                                              Automatic sending of the PO
                                                                                              transactions that were created:
                                                                                              Transaction monitoring
                                                                                              All XML transactions, imported and
                                                                                              exported, will be recorded in the BS
                                                                                              transaction table under "My Screen" for
                                                                                              historical purpose
                                                                                              1. In My screen, Change "BS
                                                                                              Transactions" to say "BSAS
                                                                                              Transactions"
                                                                                              2. In my screen, BSAS transactions,
                                                                                              the customer information is not
                                                                                              relevant. Remove it.

                                                                                              a. Also, add a filter for "User". This
                                                                                              user should be the buyer code from the
                                                                                              PO / Receiver and the responsible
                                                                                              user from the requisition
                                                                                              b. This screen will have 1000's of
                                                                                              transactions after a while:
                                                                                              - Need the option to delete/clear this file
8.05.53.83   12/16/2010 New   Reports          Operations       Employee Attendnace           Reports - Operations - Emplyee
                                                                (ETS T.A)                     Attendance(ETS T.A)
                                                                                              New Report
                                                                                              Time & Attendance by emploee period
                                                                                              settings


8.05.53.83   12/16/2010 New   Sales            Pick & Ship      Pick Ticket - Print           Sales - Pick Ticket - Print - Print Sales
                                                                                              Shipping Labels
                                                                                              Add new label called
                                                                                              "Kanban"
8.05.53.83   12/16/2010 New   Inventory        Warehouse        Warehouse Transfers - Print   Inventory - Warehouse Transfer - Print
                                               Transfers                                      - Shipping Label

                                                                                              Add new label "CAGE 2"
8.05.53.83   12/16/2010 New   General          General          All Documents                 All Documents - Track Value Tracing
                                                                                              made in certain financial fields Use
                                                                                              Value Tracing infrastructure and keep
                                                                                              changes for selected fields


8.05.53.83   12/16/2010 New   Administration   System Setup     Company/Div/Dept Setup        Administration - System Setup -
                                                                                              Comp/Div/Dept Setup - Limits
                                                                                              Add Customer Credit Limit
                                                                                              Add to the 'Limits' tab a new option for
                                                                                              "Customer Credit Limit"


8.05.53.83   12/16/2010 New   Administration                    User List
                                               Pentagon Users & Groups                        Admin - Users - Doc security
                                                                                              Add a new field for "Cust Credit Limit"

                                                                                              In the user profile, under doc security,
                                                                                              documents approval limits, add a new
                                                                                              field for " CustCredit Limit"
                                                                                              authorization
8.05.53.83   12/16/2010 New   Administration   System Setup     System General Defaults   Administration - System setup -
                                                                                          System General Defaults - Mandatory
                                                                                          Fields: New infrastructure

                                                                                          Add new infrastructure for documents
                                                                                          to set mandatory fields per document,
                                                                                          field by min/max values per
                                                                                          company/division


8.05.53.82   11/30/2010 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"

8.05.53.82   11/30/2010 Fix   Financials       Administration   Document Status Update    Financials - Administration - Document
                                                                                          Status Update - Update Vendor Invoice
                                                                                          / Receiver / Claim Doc Status

                                                                                          If a Receiver has been Posted to GL
                                                                                          and then Invoiced and the Invoice is
                                                                                          Posted to GL then you select this
                                                                                          status update it changes the Receiver
                                                                                          back to Posted GL. This is wrong, it
                                                                                          should stay as Invoiced.


8.05.53.82   11/30/2010 Fix   Administration   System Setup     Company/Div/Dept Setup    Admin - System Setup -
                                                                                          Company/Div/Dept Setup - Option -
                                                                                          Save Printed Forms as file
                                                                                          Does not work
8.05.53.82   11/30/2010 Fix   Inventory   Parts List   Partnumber - Options   Inventory - P/N -Option - Import
                                                                              Add fields to the import list

                                                                              Need to add to Stock Warehouse
                                                                              Import into Available Fields the
                                                                              following fields:
                                                                              1. ECCN
                                                                              2. ROHS Compliance
                                                                              3. ITAR
                                                                              4. Buy/Make [B/M]
                                                                              5. W/O Type- when the part is Make
                                                                              then this field is visible
                                                                              6.STOCK SUPERSEDE_P_F
                                                                              7.STOCK SUPERSEDE_PN
                                                                              8.STOCK SO_LINE_TYPE
                                                                              9.STOCK PO_LINE_TYPE
                                                                              10.STOCK INSPEC_INSTRUCTION
                                                                              11.STOCK_AUTOVENDOR
                                                                              AUTO_VENDOR
                                                                              12.STOCK_AUTOVENDOR
                                                                              AUTO_LEADTIME
                                                                              13.STOCK_AUTOVENDOR
                                                                              AUTO_LEADTIMERNG
                                                                              14.STOCK_AUTOVENDOR
                                                                              AUTO_MINQTY
                                                                              15.STOCK_AUTOVENDOR
                                                                              AUTO_PRICE
                                                                              16.STOCK_AUTOVENDOR AUTO_PO
                                                                              17.STOCK_AUTOVENDOR
                                                                              AUTO_ORDERTO
                                                                              18.STOCK_AUTOVENDOR
                                                                              INSPEC_INSTRUCTION
                                                                              19STOCK YIELD_FACTOR
8.05.53.82   11/30/2010 Fix   Operations   Engineering &      Install Procedure    Operation - Eng & Record - Install
                                           Record Keeping                          procedure - Search screen
                                                                                   Add A/C and Model filters to search
                                                                                   The same to be applied to Removal
                                                                                   procedure search screen


8.05.53.82   11/30/2010 Fix   Operations   Engineering &      Removal Procedure    Operation - Engineering Record
                                           Record Keeping                          Keeping - Remove Procedure
                                                                                   Display only Closed Card assigned to
                                                                                   Removal

                                                                                   While removing part which is
                                                                                   connected to any MNT Card the
                                                                                   system must allow to choose removal
                                                                                   parts from Cards which are closed,
                                                                                   otherwise none of cards must be
                                                                                   displayed on search screeen

                                                                                   Removal procedure screen - Edit
                                                                                   mode - Choose MNT - Open Card
                                                                                   search - This Search must display all
                                                                                   MNT Cards in status Closed only from
                                                                                   this specific MNT



8.05.53.82   11/30/2010 Fix   Operations   Component          Work Order - Print   Work Order - Print - FAA 8130-3 - Per
                                           Work Orders                             Serial
                                                                                   System gives message
                                                                                   No Such Key!

8.05.53.82   11/30/2010 Fix   Reports      Inventory Analysis Bill Of Materials    Reports - Inventory - Bill Of Materials
                                                                                   System shows wrong calculation
8.05.53.82   11/30/2010 Fix   Financials   General Ledger   Close Year           Financials - General Ledger - Close
                                                                                 year
                                                                                 If there are 2 Budgets for same GL
                                                                                 code and company - change the
                                                                                 message box

                                                                                 Will be regular message box with white
                                                                                 screen; option to scroll, print and click
                                                                                 on OK

8.05.53.82   11/30/2010 Fix   Operations   Heavy            Maintenance XL       Operations - MNT - Card
                                           Maintenance      Work Order - Cards   Card made from scope that is template
                                           Work Orders - XL                      and has parent card shows error when
                                                                                 in MNT Card clicking on parent Card
                                                                                 field caption


8.05.53.81   11/16/2010 Fix   Operations   Heavy            Maintenance XL       Operations - MNT - Card - Edit
                                           Maintenance      Work Order - Cards   Fill in data click on OK
                                           Work Orders - XL                      System Crashes
8.05.53.81   11/16/2010 Fix   Operations   Engineering &    Standard Aircraft   Operations - Engineering & Record
                                           Record Keeping   Configuration       Keeping - Standard Aircraft Config -
                                                                                Aircraft Configuration - Unit tab
                                                                                Allow adding same Part Number with
                                                                                same A/C Position more than once

                                                                                In addition,
                                                                                while saving each additional part with
                                                                                the position code from the set which
                                                                                already exists change alert pop-up
                                                                                from "Operations-A/C Standard
                                                                                configuration-Unit tab-Allow adding
                                                                                same Part Number with same A/C
                                                                                Position" to be "Position in the aircraft
                                                                                is already occupied. Continue?
                                                                                Yes/No? "
                                                                                If Yes - then allow to save new set
                                                                                If No - abort the operation

                                                                                The same logic must be applied while
                                                                                importing parts from file
8.05.53.81   11/16/2010 Fix   Operations   Heavy            Labor Entry by Employee   Operation - MNT - Labor Entry by
                                           Maintenance                                Employee
                                           Work Orders - XL                           Labors manually added into document
                                                                                      or via labor entry by employee not
                                                                                      updating in billable with the typed
                                                                                      regular start/end

                                                                                      When cost window has filled regular
                                                                                      hrs and billable hrs
                                                                                      changes in regular hrs are not updating
                                                                                      the billable hrs
                                                                                      System should change it automatically.




8.05.53.80   11/16/2010 Fix   Reports      Sales            Invoicing                 Reports - Sales - Invoicing - Invoice
                                                                                      profit by Line Cost
                                                                                      Updating RMA Does not total with QTY

                                                                                      RMA line value does not multiply with
                                                                                      the Qty which gives an incorrect total.
8.05.53.80   11/16/2010 Fix   Administration   System Setup   Company/Div/Dept Setup   Admin - System Setup -
                                                                                       Company/Div/Dept Setup - WO/MNT
                                                                                       Settings
                                                                                       Add new flag
                                                                                       "Automatically update Last Scope
                                                                                       Done Date when W/O is being closed"

                                                                                       When this flag is marked the system
                                                                                       will always update Last Scope Done
                                                                                       Date of Scope the W/O or MNT were
                                                                                       created from
                                                                                       regardless the setup on 'Reset O/H or
                                                                                       Inspection T/C Box field' appeared in
                                                                                       Scope Info tab

                                                                                       Otherwise the system will work as now
                                                                                       Only if 'Reset O/H or Inspection T/C
                                                                                       Box field' has value different form
                                                                                       None the system will update Last
                                                                                       Scope Done upon W/O or MNT closure



8.05.53.80   11/16/2010 Fix   Sales            Pick & Ship    Pick Ticket - Options    Sales - Pick Ticket - Options
                                                                                       Add ship via in the options

                                                                                       Update pick ticket information add a
                                                                                       panel to update also the ship via of the
                                                                                       p/t header

                                                                                       Also in the S/Invoice - update invoice
                                                                                       information add a panel to update the
                                                                                       ship via of the S/Invoice header
8.05.53.80   11/16/2010 Fix   Sales        Invoices         Sales Invoice - Header   Sales Invoice
                                                                                     If changing Invoice date allow updating
                                                                                     Currency Conversion Factor

                                                                                     If changing Invoice date - Shows
                                                                                     message to user:
                                                                                     "Invoice Date changed, do you want to
                                                                                     update the Currency Conversion
                                                                                     Factor?" with Yes/No and allow update
                                                                                     Currency Conversion Factor
                                                                                     If selected "Yes" - user will change
                                                                                     Currency Conversion Factor according
                                                                                     to new Invoice date



8.05.53.80   11/16/2010 Fix   Operations   Engineering &    Standard Aircraft        Operations - Engineering & Record
                                           Record Keeping   Configuration            Keeping - Standard Aircraft Config -
                                                                                     Aircraft Configuration- Unit tab
                                                                                     Add Position and Description field to
                                                                                     the grid

                                                                                     The new field to be added also to
                                                                                     Engine/Assembly tab


8.05.53.80   11/16/2010 New   Reports      Operations       Record Keeping           Report - Operation - Record keeping
                                                                                     Add new report
                                                                                     "Aircraft Spares" reports


8.05.53.80   11/16/2010 New   Operations   Engineering &    Standard Aircraft        Operations - Engineering & Record
                                           Record Keeping   Configuration            Keeping - Standard Aircraft Config -
                                                                                     Aircraft Configuration - Edit

                                                                                     Add Import into the A/C Configuration
8.05.53.79   11/10/2010 Fix   Financials   Account ReceivableCustomer Credits          Financials - A/R - Customer Credits -
                                                                                       List/Apply/Pay Customer Credits

                                                                                       Manual credit does not listed
8.05.53.79   11/10/2010 Fix   Reports      Inventory Analysis Inventory Aging As Of    Reports - Inventory - Inventory aging
                                                                                       as of reports

                                                                                       Inventory reports as of does not
                                                                                       include the qty/cost updates in
                                                                                       calculation
                                                                                       Need to fix in the following reports:
                                                                                       Weekly
                                                                                       Monthly
                                                                                       Quarterly
                                                                                       Yearly
                                                                                       -Global inventory value
                                                                                       - Inventory Values as of
                                                                                       Global inventory value complete
                                                                                       inventory values as of

8.05.53.79   11/10/2010 Fix   Reports      Financials        General Ledger            Reports - Financials - G/L - Chart of
                                                                                       Accounts

                                                                                       Always display the word "Capital" even
                                                                                       though the main GL code name has
                                                                                       been changed


8.05.53.79   11/10/2010 Fix   Operations   Heavy            Update Labor by Employee   Operation - MNT - Update Labor by
                                           Maintenance                                 Employee - Update
                                           Work Orders - XL
                                                                                       After changing the Cost to another
                                                                                       card with diference cost code system
                                                                                       does not change the values for the
                                                                                       new cost code of the user
8.05.53.79   11/10/2010 Fix   Purchasing   Invoices         Purchase Invoice           Purchase Invoice - Edit - double click
                                                                                       on line - Update Unit Price

                                                                                       Trying to update the unit price system
                                                                                       gives message,
                                                                                       In the message change where says
                                                                                       'G\L' to GL.


8.05.53.79   11/10/2010 Fix   Inventory    Parts List       Partnumber - Options       Imagenation scanning images changes
                                                                                       in log

                                                                                       System will save more details about
                                                                                       the image file and changing the
                                                                                       automatic creation of file name while
                                                                                       scanning


8.05.53.79   11/10/2010 Fix   General      General          General                    Pentagon - General
                                                                                       Chang the length of the security group
                                                                                       code from 3 characters to be 5
                                                                                       characters


8.05.53.79   11/10/2010 New   ETS          ETS              ETS Auto                   ETS - ETS Auto
                                                                                       EST Auto accommodate the ID of the
                                                                                       task in the Card/Operation and not the
                                                                                       ID of the Card/Operation

                                                                                       Add new global flag: 'ETS by Task'


8.05.53.79   11/10/2010 New   Purchasing   Purchase Order   Purchase Order - Options   PO - Options
                                                                                       Add new menu "Export PO to BSAS
                                                                                       XML"
8.05.53.79   11/10/2010 New   Purchasing    Purchase Order   Purchase Order - Options   PO - edit Options - Cancel Line Back
                                                                                        Order
                                                                                        Allow to cancel line 35 or 09 in case
                                                                                        PO converted from BSAS

                                                                                        After line has been canceled no need
                                                                                        to remove link to parent
                                                                                        document(Material Requestor)



8.05.53.79   11/10/2010 New   Purchasing    Purchase Order   Purchase Order - Lines     PO - Line - expedite tab
                                                                                        Add button to open transaction records
                                                                                        from current PO line.


8.05.53.79   11/10/2010 New   My Pentagon   My Screen        My Screen                  My Pentagon - My Screen
                                                                                        Automatic sending of the PO
                                                                                        transactions that were created:
                                                                                        Transaction monitoring

                                                                                        All XML transactions, imported and
                                                                                        exported, will be recorded in the BS
                                                                                        transaction table under "My Screen" for
                                                                                        historical purpose
8.05.53.79   11/10/2010 New   Administration   System Setup   Servers and Tasks Setup   Administration - System Setup -
                                                                                        Servers & Tasks Setup - Scheduled
                                                                                        Tasks
                                                                                        Add new scheduling task
                                                                                        "BSAS Send Pending POs" to add PO
                                                                                        lines to transaction table
                                                                                        scheduling task will be check all
                                                                                        purchase orders lines created in
                                                                                        Pentagon at standard time intervals
                                                                                        (which can be setup by the user),
                                                                                        Where the PO line was created from a
                                                                                        material requisition generated from the
                                                                                        BSAS interface.


8.05.53.79   11/10/2010 New   Administration   System Setup   System General Defaults   Administration - System setup -
                                                                                        System General Defaults -"Module" tab
                                                                                        Automatic sending of the PO
                                                                                        transactions that were created:

                                                                                        Enter the local directory for the location
                                                                                        of the XML files, In and Out:
                                                                                        \\In = All files sent from BSAS to
                                                                                        Pentagon
                                                                                        \\Out = All file sent from Pentagon to
                                                                                        BSAS
8.05.53.79   11/10/2010 New    Operations   Parts / Material                                   Parts & To
                                                               Parts / Material Requistion - Converted Material Requisition: Receive
                                            Requisition                                        XML and create Parts & Material
                                                                                               Requisition for purchase/repair part

                                                                                              - load transaction table
                                                                                              - add new part into inventory
                                                                                              - create pmr line for purchase (line type
                                                                                              02) or repair (line type 35)



8.05.53.79   11/10/2010 New    Inventory    Parts List         Partnumber - W/H               Inventory - Warehouse locations
                                                                                              Add Hazmat Tab in the inventory W/H



8.05.53.79   11/10/2010 New    Operations   Engineering &      Aircraft Sparing               Operations - Eng & Record Keeping -
                                            Record Keeping                                    Aircraft Sparing
                                                                                              Add new menu Aircraft Sparing (Auto
                                                                                              Calculation of aircraft spares required)
                                                                                              for Auto Calculation of aircraft spares



8.05.53.78   11/3/2010   Fix   Purchasing   Receiving          Purchase Receiver - Add        Purchasing - Receiver - Add
                                                                                              Leave 'Add Serial' window open till
                                                                                              whole Qty received

                                                                                              Create P.O with serial multi and serial
                                                                                              unique.
                                                                                              Create Receiver against PO
                                                                                              When entering the serial numbers for
                                                                                              the part the 'Add Serial' window should
                                                                                              stay open till the whole qty is received.
8.05.53.78   11/3/2010   Fix   Financials       Account ReceivableCustomer Credits   Financials - A/R - Customer Credits

                                                                                     Manual credit does not listed if it does
                                                                                     not have lines
                                                                                     System does not list manual credit for
                                                                                     RMA with charges only and no lines

8.05.53.78   11/3/2010   Fix   Administration                    User List
                                                Pentagon Users & Groups              Administration - Pentagon Users and
                                                                                     Groups - User List - Working Site Info
                                                                                     tab
                                                                                     Email field is too small and cutting the
                                                                                     email address


8.05.53.78   11/3/2010   Fix   Sales            Quotes           Quotation - Print   Sales - Quotes - Print
                                                                                     Quote Worksheet Report

                                                                                     When printing the quote worksheet:
                                                                                     Move the columns "Our Cost" and
                                                                                     "UM" to the right side
                                                                                     And the "Qty" and "UM" to the left side

                                                                                     Change also in PN worksheet report



8.05.53.78   11/3/2010   Fix   Administration                      Inventory
                                                Stock Tables List By Code Category   Administration - Stock Table list By
                                                                                     Code - Inventory Category

                                                                                     Responsible field missing
8.05.53.78   11/3/2010   Fix   Administration   System Setup     Servers and Tasks Setup   Administration - System Setup -
                                                                                           Servers & Tasks Setup - Scheduled
                                                                                           Tasks - Advanced Options

                                                                                           Adding a new task opens a window-
                                                                                           Scheduling Item.
                                                                                           Choose Inventory Value Process.
                                                                                           Clicking on Advanced Options opens a
                                                                                           window with all the process.
                                                                                           In column Sign there are 3 options,
                                                                                           need to change option 'Substact' to
                                                                                           'Subtract'

8.05.53.78   11/3/2010   Fix   Operations       Engineering &    Aircraft Fleet            Operations - Eng & Record Keeping -
                                                Record Keeping                             A/C Fleet - Scopes - Routine Cards
                                                                                           Wrapping doesn't work for memo

                                                                                           Wrapping doesn't work for Work
                                                                                           Instructions, Discrepancy, Corrective
                                                                                           Action, and Log Book memos if A/C is
                                                                                           "use Standard Configuration" and all
                                                                                           memos are loaded from standard
                                                                                           configuration
8.05.53.77   10/25/2010 Fix   Reports   Inventory Analysis Inventory Aging   Report - Inventory - Inventory Aging As
                                                                             Of
                                                                             All Reports Claim type U and A must
                                                                             be displayed on the report
                                                                             (Report must not reduce qty from stock
                                                                             for Claim A and U lines)

                                                                             These reports must always perform
                                                                             lines from Claim type U (Quality),
                                                                             Claim type A (Price Adjustment) and
                                                                             Manual Debit/Credit documents
                                                                             regardless the line status

                                                                             Fix also for reports below:
                                                                             Inventory Values As Of (not activated if
                                                                             Work Orders are involved)
                                                                             Complete Inventory Values As Of
8.05.53.77   10/25/2010 Fix   Operations   Flight Operations   Flight Schedules   Operations - Flight Operations - Flight
                                                                                  Schedule - Flight Leg
                                                                                  Wrong calculation for Flight in west
                                                                                  hemisphere to west

                                                                                  Example:
                                                                                  The flight departed from NY on 7:00
                                                                                  (GMT -5) while in LA is 04:00 (GMT -8)
                                                                                  The flight is lasting 7 hours and must to
                                                                                  arrive in LA on 11:00 (4 + 7) while in
                                                                                  NY will be 14:00 (7 + 7)
                                                                                  But the system doesn't reduce from
                                                                                  Greenwich 12 (or 24), but from zero
                                                                                  what is totally wrong
                                                                                  Therefore the flight takes instead of 7
                                                                                  hours, only 1 hour
8.05.53.77   10/25/2010 New   Sales   Pick & Ship   Pick Ticket - Print   Sales - Pick Ticket - Print - Print Sales
                                                                          Shipping Labels

                                                                          Add new label

                                                                          Add new shipping label details named:
                                                                          By Line with CAGE CODE - 2
                                                                          Location: Sales - Pick ticket - Print -
                                                                          Sales Shipper Labels - Shipping labels
                                                                          Details - By Line with CAGE CODE - 2
                                                                          With the following fields:

                                                                          CUST PO (Customer P.O.)]
                                                                          P/N (Main line part number)
                                                                          DESC (PN description)
                                                                          QTY (Qty shipped)
                                                                          UM (q. shipped um)
                                                                          Alt2
                                                                          W/H Ref 5
                                                                          PICK NO (Pick ticket number -
                                                                          USER_DOC)
                                                                          CUST (Customer Name)

                                                                          LINE (Line number)
                                                                          REV (Line revision)
                                                                          Alt1
                                                                          SHIP VIA (Ship via description)
                                                                          W/H Ref 1
                                                                          MFG (Mfg name)
                                                                          COND (Condition code)
                                                                          W/H Ref 2
                                                                          W/H Ref 4
8.05.53.76   10/18/2010 Fix   Reports          Sales            Invoicing   Report - Sales - Invoices By
                                                                            Purchasing
                                                                            PO # filter open SO search instead of
                                                                            PO search

                                                                            Report filter PO numbers Shows list of
                                                                            Sales orders instead of Purchase
                                                                            Orders should show PO data
8.05.53.76   10/18/2010 Fix   Administration                    User List
                                               Pentagon Users & Groups      Administration - Pentagon Users and
                                                                            Groups - User List
                                                                            In Doc Security tab:
                                                                            If user has:
                                                                            Personal docs only marked
                                                                            Shared customers not marked
                                                                            Shared vendors not marked
                                                                            Then user will see his
                                                                            customer/vendors AND those
                                                                            customer/vendors without
                                                                            salesperson/buyer person

                                                                            If user has:
                                                                            Personal docs only marked
                                                                            Shared customers marked
                                                                            Shared vendors marked
                                                                            Then user will see his
                                                                            customer/vendors AND those
                                                                            customer/vendors without
                                                                            salesperson/buyer person
                                                                            AND all other customers (because of
                                                                            shared customers marked) AND all
                                                                            vendors (because shared vendors
                                                                            marked)
8.05.53.76   10/18/2010 Fix   Sales        Autosource       Autosource                    Sales - Autosource

                                                                                          Autosource with 2 Sales Quotes when
                                                                                          Post to RFQ the Document
                                                                                          References is pulled from first Quote


8.05.53.76   10/18/2010 Fix   Inventory    Warehouse        Warehouse Transfers - Print   Inventory - Warehouse Transfer - Print
                                           Transfers                                      - Pick Ticket

                                                                                          Should Print signatures even if no
                                                                                          users were entered

                                                                                          Need to make that if in the print form
                                                                                          there are signatures and they are
                                                                                          marked to Print then-
                                                                                          1. If there are users then show in the
                                                                                          document underlines with names to
                                                                                          sign
                                                                                          2. If there aren't any users then print
                                                                                          empty underlines.
                                                                                          Need to make this also in Pick Ticket
                                                                                          Per Line


8.05.53.76   10/18/2010 Fix   Operations   Engineering &    Standard Aircraft             Operations - Engineering & Record
                                           Record Keeping   Configuration                 Keeping - Standard Aircraft Config

                                                                                          ATA code showing only 5 characters
                                                                                          Fix where ATA code is less than 10
                                                                                          character
8.05.53.75   10/14/2010 Fix   General   Imaging       Imaging               Images - Need to change flag name
                                                                            and the logic of the image window
                                                                            1. My Pentagon - My Settings - need
                                                                            to change flag 'IMAGEination preview
                                                                            image only by focus on line to
                                                                            'Load image upon double click'.

                                                                            2. If the flag is marked then the
                                                                            images will not show until double
                                                                            clicking on the line in the image
                                                                            window.
                                                                            Moving between the lines will not show
                                                                            previews of the other images, only
                                                                            when clicking on the line itself.
                                                                            The only way to edit the image details
                                                                            will be in this case through the toolbar
                                                                            menu (Edit- Edit Record)
                                                                            If the flag is not marked then it will
                                                                            work like it does now.
                                                                            It will load the image when opening the
                                                                            window and double clicking the line will
                                                                            open the edit window.


8.05.53.75   10/14/2010 New   Sales     Pick & Ship   Pick Ticket - Print   Sales - Pick Ticket - Print - Print Sales
                                                                            Shipping Labels
                                                                            Add new label

                                                                            Add new shipping label
                                                                            By Line with CAGE CODE - 2
8.05.53.74   10/12/2010 Fix   Purchasing   Invoices          Purchase Invoice - Lines   Purchase Invoice - Line - Edit - Update
                                                                                        Price

                                                                                        System gives message about claim
                                                                                        listed when no claim is linked to the
                                                                                        Invoice


8.05.53.74   10/12/2010 Fix   Inventory                      Receivers Bin Update
                                           Receivers Bin Update                         Inventory - Receivers Bin Update
                                                                                        Look at the UID from STOCKWH

                                                                                        If the part does not have a receiver and
                                                                                        you type in the UID it will still bring up
                                                                                        the location
                                                                                        Instead of looking at the UID in the
                                                                                        receiver line, look at the UID from
                                                                                        STOCKWH


8.05.53.74   10/12/2010 Fix   Sales        Invoices          Sales Invoice - Print      Sales - MNT invoice - Print - Invoice to
                                                                                        Customer

                                                                                        Show the shaded area all the way to
                                                                                        the right


8.05.53.74   10/12/2010 Fix   Sales        Customers List    Customer File - Options    Customer - Options - U. Contract
                                                                                        Management - Print

                                                                                        The "Available from Stock" Qty should
                                                                                        reflect the Qty Available Stock from
                                                                                        P/N and not "Qty Available to Sell "
8.05.53.74   10/12/2010 Fix   Sales        Quotes           Quotation - Lines       Sales - Quote - Lines - Ref Tab
                                                                                    If the fileds Trace To, Tag info, Tag
                                                                                    date are marked in the Company
                                                                                    Setup as mandatory

                                                                                    The quotation should not allow clicking
                                                                                    ok without filling these fields.

8.05.53.74   10/12/2010 Fix   Inventory    Stock Release    Stock Release - Print   Inventory - Stock Release - Print -
                                                                                    Release Form
                                                                                    Choose W/O from the Search
                                                                                    System Crashes


8.05.53.74   10/12/2010 Fix   Operations   Engineering &    Standard Aircraft       Operations - Engineering & Record
                                           Record Keeping   Configuration           Keeping - Standard Aircraft Cinfig -
                                                                                    Scopes

                                                                                    Remove Unique index from Scope table

                                                                                    Allow user to add as many scopes with
                                                                                    same Scope Number + same Zone to
                                                                                    template as possible
                                                                                    And do not alert user with pop-up that
                                                                                    this Scope number already exists
8.05.53.74   10/12/2010 Fix   Inventory   Parts List       Partnumber      Inventory - P/N
                                                                           Add Data Dictionary info

                                                                           The Data Dictionary does not function
                                                                           in the following areas:
                                                                                 - Part Number
                                                                           - Haz Mat tab
                                                                           - Part Number - Time Control tab
                                                                           and also inside the formula


8.05.53.74   10/12/2010 Fix   Sales       Customers List   Customer File   Customer - Allow typing in the address
                                                                           fields and not only choosing from a list

                                                                           Also need to fix if user types something
                                                                           in and clicks the Delete button it will
                                                                           delete only one character and not the
                                                                           whole word.
8.05.53.74   10/12/2010 New   Purchasing   Invoices      Purchase Invoice      Purchasing - Purchase Invoice

                                                                               While updating P. Rec line price or P.
                                                                               Inv line price
                                                                               If stock line (of line price changing) has
                                                                               a Claim linked in traceability:
                                                                               (Only for Claim that has same
                                                                               company as stock warehouse
                                                                               company)

                                                                               If claim is in status:
                                                                               Open - In Picking - Picked -Pick Ticket -
                                                                               Stk updated - Closed - Debit - Debit
                                                                               (A/P) - (GLBatch) ONLY
                                                                               and claim line type is:
                                                                               Q - B - A ONLY
                                                                               then update Claim Unit Price.

                                                                               If claim is in status:
                                                                               Posted to G/L
                                                                               and claim line type is Q - B - A (only)
                                                                               then should make journal entry and do
                                                                               not touch the Claim at all (do not
                                                                               change anything inside the claim(s)


8.05.53.74   10/12/2010 New   Sales        Pick & Ship   Pick Ticket - Lines   Sales - Pick Ticket - Lines
                                                                               Allow to select un reserved pick ticket
                                                                               lines to packages

                                                                               Add system flag
                                                                               [x] "Allow to select un reserved pick
                                                                               ticket lines to packages"
                                                                               (Remove the Qship> 0 from the filter )
8.05.53.73   9/4/2010   Fix   Operations   Component        Work Order - Print         Operations - WO - Print - WO BOM
                                           Work Orders                                 List
                                                                                       System prints the same serial

                                                                                       If user enters different serial numbers
                                                                                       for the same part in the BOM, when
                                                                                       printing BOM from the work order it
                                                                                       prints the first serial number.

8.05.53.73   9/4/2010   Fix   Operations   Engineering &    Aircrafts Configuration    Operations - Eng & Record Keeping -
                                           Record Keeping                              Aircraft Configuration - Cards List -
                                                                                       Card Template
                                                                                       Missing buttons
                                                                                       Instruction/Discrepancy/Internal
                                                                                       Memo/Corrective Action/Log Book
                                                                                       buttons
                                                                                       Must apear on card template


8.05.53.73   9/4/2010   Fix   Purchasing   Purchase Order   Purchase Order - Options   PO - Options - Export/Import - Import
                                                                                       From File
                                                                                       When clicking on lines on preview
                                                                                       screen
                                                                                       System gives an Error

                                                                                       When importing to a PO, on the
                                                                                       preview screen when clicking on lines
                                                                                       System gives an Error
8.05.53.73   9/4/2010   Fix   Operations   Flight Operations   Flight Schedules   Operations - Flight Schedule - Flight
                                                                                  Log - Flight Leg - Cycle Counts

                                                                                  Display RIN value if exists on grid

                                                                                  A/C Units has values as RIN
                                                                                  There is a RIN column on Cycle Count
                                                                                  grid, but without value even if the value
                                                                                  exists inside cycle count info



8.05.53.73   9/4/2010   Fix   Reports      Sales               Customers          Reports - Sales - Customers -
                                                                                  Customer List

                                                                                  When running report with filter
                                                                                  'Next Survey' need to fix that the words
                                                                                  'Next Survey' will be on the left of the
                                                                                  date and not on the right.
8.05.53.73   9/4/2010    New   PDA              PDA              PDA                   Web - Inventory - Receiver Bin Update

                                                                                       Add flag "Auto" to Submit the form
                                                                                       when clicking on GO button

                                                                                       With following conditions:
                                                                                       "Auto" checked and "Keep Loc"
                                                                                       checked and New Bin has value

                                                                                       this will work only if:
                                                                                       Keep is marked
                                                                                       New bin location is filled
                                                                                       otherwise Go button will not make the
                                                                                       submit action as well



8.05.53.72   9/29/2010   Fix   Administration                    Time and Attendance
                                                Pentagon Users & Groups                Admin - Pentagon Users & Group -
                                                                                       Time & Attendance - Users Logged in \
                                                                                       Not Logged
                                                                                       Shows same employees in both sides
                                                                                       of screen

                                                                                       Also there are spelling errors in the
                                                                                       menu - 'Attendace' instead of
                                                                                       'Attendance'
                                                                                       and in the window title - 'Not Loged'
                                                                                       instead of 'Not Logged'
8.05.53.72   9/29/2010   Fix   Reports          Operations       Work Orders           Reports - Operations - W/O - General
                                                                                       Parts Consumption - Summary

                                                                                       Add filter for "Manufacturer" of the
                                                                                       part
8.05.53.72   9/29/2010   Fix   Operations   Component        Work Order - Print      Operations - WO - Print
                                            Work Orders                              TRAVELER(Operations) + Bar Code
                                                                                     Cosmetic changes

                                                                                     1. "Domestic A:" Should be "Domestic
                                                                                     AWB
                                                                                     2. Fax - to make it bold
                                                                                     3. Priority code - not to print the code
                                                                                     only the description
                                                                                     4. Cut the line in Description


8.05.53.72   9/29/2010   Fix   Sales        Customers List   Customer File           Sales - Customer - Add
                                                                                     If there is security on Acct #
                                                                                     and when trying to add new Customer
                                                                                     System gives an Error


8.05.53.72   9/29/2010   Fix   Sales        Orders           Sales Order - Options   Sales Order - Options SpeedShip(tm) -
                                                                                     AutoReserve Pick Ticket
                                                                                     Change progress bar to 'Please Wait'
                                                                                     bar

                                                                                     Same for
                                                                                     P/T options - Autoreserve
                                                                                     W/O parts - Autoreserve
                                                                                     MNT - card parts - Autoreserve
8.05.53.72   9/29/2010   New   PDA   PDA   PDA   Web - Inventory - Receiver Bin Update

                                                 Add flag "Auto" to Submit the form
                                                 when clicking on GO button

                                                 With following conditions:
                                                 "Auto" checked and "Keep Loc"
                                                 checked and New Bin has value

                                                 this will work only if:
                                                 Keep is marked
                                                 New bin location is filled
                                                 otherwise Go button will not make the
                                                 submit action as well



8.05.53.72   9/29/2010   New   PDA   PDA   PDA   Web - Inventory - Receiver Bin Update

                                                 Scan multiple UID into the same bin
                                                 location

                                                 Add check box near the 'Assign to Bin'
                                                 [x] Keep Location
                                                 All scanning UID will have the same
                                                 bin location unless you change it
8.05.53.71   9/22/2010   Fix   Administration   Utilities   System Utilities              Admin - Utilities - System Utilities -
                                                                                          Update - Convert publications to new
                                                                                          publications
                                                                                          Missing records

                                                                                          Added menu item option in:
                                                                                          Admin - utilities - system utilities:
                                                                                          "Update" menu item - "Delete
                                                                                          Duplicated New Publications"

                                                                                          Will show a message first saying:
                                                                                          This process will affect only the new
                                                                                          Publications module.
                                                                                          It will delete duplicated Publications
                                                                                          with same both Title and Description,
                                                                                          and will leave only one of them - the
                                                                                          one with the highest Revision Date.
                                                                                          Are you sure you want to continue ?


8.05.53.71   9/22/2010   Fix   Inventory        Warehouse   Warehouse Transfers - Print   Inventory - Warehouse Transfer - Print
                                                Transfers                                 - ATA 106 form
                                                                                          Print W/H Refs in accordance with
                                                                                          ATA-106 setup done

                                                                                          *Also fixed in Pick Ticket - Print - ATA
                                                                                          106
8.05.53.71   9/22/2010   Fix   Operations   Component        Work Order - Print        Operations- W/O- Print- Profit Analysis
                                            Work Orders                                Report
                                                                                       UM less than 0.00xx System gives an
                                                                                       error

                                                                                       When part is pending or allocated and
                                                                                       the UM in Measures tab is 0.00xx or
                                                                                       smaller and when trying to print the
                                                                                       report System Gives an error that
                                                                                       trying to divide by zero.


8.05.53.71   9/22/2010   Fix   Sales        Pick & Ship      Pick Ticket - Options     Sales - Pick Ticket - Options - Send
                                                                                       customer shipping notification
                                                                                       Add international AWB to the email
8.05.53.71   9/22/2010   Fix   Sales        Customers List   Customer File - Options   Customer - Options - Contract
                                                                                       Management - Print
                                                                                       Add calculation for manually sold items
                                                                                       (without pick ticket) based on Fixed
                                                                                       Price

                                                                                       Add to the Report 2 columns:
                                                                                       1. Qty Consumed (Manual)
                                                                                       2. Ttl Manual Sell = Qty Consumed
                                                                                       (Manual) * Fixed Price.


8.05.53.71   9/22/2010   Fix   Operations   Engineering &    Standard Aircraft         Operations - A/C Fleet - A/C Standard
                                            Record Keeping   Configuration             configuration - Add

                                                                                       System Crashes
8.05.53.71   9/22/2010   Fix   Sales        Invoices         Sales Invoice - Expedite   Invoice - Expedite Tab - Receive
                                                                                        payment
                                                                                        Shows wrong message about check #



8.05.53.71   9/22/2010   Fix   Purchasing   Purchase Order   Purchase Order - Add       PO - Add
                                                                                        System must fill in Signature if flag
                                                                                        "Clear doc signature when doc value
                                                                                        changes." is ON and the doc total is
                                                                                        within user's and company's limit

                                                                                        Also when total is changed
                                                                                        (increased/decreased) but still within
                                                                                        limit the signature must be left in

                                                                                        Approval signature must be removed
                                                                                        only in case the doc total is over user's
                                                                                        limit
8.05.53.71   9/22/2010   New   Operations   Engineering &     Aircrafts Configuration   Operations - Eng & Record Keeping -
                                            Record Keeping                              Aircraft Configuration -
                                                                                        Engine/Assembly - Edit
                                                                                        Add engine/Assembly components tab

                                                                                        Click on Add button in
                                                                                        Engine/Assembly components tab will
                                                                                        open search of parts
                                                                                        Edit button will open Engine/Assembly
                                                                                        components screen like Unit screen
                                                                                        Engine/Assembly components screen -
                                                                                        Add button in Scope tab allow to add
                                                                                        scopes from Scope template list




8.05.53.71   9/22/2010   New   Operations   Heavy            Maintenance XL             Operations - MNT - Print MNT to
                                            Maintenance      Work Order - Print         customer - Print MNT as Quote - Print
                                            Work Orders - XL                            Maintenance Card -
                                                                                        Move the parts titles line to be right
                                                                                        before the parts info

                                                                                        Should print the component titles just
                                                                                        before the parts details (Charge &
                                                                                        description, qty, cond, unit price, UM,
                                                                                        Ext. Price) and then print it again on
                                                                                        next pages.
8.05.53.71   9/22/2010   New   Operations   Engineering &    Standard Aircraft     Operation - Engineering & Rec
                                            Record Keeping   Configuration         Keeping - Add new flag
                                                                                   1. Standard Aircraft Configuration -
                                                                                   Cards List - Card
                                                                                   "Required Inspection Item(default NO)
                                                                                   2. Aircraft - Scope - Rourine Card - add
                                                                                   new flag Required Inspection
                                                                                   Item(default NO)
                                                                                   3. Maintenace Card - Print - Routine
                                                                                   Card - print new field



8.05.53.70   9/15/2010   Fix   Sales        Pick & Ship      Pick Ticket - Print   Sales - Pick Ticket - Print Faa 8130-3
                                                                                   form -box 13
                                                                                   Change bottom message

                                                                                   to be: "Certifies work specified in
                                                                                   Blocks 12/13 was carried out in
                                                                                   accordance with EASA part 145, and
                                                                                   with respect to that work, the
                                                                                   component is considered ready for
                                                                                   release to service under EASA part
                                                                                   145 Approval Number 145-1234.

                                                                                   Only for Form 8130-3
                                                                                   Do for All places related
8.05.53.70   9/15/2010   Fix   Purchasing   Invoices           Purchase Invoice - Expedite    Purch Invoice - Expedite Tab - Pay

                                                                                              The date for the check created should
                                                                                              be >= post to period date of the Invoice
                                                                                              Should work for all payments
                                                                                              types(Wire, EFT, ...)



8.05.53.70   9/15/2010   Fix   Purchasing   Receiving          Purchase Receiver - Lines      Purchasing - Receiver - Lines - Ref
                                                                                              Tab
                                                                                              Rev value must be taken from PO


8.05.53.70   9/15/2010   Fix   Operations   Parts / Material                                   Operation - Parts Material Requisition -
                                                               Parts / Material Requistion - Convert
                                            Requisition                                        Convert - P.O - Lines -Comp/Div/Dept
                                                                                               System tak should Comp/Div/Dept
                                                                                               from line in PMR

                                                                                              Need to fix that in the P.O- Lines tab
                                                                                              the details will be only from the
                                                                                              Comp/Div/Dept that is in the
                                                                                              Parts/Material Requisition line.

8.05.53.70   9/15/2010   Fix   Purchasing   Receiving          Purchase Receiver - Print      Purchasing - Receiver - Print - Labels -
                                                                                              Tag B (4" x 3 )- By Line

                                                                                              Add Stock Alt2 to be printed on this
                                                                                              label
8.05.53.70   9/15/2010   Fix   Sales   Quotes   Quotation - Search    Quotes - Quotes Search
                                                                      Need to add columns to search menu

                                                                      1. If search menu is by header need to
                                                                      add column called 'GL Acct' from the
                                                                      Acct tab. Should be a filtering window
                                                                      for this column.

                                                                      2. If search menu is by line need to
                                                                      add column called 'GL Account' from
                                                                      Lines- Charges tab. Should be a
                                                                      filtering window for this column.

                                                                      3. In both searches need to add
                                                                      column called 'GL Acct Line Tracking',
                                                                      this column will show either yes or no.
                                                                      If this checkbox is marked it will show
                                                                      in the search menu in the document
                                                                      line of this column 'Yes' if not marked it
                                                                      will show 'No'.
                                                                      Should be a filtering window for this
                                                                      column with Yes or No.

                                                                      Do this for SO/RFQ and PO


8.05.53.70   9/15/2010   Fix   Sales   Orders   Sales Order - Lines   SO - Convert to PO
                                                                      When SO is converted to PO (via
                                                                      matreq or other) SO line status does
                                                                      not change to 'P'
8.05.53.70   9/15/2010   Fix   Administration                    User List
                                                Pentagon Users & Groups                Administration- Pentagon Users and
                                                                                       Groups- User List
                                                                                       Same logic whether CRM/VRM on or
                                                                                       off
                                                                                       In Doc Security tab:
                                                                                       If user has:
                                                                                       Personal docs only marked
                                                                                       Shared customers not marked
                                                                                       Shared vendors not marked
                                                                                       Then user will see his
                                                                                       customer/vendors AND those
                                                                                       customer/vendors without
                                                                                       salesperson/buyer person

                                                                                       If user has:
                                                                                       Personal docs only marked
                                                                                       Shared customers marked
                                                                                       Shared vendors marked
                                                                                       Then user will see his
                                                                                       customer/vendors AND those
                                                                                       customer/vendors without
                                                                                       salesperson/buyer person
                                                                                       AND all other customers (because of
                                                                                       shared customers marked) AND all
                                                                                       vendors (because shared vendors
                                                                                       marked)


8.05.53.70   9/15/2010   Fix   Financials       Account Payable   Payments to Vendor   Financials - A/P checks
                                                                                       After printing Posted to G/L check the
                                                                                       status changed to Closed

                                                                                       System should not change status of
                                                                                       checks
8.05.53.70   9/15/2010   Fix   Reports   Operations   Work Orders           Reports - Operations - W/O - General
                                                                            Parts Consumption - Summary

                                                                            Need to change report name in the
                                                                            following places to be
                                                                            'Work Order General Consumption-
                                                                            Summary Report ':
                                                                            1. Title in wizard
                                                                            2. Printed form
                                                                            3. Task viewer



8.05.53.70   9/15/2010   Fix   Sales     Quotes       Quotation - Options   Sales - Quotation - Optn - B.
                                                                            Export/Import - Import from file
                                                                            Display Range value on Preview screen

                                                                            While importing file (txt or comma
                                                                            delimited) system leaves rang field
                                                                            empty even if there is value, both in
                                                                            preview and quote screens



8.05.53.70   9/15/2010   Fix   General   Imaging      Imaging               Images - System opens the image with
                                                                            default 100% zoom, but it is not. The
                                                                            default zoom is 25%
8.05.53.70   9/15/2010   Fix   Inventory    Parts List       Partnumber - Options     Inventory - Part - Options - P/N
                                                                                      worksheet
                                                                                      Report shows same details if flags are
                                                                                      marked or not marked

                                                                                      When flags not marked should not
                                                                                      show bottom part of repot with the
                                                                                      details of W/H and location.
                                                                                      When flags marked should show all
                                                                                      the details.


8.05.53.70   9/15/2010   Fix   Financials   Account ReceivableStatement to Customer   Financials - Account Receivable -
                                                                                      Statement To Customer
                                                                                      - Remove from list RMA type U

                                                                                      Also check the status which must be
                                                                                      'Credit' appears as 'Galit'


8.05.53.70   9/15/2010   Fix   Sales        Orders           Sales Order - Options    SO - Options - Auto P.O. By
                                                                                      Recommended Vendor
                                                                                      When Scrolling between line system
                                                                                      doesn't change part info

                                                                                      When scrolling down to the other lines
                                                                                      the window 'Stock info' doesn't change
                                                                                      The information should show according
                                                                                      to the line that you are on.
8.05.53.70   9/15/2010   Fix   All Documents   General          General                   All Documents printing to fax/email are
                                                                                          not deleting temp files after sending
                                                                                          fax/email or canceling the delivery
                                                                                          need to check:
                                                                                          1. The Email file(s) are deleted only
                                                                                          after the mail message (opened by
                                                                                          outlook) is closed be sending the mail
                                                                                          or by canceling the message.
                                                                                          2. The Fax file(s) are deleted only after
                                                                                          the Fax is sent / ends with errors.



8.05.53.70   9/15/2010   Fix   Financials      Account ReceivableCustomer Credits         Financials - A/R - Customer credits -
                                                                                          List/Apply/Pay Customer Credits

                                                                                          Manual credit from RMA does not
                                                                                          come out


8.05.53.70   9/15/2010   Fix   Sales           Customers List   Customer File - Options   Customer - Options - Contract
                                                                                          Management
                                                                                          The YTD Shipped and TTL Shipped
                                                                                          are not correct value from the Pick
                                                                                          ticket Shipped column.


8.05.53.70   9/15/2010   Fix   General         Imaging          Imaging                   Images - Open IMAGEination screen
                                                                                          Improve loading and moving between
                                                                                          pages speed

                                                                                          We dispaly a Please Wait (with status
                                                                                          "Opening Image...") while loading any
                                                                                          type of image.
8.05.53.70   9/15/2010   Fix   Sales        Pick & Ship   Pick Ticket - Print   Sales - Pick Ticket - Print - DD149
                                                                                Form
                                                                                Need to change address settings for
                                                                                boxes 2,3

                                                                                When printing this form need to fix box
                                                                                number 2 it will take the customers
                                                                                Main address and in box number 3 it
                                                                                will take the Ship To address from the
                                                                                Pick Ticket.
                                                                                Need to make same changes in
                                                                                Purchase Shipper, box 2 will take
                                                                                vendors main address and box 3 will
                                                                                take Ship To from Purchase Shipper.

8.05.53.70   9/15/2010   New   E-Commerce   E-Commerce    E-Commerce            E-commerce - request for quote
                                                                                Show price for quoted items and if
                                                                                there is discount per account show Sell
                                                                                Price, Discount value and Net value
8.05.53.69   9/7/2010   Fix   Administration   Utilities        System Utilities    Admin - Utilities - System Utilities -
                                                                                    Update - Convert publications to new
                                                                                    publications

                                                                                    System does not convert all records
                                                                                    Should Convert all records from old
                                                                                    Publication module should be
                                                                                    converted successfully into the new
                                                                                    Publication module.

                                                                                    If there is error, user will get a
                                                                                    message with all the Publications
                                                                                    records (Title: xxxxxx, Subject: xxxxxx)
                                                                                    which were not converted into the new
                                                                                    Publications module, this also will be
                                                                                    logged to the Log file.


8.05.53.69   9/7/2010   Fix   Operations       Engineering &    Install Procedure   Operation - Install/ Remove Procedure
                                               Record Keeping                       Install procedure - Print Install Pick
                                                                                    Ticket Form - Add Serial number
                                                                                    caption below W/H Location

                                                                                    The field must be activated for Serial
                                                                                    Unique parts ONLY
8.05.53.69   9/7/2010   Fix   Sales        Pick & Ship      Pick Ticket - Print      Sales - Pick Ticket - Print Faa 8130-3
                                                                                     form -box 13
                                                                                     Change bottom message

                                                                                     to be: "Certifies work specified in
                                                                                     Blocks 12/13 was carried out in
                                                                                     accordance with EASA part 145, and
                                                                                     with respect to that work, the
                                                                                     component is considered ready for
                                                                                     release to service under EASA part
                                                                                     145 Approval Number 145-1234.

                                                                                     Only for Form 8130-3
                                                                                     Do for All places related


8.05.53.69   9/7/2010   Fix   Sales        R.M.A.           R.M.A. - Add             Sales - R.M.A - Add new from type
                                                                                     Price Adjustment
                                                                                     Rounding up is not correct


8.05.53.69   9/7/2010   Fix   Financials   Account ReceivableStatement to Customer   Financials - Account Receivable -
                                                                                     Statement To Customer
                                                                                     - Remove from list RMA type U

                                                                                     Also check the status which must be
                                                                                     'Credit' appears as 'Galit'
8.05.53.69   9/7/2010   Fix   Financials       Account Payable   A/P Debits                Financials - A/P - A/P Debits -
                                                                                           List/Apply Debits
                                                                                           - Do not display RMA type U on list

                                                                                           Also in Financials - Account Payable -
                                                                                           A/P Debits (receivables) - List/Apply
                                                                                           Debits - Do not displays Claim type U



8.05.53.69   9/7/2010   New   Operations       Heavy            Maintenance XL             Operations - MNT
                                               Maintenance      Work Order                 Changing the Cond in Maint-XL
                                               Work Orders - XL                            updated price needs to include core
                                                                                           value.



8.05.53.69   9/7/2010   New   Administration   System Setup      Servers and Tasks Setup   Admin - System Setup - Servers &
                                                                                           Tasks
                                                                                           Add Windows COM Faxing Provider

                                                                                           In order to use Windows COM Faxing
                                                                                           Provider mark "Windows Fax Provider"
                                                                                           in Fax Transmitter set up,
                                                                                           Adminstration - System Setup - Server
                                                                                           and Task Setup - Server Modules -
                                                                                           Fax Transmitter
                                                                                           It should work as before only using
                                                                                           Windows fax Provider
8.05.53.68   8/31/2010   Fix   Sales   Pick & Ship   Pick Ticket - Print   Sales - Pick Ticket - Print - FAA 8130-
                                                                           1 Part II Form
                                                                           Cosmetic changes
                                                                           1. Box 15, second block - the text must
                                                                           be 'Make and model of product'
                                                                           2. Box 16 - (Check One) - all first
                                                                           letters must be in upper case
                                                                           3. Box 16, second checkbox - must be
                                                                           'OVERHAULED'
                                                                           4. Box 17 - (Check One) - all first
                                                                           letters must be in upper case
                                                                           5. Box 20 - I certify ... - 'certify' must
                                                                           start from lower case
                                                                           6. Box 20 - 10 "Remarks". - the dot
                                                                           must be after quotation marks
                                                                           7. Box 21 - must be (Check One) and
                                                                           not (Check on)
                                                                           8. Box 21, where DMIR, DAR
                                                                           checkboxes and so on - the order and
                                                                           spelling must be as following: [] ODA []
                                                                           DMIR [] DAR [] FAA Inspector
                                                                           9. Box 22 - the text must be 'Give
                                                                           quantity of approval tags, FAA Form
                                                                           8130-3, issued for the articles
                                                                           described in Part II. '
                                                                           10. Footer must be as following FAA
                                                                           Form 8130-1 (10-09) Supersedes
                                                                           Previous Edition *U.S. Government
                                                                           Printing Office: 1996 – 405-552/45303
                                                                           NSN: 0052-00-024-9005

                                                                           *** Fix in all places where this form is
                                                                           printed
8.05.53.68   8/31/2010   Fix   Financials   Account Payable   Automatic Checks            Financials - AP - Automatic Checks -
                                                                                          Create Batch file - Approve - selected
                                                                                          Unmarked check and press on OK
                                                                                          System gives an Error

                                                                                          Create automatic check batch.
                                                                                          Delete all items in the batch except
                                                                                          one.
                                                                                          Next step is to approved the check.

                                                                                          When selecting the unmarked check
                                                                                          Clicking on OK
                                                                                          System gives an Error



8.05.53.68   8/31/2010   Fix   Purchasing   Receiving         Purchase Receiver - Lines   Purchasing - Receiver - Lines
                                                                                          When creating a receiver for exchange
                                                                                          line type, system automaticaly selects
                                                                                          line type 09
                                                                                          Need add flag that will allow not
                                                                                          selecting line type 09

                                                                                          Add into general settings flag:
                                                                                          "Do not mark automatically line type 09
                                                                                          when making purchase receivers for
                                                                                          exchange line types"


8.05.53.68   8/31/2010   Fix   Operations   Component         Work Order - Print          Operations - W/O - Print - W/O Entry
                                            Work Orders                                   Form2 - make this option gray
8.05.53.68   8/31/2010   Fix   Financials   Account Payable     1099 Forms         Financials - A/ P - 1099 Forms
                                                                                   Press 1099 Form button sytem gives
                                                                                   an Error

                                                                                   List Vendor with 1099 Forms Select
                                                                                   one
                                                                                   Select '-To' year different from '-From'
                                                                                   year - not data shown - press 1099
                                                                                   Form button
                                                                                   Sytem gives an Error


8.05.53.68   8/31/2010   Fix   Operations   Flight Operations   Flight Schedules   Operations - Flight Operations - Flight
                                                                                   Schedules - Cargo - Adding cargo
                                                                                   System Crashes
8.05.53.68   8/31/2010   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
8.05.53.68   8/31/2010   Fix   Inventory    Parts List      Partnumber - W/H       Inventory - Warehouse locations - Del
                                                                                   button (top menu) deletes lines with
                                                                                   Qty
                                                                                   This Must be disallowed

                                                                                   If there is a qty in w/h location
                                                                                   (reserved, booked, in house/qa,
                                                                                   transport)
                                                                                   System must alert user and disallow to
                                                                                   delete such lines


8.05.53.68   8/31/2010   Fix   Operations   Component       Work Order - Routing   Operations - W/O - Routing Tab - Add -
                                            Work Orders                            Load Routing From Other Parts - List
                                                                                   Routing

                                                                                   System Crashes
                                                                                   When the work order type is Repair



8.05.53.68   8/31/2010   Fix   Reports      Purchasing      Vendors                Reports - Purchasing - Vendors - Tax
                                                                                   Exempt Vendors
                                                                                   Cosmetic Issue
                                                                                   When printing the report with no filters
                                                                                   but with flag show contacts, if the
                                                                                   contact has a cell phone number it
                                                                                   shows the number over the word 'No'.


8.05.53.68   8/31/2010   Fix   Reports                     Gross
                                            Advanced Management Profit Breakdown   Reports - Advanced Management -
                                                                                   Gross Profit Breakdown
                                                                                   When running only with company filter
                                                                                   System gives an Error
8.05.53.68   8/31/2010   Fix   Administration   System Setup       Servers and Tasks Setup        Admin - System Setup - Servers &
                                                                                                  Tasks - Scheduled tasks
                                                                                                  When clicking File (select directory)
                                                                                                  System Cashes


8.05.53.68   8/31/2010   Fix   Reports          Inventory Analysis Inventory Analysis (Physical   Reports - Inventory Analysis -(Virtual
                                                                   W/H)                           W/H)/(Physical W/H)
                                                                                                  Incorrect decimal place in reports

                                                                                                  1. Inventory Analysis (Physical W/H)
                                                                                                  Incorrect
                                                                                                  2. Inventory Analysis (Virtual W/H)
                                                                                                  Incorrect
                                                                                                  3. Inventory Analysis (W/O Cost)
                                                                                                  Correct

                                                                                                  The calculation should be as in report
                                                                                                  "Inventory Analysis (W/O Cost)"



8.05.53.68   8/31/2010   Fix   Operations       Component          Work Order                     Operation - WO
                                                Work Orders                                       Wo type Process is missing setup tab
                                                                                                  for signatures when working with
                                                                                                  signatures for W/Os

                                                                                                  Unable to
                                                                                                  - Print the W/O
                                                                                                  - Close W/O
8.05.53.68   8/31/2010   New   Operations    Component        Work Order           Operations - W/O Teardown:
                                             Work Orders
                                                                                   When creating a work order teardown,
                                                                                   there is no cost allocation to the parts,
                                                                                   therefore a discrepancy may occur in
                                                                                   inventory, if the main unit had a value
                                                                                   but all the parts put to stock do not
                                                                                   carry any value.


8.05.53.67   8/23/2010   Fix   My Pentagon   Call Tracking    Call Tracking        Call Tracking - Add from vendor-
                                                                                   Shouldn't allow opening vendor list if it
                                                                                   is blocked from main menu

                                                                                   When setting security for Vendor from
                                                                                   main menu and also from pull down
                                                                                   menu, when adding call tracking
                                                                                   system should not allow opening
                                                                                   customer or vendor list


8.05.53.67   8/23/2010   Fix   Operations    Heavy            Maintenance XL       Operations - MNT - MNT Cards -
                                             Maintenance      Work Order - Cards   Card Info tab
                                             Work Orders - XL                      Rename "Discover" to "Discovered"
                                                                                   and add Discovered by (open users list)
8.05.53.67   8/23/2010   Fix   Reports   Inventory Analysis Bill of Materials     Reports-Inventory Analysis - B.O.M. -
                                                                                  Add new column for the booking and
                                                                                  include it in the outbound

                                                                                  1. Add new column for the booking -
                                                                                  this column should be on the right side
                                                                                  of "Outbound" column.
                                                                                  2. Include the booking it in the
                                                                                  outbound. Currently it is not calculating
                                                                                  the "Booked" qty in Outbound Column.
                                                                                  All the others (Open SO/WO,
                                                                                  Reserved, Claims, Core Due) is
                                                                                  calculating in "Outbound"



8.05.53.67   8/23/2010   Fix   Reports   Financials          Account Receivable   Financials - A/R - Account Aging report
                                                                                  export to EXCEL (by Excel button
                                                                                  wizard)
                                                                                  Add into the export the Account No.
                                                                                  near Account Name

8.05.53.67   8/23/2010   Fix   Reports   Sales               Sales Orders         Reports - Sales - SO - Shortage by
                                                                                  Sales Order Report

                                                                                  Add the export to Excel button to the
                                                                                  wizard
8.05.53.67   8/23/2010   Fix   PDA       PDA          PDA              WEB - PDA Physical count bin field
                                                                       Remove drop down list

                                                                       Will allow user to type and only on exit
                                                                       from the field will check if typed value
                                                                       is valid or not
                                                                       Will show message about wrong value
                                                                       Will allow to type slow



8.05.53.67   8/23/2010   Fix   Reports   Operations   Maintenance      Reports - Operations - MNT Cards
                                                                       History - General Settings filter
                                                                       "Signed off" and
                                                                       "Without invoice"
                                                                       do not display card

                                                                       Create new MNT that is flat rate that
                                                                       has no parts or costs.
                                                                       Sign off card and create invoice.
                                                                       Run report MNT Card History with
                                                                       filter: General Settings- mark radio
                                                                       buttons 'Sign Off' and 'Without Invoice'.
                                                                       The report should not show card.



8.05.53.67   8/23/2010   Fix   Sales     Invoices     Sales Invoices   Sales - Invoices - WO and MNT
                                                                       Invoices

                                                                       System Does not transfer the print
                                                                       Yes/No flag from WO and MNT to
                                                                       invoice
8.05.53.67   8/23/2010   Fix   Administration   System Setup     Servers and Tasks Setup      Admin - System Setup - Server and
                                                                                              Tasks Setup
                                                                                              Should allow opening reports window
                                                                                              even if server is not running

                                                                                              Allow to load the list of reports when
                                                                                              server is not running.

                                                                                              Now in order to set report need to load
                                                                                              server.


8.05.53.67   8/23/2010   Fix   Sales            Customers List   Customer File - Financials   Customer - Financials - Acct Financials
                                                                                              - Payments search
                                                                                              Document "Type" column show only
                                                                                              Checks and Cash

                                                                                              When opened search for Customer
                                                                                              Payments after search for checks in
                                                                                              Deposit has been opened,
                                                                                              document "Type" column show only
                                                                                              Checks and Cash.


8.05.53.67   8/23/2010   Fix   Reports          Purchasing       Vendor                       Reports - Purchasing - Vendors - Tax
                                                                                              Exempt Vendors
                                                                                              When running report with no filters
                                                                                              System gives an Error
8.05.53.67   8/23/2010   Fix   Reports   Inventory Analysis Inventory Activity      Reports- Inventory Analysis- Inventory
                                                                                    Activity
                                                                                    When running the report sorting by
                                                                                    Alt1/ Alt2
                                                                                    System gives an Error

                                                                                    When running the report with filters:
                                                                                    1. Part Number- choose a few parts
                                                                                    2. Last Activity Date- the beginning of
                                                                                    the month
                                                                                    Sorting according to Alt1 or Alt2
                                                                                    Shows error In task viewer


8.05.53.67   8/23/2010   Fix   Sales     Phone Order        Phone Order             Sales - Phone Order
                                                                                    Total must display 2 decimal only
                                                                                    Hardcoded and not round up the values

                                                                                    Also fixed purchase phone order



8.05.53.67   8/23/2010   Fix   General   Imaging            Imaging                 Imaging - Image list
                                                                                    Add to Image code column Image
                                                                                    code description


8.05.53.67   8/23/2010   New   Sales     Orders             Sales Order - Options   SO - Options - Create Pick Ticket
                                                                                    The ship via account that is added to
                                                                                    the Ship To code in the customer file
                                                                                    does not transfer along with the
                                                                                    information
8.05.53.66   8/16/2010   Fix   Reports          Financials       Cash Flow Forecast           Reports - Financials - Cash Flow
                                                                                              Forecast
                                                                                              Add column that has the
                                                                                              customer/vendor name next to
                                                                                              SO#/PO#

                                                                                              1. Add flag 'Show Account Info' to the
                                                                                              report settings (add)
                                                                                              2. If flag is marked, will print additional
                                                                                              band with Acct no. and Acct name
                                                                                              under each SO no.
                                                                                              3. Add filter by Account No.

8.05.53.66   8/16/2010   Fix   Administration   System Setup     System General Defaults      Administration - System setup -
                                                                                              System General Defaults - Mandatory
                                                                                              Fields
                                                                                              The flag for "W/H No & Location in
                                                                                              Purchase Receiver" does not work.
                                                                                              You can receive, update stock and
                                                                                              close a receiver without the mandatory
                                                                                              Bin Location defined.


8.05.53.66   8/16/2010   Fix   Reports          Operations       Work Orders                  Reports - Operations - Work Order
                                                                                              Register by A/C
                                                                                              In the caption
                                                                                              "Total NUmber Of WO"
                                                                                              The letter "U" should be lower case
8.05.53.66   8/16/2010   Fix   Sales                              Cores
                                                Core Due Expedite ReportDue Expedite Report   Sales - Core Due Expedite Report
                                                                                              When trying to print the report
                                                                                              System Crashes
8.05.53.66   8/16/2010   Fix   General          Imaging        Imaging                  Imaging
                                                                                        When trying to 'attach new
                                                                                        unsupported file' and choosing a file
                                                                                        which was saved as PDF and is not a
                                                                                        PDF file
                                                                                        System gives crashes.

                                                                                        Need to create a message that will say
                                                                                        ' No Preview Available- File is
                                                                                        Corrupted' when user tries to attach
                                                                                        the file in order to avoid the crash.


8.05.53.66   8/16/2010   Fix   Reports          Sales          Customers File           Reports - Sales - Customer- Customer
                                                                                        List
                                                                                        Need to move email address under fax
                                                                                        number as 3rd row. Column name
                                                                                        should be: Tel/Fax/Email
                                                                                        Also need for Vendor List.


8.05.53.66   8/16/2010   Fix   Administration   System Setup   Company/Div/Dept Setup   Admin - System Setup -
                                                                                        Company/Div/Dept Setup - Accounting
                                                                                        Settings
                                                                                        Add new flag
                                                                                        "Do not make J/E for sold items when
                                                                                        making Claim type Price Adjustments "

                                                                                        This flag will regulate the process of JE
                                                                                        creating from Claim - type Price
                                                                                        Adjustment while updating stock.
8.05.53.66   8/16/2010   New   Operations       Component        Work Order - Print       Operation - WO - Print
                                                Work Orders                               Add new print form
                                                                                          "EASA Form 1 - 2010 Edition"

                                                                                          Also add to Pick Ticket, Invoice and
                                                                                          Warehouse Transfer documents as
                                                                                          well.

8.05.53.66   8/16/2010   New   Purchasing       Purchase Order   Purchase Order - Lines   PO - Line - Edit - Assign Line to SO
                                                                                          Allow to assign PO line with less qty to
                                                                                          SO

8.05.53.66   8/16/2010   New   Purchasing       R.F.Q.           R.F.Q. - Print           RFQ - Print - Print Options - Send as
                                                                                          Email text
                                                                                          Increase description label width


8.05.53.66   8/16/2010   New   Administration   Work Orders      Assign User to a Shift   Administration - Work Order Tables
                                                Tables List                               List - Assign user to shift
                                                                                          Allow overlapping shifts

                                                                                          1. Add new company flag:
                                                                                          'Allow Overlapping shift' (0361).
                                                                                          2. Add new table for assigning user to
                                                                                          shift - use menu item: 'Assign User to a
                                                                                          Shift'
                                                                                          3. Add new table for user autorization
                                                                                          early/late sign in/out - use menu item:
                                                                                          'Authorized Daily Overtime'

                                                                                          Same for maintenance menu
8.05.53.66   8/16/2010   New   Operations       Heavy            Maintenance XL              Operations - MNT - MNT Cards -
                                                Maintenance      Work Order - Cards          Parts(tab) - Ref
                                                Work Orders - XL                             When ROHS flag in Company setting
                                                                                             (Document Settings) is not marked it
                                                                                             still shows this field.

                                                                                             Need to fix when flag is not marked it
                                                                                             will not show the field and when
                                                                                             marked it will.

8.05.53.65   8/3/2010    Fix   Purchasing       Receiving        Purchase Receiver - Add     Purchasing - Receiver - Add
                                                                                             Create automatic Serials no.
                                                                                             Should be based on the Qty received
                                                                                             and NOT on Qty Ordered/Open

                                                                                             Need to be done also for S/Receiver
                                                                                             and RMA



8.05.53.65   8/3/2010    Fix   Administration   System Setup     Servers and Tasks Setup     Administration - System Setup - Server
                                                                                             And Task Setup
                                                                                             Reports delivery via email SMTP to
                                                                                             provide more information in log


8.05.53.65   8/3/2010    Fix   Purchasing       Receiving        Purchase Receiver - Print   Receiver - Print - Purchase Receving
                                                                                             Labels - Tag A(4x3) by line

                                                                                             Add PO number field to label Also
                                                                                             when printing from Label Master the
                                                                                             same label
                                                                                             Also when printing this label from Label
                                                                                             Master
8.05.53.65   8/3/2010   Fix   General      Imaging       Imaging              Images - System opens the image with
                                                                              default 100% zoom, but it is not. The
                                                                              default zoom is 25%


8.05.53.65   8/3/2010   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


8.05.53.65   8/3/2010   Fix   Reports      Financials    Account Receivable   Financials - A/R aging report
                                                                              The save to Excel button from wizard
                                                                              does not shows on all documents in 00-
                                                                              30 column


8.05.53.65   8/3/2010   Fix   Sales        Autosource    Autosource           Autosource - external source - view -
                                                                              post button
                                                                              Add please wait modal window
                                                                              and fix hint "...into autosources" should
                                                                              be "...into AutoSource"


8.05.53.65   8/3/2010   New   Operations   Component     Work Order - Print   Operation - WO - Print
                                           Work Orders                        Add new WO Teardown print document
                                                                              Will be named
                                                                              W/O Entry Form 2
                                                                              and included in W/O print - Entry forms
8.05.53.65   8/3/2010    New   Reports      Operations       Record Keeping      Report - Operation - Record keeping -
                                                                                 Engine/Assembly Inspection List report
                                                                                 Add filter and secondary sorting by
                                                                                 Position Code and Part Number

                                                                                 Engine/Assembly Components
                                                                                 Inspection List report
                                                                                 Add filter Position Code
                                                                                 Aircraft Unit Inspection List report - add
                                                                                 filter Position Code




8.05.53.65   8/3/2010    New   Operations   Component        Work Order - Cost   Operations - W/O - Costs
                                            Work Orders                          Add an option to Approve Overtime
                                                                                 Hours (Manual Override)

                                                                                 When the "approve overtime hours" is
                                                                                 flagged, make sure to allow the change
                                                                                 the start/end hours manually

                                                                                 Change it to say "Approve Overtime
                                                                                 Hours (Manual Override)"
                                                                                 You need to add to it:
                                                                                 - The user who approved it
                                                                                 - When it was approved


8.05.53.64   7/26/2010   Fix   Sales        Customers List   Customer File       Customers - Search by Contact

                                                                                 Add column Sales Person 1 and allow
                                                                                 to filter by that column
                                                                                 Also do same for Vendor search
8.05.53.64   7/26/2010   Fix   Administration   Utilities   System Utilities   Admin - Utilities - System Utilities -
                                                                               Update
                                                                               Add in the bottom new script to run,
                                                                               which will be named:
                                                                               " Set Company to 1 in all Main Tables"
                                                                               Only for companies that has one
                                                                               company


8.05.53.64   7/26/2010   Fix   General          General     All Documents      Sales - Purchasing - P/T - Receiver -
                                                                               Invoice - RMA - Claim
                                                                               Need to add columns to search menu

                                                                               1. If search menu is by header need to
                                                                               add column called 'GL Acct' from the
                                                                               Acct tab. Need filtering window for this
                                                                               column.
                                                                               2. If search menu is by line need to
                                                                               add column called 'GL Account' from
                                                                               Lines- Charges tab. Need filtering
                                                                               window for this column.
                                                                               3. In both searches need to add
                                                                               column called 'GL Acct Line Tracking',
                                                                               this column will show either yes or no.
                                                                               If this checkbox is marked it will show
                                                                               in the search menu in the document
                                                                               line of this column 'Yes' if not marked it
                                                                               will show 'No'.
                                                                               Need filtering for this column by Yes or
                                                                               No.

                                                                               ** In Sales receiver no need for
                                                                               number 2**
8.05.53.64   7/26/2010   Fix   Operations   Component     Work Order - Search   Operations - W/O - Search
                                            Work Orders                         Need to add columns to search menu
                                                                                1. If search menu is by W/O need to
                                                                                add column called 'GL Acct' from the
                                                                                Acct tab. Need filtering window for this
                                                                                column.
                                                                                2. If search menu is by W/O Parts
                                                                                need to add column called 'GL
                                                                                Account' from Parts tab. Need filtering
                                                                                window for this column.

                                                                                Also in Maintenance:

                                                                                1. If search menu is by Maintenance
                                                                                need to add column called 'GL Acct'
                                                                                from the Acct tab. Need filtering
                                                                                window for this column.
                                                                                2. If search menu is by Cards need to
                                                                                add column called 'GL Account' from
                                                                                Cards tab- Double click on card line-
                                                                                Parts tab- charges tab. Need filtering
                                                                                window for this column.
                                                                                3. If search menu is by Maintenance
                                                                                parts need to add column called 'GL
                                                                                Account' from Parts tab. Need filtering
                                                                                window for this column.

8.05.53.64   7/26/2010   Fix   Reports      Financials    Account Payable       Reports - Financials - A/R & A/P -
                                                                                Account Aging

                                                                                Saves as CSV directly from the wizard,
                                                                                Aged by Due date - The 00-30 column
                                                                                contain date field instead of the
                                                                                amount
8.05.53.64   7/26/2010   Fix   Purchasing   Receiving        Purchase Receiver - Print   Receiver - Print - Purchase Receving
                                                                                         Labels - Tag A(4x3) by line

                                                                                         Add PO number field to label Also
                                                                                         when printing from Label Master the
                                                                                         same label
                                                                                         Also when printing this label from Label
                                                                                         Master


8.05.53.64   7/26/2010   Fix   General      Imaging          Imaging                     Images - System opens the image with
                                                                                         default 100% zoom, but it is not. The
                                                                                         default zoom is 25%


8.05.53.64   7/26/2010   Fix   Purchasing   Purchase Order   Purchase Order              Purchasing - PO
                                                                                         The screen is cut off from the bottom
                                                                                         almost on all grids

                                                                                         Changedefault size of screen which will
                                                                                         not cut anything from the bottoms

8.05.53.64   7/26/2010   Fix   CRM          Opportunities    Reports                     CRM - Opportunities - Reports
                                                                                         System gives an Error


8.05.53.64   7/26/2010   Fix   General      Imaging          Imaging                     Imaging - All Documents - Improve
                                                                                         Resolution for scanned files ( preview
                                                                                         and later view from Image)

                                                                                         When Pentagon and AcrobatReader
                                                                                         show the PDF file zoom at 100%
                                                                                         AcrobatReader show better quaility
                                                                                         then Pentagon
8.05.53.64   7/26/2010   Fix   My Pentagon   My Settings   My Settings                 My Pentagon - My Settings - General
                                                                                       Preferences
                                                                                       Add flag
                                                                                       'IMAGEination preview image only by
                                                                                       focus on line'

                                                                                       1. When this flag is marked, then when
                                                                                       openeing the IMAGEination window,
                                                                                       the first image won't load, untill user
                                                                                       clicks on an image. In this case the top
                                                                                       buttons of the image functionality will
                                                                                       be disabled since no image is
                                                                                       displayed.
                                                                                       2. When this flag is not marked, then
                                                                                       when opening the IMAGEination
                                                                                       window, the first image will be loaded
                                                                                       automatically .


8.05.53.64   7/26/2010   Fix   ETS           ETS           ETS                         ETS
                                                                                       Time not totaling when you sign in and
                                                                                       sign out from the job using ETS

                                                                                       The totals do not total when you sign in
                                                                                       and sign out from the job using ETS.
                                                                                       The only way to get it to total is if click
                                                                                       on edit and click on the start time then
                                                                                       it totals.

8.05.53.64   7/26/2010   New   Purchasing    Receiving     Purchase Receiver - Lines   Purchase Receiver - Lines

                                                                                       Add an option to choose the serial No.
                                                                                       from the shipping document
                                                                                       When adding repair part that is
                                                                                       serialized unique
8.05.53.64   7/26/2010   New   General      Imaging          Imaging                   Imaging - IMAGEination
                                                                                       Show also images with PDF file format


8.05.53.64   7/26/2010   New   Operations   Lot Manager      Lot Manager               Lot Manager
                                                                                       Exclude Tax values from the Lot sales
                                                                                       calculations
                                                                                       (Lot W/H - Setup tab - Total Lot Sales
                                                                                       value)


8.05.53.63   7/20/2010   Fix   Purchasing   Receiving        Purchase Receiver - Add   Purchasing - Receiver - Add
                                                                                       Add parts Serial No. to the Receiving
                                                                                       screen and PO Lines search
                                                                                       Add also Ref1, Ref2, Ref3 to the screen



8.05.53.63   7/20/2010   Fix   Operations   Heavy            Maintenance XL            Operations - MNT - Options - Update
                                            Maintenance      Work Order - Options      Total
                                            Work Orders - XL
                                                                                       Calculate cost code '_BC' (Burden
                                                                                       Cost)
                                                                                       BC line should NOT be visible in Fast
                                                                                       Marking:
                                                                                       Maintenance - cards
                                                                                       MNT card -Totals
                                                                                       WO - Totals
8.05.53.63   7/20/2010   Fix   Reports   Statistics    Sales Statistics      Reports - Statistics - Sales Statistics -
                                                                             Top Customer by sales Invoices
                                                                             Add flag to : include or not the RMA
                                                                             Add into Report settings
                                                                             Report settings will have flag called
                                                                             "Not include RMA"




8.05.53.63   7/20/2010   Fix   Sales     Pick & Ship   Pick Ticket - Print   Sales - Pick Ticket - Print - Sales
                                                                             Shipper Labels - Shipping labels by
                                                                             Boxes (4" x 3")
                                                                             Printing labels the name of the
                                                                             customer is not printed.


8.05.53.63   7/20/2010   Fix   Reports   Financials    General Ledger        Reports - Financials - G/L
                                                                             Transactions As Of Report
                                                                             When selecting a Country in the report
                                                                             settings
                                                                             System gives an Error


8.05.53.63   7/20/2010   Fix   Sales     Pick & Ship   Pick Ticket - Edit    Sales - Pick Ticket - Edit - Dbl click on
                                                                             line
                                                                             If part is Prepack alert
                                                                             "out of range qty" popups before W/H
                                                                             location search screen is opened

                                                                             This alert message should pop-up only
                                                                             after w/h location is chosen, not before.
8.05.53.63   7/20/2010   Fix   Purchasing       Invoices         Purchase Invoice - Add      Purchase Invoice - Add
                                                                                             Do not allow to create Invoice if PO
                                                                                             has no Approved signatures requested


8.05.53.63   7/20/2010   Fix   Administration   Pentagon Users   User List                   User List - Options - Replicate User
                                                & Groups                                     Information
                                                                                             Do not allow creating user with non
                                                                                             valid characters, only A-Z and 1-9


8.05.53.63   7/20/2010   Fix   Purchasing       Receiving        Purchase Receiver - Add     Purchasing - Receiver - Add
                                                                                             When receiving a part against PO
                                                                                             Under Source/Trace to tab the Account
                                                                                             populates with the Account NO. but the
                                                                                             name also shows the Account No and
                                                                                             not the name.

                                                                                             If you select the Acctno again then the
                                                                                             name populates


8.05.53.63   7/20/2010   Fix   Purchasing       Receiving        Purchase Receiver - Lines   Purchasing - Receiver
                                                                                             The flag for "W/H No & Location in
                                                                                             Purchase Receiver" does not work.
                                                                                             You can receive, update stock and
                                                                                             close a receiver without the mandatory
                                                                                             Bin Location defined.
                                                                                             Administration - System Setup -
                                                                                             System General Defaults - Mandatory
                                                                                             Fields
8.05.53.63   7/20/2010   Fix   Inventory    Parts List    Partnumber - History    P/N history window
                                                                                  Doesn't refresh check when window is
                                                                                  open

                                                                                  When marking checkboxes and then
                                                                                  from same window opening different
                                                                                  P/N the check marks stay and do not
                                                                                  refresh.


8.05.53.63   7/20/2010   Fix   Sales        Invoices      Sales Invoice - Print   Sales Invoice - Print - Invoice to
                                                                                  Customer
                                                                                  Add more information to log file when
                                                                                  receiving error

                                                                                  When printing the saved invoice PDF
                                                                                  file, when the file is open and try to
                                                                                  print again system gives error.
                                                                                  Need to add into log file more
                                                                                  information about the error:
                                                                                  1. PDF start saving to file XXX
                                                                                  2. PDF finished saving to file XXX file
                                                                                  size XX
                                                                                  3. File saved in location XXXX


8.05.53.63   7/20/2010   Fix   Operations   Component     Work Order - Print      Operations - W/O - Print - Traveler
                                            Work Orders
                                                                                  Align the line No to be above the P/N
                                                                                  block
8.05.53.63   7/20/2010   Fix   Reports      Inventory Analysis Global Inventory Value   Report - Inventory - Global Inventory
                                                                                        Value Reports
                                                                                        Both
                                                                                        -Inventory Value As Of
                                                                                        -Complete Inventory Value As Of

                                                                                        Qty update has some problem:
                                                                                        when the stock location is created on
                                                                                        the same date you do qty update on
                                                                                        this stock location
                                                                                        System is not showing the qty from the
                                                                                        qty update .

                                                                                        Steps:
                                                                                        1. Add wh location
                                                                                        2. Upd Qty
                                                                                        3 run the report -not showing the qty
                                                                                        from the qty update .


8.05.53.63   7/20/2010   New   Operations   Heavy            Maintenance XL             Operations - MNT - Cards
                                            Maintenance      Work Order - Cards         Add an option for
                                            Work Orders - XL                            "Clear sign off all cards" - Multiple cards



8.05.53.63   7/20/2010   New   General      General            All Documents            Scaning - Saving to PDF use smaller
                                                                                        size jpeg format

8.05.53.63   7/20/2010   New   Financials   General Ledger     Post to G/L Batch        Financial - GL - Post to G/L Batch

                                                                                        Add options to update Doc status for
                                                                                        all document that needs posting to GL
8.05.53.63   7/20/2010   New   Reports           Sales            Sales Orders          Reports - Sales - SO - S.O. Changes
                                                                                       Change Group Sub total title to
                                                                                       Account or S.Person Sub Total
                                                                                       depending on Sorting field and need
                                                                                       to add Sales Person title and field to
                                                                                       Account band

8.05.53.63   7/20/2010   New   Financials        General Ledger   Reconciliation       Financials - GL - Reconciliation -
                                                                                       Outstanding transactions.

                                                                                       Need to add transaction type filter.


8.05.53.62   7/13/2010   Fix   Utility Manager   Build Tables     Build Tables         Utility Manager - Build Tables - Create
                                                                                       new Company and Global tables
                                                                                       Can not login to Pentagon with ADM


8.05.53.62   7/13/2010   Fix   Reports           Sales            Sales Orders         Report - Sales - SO Register
                                                                                       Add Column "Account name" when
                                                                                       selecting to print by SO
8.05.53.62   7/13/2010   Fix   Operations        Heavy            Maintenance XL       Operations - MNT - MNT Card - Totals
                                                 Maintenance      Work Order - Cards   System does not allow flaging F/R if
                                                 Work Orders - XL                      an invoice is created

                                                                                       If an invoice is created only for _PM
                                                                                       (Parts), not for labor or any other
                                                                                       charges system should allow
                                                                                       marking/un marking flag if no invoice
                                                                                       created for that cost category
                                                                                       Same should apply for the fast marking
8.05.53.62   7/13/2010   Fix   Operations   Heavy            Maintenance XL       Operations- MNT - Card - Costs &
                                            Maintenance      Work Order - Cards   Charges - Flat rate - Flat Charges
                                            Work Orders - XL
                                                                                  Change description and the behavior,
                                                                                  also in the WO

                                                                                  Mnt
                                                                                  When this flag is marked;
                                                                                  Block/Shade the parts and charges
                                                                                  flags (in the totals) so they will not be
                                                                                  able to edit (Do not clear the marking,
                                                                                  just block as they will not be active, in
                                                                                  case they change it back they will not
                                                                                  have to do it all over, same as it works
                                                                                  right now but just block.

                                                                                  Captions renaming
                                                                                  Change the description to say instead
                                                                                  of 'Charges' to 'Parts and Charges' and
                                                                                  instead of 'Flat Rate' to say 'Card Flat
                                                                                  Rate':


8.05.53.62   7/13/2010   Fix   Operations   Component        Work Order - Print   Operations- W/O - Routings-Options-
                                            Work Orders                           4. Print TRAVELER(Operation) -
                                                                                  Empty Planner
                                                                                  system prints Planner label instead of
                                                                                  nothing to be printed

                                                                                  same for Operations-W/O-Routings-
                                                                                  Options- 5. Print
                                                                                  TRAVELER(Operation) + Barcode
8.05.53.62   7/13/2010   Fix   Operations       Engineering &    Install Procedure   Operations - Install/ Remove
                                                Record Keeping                       Procedure - Install procedure - Upd

                                                                                     If Install Effective date is earlier than
                                                                                     Flight Log Date system should update
                                                                                     Time control information of
                                                                                     Engines/Units/Engine Components


8.05.53.62   7/13/2010   Fix   Administration   Utilities        System Utilities    Admin - Utilities - System Utilities -
                                                                                     Update
                                                                                     Add in the bottom new script to run,
                                                                                     which will be named:
                                                                                     " Set Company to 1 in all Main Tables"
                                                                                     Only for companies that has one
                                                                                     company
8.05.53.62   7/13/2010   Fix   Sales   Orders   Sales Order - Options   Sales - SO - Edit - Opt - E.Cancel
                                                                        Entire SO Back Order
                                                                        Line type 14 should cancel also 09 and
                                                                        35 line type and update their status to
                                                                        CL

                                                                        Both to be done for:
                                                                        Line types: 12,14,15,16,17,18,19
                                                                        For part set: 01+12

                                                                        Also for Purchase:
                                                                        PO- Edit Mode- Opt- I. Cancel Line
                                                                        Back Order
                                                                        PO- Edit Mode- Opt- J. Cancel Entire
                                                                        P.O. Back Order

                                                                        Both to be done for:
                                                                        Line types: 12,20,21,22
                                                                        For part set: 01+12

8.05.53.62   7/13/2010   Fix   Sales   Orders   Sales Order - Options   SO - Edit Mode - Delete
                                                                        Line type 14 should cancel also 09 and
                                                                        35
                                                                        PO - Edit Mode - Delete -If line type 14
                                                                        should cancel also 09 and 35

                                                                        To be done for:
                                                                        Line types: 12,
                                                                        For part set: 01+12
8.05.53.62   7/13/2010   Fix   Sales        Pick & Ship      Pick Ticket - Edit    Sales - Pick Ticket - Edit - Dbl click on
                                                                                   line
                                                                                   If part is Prepack alert
                                                                                   "out of range qty"
                                                                                   popups before W/H location search
                                                                                   screen is opened

                                                                                   this alert msg should pop-up only after
                                                                                   W/H location is chosen, not before

8.05.53.62   7/13/2010   Fix   Sales        Orders           Sales Order - Print   Sales - SO - Print - SO Project
                                                                                   Analysis RMA and claim are not
                                                                                   coming properly in the totals

                                                                                   The RMA and related claim are not
                                                                                   coming properly into the totals.

                                                                                   In Charges band in the last part of the
                                                                                   report there are 2 totals:
                                                                                   Receipts -
                                                                                   This total should be the sum of S.
                                                                                   Invoices and RMA (S .inv subtract
                                                                                   RMA) Now it is not taking into
                                                                                   calculation the RMA

                                                                                   Disbursement -
                                                                                   This total should be the sum of P.
                                                                                   Invoices P. Misc Invoices and Claim
                                                                                   (P. Invoices + P. Misc Invoices subtract
                                                                                   CLAIM)
                                                                                   Now it is not taking into calculation the
                                                                                   CLAIM

8.05.53.62   7/13/2010   Fix   Operations   Heavy            Maintenance XL        Operations- MNT - Total
                                            Maintenance      Work Order - Total    Adding G/L in Total Cost
                                            Work Orders - XL                       System crashes
8.05.53.62   7/13/2010   Fix   Purchasing   Invoices         Purchase Invoice - Expedite    Purch Invoice - Expedite Tab
                                                                                            When creating check for invoice and
                                                                                            changing the payment date system
                                                                                            should change the Apply date.
                                                                                            The Payment date and the Apply date
                                                                                            must be the same


8.05.53.62   7/13/2010   Fix   Sales        Phone Order      Phone Order - W/H Locations Sales - Phone Order - W/H Locations
                                                                                         grid - Outside Repairs tab

                                                                                            Allow marking part allocated to Mat Req



8.05.53.62   7/13/2010   Fix   CRM          CRM              Case                           CRM - Case
                                                                                            When user tries to select Contact
                                                                                            Name Pentagon closes


8.05.53.62   7/13/2010   Fix   Reports      Financials                                     Reports - Financials - Subsidiary Detail
                                                             Subsidiary Detail to G/L Comparison Reports
                                                                                           to G/L Comparison Reports - Inventory
                                                                                           Value Changes Summary Report

                                                                                            Print totals is off the frame


8.05.53.62   7/13/2010   Fix   Financials   General Ledger   Reconciliation                 Financials - Reconciliation - Statement
                                                                                            Reconciliation
                                                                                            Security does not work
                                                                                            Delete button can not be blocked
8.05.53.62   7/13/2010   Fix   Purchasing   Purchase Order     Purchase Order - Print      Purchasing - PO - Print Documents

                                                                                           PO Header Memo and Msg 1st line
                                                                                           should not be bold and underlined


8.05.53.62   7/13/2010   Fix   Reports      Operations         Record Keeping              Report - Operation - Record keeping -
                                                                                           Engine Inspection Report
                                                                                           Add page break after each
                                                                                           Engine/Assembly


8.05.53.62   7/13/2010   Fix   Reports      Operations         Record Keeping              Reports - Operations - Record Keeping
                                                                                           - All Inspection reports - correct
                                                                                           'Unit_ID' in SQL query

                                                                                           To be done for all Inspection reports


8.05.53.62   7/13/2010   Fix   Sales        Pick & Ship        Pick Ticket - Print         Sales - Pick Ticket - Print Sales
                                                                                           Shipper Labels - Barcode By Customer
                                                                                           P/N (4 x 3) - By Line -
                                                                                           Add line number to label
                                                                                           Line number must be taken from Pick
                                                                                           Ticket


8.05.53.62   7/13/2010   New   Sales        Quick Receiver /                                Sales
                                                               Quick Receiver / WO by Partnumber - Quick Receiver / WO By
                                            WO by                                           partnumber
                                            Partnumber
                                                                                           Does not allow to pick serial multi part
                                                                                           number.
                                                                                           Add option to add parts which are
                                                                                           "serial multi" as well
8.05.53.62   7/13/2010   New   Sales            R.M.A.           R.M.A. - Print            RMA - Print -
                                                                                           Not allow to print/fax/email RMA
                                                                                           without signatures


8.05.53.62   7/13/2010   New   E-Commerce       E-Commerce       E-Commerce                Sales E commerce - request for quote

                                                                                           Show price for quoted items and if
                                                                                           there is discount per account show Sell
                                                                                           Price, Discount value and Net value




8.05.53.62   7/13/2010   New   My Pentagon      Call Tracking    Call Tracking             Call Tracking:
                                                                                           create 3 different call tracking screen
                                                                                           that will activate from different
                                                                                           locations (customer/vendor, My calls,
                                                                                           All Calls)


8.05.53.62   7/13/2010   New   Financials       General Ledger   Post to G/L Batch         Financials - GL - Post to G/L Batch -
                                                                                           All documents posting to GL in case of
                                                                                           zero
                                                                                           Post with zero values.
8.05.53.62   7/13/2010   New   Administration   System Setup     Servers and Tasks Setup   Administration - System Setup - Server
                                                                                           And Task Setup
                                                                                           Add the Update Stock Cost Formula
                                                                                           task to scheduling task
8.05.53.62   7/13/2010   New   Financials       Account ReceivableStatement to Customer   Financials - Account Receivable -
                                                                                          Statement To Customer

                                                                                          Add an option in the Aging filter called
                                                                                          „Custom‟
                                                                                          when selecting this option the user can
                                                                                          enter in the "Up To" box the number of
                                                                                          days to be calculated.

8.05.53.62   7/13/2010   New   Sales            Customers List   Customer File - Ship     Customer - Ship To
                                                                                          Add a Ship Via field in the Ship To
                                                                                          table with the same selection as in the
                                                                                          customer file


8.05.53.62   7/13/2010   New   Administration   Work Orders      Assign user to shift     Adm - Work Orders Tables List -
                                                Tables List                               Assign user to shift and allow
                                                                                          overlapping shifts

                                                                                          1. Add new company flag: 'Allow
                                                                                          Overlapping shift' (0361).
                                                                                          2. Add new table for assigning user to
                                                                                          shift - use menu item: 'Assign User to a
                                                                                          Shift'
                                                                                          3. Add new table for user autorization
                                                                                          early/late sign in/out - use menu item:
                                                                                          'Authorized Daily Overtime'

                                                                                          the same can be show under the
                                                                                          maintenance menu in admin

8.05.53.61   7/6/2010    Fix   Reports          Financials       Account Payable          Report - Financials - A/P - Check
                                                                                          Register

                                                                                          Rename Column 'Date' to 'Doc Date'
8.05.53.61   7/6/2010   Fix   Operations    Component         Work Order - Print            Operations - WO - Print - Profit
                                            Work Orders                                     Analysis Report
                                                                                            Should take in account Discount by
                                                                                            header
                                                                                            Sample:
                                                                                            Flate Rate= 3793.63
                                                                                            Discount = 1000
                                                                                            Doc Total = 2793.63 (discount is
                                                                                            calculated)

                                                                                            1. Profit Analysis Report -first band ,
                                                                                            first column on the right - "Order Total "
                                                                                            should show total including discount
                                                                                            (2793.63) not like now (3793.63) that
                                                                                            not including discount. The same
                                                                                            should be in Total Charge in "Account
                                                                                            Total" and in Grand total.
                                                                                            2. On the left side of "Order Total"
                                                                                            amount will be * which indicates that
                                                                                            this amount includes discount. The
                                                                                            same should be in Total Charge in
                                                                                            "Account Total" and in Grand total.
                                                                                            3. At the bottom of the page in the
                                                                                            same line should say
                                                                                            ** Work Order= Flat Rate
                                                                                            * Discount

8.05.53.61   7/6/2010   Fix   My Pentagon   Set Document(s)                                 M
                                                              Set Document(s) Default Printer y Pentagon - Set Default Printer
                                            Default Printer
                                                                                            Enable Scale Form Printout by/Form
                                                                                            Left Margin options

8.05.53.61   7/6/2010   Fix   Operations    Heavy            Maintenance XL                 Operation - WO MNT - Card - Edit
                                            Maintenance      Work Order - Cards
                                            Work Orders - XL                                Serial No for Posted Removal part
                                                                                            must be blocked from both MNT and
                                                                                            MNT Card
8.05.53.61   7/6/2010   Fix   Reports          Sales          Invoicing                 Reports - Sales - Invoicing - Invoice
                                                                                        Register Report - Export XLS Button

                                                                                        ON excel file GL codes column missed


8.05.53.61   7/6/2010   Fix   Administration   Forms Setup    System Standard Forms     Admin - Forms Setup - Claim - Ref.
                                                              Setup                     Printing Options

                                                                                        Add new flag for Line
                                                                                        'Print P/N Alert'
                                                                                        to be applied also for
                                                                                        Company/Division Setup and
                                                                                        Cust/Vend Setup If the flag is marked
                                                                                        only then print PN Alert on Claim print
                                                                                        out, otherwise do not print

8.05.53.61   7/6/2010   Fix   Reports          Financials     General Ledger            Report - Financials - General Ledger -
                                                                                        Transactions journal

                                                                                        Report stopped printing on page 145
                                                                                        (should have printed 194 pages). If
                                                                                        preview first then it prints fine. The
                                                                                        problem is when you run the report, get
                                                                                        the filters window, and you hit Print


8.05.53.61   7/6/2010   Fix   Administration   System Setup   System General Defaults   Administration - System setup -
                                                                                        System General Defaults - Defaults

                                                                                        In tab defaults, lead time box need to
                                                                                        change Days to Day(s).
8.05.53.61   7/6/2010   Fix   Financials       General Ledger    Statement Reconciliation    Financials - GL - Reconciliation -
                                                                                             Statement Reconciliation - Search
                                                                                             System show Total in the bottom from
                                                                                             previous Statement

                                                                                             When searching another Statement
                                                                                             system show Totals in the bottom from
                                                                                             the previous Statement

8.05.53.61   7/6/2010   Fix   Purchasing       Receiving         Purchase Receiver - Lines   Purchasing - Receiver - Lines - Trace
                                                                                             tab - The Source/traced

                                                                                             When Purch Receiver created from
                                                                                             S/Receiver or RMA
                                                                                             the source date is empty in the
                                                                                             S/Receiver or RMA The system should
                                                                                             fill dates when document is created

8.05.53.61   7/6/2010   Fix   Administration                      Images
                                               Stock Tables List By Code Types               Administration - Stock Table list By
                                                                                             Code - Image Type -Security

                                                                                             Enlarge FLD_FORMNAME to be 200

8.05.53.61   7/6/2010   Fix   Reports          Purchasing        Shipping                    Reports - Purchasing - Shipping -
                                                                                             Purchase shipping parts on repair
                                                                                             value report

                                                                                             Report doesn't show child part when it
                                                                                             belongs to line type 13.
                                                                                             Only takes child part when it belongs to
                                                                                             line type 04.
8.05.53.61   7/6/2010   Fix   Operations   Heavy            Maintenance XL        Operations - Mnt - Parts - Sub W/O
                                           Maintenance      Work Order - Parts
                                           Work Orders - XL                       System not showing sub w/o info
                                                                                  properly

                                                                                  Steps:
                                                                                  1. Create MNT+card
                                                                                  2. Install P/N
                                                                                  3. Create Sub W/O
                                                                                  4. Parts --> Lines - Expedite - showing
                                                                                  Sub W/O info - go to Cost tab - not
                                                                                  showing the Sub W/O info
                                                                                  5. Go to other P/N and then again to
                                                                                  this pn to cost tab - showing Sub W/O
                                                                                  info go to Expedite - not showing the
                                                                                  Sub W/O info


8.05.53.61   7/6/2010   Fix   Operations   Heavy            Maintenance XL        Operations - MNT - Update - Create -
                                           Maintenance      Work Order - Update   Invoice For Mnt
                                           Work Orders - XL
                                                                                  System gives an error

                                                                                  Steps
                                                                                  1. Create Mnt flat rate in header
                                                                                  2. One of the card with different
                                                                                  account then the mnt header
                                                                                  3. Close Mnt (with costs and
                                                                                  p&material)
                                                                                  4. Update - create Invoice for
8.05.53.61   7/6/2010   Fix   Operations        Flight Operations   Flight Schedules             Operations - Flight Schedule - Flight
                                                                                                 Log - Flight Leg - Misc. - Type Of
                                                                                                 Approach

                                                                                                 Typo error
                                                                                                 Should be Precision
                                                                                                 and Non-Precision


8.05.53.61   7/6/2010   Fix   Utility Manager   Upgrade             Update Database Connections Utility Manager - Upgrade - Update
                                                                                                Database Connections

                                                                                                 Change Server/GBL/Comp click Ok
                                                                                                 System Crashes


8.05.53.61   7/6/2010   Fix   PDA               PDA                 PDA                          Web - Internal - Sales - Stock Status -
                                                                                                 Decimals should be displayed in
                                                                                                 accordance with system setup



8.05.53.61   7/6/2010   Fix   Financials        Administration      G/L Accounts Table           Financials - GL Account Table

                                                                                                 If the table is marked as "Purchase"
                                                                                                 then hide the WIP tabs (WIP Cost and
                                                                                                 WIP Parts)
8.05.53.61   7/6/2010   Fix   Operations        Component           Work Order - Search          Operations - WO search window
                                                Work Orders
                                                                                                 Add column Parent WO and fill it if
                                                                                                 there is Parent WO for current line WO
8.05.53.61   7/6/2010   Fix   Operations   Component        Work Order - Print           Operations - W/O - Print - Components
                                           Work Orders                                   8130-3

                                                                                         Actual W/O must display on viewer and
                                                                                         print ONLY parts from Actual Work
                                                                                         Order
                                                                                         Currently it displays parts from both
                                                                                         Quote and Actual W/Os


8.05.53.61   7/6/2010   Fix   Operations   Component        Work Order - Print           Operations - W/O - Print - WO B.O.M
                                           Work Orders                                   List

                                                                                         When printing out the BOM list the
                                                                                         BOM Seq number over laps in the
                                                                                         EMP column


8.05.53.61   7/6/2010   Fix   Sales                          Cores Due Expedite Report
                                           Cores Due Expedite Report                     Sales - Core Due Expedite Report
                                                                                         When printing the report
                                                                                         system Crashes


8.05.53.61   7/6/2010   Fix   Sales        R.M.A.           R.M.A. - Update              RMA type A - Update - Update Stock -

                                                                                         'Update',
                                                                                         'Reserved by/on' &
                                                                                         'Released by/on'
                                                                                         fields from SQL table must be updated
                                                                                         while updating stock

                                                                                         The same must be applied for Claim
                                                                                         type A documents
8.05.53.61   7/6/2010   Fix   Operations   Component          Work Order - Print             Operations - W/O - Print W/O as a
                                           Work Orders                                       Quote

                                                                                             The parts section prints twice
                                                                                             Parts & materials should not print twice



8.05.53.61   7/6/2010   Fix   Reports      Operations         Record Keeping                 Reports - Operations - Record Keeping
                                                                                             - Aicraft Inspection list Report

                                                                                             If there is no data for Forecasting - Do
                                                                                             not print any date on report

                                                                                             * To be fixed for all Inspection reports

8.05.53.61   7/6/2010   Fix   Operations   Parts / Material                                   Operation -
                                                              Parts / Material Requistion - Converted To Parts Material Requisition -
                                           Requisition                                        Convert to RFQ

                                                                                             Allow to create RFQ If User has flag
                                                                                             'Allow to Request RFQ' marked in
                                                                                             Setup

                                                                                             Flag in user setup - Doc Security-
                                                                                             'Allow to Request RFQs from Vendors
                                                                                             on Hold or Not Approved : '

                                                                                             Msg in Mat Req must be
                                                                                             "Vendor not approved !
                                                                                             by: [xxx] AAAA
                                                                                             on: mm/dd/yyyy hh:mm:ss
                                                                                             Override?
                                                                                             Yes/No"
                                                                                             with option to continue creating RFQ
8.05.53.61   7/6/2010   Fix   Reports      Inventory Analysis Inventory Analysis (W/O Cost) Reports - Inventory Analysis W/O Cost

                                                                                           Unit Cost column should show
                                                                                           decimals according to System default
                                                                                           setup

8.05.53.61   7/6/2010   Fix   Sales        Pick & Ship       Pick Ticket - Print           Sales - Pick & Ship - Print Sales
                                                                                           Shipper Labels-Barcode By Customer
                                                                                           P/N (4 x 3) - By Line
                                                                                           Add line number to label

                                                                                           Line number must be taken from Pick
                                                                                           Ticket


8.05.53.61   7/6/2010   Fix   Purchasing                  Vendor Ecommerce
                                           Vendor Ecommerce                                Vendor E-commerce - P/O - Print P/O
                                                                                           Manifest

                                                                                           System Crashes

8.05.53.61   7/6/2010   Fix   Operations   Component         Work Order - Print            Operations - W/O - Print - FAA 8110-3
                                           Work Orders                                     Form
                                                                                           If setup is missing change Alert msg to
                                                                                           be "Missing 8110-3 Setup. Operation
                                                                                           aborted"
8.05.53.61   7/6/2010   New   Operations   Heavy            Maintenance XL        Operations - Maintenance - Cards -
                                           Maintenance      Work Order - Cards    Edit F/R - Add Quick screen for
                                           Work Orders - XL                       updating cards Flat rate values

                                                                                  Add new button 'Edit F/R' (Edit
                                                                                  Maintenance Card Flat Rate)
                                                                                  Pressing on the button will open screen
                                                                                  with all open and not deffered cards.

                                                                                  User will be able to change the
                                                                                  following fields from the card:
                                                                                  Card No. (not changeable)
                                                                                  Flat Rate (Check Box)
                                                                                  Flat Charge Amount (will be able to
                                                                                  change only if flat rate in checked)

                                                                                  After changing maintenance will be
                                                                                  marked as "Need Recalc"



8.05.53.61   7/6/2010   New   Sales        Pick & Ship      Pick Ticket - Print   Sales - Pick Ticket and Sales Invoice -
                                                                                  Print - ATA-106 - Print line Alt1 or Alt2
                                                                                  part in box 8 Mfg & P/N:

                                                                                  Upon flag in Company setup\
                                                                                  Document - printing settings:
                                                                                  'Print on Sales ATA 106 Box 8 Mfg &
                                                                                  P/N ALT1\ALT2'
                                                                                  If marked - print PN XRef in box 8
8.05.53.61   7/6/2010   New   Reports          Purchasing       Shipping                       Report - Purchasing - Shipping -
                                                                                               Purchase Shipping Parts on Repair
                                                                                               value report:
                                                                                               Add option to select Repair Parts and
                                                                                               Kitting Parts to show in the report

                                                                                               Shows the parts sent outside as type
                                                                                               '03 only if they are under repair part 04
                                                                                               or 38
                                                                                               If they are under type '13' they do not
                                                                                               show up at all.

                                                                                               Need to show also line type 13 and it
                                                                                               replacement parts.



8.05.53.61   7/6/2010   New   Financials       General Ledger   Post to G/L Batch              Financial - GL - Post to G/L Batch

                                                                                               Add options to update Doc status for
                                                                                               all document that needs posting to GL


8.05.53.61   7/6/2010   New   Reports          Financials                                     Reports - Financials - Subsidiary Detail
                                                                Subsidiary Detail to G/L Comparison Reports
                                                                                              to G/L Comparison Reports -
                                                                                              Transactions with incorrect status
                                                                                              report should include all documents
                                                                                              types

8.05.53.61   7/6/2010   New   Administration   System Setup     Servers and Tasks Setup        Administration - System Setup - Server
                                                                                               And Task Setup
                                                                                               Add Scheduled History button to
                                                                                               display all task history
8.05.53.61   7/6/2010   New   Operations   Component        Work Order - Print     Operations - WO - Print
                                           Work Orders                             Add new menu item
                                                                                   "Components FAA 8130-3 Form"
                                                                                   To print FAA 8130-3 Form per each
                                                                                   'Installed/exchanged' lines of the work
                                                                                   order parts
8.05.53.61   7/6/2010   New   Operations   Heavy            Maintenance XL         Operations - MNT - Card - Options -
                                           Maintenance      Work Order - Cards     Sign Off
                                           Work Orders - XL                        Add more information when signing off
                                                                                   cards

                                                                                   When Sign Off, the massage need to
                                                                                   specify the part, or some indication
                                                                                   which one is it, if there are many, there
                                                                                   is no indication on which part



8.05.53.61   7/6/2010   New   Sales        Customers List   Customer File - Ship   Customer - Ship To
                                                                                   Add a Ship Via field in the Ship To
                                                                                   table with the same selection as in the
                                                                                   customer file
8.05.53.61   7/6/2010   New   Administration   Work Orders      Assign user to shift   Adm - Work Orders Tables List -
                                               Tables List                             Assign user to shift and allow
                                                                                       overlapping shifts

                                                                                       1. Add new company flag: 'Allow
                                                                                       Overlapping shift' (0361).
                                                                                       2. Add new table for assigning user to
                                                                                       shift - use menu item: 'Assign User to a
                                                                                       Shift'
                                                                                       3. Add new table for user autorization
                                                                                       early/late sign in/out - use menu item:
                                                                                       'Authorized Daily Overtime'

                                                                                       the same can be show under the
                                                                                       maintenance menu in admin

8.05.53.61   7/6/2010   New   ETS              ETS              ETS                    ETS / ETS Auto:
                                                                                       Allow rounding factors so if someone
                                                                                       clocks in early i.e.. 6:50am it would
                                                                                       round them up to 7:00am. The Admin
                                                                                       will enter the factor time


8.05.53.61   7/6/2010   New   Operations       Heavy            Maintenance XL         Operations - MNT Cards - Parts(tab) -
                                               Maintenance      Work Order - Cards     Add all the Part's tabs on the
                                               Work Orders - XL                        maintenance
8.05.53.59   6/21/2010   Fix   Operations        Heavy            Maintenance XL              Maintenance - Costs - T/me/Hours
                                                 Maintenance      Work Order - Costs          Clicking OK in cost window
                                                 Work Orders - XL                             System does not update total

                                                                                              1. MNT - Costs - Regular Hours
                                                                                              change start hour from 14:01 to 10:00
                                                                                              Should change the total hours.
                                                                                              2. It is changing the Billable Hours and
                                                                                              Regular Hours but not updating the
                                                                                              total hours .



8.05.53.59   6/21/2010   Fix   Administration    Forms Setup      System Standard Forms       Admin - Form Setup
                                                                  Setup                       Add flag for all PO types
                                                                                              "Do not print serial number"
                                                                                              If flag is marked - system will not print
                                                                                              Serial unique or Serial multi number of
                                                                                              the lines

8.05.53.59   6/21/2010   Fix   Operations        Component        Work Order - Update         Operations - W/O - Update - Post Qty
                                                 Work Orders                                  Finish
                                                                                              Message should give details what
                                                                                              operation is alerted

                                                                                              Message should say
                                                                                              "Overhaul main part sent to repair and
                                                                                              not received yet in Operation #


8.05.53.59   6/21/2010   Fix   Utility Manager   Upgrade          Upgrade into New Database   Utility Manager - Upgrade into new
                                                                                              Databases
                                                                                              Alert user if new DataBases has the
                                                                                              same name as Previous one
                                                                                              And do not start Upgrade process
8.05.53.59   6/21/2010   Fix   Inventory    Parts List       Partnumber - W/H    Inventory - Warehouse locations - W/H
                                                                                 tab - Color Index button
                                                                                 Enlarge screen


8.05.53.59   6/21/2010   Fix   Operations   Engineering &    Install Procedure   Operation - Install/ Remove Procedure
                                            Record Keeping                       Install with Previously removed BOM -
                                                                                 System does not update Nearest
                                                                                 Scope Due

                                                                                 In case Install procedure Effective date
                                                                                 is earlier than some Flight Logs the
                                                                                 Nearest Scope Due is not updated
                                                                                 automatically while installing the part


8.05.53.59   6/21/2010   Fix   Operations   Lot Manager      Lot Manager - Add   Operation - Lot Manager - Add new
                                                                                 System does not save the Lot
                                                                                 Purchase Cost

                                                                                 When user click on the Crncy button -
                                                                                 the Lot Purchase Cost is then saved



8.05.53.59   6/21/2010   Fix   Purchasing   Claims           Claim - Add         Purchase - Claim
                                                                                 Close option to change qty for Claim
                                                                                 type A
8.05.53.59   6/21/2010   Fix   My Pentagon   Quick Fax/Email   Quick Fax             My Pentagon - Send Quick Fax and
                                                                                     click on fax button - doesn't clear and
                                                                                     not recorded into Fax Log

                                                                                     When sending a quick fax clicking on
                                                                                     fax button
                                                                                     System doesn't clear or give error and
                                                                                     doesn't add into fax log list
                                                                                     1. Quick fax - should not prompt
                                                                                     message "sent successfully" should
                                                                                     give message: "Fax sent by email"
                                                                                     2. Documents - Print Fax button should
                                                                                     show in task viewer "Missing Fax No."


8.05.53.59   6/21/2010   Fix   Operations    Component         Work Order - Update   Operations - W/O - Upd
                                             Work Orders                             Allows closing work order where the
                                                                                     "Quote Approval Required" still says
                                                                                     Pending

                                                                                     The system allows closing of work
                                                                                     order where the "Quote required" still
                                                                                     says Pending


8.05.53.59   6/21/2010   Fix   My Pentagon   My Settings       My Settings           My Pentagon - My Settings -
                                                                                     Scheduled Mail Notifications tab

                                                                                     Typo error on 'Scheduled Mail
                                                                                     Notifications'
                                                                                     Notifications is with „i‟ and two ‟tt‟

                                                                                     Change 'Scheduled Mail Notificaittions'
                                                                                     to be
                                                                                     'Scheduled Mail Notifications'
8.05.53.59   6/21/2010   Fix   Sales        Orders        Sales Order - Options   Sales Order - Options - Auto PO by
                                                                                  Recommended Vendor
                                                                                  Should have please wait window
                                                                                  and not the yellow one


8.05.53.59   6/21/2010   New   Operations   Lot Manager   Lot Manager             Operation - Lot Manager - Setup
                                                                                  Add new formula calculation
                                                                                  (Option 8) and update/calculate parts
                                                                                  cost released

                                                                                  Option 8: ((Part Price - W/H cost) * (%
                                                                                  of sale price) / 100) + W/H cost
                                                                                  (W/H cost to be added regardless if Lot
                                                                                  cost has balance)
                                                                                  Sum Lot expensed cost based on
                                                                                  formula 2 (Part price - W/H cost) * (%
                                                                                  of sale price) / 100)


8.05.53.59   6/21/2010   New   Sales        Pick & Ship   Pick Ticket - Print     Sales - Pick ticket - Print
                                                                                  Update 8130-1 Part II Form and 8130-
                                                                                  3 Form

                                                                                  Also check in Invoice and WO
8.05.53.59   6/21/2010   New   Operations   Component         Work Order - Options   Operation - W/O - Options
                                            Work Orders                              Add option to markup parts for multiple
                                                                                     locations by cost filtered by extended
                                                                                     cost

                                                                                     When marking up part numbers from
                                                                                     cost, you should add another option for
                                                                                     "Where Line extended Cost - From :
                                                                                     000 To: 999"
                                                                                     That means that if I put a range there,
                                                                                     only parts that the line total cost falls
                                                                                     between that range will be marked up
                                                                                     with the percentage entered.




8.05.53.59   6/21/2010   New