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Latest Software Release Information
2006-1205
- Bug fixed for Linear footage
purchasing price difference between PO and print program
2006-1204
- Initial system design for image integration submitted
- Bug reported for Linear footage
purchasing.
- The print program is dropping the last 3 decimals and shows a different
total from the actual purchase order.
- Example:
- OI Open Purchase
Order Inquiry
- Sku 5180 x
qty 15168 x $.41770 Cost Code 5 =
$6335.67
- OU Reprint PO
- Sku 5180 x
qty 15168 x $.41770 Cost Code 5 =
$6218.88
- Bug reported for on-order
quantities
- If you go in and edit a PO the on-order quantities act like you have
received the shipment even if nothing was received.
- Please note that on order
quantities are recalculated every night.
2006-1130
- Development of alternate units of measure continuing.
- Screens have been modified and most of the conversion in the sales
entry program.
- The alternate unit of measure is stored in the order item file with
the quantity entered.
- The reports and inquiries will need to show the order/selling unit
of measure.
- Alternate units of measure sales entry program should be finished early
December and ready for testing.
- The inventory and audit history will be updated with the adjusted
quantity of the stock unit of measure.
2006-1122
- Testing program created for testing the unit of measure conversions.
- this program will allow you to input your conversion by SKU with all
the parameters and return the price, cost and inventory adjustment for
your parameters.
- The price is derived from price 1 and price code from the item
master, the cost is the weighted average cost and code.
11/22/2006
- Review completed of enhancements list that would require a field in the
price parameter file, PRCPARM. .
- Review for system configuration changes
- Default edit ticket-change to invoice Y/N
- Recost at edit ticket
- Reprice at edit ticket
- Allow discount for sales price, manual price , quote price , inventory
price , category price , markup price
2006-1120
- Multiple units of measure development project begun
2006-1116
- Physical inventory program updates in V10.
- Flash inquiry review
- Fixed the order cost program
ORDR02. Cash sales and cash received checked in flash sales inquiry.
Enhancements
- AP manual check entry added
function key to search for vendor.
2006-1102
- Research begun on HTML email integration from the 400
- Report prompt displays cleaned up.
- Many were consolidated.
- This eliminated 8 displays and programs that used the same prompts,
no longer having to enter through 4 or 5 screens.
- All the work files prefixed with "GLD" for the GLDET file modified.
- They are now prefixed with "GLDET".
- This will eliminate the interference with general ledger detail
file, GLD.
- Overlay of the adjust receiving display fixed for "cost should have
been."
- Two new reports created for sales entry.
- The reports are past due shipments and shipment performance.
- The past due shipments lists all pick tickets with a promise date
less than the system date.
- The shipment performance report lists all invoiced shipments with a
ship date greater than the promise date.
- The late shipments show # of days late and with total late shipments
and average # days late.
2006-1012
- Testing begins of New Thin Client Hardware
- Neoware thin client
- 2006-1013 this
product was tested and subsequently rejected for deployment
- Bosanova thin client
- Affirmative thin client
2006-1011
2006-1006
- New Programs
Rebuild IVMST (Inventory
Master) file
- New program is designed to zero out then rebuild MTD & YTD
quantities sold, dollars and cost.
- The program prompts for location and category. Category may be left
blank for all categories.
Customer sales report
- displays customer items purchased with YTD and previous YTD summary
- Program Changes
Sales report corrections to
NEW reports are being tested
Inventory Sales History change
- A second screen to display months 16-30 has been added.
Vendor Performance Report
- Vendor performance for orders received after the expected date (i.e.
late deliveries)
- This report also lists any detail lines with a cost variance from
ordered cost vs. received cost
Past due Orders by Vendor Report
- This report
lists past due purchase orders by vendor, detail lines will be
printed with ordered quantity, current on hand and current on order
quantity.
2006-0929
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