Manufacturing

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201.0.23

Issues Resolved Change in Functionality Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v20.1 FOR THE FIRST TIME.  THIS IS BECAUSE WORKS ORDER FINISHED ITEM TRANSACTIONS WILL BE SWITCH TO BOM BUILD TRANSACTIONS, DUE TO HOW THE SAGE STOCK VALUATION REPORT HANDLES UNCONFIRMED TRANSACTIONS.

TRANSACTION HISTORY FOR UNCONFIRMED COSTS WHERE THE NOMINAL HAS NOT BEEN UPDATED WILL HAVE THE COST VALUE REDUCED TO 0. THIS IS TO FIX INCORRECT VALUES BEING SHOWN ON THE RETROSPECTIVE STOCK VALUATION REPORT.


Issues Resolved

Material & Resource Planning

  • Fix to suggested transfers to use the right warehouse and date.
  • Sales order return screen will now open wider to stop calculate button from disappearing.
  • Fix to lead time calculation for suppliers using weeks, months and years.
  • Fix to unit of measure calculations for sub assemblies and suggested purchase orders for component lines.
  • Fix to creating purchase orders for project operations.

Works Order Processing

  • Fix to update using sales order line requested date correctly as it was using the old date and not the new selected date.
  • Fix to part allocate screen to not allow over allocations.
  • Disable book button for on hold works orders.
  • When using over allocations, issuing less than the allocated amount no longer marks the line as issued.
  • Fix to stop actual cost appearing on projects when works orders are booked but not completed and unconfirmed costs are enabled.
  • Fix to stop sub contract costs being duplicated on projects when using unconfirmed costs.
  • Fix to completing works order when using unconfirmed costs and integrating stock with nominals is disabled.
  • Fix to complete works order with no works order lines.
  • Reworded message to be unambiguous when changing works order quantity on a works order preallocated to a sales order.

Kitting

  • Fix to sales order lines with kits list for sage 2016 as the allocated status for sales orders does not exist.
  • Fix to set the disassemble issue when disassembling a kit to stop object reference error.

Change in Functionality

Works Order Processing

  • Add new webAPI methods to create works order for bill of materials item and add template lines to works order.
  • New works order transaction enquiry tab on project enquiry screen.

Material & Resource Planning

  • Add a setting for supplier lead time to allow users to specify it to be calculated using calendar or working days.

Date applied: March 26, 2021