Manufacturing

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210.0.16

Change in Functionality Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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.

Change in Functionality

Material & Resource Planning

  • Fix to stop error displaying when creating the last suggested supplier via stock purchase order and going back to the supplier via stock purchase order grid
  • Speed improvement when not using sales over lead time calculationg
  • Fix to correctly show direct delivery purchase orders in the future stock movements screen ( CASE 14423)
  • Fix to get correct hours when using fixed length operations

Works Order Processing

  • Fix to stop returning traceables when auto select traceable items have been enabled
  • Added a check for the qty being booked on a PO with batched items (J1780 Issue 1)
  • Advice note for sub contracts is now usable when the exclude sub component lines is selected (J1780 Issue 4)
  • Subcontracting now uses the lead time on an operation to add the subcontract days to the due date J1780 Issue 3)

 

Date applied: September 17, 2021