Manufacturing

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210.0.19

Issues Resolved 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.

Issues Resolved

Material & Resource Planning

  • Fix to use the unit precision when using units of measure for suggested purchase orders.
  • Fix to stop including attempting to group deleted suggested purchase order lines.
  • Fix to stop object reference errors when grouping by week and by usual/min order quantities.

Works Order Processing

  • Fix to backflush via barcoding using select at allocation.
  • Fix to use fulfilment aware traceable items when issuing
  • When selecting to issue a bulk issue item, it will prompt the user to issue or not everywhere, not just the backflush screen
  • Fix to stop object reference error in build time coordinator and it is unable to select a warehouse.
  • Fix to show the scrapped items only from the opened works order.
  • Remove restart backflush button as it was causing issues when back flushing multiple times.
  •  Added checks against the quantity value when importing WO Lines/Orders (CASE 15081)
  • Excluded non stock items from being raised on purchase orders (CASE 14934)
  • Filtered bins when using the setting use specific bin on the issue allocation form
  • Increased WO Quantity when using subassembly consolidation , it now uses subQty value and will increase quantity when the WO is created (CASE 15100)

 

Date applied: October 21, 2021