210.0.35
Issues Resolved ImportantImportant 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
Works Order Processing
- Foreign Currency/Return Base Curreny using wrong value from PO (CASE 17425)
- fix to resetting the WO number when it would skip the number it was reset to (CASE 17497)
- Fix to stop a sub contract operation from being deleted when sub contract line transactions have occurred for it.
- Fix to stop error showing when sub contract line transaction no longer has a purchase order line associated when completing a works order.
- Fix to set the sub assembly WO quantity when use consolidation and update the original quantity of the finished item.
- Pass through the currently selected bin on Allocate Stock to works order lines (CASE 17733)
- Works Order commentings using first SOPWoLine if no comment against line, Attributes tab not clearing down when using stock item lookup dropdown (CASE 17419)
- The check against machine resources appeared to be wrong, updating the if statement has stopped the operation falling over(CASE 17743)
Material resource Planning
- Fix to handle works order finished items that have multiple preallocations
- Fix to remove by products from MRP
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Date applied: February 1, 2022