Manufacturing

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210.0.39

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v200.0.9 OR HIGHER 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

  • Fix to set the transaction history to BOM Build for traceable completion transactions
  • Backflushcoordinator will now use WOQtyToBuild to prevent double division of quantity to allocate CASE(16865)
  • Added Check to allocate/issue to update the works order status when appropriate CASE (18633)
  • When adding a timesheet as the last action before booking a works order it does not pull through the labour cost (CASE 18014)

Material Resource Planning

  • Fix to ensure we calculate outs before ins.
  • Fix to stop incorrect multiplication of phantom items on the second phantom deep or deeper.
  • If BuyQuantsUseMultUnits is not being used, grey out the UoM selection in stock settings and use the default UoM (RFC 17882)

Date applied: March 4, 2022