Manufacturing

Issues Resolved

Works Order Processing

• Fix to unbook the sub contract cost from a works order.
• Fix to why sub assembly number was not correct when adding one manually to a works order.
• Fix to retrieve sales order comments from preallocations as well as the stored sales order line.
• Fix to stop the background worker correctly on the backflush screen to stop double running and stopping deadlocks causing the works orders to not display.
• Fix to use warehouse hierarchy when use FIFO allocation is enabled.
• Fix to only include components and sub assembly works order lines when unissuing.
• Set unconfirmed cost flag for existing works orders on upgrade.
• Fix to unbooking and unscrapping where the nominals were not posting correctly for unscrapped costs.
• Fixes to the back flush quantity availability calculation.
• fix to the issue allocation screen for the select all object reference error.
• Improved the error thrown when attempting to post a nominal for an item that has no stock nominal code setup.
• Change so works order lines other than component lines will use the production issues account when generating nominal postings on works order book.
• Fix to continuous improvement to calculate the average costs using the quantity completed from the actual cost transaction.
• Fix to ensure finished items appear when restarting the backflush process.
• Fix to the continuous improvement for operations to separate the phases when selecting the resource.
• Fix to remove datamodel reference when checking for write-off stock movements to prevent timeout issues when inside a transaction.
• Fix to issue allocations form to display the quantities correctly when clicking select all button and only allocates up to the free stock for each item.
• Fix Backflush coordinator to validate the quantity allocated if an error had occurred during issuing.
• Fix to works order line import to import project without requiring the phase, stage and activity when they have been disabled in projects settings.
• Fix to add order by sequence for areas as they were returning in an incorrect order when changed.
• Fix to display all finished items that have been booked in the backflush screen.

Kitting

• Fix to stop incorrect line value when changing kit quantity when a line has been selected.
• Fix to disassemble kit when selecting traceable items at issue.
• Disassemble kit in Barcoding uses manufacturing functions.
• Disassemble kit template uses put away bin for traceable items.
• Fix to stop error when kit item doesn’t have any reasons.
• Fix to stop setting the Analysis codes on build as it was causing an issue when stock transaction analysis codes were being used.

Material & Resource Planning 

• Fix to setting the raise date on suggestions.
• Fix to ensure the correct columns are used when getting the usages for suggested purchase orders and suggested works orders.
• Fix to updating cost for suggestion when changing the supplier
• Fix to stop out of range exception after creating suggested works orders.
• Fix to stop error when reduce forecast appears and no item has been selected.
• Create works order from MRP now validates the works order number against works order numbers in the same grid.
• Fix to show correct validation message when selecting a direct delivery purchase order where the sales order delivery address line 1 is blank.
• Fix to defer suggested purchase order when there is an existing purchase order coming in on the earliest date the suggestion can arrive.
• Fix to use correct control when creating suggested purchase order for supplier via stock and direct to customer.
• Fix to show correct balance on stock transfer when stock has been allocated to the stock transfer.

Change in Functionality

Works Order Processing

•  Add short dates to works order list view.