211.0.17
Issues Resolved ImportantImportant Info
ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21.1 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 check quantity is within min and max batch size when manually creating a works order.
- Fix to stop object reference error when using the build time screen. WO
- show a prompt to set the due/start date when amending the start/due date and the works order has a production lead time.
- Fix to exclude completed sub contracts
- Fix to ensure controls exist before referencing them on the confirm goods received form when Eureka is installed and MMS174 or MMS195 are enabled.
- Fix to create a variance posting when using standard costed items and unconfirmed costs.
- Fix to allocate to the warehouse selected when usin the allocations screen.
- Fix to add traceable movement balance fix for correcting stock items that use actual costed traceable items where the movement balances have gone askew
- originalQty not stored in memory, moved quantity to property on the form (CASE 18705)
- Allocations form not excluding operation lines (CASE 18416)
- Fix to backflushing BOM with Misc or Service items on them to stock attempting to delete the line.
Material Resource Planning
- Fix to set fulfilment methods on purchase order created from back to back sales order.
- Fix to show reason on create direct delivery purchase orders and the material planning tab for direct delivery purchase orders.
Date applied: March 14, 2022