220.0.17
Issues Resolved New Features ImportantImportant Info
ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v22 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.
New Features
Works Order Processing
- Added history for component quantity changes when changing the finished item quantity or when using the edit quantity features.
Issues Resolved
- Fix to stop allocating bulk issue items when clicking allocate and having no lines selected.
- Data fix button added to import works order line ids and allocate and issue them.
- Fix to stop error occurring when there is a variance value when scrapping.
- Fix to use working days for delivery buffer days when generating works orders from sales orders.
- Fix to copying quotes that contain Estimates in SOP.
- Fix to calculate the correct estimated cost for sub assembly lines that have been part issued and don’t have a sub assembly associated.
- Fix to add nominal code to non stock items when creating the purchase order from the works order.
- Fix to new feature to split purchase orders by supplier and show each stock item for each warehouse, when group lines of the same item has been checked.
Date applied: December 30, 2022