220.0.6
Issues Resolved 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.
Issues Resolved
Works Order Processing
- Fix to exclude scrapped quantities. CASE 22127
- Fix to show the works order with the allocated quantity on the stock item balances allocated. Case 22263
- Fix to get cost before scrapping.
- Fix to stop error when no operation exists for the sub contract when despatching the sub contract. CASE 21835
- Fix to not populate the wocost with any value until the costing button is clicked.
- Fix to stop error when adding an operation with hours offsite and the works order created date gets changed during creation.
- Fix to allow selecting multiple bulk issue lines.
- Fix to set to the provider before select traceable items to unissue.
- Fix to create all the pre-allocations for purchase orders created for WAP.
- Filter correctly after creating WAP requisitions for purchase orders.
- When selecting traceable items on issue, the traceable items will now appear in bin priority order.
- Fix to handle allocating traceable items when using sage sop fulfillment method and there is not enough stock available in the first bin due to allocations.
- Fix to reduce the pre-allocation to a valid quantity if the works order has had some scrapped quantity CASE18692
- Fix to set the correct team by using name as that is the reference.
- Fix to stop movement balance issues being caused by works order completion on traceable items that are not actual traceable items. CASE 18053
- Fix to get the remaining quantity from pre-allocations within the generate works orders from sales orders form. CASE18692
- Fix to always check for sub contract operations when calculating end time from start time.
- Fix to validate bulk issues items when back flushing and using the setting to issue bulk issue items when booking CASE22464
- Fix to view checked works orders from the bulk issue screen.
Kitting
- Fix to stop over-allocating lines when building kits for sales order lines after reducing the allocation exiting the line and going back in before the sales order had been saved. CASE22756
Material Resource Planning
- Fix to include quotes and pro formas in the future stock movements screen. CASE 21775
- Fix to stop message saying no items selected when clicking cancel before creating new works orders.
- Fix to ensure transfers for the suggestion type can’t occur before the suggestion can be received. CASE 22479
- Fix to save changes made to suggestions when the MRP screen is closed using the X rather than the close button. CASE22182
- Fix to filter follow up reasons correctly before the suggestion has been saved. CASE22182
- Fix to MRP filter
- Fix to ensure sub assemblies consider whether they are built or bought if they are built bought items. CASE22401
Date applied: October 10, 2022