221.0.30
Issues Resolved ImportantImportant Info
ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v22.1 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 updated the data type on the finished item request object for DateTime types to help with serialization.
- Fix to when using the ‘BookedFinishedItem’ API method when booking non traceable items in to not include or validate the traceable information.
- Fix to when allocating a sub assembly pre-allocation to pass through the correct quantity… Issue where the full works order line quantity was being passed through and this would cause it to error as there was not enough free stock.
- Added a new setting to allow the user to select whether they would like the use by date to be set via the production date or by the earliest component date.
- Fix to get the correct cost of a purchase order line when creating PO’s from a works order… Issue with suppliers in different currencies and changing the value even if the value come from the stock item supplier
- Fix to set the BOM component line type when posting a comment line to the BOM creation methods [“You must specify a valid Stock Item for a Component Line.”].
- Amended the MRP sql script by stopping it picking up all transactions of transactiongroupID 1 with replacement suggested (6,15,23).
- Fix to item name not displaying name for any stock code on subcontract management form grid.
- better handling when there we don’t have a cost price to recalculate the values from [“Attempted to divide by zero”] – Enable and disable the split line button dependent on the quantity booked in
- Fixed issue where ‘Use By’ date was being reverted to the current date for booked items.
- Fix for recalculating the values/percentage when new items have been added and the cost of the works order has changed.
- Fix to make sure our finished item totals are correct before we book and unbook a finished item, issue with recent finished item changes where the unbook value would be different to the booked value also always set the cost of the works order if there is only one finished goods and set percentage to 100.
- Fix to when using the ‘BookedFinishedItem’ API method when booking non traceable items in to not include or validate the traceable information.
- Fix to update the percentage and variance when there is only one finished item on the finished item tab
Date applied: July 28, 2023