Manufacturing

Issues Resolved

Works Order Processing

• Fix to correctly split works orders if by the specified minimum batch size when creating works order from sales orders
• Fix when backflushing works orders with sub assemblies which only contain bulk issue items to correctly issue and allocate and book these at the ‘Allocate and Issue’ stage of backflushing. If not then these won’t be booked in before the parent is booked in and therefore the user is unable to fully backflush
• Fix when backflushing works orders and the user selects to only backflush the sub assembly to correctly follow the process through. Issue when it would come to booking in the sub assembly and it would not appear on the list to be booked in
• Fixed issue where the create sub assembly form would appear during creating a works order, and then afterwards Sage would crash.
• Fix when booking a finished item in with the setting ‘Enable Finished Products Tab’ enabled and this would leave the works order in a ‘Booked’ state rather than ‘Complete’
• Fix for issue when the setting ‘Allow Book Before Issue’ was enabled or unconfirmed costs is turned on when completing works orders no nominal postings would be created for Labour, Machine, Sub Contract and Overhead items. Also in the case of unconfirmed costs no ‘Add Finished Item’ transaction would occur
• Fix when adding new lines to purchase orders that have sub contract lines on them and the user would be informed this cannot be created as it is linked to a sub contract
• Fix to reintroduce a warning message when the setting ‘Allow Book Before Issuing all Components’ is turned on and not all works order lines have been issued

Material Resource Planning 

• Fix when using the ignore follow up on suggested works orders and purchases order. If the option is set to ignore and the user filters the screen this will remain greyed out and cannot be checked
• Fix when using the calculate button to check there are items to calculate… Issue where the button would be pressed and there was no standard item SOP lines [“Value cannot be null”]

Kitting

• Fix to correctly enable or disable the ‘Disassemble’ button on sales returns