221.0.52
Issues Resolved Change in Functionality 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
- Works Order Operations methods/endpoints error handling will now write to Web API Log + Validate timesheet creation team/resource is set to avoid error generated if SiconResource is NULL.
- Fix when using the ‘Update from BOM’ routine and not all works orders were getting updated. This could have happened if the ‘Default Component’ warehouse was not set on the works order.
- Fix to disable the ‘Update From BOM’ button when a works order is ‘Part Issued’, ‘Issued’, ‘Part Booked’, ‘Booked’ or ‘Completed’
- Fix when creating a works order and the stock item using min and max batches to correctly create the works orders with the correct quantities that are calculated using these settings.
- Fix to filter the works order drop down to only display works orders that have sub contract lines associated to them
- Fix for a rounding error when viewing a stock items balances on the ‘Unallocated on WO’ column
- Fix when viewing the ‘Unallocated on Works Order’ to filter out works orders that are ‘Suggested’, ‘Templates’ or ‘Estimates’
Material Resource Planning
- Fix to correctly display the reason when a suggested kit is for an operation line.
- Added a project column for when creating an approval purchase order. This now stores the project so that approvals can then assign this project to the purchase requisition.
- Previously, purchase suggestions made in MRP would not pull through to Approvals with the Project information.
Kitting
- Added a message when receiving a purchase order when there is a preallocation to a kit line and setting ‘Use allocations’ is turned off, to inform the user that preallocations will be completed upon receipt however will not be allocated to the kit line.
Change in Functionality
Material Resource Planning
- Added a project column when create a approval purchase order. This now stores the project so that approvals can then assign this project to the purchase requisition
Date applied: January 18, 2024