221.0.68
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 to remove the project transaction if the user sets the Project to ‘N/A’.
- Fix when multiple works orders for the same sales order are associated to the same project and then it would incorrectly only post 1 committed transaction. This can happen when a works order has a max batch size associated to it.
- Fix when creating PO’s from a works order to honour the suppliers ‘Pricing Source’. Previous issue where it would only set the price as the suppliers ‘List Price’ and not ‘Last Buying Price’.
- Fix to truncate the works order history reason when it is above 2000 characters long [“Cannot set the value of field (.Reason) to ‘xxxx’]
- Fix to auto uncheck sub assembly options on the ‘Sub Assembly Creation’ form if these have not been manually entered and another option has been selected so that selection will auto populate with the required quantity. This will also select this option and auto populate with the amount left that is required if the user has set values in another sub assembly option.
- Fix for duplicate ‘Sicon Stock Attribute’ entries being made when amending a works order.
- Fix to exclude estimates from the ‘Process Works Order’ screen.
Material Resource Planning
- Sicon Tab on Amend Customer Account and Create Customer Account includes the MRP tab (rather than having a separate MRP tab)
- Fix when selecting items on the ‘Suggested Purchase Order’ tab on MRP and it would select multiple lines at once.
- Fix when generating a suggested purchase order to set the date to the earliest time the stock goes below minimum when the only movements in a warehouse are ‘Suggested Stock Transfers’.
- Fix when viewing the ‘Future Stock Movements’ screen to correctly get the ‘Earliest PO Arrival’ date.
Kitting
- Enable the Build Kit button when you set Qty to Allocate to zero on SOP Create New Order Item line for a kit item, and also disable if you then override it back to match the Order Line Quantity.
- Fix to allow allocation if kit item selected by item name.
- Quantity field is disabled and greyed out after selecting the kit, but still enabled when selecting by stock code.
Date applied: June 5, 2024