Manufacturing

Issues Resolved

Works Order Processing

• Fix to allow completed purchase orders to be viewed from sub contracts.
• Fix to allow preallocations to be amended when a works order is associated to a Sicon Project. Only the ‘Finished Item’ preallocation will be locked down if the works order is associated to a sales order and Project OR if the works order is associated to a project and some of the works order has been booked in.
• Fix re apply the users chosen sort columns after refreshing the datasource for the components and finished items list.
• Fixed error that would appear when allocating misc stock item works order line and warehouse hierarchy is on. ‘Specified argument was out of range of valid values’.
• Fix to display the purchase order document number on the sub contracts tab. This will allow PO numbers to be visible on the works order at all times, including completed.
• Fixed issue where the delay time was not added to the remaining hours on the operations screen when editing the run time fields.
• Fix for the ‘Production Date’ not saving when it is amending on the ‘Additional Info’ tab.
• Fix to allocate sub assembly lines after operations have been added, when the sub assembly setting ‘Allocate sub assembly from free stock is available’ is enabled, so that if the line is required for an operation it can be split for the operation.
• Fix Allow user to unbook a Works Order where the returned traceable build item quantities cannot be retrieved from history using the finished item.
• Fix to not allow ‘Warehouse Hierarchy’ and ‘Show allocations screen to split allocations across multiple warehouses’ settings to be enabled at the same time.
• Fix to display the correct ‘Free Stock’ on a works order when ‘Warehouse Hierarchy’ is enabled.
• Fix for correctly validating whether a line can be allocated when using ‘Backflush’.
• Fix Process works orders screen now allows multiple works orders to be selected for label printing.
• Fix Update the Works Order Start Date when modifying the Works Order Due Date from SOP Order Line form.
• Fix to display the purchase order document number on the sub contracts tab. This will allow PO numbers to be visible on the works order at all times, including completed.
• Fix Exclude deleted Works Orders when retrieving by Works Order Number to prevent APIs from adding lines and operations to the deleted WO rather than the live WO.

Material Resource Processing

• Fix to filter out any deleted supplier quantity breaks when getting the price of a suggested purchase order line and using ‘Sicon Enhancement Pack POP008: Supplier Price Lists with Quantity Breaks’.
• Fix for ‘Suggested Auto Stock Transfers’ displaying to high of a quantity for the required demand.
• Fix to also display the ‘Preferred supplier lead time’ when viewing the ‘Future Stock Movements’ screen.
• Fix for duplicate entries on the ‘Future Stock Movements’ screen for ‘Project Issue’ lines when the setting ‘AutoIssueAfterGoodsReceived’ is enabled and the associated purchase order.
• Fix Move the Show Confirmed Checkbox setting to its own Advanced Features tab and use it to control when it appears and is populated on the Purchase Order Line form.