Manufacturing

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221.0.76

Issues Resolved Change in Functionality
Issues Resolved

Works Order Processing

  • Works orders improved date validation on the process works order screen.
  • Fix to auto populate the quantity for a works order via the bill of materials when switching between Bill of Materials to create before creating a works order.
  • Works orders tab data will also be refreshed on the projects enquiry screen when the refresh button is hit.
  • Fix when using unconfirmed costs and receiving a purchase order where the component has been used on a works order line and it would incorrectly recalculate the cost. this would happen when issuing and unissuing the line multiple times.
  • Fix to add some validation before printing the ‘Expediting’ report to check that ‘Expediting’ form has been run against this works order so that the colours appear correctly in the report.
  • Fix print picking list ‘No data was returned for this report’ error after a works order number has been updated following preallocation creation.
  • Fix to display works orders with no finished items on the ‘Process Works Orders’ and ‘Complete Works Orders’ screen.
  • Fix ‘Process Works Orders’ screen buttons automatically selecting subassemblies, despite not checked/ticked in the list.
  • Allow the project on a works order to be changed when it is linked to a sales order and the project is ‘N/A’. Also pull the same project as the sales order when using the ‘Generate Works Orders for Non Built Items’ menu option.
  • Fix when completing works orders associated to projects and attempting to post a variance to the project [“Unable to reconcile project transaction. can’t find nominal record (urn: nl: // value:)”].
  • Fix when adjusting a works order quantity and changing the works order lines, if the lines are allocated and we increase the line quantity to not unallocate and the reallocate the line. if the line is reduced and the allocation setting ‘Select Bin’ is true handle reallocating the line [“dicbinsandqtys object was returned as null by method sicon.sage200.worksorder.objects.coordinators.allocationcoordinator.getbinsandquantitiesforallocation()”].
  • Fix to correctly update the ‘Completed Quantity’ of an operation when removing/deleting a timesheet line from the ‘timesheet entry’ screen.
  • Fix for correctly calculating the ‘Future Buying Price’ of a part issued works order line when updating the quantity of the line.
  • Fix for the ‘Update from BOM information’ incorrectly removing ‘Failed’ updates.
  • Fix to reset the ‘IsIssued’ flag when an issued line has been increased from the ‘Update from BOM’ routine.

Material Resource Planning

  • Improved integration with MRP and Approvals requestions for receiving orders through Sage as well as via Approvals.
  • Fix for incorrect ‘Warehouse Stock’ preallocations being created in MRP, which would lead to incorrect ‘auto stock transfers’ being displayed on the ‘future stock movements’ screen.
  • Fix to correctly filter the ‘Future Stock Movements’ screen when changing which warehouses to be displayed.
  • Fix for MRP creating suggestions to arrive too late and grouping them into larger suggestions for ‘Min Stock’ or ‘Reorder Level’ only suggestions when the setting ‘Separate Suggestions per Warehouse’ is disabled.
  • Fix for MRP not producing any ‘Suggested Purchase Orders’ when ‘Rescheduling’ is enabled.
  • Fix to correctly set the ‘Default Purchasing Warehouse’ from warehouse hierarchy as the warehouse for a suggestion when the suggestion type is ‘Min Stock’ or ‘Reorder Level’ when running MRP with ‘Warehouse Hierarchy’ enabled.
  • Fix to validate whether a purchase order line that is associated to a sub contract line has been despatched before the user attempts to receive that line in when attempting to receive the sub contract from ‘Purchase Order Processing’ in Sage.
Change in Functionality

Works Order Processing

  • ‘Process Works Orders’ and ‘Complete Works Order’ screens now have new selection filters to allow you to list the works orders with unissued and unconfirmed works order lines
  • Removed the sorting on the ‘Process Works Order’ and ‘Complete Works Order’ screens.

Material Resource Planning

  • Updated the ‘split’ po function for ‘suggested purchase orders’ so that the user can split a new purchase order out with a greater quantity than was originally suggested and if there is no reason for this new purchase order line then it will be given the reason ‘split purchase order line’ allowing this line to still be created.

Date applied: September 18, 2024