Manufacturing v21

Sicon Manufacturing is a set of additional modules for Sage 200, integrated with Stock, BOM, Sales and Purchase Order Processing. Including modules for Job Costing, Works Order Processing and Estimating, this package can be configured for one-off job costed manufacture or high volume repeat production manufacture. Material and Resource Planning provides suggested works orders and purchase orders plus a rough cut capacity plan at labour and machine levels.

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Release notes:

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210.0.49

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v20.1 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 minimum batch size
  • Fix to stop stock reservation when using allocate to a bin and there isn’t enough stock
  • Fix to show the free stock correctly when a stock line is set to use warehouse hierarchy but it has been switched off in the works order settings CASE 19783
  • Fix to stop invocation error when buildtime screen is closed before the item has finished loading. CASE19757

Date applied: May 18, 2022

210.0.48

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v20.1 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 economical batch size CASE19758
  • Fix to add days when creating works orders with subassemblies
  • Fix to show the correct finished item information when created a purchase order for a sub contract and the exclude sub contract components setting has been enabled. CASE17351
  • Create po button will now handle non stock items. It will mirror the same functionality as the component items where if you have a purchase order created for it, it will not allow another po to be created. View Purchase order has been added to the edit free text item screen. This will also clear the purchase order number field on the works order line if the purchase order has been cancelled. CASE20258

Kit

  • Fix to stop index out of range error when getting the kit status on the enter new order field CASE20386

Date applied: May 18, 2022

210.0.47

Issues Resolved New Features Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21.1 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.


New Features

Works Order Processing

  • Fix to set the works order operation times correctly CASE20008
  • Added update works order operation web api method
  • Fix to get the correct machine and labour times when loading the rough cut screen CASE19997
  • Fix to stop validation of bulk issue items when they are being backflushed so they can behave as intended. CASE19856
  • Fix to get the correct machine and labour times when loading the rough cut screen CASE19997
  • WO – Fix to stop validation of bulk issue items when they are being backflushed so they can behave as intended. CASE19856

Kit

  • Fix to move kit to the sales order line when using convert quote to so. KIT – Fix to stop over allocations occurring when receiving preallocations from a built kit and saving the edit order line. CASE19931
  • Fix to use the correct cost when backflushing a works order and the setting to use the finished product tab (i.e. allowing multiple finished items) is enabled. CASE19857

Issues Resolved

Works Order Processing

  • Fix to update quote to pull through standard items

Date applied: April 29, 2022

210.0.46

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v200.0.9 OR HIGHER 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 update from bom without throwing the invocation error. CASE19174
  • Fix to remove fully allocated lines from unallocated on works order detail view
  • Fix to cancelling out of unbook
  • Fix to scrap to only display current WO
  • Fix to add a check for subassemblies when creating estimates with an on hold BOM

Date applied: April 29, 2022

210.0.45

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v200.0.9 OR HIGHER 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 stop error when viewing sub contract unconfirmed lines
  • Fix to display the correct message on backflush validation if a line has a preallocation waiting to fulfil the line. CASE19822
  • Removed form creation references to sparetext3
  • WO –

MRP

  • Fix to stop error when adding phantom lines from within phantom lines. CASE20155, MRP – Fix to display the correct UOM quantity after combining suggested po lines
  • Fix to rescheduling to handle built items as well as purchased items. CASE19451

Date applied: April 29, 2022

210.0.44

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v200.0.9 OR HIGHER 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

  • Reference is now being set on the nominal posting for cost variances and scrap postings
  • Add datafix to complete uncompleted works orders after changing from unconfirmed to confirmed costs
  • Fix to set the Item and Code when creating labour lines from Machine Operations
  • Fixto stop double cost deletion
  • Fix to set allow the bin and warehouse to be edited for works orders created to disassemble (19374)
  • Fix to remove allocated lines from unallocated on works order details view (CASE 19525)
  • Fix to show allocated lines that were not showing (CASE 19547)
  • Added spare text 3 column
  • Fix to subassembly cost price in salesummary
  • Refresh cost summary when updating sales summary

MRP

  • Fix to filtering on suggested works order for warehouse and follow up to stop error message appearing (CASE20007)
  • Fix to stop error when movement has no reasons.

Date applied: April 29, 2022

210.0.43

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v200.0.9 OR HIGHER 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 change the add sub contract to cost of works order to be false by default
  • Fix to stop invocation error when updating lines from bom

MRP

  • Fix to handle when 2 weeks is set to 2 week as that is what it was in v19
  • Fix to handle not using separate suggestions per warehouse.
  • Fix to Kitting grouping and kit items on kits.

Date applied: March 30, 2022

210.0.42

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v200.0.9 OR HIGHER 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

  • Added a check to to see if a BOM is on hold before creating a new quotation line, if it is on hold it will pop up a message and return (CASE 18665)
  • Fix to enable the warehouse hierarchy override editing an item.
  • Added check against standarditemlink and BomItemType when creating an estimate
  • Fix to future buy price calculations on subassembly line – (CASE 19637)
  • Fix to set the overhead recovery to equal the amount multiplied by the quantity
  • Fix to stop sub assemblies being created from phantoms when they are not required. CASE19193
  • Changed bulk issue to use quantity format as there was an issue rounding up stock levels when checking if enough stock is available to allocate

Kitting

  • Fix to stop reserving quantities on issuing error.

Date applied: March 28, 2022

210.0.41

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v200.0.9 OR HIGHER 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 exclude completed sub contracts in the sub contract management screen
  • Fix to ensure controls exist before referencing them on the confirm goods received form when Eureka is installed and MMS174 or MMS195 are enabled.

Material Resource Planning

  • Fix to stop using purchasing unit of measure when buy quants use mult units is disabled
  • Fix to show reason on create direct delivery purchase orders and the material planning tab for direct delivery purchase orders.

Date applied: March 14, 2022

210.0.40

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v200.0.9 OR HIGHER 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 selecting the default warehouse item from the sistockitem defaults
  • Fix to webAPI method CreateNewWorksOrderComponentLine to take in a binName
  • fix to set the warehouse from the works order line import.
  • Fix to stop error occuring when trying allocate and issue a new line within bulk issue screen
  • Fix to reduce preallocations when scrapping during backflush, scrapped/book qty now pull through to finished item form from backflush (CASE 18692)

Kitting

  • Fix to allocate SOP when using auto build kit

Material Resource Planning

  • Fix to allocate SOP when using auto build kit
  • Fix to stop error when grouping and the finished item preallocation doesn’t exist but it does have a parentid
  • Fix to stop subassemblies that have been marked as ‘Do not include in MRP

Date applied: March 4, 2022

210.0.39

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v200.0.9 OR HIGHER 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 set the transaction history to BOM Build for traceable completion transactions
  • Backflushcoordinator will now use WOQtyToBuild to prevent double division of quantity to allocate CASE(16865)
  • Added Check to allocate/issue to update the works order status when appropriate CASE (18633)
  • When adding a timesheet as the last action before booking a works order it does not pull through the labour cost (CASE 18014)

Material Resource Planning

  • Fix to ensure we calculate outs before ins.
  • Fix to stop incorrect multiplication of phantom items on the second phantom deep or deeper.
  • If BuyQuantsUseMultUnits is not being used, grey out the UoM selection in stock settings and use the default UoM (RFC 17882)

Date applied: March 4, 2022

210.0.38

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 worksorderlineimport to correctly set the works order line component warehouse
  • Fix to use the finished item warehouse as component warehouse setting as the default component warehouse when creating a works order.

Kitting

  • Fix to move the auto build check to after the auto allocate has been completed

 

 


Date applied: February 18, 2022

210.0.37

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 stop linecomment being used as the sale summary and only using it for nonstockitems
  • Fix to Subcontracts not excluding component lines, this lead to PO’s lines not generating correctly and therefore not being deleted when the PO line is deleted. (CASE 18288)
  • Fix to add cost when adding sub contract to an existing works order. This will also change the cost if the quantity is amended when adding the finished item.
    .

 


Date applied: February 18, 2022

210.0.36

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 allocate from free stock if always ask before creating subassembly is disabled
  • Fix to stop double works order line actual cost being removed when deleting machine cost transactions.
  • Fix to stop error when scrapping and the reference is less than 20 characters.
  • Fix to sale summary to ensure the item has been set if it is a material type sales summary.
  • SOPOrderLine wasn’t always resetting to a new line, the old SOPOrderLine  would get pulled through and populate comments using it (CASE 17419)
  • Handle missing teams when copying a quote linked to Works Orders (CASE 17743 )
  • UnitDiscountValue cannot be set to -0.0001, A check has been added to see if the value needs to be updated. (CASE 17983)

Material resource Planning

  • Fix to stop dynamic sales over lead time results from being displayed when enable sales over lead time predictions is disabled.
    .

 


Date applied: February 4, 2022

210.0.35

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

  • Foreign Currency/Return Base Curreny using wrong value from PO (CASE 17425)
  • fix to resetting the WO number when it would skip the number it was reset to (CASE 17497)
  • Fix to stop a sub contract operation from being deleted when sub contract line transactions have occurred for it.
  • Fix to stop error showing when sub contract line transaction no longer has a purchase order line associated when completing a works order.
  • Fix to set the sub assembly WO quantity when use consolidation and update the original quantity of the finished item.
  • Pass through the currently selected bin on Allocate Stock to works order lines (CASE 17733)
  • Works Order commentings using first SOPWoLine if no comment against line, Attributes tab not clearing down when using stock item lookup dropdown (CASE 17419)
  • The check against machine resources appeared to be wrong, updating the if statement has stopped the operation falling over(CASE 17743)

Material resource Planning

  • Fix to handle works order finished items that have multiple preallocations
  • Fix to remove by products from MRP
    .

 


Date applied: February 1, 2022

210.0.34

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 stop operations being amended via the frmMaintainOperaitons screen as this should be handled on the subcontract management scree nor subcontract tab on the works order (CASE 17590)
  •  UnitSellingPrice not pulling through on Quote when updating free text line (CASE 17653)
  • WOName on BudgetActualSummaryView precision was incorrect (CASE 17648)..

Material resource Planning

  • Fix to get the date of the requirement correctly for stock on works order operations.

    .

 


Date applied: January 25, 2022

210.0.33

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 stop returning variances as cost of finished items when no items have been booked.
  • Fix to stop the variance value being incorrect when using standard costed items with the setting to use the finished item tab enabled.
  • Updating finished goods quantity with no item in stock balance was not updating the SOP header/line values – CASE(16699 PART 2)
  • Fix to handle getting the cost for the works order when being called via the webAPI.

Kitting

  • Fix to allocations to SOP line so they update correctly (CASE 16377)

Material Resource Planning

  • Fix to save follow ups on suggested works orders correctly.

Date applied: January 14, 2022

210.0.32

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 enable the change reason dropdown when updating the UOM quantity field.
  • When viewing works order comments through the stock item balances screen the tab was not loading (CASE 17132)
  • Fix to show wo number on finished item line when exclude sub contract components is selected
  • WO Quantity not dividing correctly when changing the qty of finished item (CASE 17298)
  • Traceable items not displaying when scrapping a component on a WO with a name longer than 20 characters, additional fix to display all issued components when components are issued multiple times (CASE 16030)
  • Added a check for despatched subcontract PO’s when deleting PO’s, if the subconcontract has been despatched it can not be deleted – CASE (16758)

Date applied: January 11, 2022

210.0.31

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 select all button on issue allocations screen to calculate correct quantity
  • Rename setting to use team/machine group cost rate from use team cost rate. WO – Fix to ensure the team and machine cost rate is used when use team/machine group cost rate setting is selected.

Date applied: January 11, 2022

210.0.30

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 create sub contracts with more than one supplier (J1868 Issue 3)

Kitting

  •  Fix to select reserved serials (CASE 15624)

Material Resource Planning

  •   Fix to stop error when upgrading and the MRP user setting for grouping was set to 2 weeks

Date applied: January 11, 2022

210.0.29

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 set the estimate cost of a sales order correctly on the sales summary tab.
  • Fix to set the cost of the estimate to the quote before the quote has been saved
  • Fix to update the header value on SOP screen when changing WO quantity (CASE 16699)
  • Fix to filtering on the works order transaction enquiry
  • Fix to export to excel to ensure the transaction date in US date format

Material Resource Planning

  •  Fix to stock item settings import to set the group suggested purchase orders to be in the correct format for MRP

Date applied: December 17, 2021

210.0.28

Hot Fix Enhancements Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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.


Hot Fix Enhancements

Works Order Processing

  • Fix to stop errors occurring when selecting the sales summary tab before the wo has been created. CASE16922
  • Batch UseBy/SellBy dates now update using the date/time input on the finished item form

 

 


Date applied: December 10, 2021

210.0.27

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 issue the correct amount when using the webAPI method CreateNewWorksOrderComponentLine
  • Fix to return a correct response if the line has been created but not allocated using the CreateNewWorksOrderComponentLine webAPI method
  • Fix to display the supplier name in the non stock item list.
  • Fix to update the useby and sellby dates when changing those when booking finished items J1814 issue 2
  • Fix to ensure the stock item settings to create sub assembly override the works order settings when auto allocate free stock is enabled (J1814 Issue 1)
  • Fix to delete stock items from SiStockItem, SiStockItemExtra + Wop/Mrp settings table (CASE 16382)
  • Merge added subcontract functionality when no finished item is on a works order
  •   Fix to stop over receiving the quantity on sub contracts.

Material Resource Planning

  • Fix to handle sistockitem when text2 is null instead of an empty string.
  •  Fix to stop the warehouse field being blanked when changing information in the create works orders screen within MRP

 

 


Date applied: December 3, 2021

210.0.26

Issues Resolved New Features Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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.


New Features

Works Order Processing

  • Setting added to update the the quote cost when closing an estimate.

Issues Resolved

Works Order Processing

  • Fixed an issue that was preventing process works orders to be sorted by the SOP column date (CASE 162322)
  • Fix to use economical batch size correctly when using the generate works orders from sales orders form (J1709 – Issue 1)
  •  Production lead time is now rounded up to the closest whole number in the amend stock item details WOP UI – (CASE 15781)
  • Fix to kitting checkin to update qty and reserved serials when using prompt to build more kit due to lack of stock
  • Fix to stop showing sub contracts with deleted sub contract operations on the sub contract management screen. (J1767 Issue 8)

Material Resource Planning

  • fix to stock running balance to show the suggested works orders and purchase orders. (CASE16282)
  • Fix to correctly filter types on the future stock movements screen. (CASE16493)

 


Date applied: November 26, 2021

210.0.25

Issues Resolved New Features Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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.


New Features

Works Order Processing

  • Copy works orders will now validate that an active BOM exists for the stock item

Issues Resolved

Works Order Processing

  • Fix to get the latest active bom record when using calculate via the sales order.
  • Fix to set the sales order columnn in the works order list view to 4000 character. CASE15927
  • Fix to stop out of memory exception when loading works orders with a large number of works order lines (J1657 issue 1)
  • Fix to splitting works orders when the original bom quantity is 0
  • Update Quantities of batch traceable items – Case 16125
  • WO – Fix to to inspection panels to show more than 4 questions
  • Fix to not show the direct delivery and returns warehouses in the default finished item and default component warehouses.
  • Fix to exclude sales orders where the preallocations have been deleted from the works order list view.
  • Fix to allow part booking a works order in against multiple preallocations.

Kitting

  • Fix to stuck serials when using Stock/Kit from a sales order purchase (CASE 15365)
  • Fix to stop the sales order grid from being refreshed CASE15534

Material Resource Planning

  • Fix to create the min stock level option suggestion on the date if fall under the min stock level when using warehouse hierarchy
  • Speed improvements to the future stock movements screen if there are no sales order out movements for that stock item
  • Fix to stop an error when getting warehouse hierarchy information for direct delivery and supplier via stock suggested purchase orders

Kitting


Date applied: November 18, 2021

210.0.24

New Features Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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.


New Features

Works Order Processing

  • Fix to print despatch note when despatching via the purchase orders tab in the sub contract management screen
  • Fix to scrap components screen to show all issued components
  • Fix to works order line import where quantity error was showing and when projects was not installed
  • Fix to not show works order line warehouse selection when opening a works order in view only mode
  • Fix to stop incorrect bin being selected when using sage sop fulfilment methods that isn’t allocation priority (CASE 16082)
  • Fix to stop error when splitting works orders with sub assemblies
  • Fix to amend allocation screen for traceable items to stop quantities getting stuck (CASE 15786)
  • Fix to reallocate the new quantity of the works order line when changing the finished item quantity
  • Fix to handle creating cancelled lines when updating sales order line quantities via works order (J1631 ISSUE 1)

Kitting

  • Fix to stop error occurring when selecting traceable items at issue for kit lines (CASE 14646)

Material Resource Planning

  • Fix to stop error occurring when getting MRP settings for warehouse hierarchy on supplier via stock and direct delivery suggest purchase order runs

Kitting


Date applied: November 12, 2021

210.0.23

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 group the usual order quantities correctly.
  • Fix to nominal WIP report to use all transactions tied to the currently selected WIP account
  • Update quantity of subcontract when updating quantity of WO
  • Enable changing works order quantity to select the allocated traceable items that you want to keep when reducing the works order quantity

Material Resource Planning

  • Fix to include sage works orders for suggested purchase orders (CASE 15685)
  • Fix to ensure grouping works in the correct way (group transactions then validate usual and minimal order quantities)
  • Fix to show all subassemblies
  • Fix to ensure the over ordering check handles free stock and movements for all component warehouses when using warehouse hierarchy (CASE 15328)

Date applied: November 12, 2021

210.0.22

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 stop null object error when using the add stock functionality

Date applied: November 12, 2021

210.0.21

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

  • Printing labels now pulls through the workorder and finished item to automatically print the labels
  • Fix to quantity calculation for autogen of batch serial
  • Fix to use the startning number when auto create serial/batch numbers is used in the works order booking screen. (CASE 15629)
  • Fix to WO Quantity (CASE 15629)

 

 


Date applied: October 21, 2021

210.0.20

Issues Resolved
Issues Resolved

Material & Resource Planning

  • Fix to show warnings and reschedule messages when opening previous MRP results
  • Fix to include the description the project reference and restrict to 64 characters.

Works Order Processing

  • WO – stopped object reference when no nominal is set with overhead(CASE 15118)
  • Subcontract screen now pulls through misc items, select and deselect buttons have also been added to the screen
  • Fixed error with operation expected hours calculating second incorrectly (J1351 Issue 10)
  • Tidied up Tab functionallity for serial creation, created option for printing labels for reserved serial numbers
  •  excluded completed WO from process stock to work order lines (CASE 15158)
  • AutoAllocateAcrossMultipleWarehouses setting is now used correctly (CASE 15034)
  • Fix to issue allocations popping up when saving backflush
  • Fix to stop error when selecting serials when issuing stock.
  • Fix to subcontract misc items (CASE 14620)

Kitting

  • Fix to stop exception when changing tabs on sicon tab control for free text items.

 

 

 


Date applied: October 21, 2021

210.0.19

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

Material & Resource Planning

  • Fix to use the unit precision when using units of measure for suggested purchase orders.
  • Fix to stop including attempting to group deleted suggested purchase order lines.
  • Fix to stop object reference errors when grouping by week and by usual/min order quantities.

Works Order Processing

  • Fix to backflush via barcoding using select at allocation.
  • Fix to use fulfilment aware traceable items when issuing
  • When selecting to issue a bulk issue item, it will prompt the user to issue or not everywhere, not just the backflush screen
  • Fix to stop object reference error in build time coordinator and it is unable to select a warehouse.
  • Fix to show the scrapped items only from the opened works order.
  • Remove restart backflush button as it was causing issues when back flushing multiple times.
  •  Added checks against the quantity value when importing WO Lines/Orders (CASE 15081)
  • Excluded non stock items from being raised on purchase orders (CASE 14934)
  • Filtered bins when using the setting use specific bin on the issue allocation form
  • Increased WO Quantity when using subassembly consolidation , it now uses subQty value and will increase quantity when the WO is created (CASE 15100)

 


Date applied: October 21, 2021

210.0.18

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

Material & Resource Planning

  • Fix to use the unit precision when using units of measure for suggested purchase orders.
  • Fix to stop including attempting to group deleted suggested purchase order lines.

Works Order Processing

  • Fix to remove restart backflush as it was causing issues when using it more than 6 times
  • Fix traceable movement balance function added to the hidden settings tab.
  • Fix to backflush via barcoding using select at allocation. WO – Fix to use fulfillment aware traceable items when issuing.
  • When selecting to issue a bulk issue item, it will prompt the user to issue or not everywhere, not just the backflush screen.
  • Fix to stop object reference error in build time coordinator and it is unable to select a warehouse.
  • fix to show the scrapped items only from the opened works order.

 

 

 


Date applied: October 5, 2021

210.0.17

Hot Fix Enhancements Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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.


Hot Fix Enhancements

Material & Resource Planning

  • Fix to load the stock values when opening previous MRP results (CASE 14446)

Works Order Processing

  • WO Comments larger than 255 no longer cause an issue when being pulled through from a Sales Order(Case 14425)
  • The correct warehouse is now selected when importing a Works order from an Excel sheet (CASE 13654)
  • Added a fix for WO comments to not overwrite comments (CASE13807)
  • Added a new line on the report for subcontract generation

Kitting

  • Quantity to build is now set to 0 if no kit components can be built (CASE 1510)
  • Fix to costs on disassembly
  • Fix to stop issuing happening when stock is not available ( CASE 14735)

 

 


Date applied: September 24, 2021

210.0.16

Hot Fix Enhancements Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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.


Hot Fix Enhancements

Material & Resource Planning

  • Fix to stop error displaying when creating the last suggested supplier via stock purchase order and going back to the supplier via stock purchase order grid
  • Speed improvement when not using sales over lead time calculationg
  • Fix to correctly show direct delivery purchase orders in the future stock movements screen ( CASE 14423)
  • Fix to get correct hours when using fixed length operations

Works Order Processing

  • Fix to stop returning traceables when auto select traceable items have been enabled
  • Added a check for the qty being booked on a PO with batched items (J1780 Issue 1)
  • Advice note for sub contracts is now usable when the exclude sub component lines is selected (J1780 Issue 4)
  • Subcontracting now uses the lead time on an operation to add the subcontract days to the due date J1780 Issue 3)

 


Date applied: September 17, 2021

210.0.15

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

Material & Resource Planning

Works Order Processing

  • Fix to check the stock item is in the warehouse hierarchy when checking the use warehouse hierarchy box
  • Fix the InWIP view to handle cost of sales postings which will correct irregularities showing on the wo in progress nominal report
  • Fix to the works order summary operations dashboard
  • The correct lines are now being used when generating purchase orders from the subcontract management screen
  • Added a check to see if the use default warehouse from stock item is being used, if it is active it will no longer be replaced by the default setting
  • Added a check against finished items to update the complete quantity outside of a WO being fully completed

 


Date applied: September 15, 2021

210.0.14

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

Material & Resource Planning

  • Fix to continue instead of return when there is an active built item without a BOM or template

Works Order Processing

  • Subcontracts now use the correct work order when generating a purchase order from the subcontract management screen (Case 13915)
  • Fix to select quantities correctly when issuing and allow part issuing has been enabled.

 


Date applied: September 3, 2021

210.0.13

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

Material & Resource Planning

  • Speed improvements for viewing previous MRP results.
  • Fix to stop removing the warehouse on a suggested purchase order.
  • Fix to stop loop when clicking close from suggested purchase orders when clearing out the warehouse from the line. (CASE13863)

Works Order Processing

  • Fix to stop timesheets being added removed or changed when they are for completed works orders and the setting to allow changes to timesheets after completion is disabled.
  • Fix to allow components to unissue when the stock items product group does not maintain history. (CASE13429)
  • Fix nominal data fix to clear up costs when company has changed from unconfirmed to confirmed costs. (CASE12868)
  • Fix to add a warning to ask whether to proceed when preallocations exist for the works order line as purchase orders have already been created. (CASE13902)

Kitting

  • Fix to selecting serials/batch at allocation where the traceable item would be reserved before the allocation occurred. (CASE12581)

Date applied: September 1, 2021

210.0.12

New Features Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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.


New Features

Works Order Processing

  • Fix to use the correct exchange rate for sub contract lines when the rate has changed after the purchase order was created but before the invoice was received. (13895)

Kitting

  • Fix to stop object reference error when creating kits for sales orders via the webAPI.

Date applied: August 26, 2021

210.0.11

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

Material & Resource Planning

  • Fix to sales over lead time with Kits where the stock item does not have a kit template.

Works Order Processing

  • Fix to add a check for Sub Assemblies and child sub assemblies to see if they can be deleted.
  • Fix to use a faster view for getting the purchase order line cost to prevent timeout errors when creating Works Orders and adding lines to existing Works Orders.

Date applied: August 26, 2021

210.0.10

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

Material & Resource Planning

  • Fix to add the stock transfer item when creating a stock transfer and showing the base stock transfer screen immediately

Works Order Processing

  • Fix to use a long running task and disposing of task once finished in backflush to stop issues occurring on the nth restarted backflush.

Date applied: August 26, 2021

210.0.9

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 bin selection when using warehouse hierarchy.
  • Fix to the report Works orders in progress (Nominal) to include the narrative ‘Out / Manufacturing’ in the results
  • Add project changing to works order history.
  • Fix to the works order enquiry on the projects screen to stop unlinked works orders appearing.
  • Fix to an object reference error being shown when creating multiple stock items without closing the stock items form.
  • Updated the works order status to display correctly and automatically refresh the view in Sage when allocating to a works order from goods received.
  • Fix to stop allowing different quantities to be issued than what is required when backflushing.
  • Fix to show better error message when cancelling out of the issuing process when backflushing traceable items.
  • Fix to stop freezing on allocate and issue from the backflush screen when backflushing multiple works orders using the restart backflush button.
  • Removed comment type sales order line from generate works order for non built items.
  • Fix to the issue causing duplicate works order numbers for sub assemblies added to a works order after creation.
  • Fix to filter fully received items correctly when the checkbox is used in sub contract management.

Material & Resource Planning

  • Improvements to reschedule messages.

Date applied: August 12, 2021

210.0.8

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 auto issuing after preallocation allocation to stop object reference error being thrown
  • Fix to issue allocated serials when part issuing
  • Added a null check for the stock item inside the SelectedIndexChanged method that corresponds to selecting a new stock item in the amend item details form.
  • Fix to the stock item balances screen to show the correct number allocated and unallocated to the works order if the item has allocations across multiple warehouses.

Material & Resource Planning 

  • Fix to not use the operation description for the reason number.
  • Fix when saving previous MRP results to exclude created works orders

Date applied: August 4, 2021

210.0.7

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 apportion labour cost transaction quantity in the works order labour actual cost grid.
  • Fix to maintain existing cost when using unconfirmed cost with average cost items.
  • Fix to the timesheet screen so it checks the ‘Allow labour transactions to completed works orders’ setting.
  • Fix to booking lots of traceable items where an error was thrown due to the total length of all the serials numbers being too large for the detail field on the SiWorksOrderFinishedItemTran table.
  • Added a new query to remove ### entries that were being produced by work orders that were either part entered, or Sage crashed during entry.
  • Fix to part issuing from the backflush.
  • Fix object reference for unconfirmed sub contract lines when displaying the unconfirmed lines screen.
  • Work order line status is now being set from the bulk item screen, once allocated the status will now update automatically.
  • Fix to update the works order comment on the works order when changing on the sales order and using the edit works order button on the sales order.
  • Fix to show the free stock for all of the replenishment warehouses within the warehouse hierarchy when using sage sop fulfilment or allocate across multiple bins

Material & Resource Planning

  • Exclude works orders and purchase orders on future stock movements screen when including suggestions will also need run works orders and run purchase orders enabled.
  • Added better selection functionality for suggestions.
  • Added index to the suggested purchase order line table.
  • Rough Cut capacity planning now displaying data on the overview tab. Machine availability and demand are now also displaying the correct data on the overview panel.
  • Use stock item supplier instead of default lead time.

Date applied: August 2, 2021

210.0.6

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 use model when returning create works order from bom
  • Fix to copy operations when copying Templates and Estimates
  • Fix to update the preallocated quantity to the updated sales order quantity when changing works order quantity
  • Fix to stop nominal postings being made for traceable works order finished items when integrate stock with nominals is disabled
  • Fix to reduce the traceable allocation balance when part issuing a batch item

Material Planning

  • Performance improvements to sales over lead time calculations
  • Fix to an issue that caused Material Planning to not finish
  • Fix to correct some suggestions having minimum stock as a reason incorrectly
  • Fix to creating sub assembly suggestions for items with an economical batch size where not all children were correctly linked to their parent
  • Fix to the issue that caused inconsistent results when checking for preallocations on demand movements
  • Fix to performance problems on the expediting screen
  • Fix to use the Sicon MRP tab UOM override on purchase orders converted from suggestions

Date applied: July 16, 2021

210.0.5

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 stop the default warehouse for components being set from the stock item settings of the BOM incorrectly
  • Fix to stop the works order being completed when sub contract purchase order
  • Fix to handle non base currency for sub contract suppliers
  • Fix to desktop lists to stop enabling changing company when double clicking on dekstop list to open form
  • Fix to move the labels for default warehouses to a better position so they are not covered by the dropdowns
  • Budget transactions will now ignore deleted lines
  • Estimates budgets will keep being updated when the costs are changed
  • Fix to ensure margins are calculated in the same way
  • Fix to stop manually enterred future buy prices from being removed when saving the works order line for the first time
  • Fix to update the quotes when closing the estimate form
  • Fix to add the operations when creating a bom from an estimate
  • Fix to posting labour to nominals when no finished item
  • Fix to edit button to display Edit
  • Select operation sets the parent form
  • Fix to ensure the same machine is used across each phase of an operation
  • Fix to enable the save and allocate to works order button when save and allocate to sales orders button doesn’t exist

Material Planning

  • Fix to grouping suggested works orders to handle where the sistockitem was set to 2 week, instead of 2 weeks
  • Suggested kits were not correctly linking the reason to today when the stock usage was for the same day that the kit was to be built on
  • Fix to show stock transfer in quantity correctly
  • Fix to processing suggestions to stop object ref error introduced by previous check in
  • Fix to MRP setting screen name
  • Various improvements merged from recent builds of v20.1

Kitting

  • Fix to the enable strings form to showdialog instead of show

Date applied: July 12, 2021

210.0.4

Issues Resolved Hot Fix Enhancements Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 unbook the sub contract cost from a works order.
  • Fix to why sub assembly number was not correct when adding one manually to a works order.
  • Fix to retrieve sales order comments from preallocations as well as the stored sales order line.
  • Fix to stop the background worker correctly on the backflush screen to stop double running and stopping deadlocks causing the works orders to not display.
  • Fix to use warehouse hierarchy when use FIFO allocation is enabled.
  • Fix to only include components and sub assembly works order lines when unissuing.
  • Set unconfirmed cost flag for existing works orders on upgrade.
  • Fix to unbooking and unscrapping where the nominals were not posting correctly for unscrapped costs.
  • Fixes to the back flush quantity availability calculation.
  • fix to the issue allocation screen for the select all object reference error.
  • Improved the error thrown when attempting to post a nominal for an item that has no stock nominal code setup.
  • Change so works order lines other than component lines will use the production issues account when generating nominal postings on works order book.
  • Fix to continuous improvement to calculate the average costs using the quantity completed from the actual cost transaction.
  • Fix to ensure finished items appear when restarting the backflush process.
  • Fix to the continuous improvement for operations to separate the phases when selecting the resource.
  • Fix to remove datamodel reference when checking for write-off stock movements to prevent timeout issues when inside a transaction.
  • Fix to issue allocations form to display the quantities correctly when clicking select all button and only allocates up to the free stock for each item.
  • Fix Backflush coordinator to validate the quantity allocated if an error had occurred during issuing.
  • Fix to works order line import to import project without requiring the phase, stage and activity when they have been disabled in projects settings.
  • Fix to add order by sequence for areas as they were returning in an incorrect order when changed.
  • Fix to display all finished items that have been booked in the backflush screen.

Kitting

  • Fix to stop incorrect line value when changing kit quantity when a line has been selected.
  • Fix to disassemble kit when selecting traceable items at issue.
  • Disassemble kit in Barcoding uses manufacturing functions.
  • Disassemble kit template uses put away bin for traceable items.
  • Fix to stop error when kit item doesn’t have any reasons.
  • Fix to stop setting the Analysis codes on build as it was causing an issue when stock transaction analysis codes were being used.

Material & Resource Planning 

  • Fix to setting the raise date on suggestions.
  • Fix to ensure the correct columns are used when getting the usages for suggested purchase orders and suggested works orders.
  • Fix to updating cost for suggestion when changing the supplier
  • Fix to stop out of range exception after creating suggested works orders.
  • Fix to stop error when reduce forecast appears and no item has been selected.
  • Create works order from MRP now validates the works order number against works order numbers in the same grid.
  • Fix to show correct validation message when selecting a direct delivery purchase order where the sales order delivery address line 1 is blank.
  • Fix to defer suggested purchase order when there is an existing purchase order coming in on the earliest date the suggestion can arrive.
  • Fix to use correct control when creating suggested purchase order for supplier via stock and direct to customer.
  • Fix to show correct balance on stock transfer when stock has been allocated to the stock transfer.

Hot Fix Enhancements

Works Order Processing

  •  Add short dates to works order list view.

Date applied: July 6, 2021

210.0.3

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

Material Planning

  • Fix to why some items were not getting suggestions when below the stock level option
  • Fix to running for one built item and creating suggestions for the components
  • Fix to why supplier via stock and direct delivery suggestions weren’t appearing in stock movements

Date applied: June 17, 2021

210.0.2

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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 update the works order quantity when changing the finished item quantitiy and updating the component quantity
  • Override warehouse hierarchy can now be done on a works order line
  • Fix to set the rounding cost when disassembling a kit via barcoding earlier to ensure the disassembled cost is correct
  • Fix to set the qty to book column correctly for sub assemblies on the process works order screen
  • Post to the works order updated message service after the base update has been completed
  • Fix to stop error occurring when completing a preallocation from a subassembly when using warehouse hierarchy and the sub assembly finished item isn’t in every component warehouse
  • Fix to ensure the correct default is being used for the use warehouse hierarchy on the works order line
  • Select and deselect all button for traceable items on book
  • Override warehouse hierarchy when no warehouse has been set on creation
  • Fix to set the set the stock item as active when creating a bom from an estimate
  • Fix to set the operation inspections when creating Works order from estimate
  • Fix to load the inspection template correctly when changing the inspection template on the bomoperation
  • Fix to the backflush screen to stop the ability to skip the validation process when clicking quickly
  • Fix to throw error when sub assembly finished item doesn’t have a bin to select
  • Fix to generate works orders for non built items
  • Fix to run reports when the current application is null
  • Importing machines through Sage creates a Sicon Machine
  • Fix to set the correct due date on weekends and bank holidays
  • Changed all report printing to use the client ouput mode rather than always using preview
  • Fix to add all the bins, rather than the first, to the view of available bins when using warehouse hierarchy
  • Fix to allow stock to be unissued after the bin it was initially issued to has been deleted
  • Fix to handle stock code being different that the bom code
  • Performance improvements to the operations tab and to creating works order sale summaries
  • Fix to split by max batch size where an additional quantity was being added
  • Fix to show Sicon team when creating operation via a Works Order using the reference correctly
  • Fix to warehouse check when adding a sub assembly line to a works order
  • Change to use new Projects message service for transactions

Material Planning

  • Added project number to suggested purchase order reasons when reason is an operation
  • Fix to why suggested stock transfers were being generated with a date before the stock was available
  • Warehouse checking improvements
  • Fix to how stock transfers are displayed in the future stock movements screen
  • Fix to populate the quantity on order correctly
  • Fix to load the itemname and reasons when running twice before closing the form
  • Fix to why lead time was not being considered for suggested purchase orders
  • Rough cut shouw the Sicon Team, Machine, and Machine group availabilities and demand correctly
  • Material planning tab will now show in purcase orders when using MRP lite with Distribution enabled
  • Performance improvements
  • Fix to use the correct unit of measure for sub assemblies
  • Fix to why MRP was not working correctly when running for just one item

Kitting

  • Fix to read the binitem before receiving the preallocations

Date applied: June 17, 2021

210.0.1

Issues Resolved Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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

Material Planning

  • Rescheduled items not showing as green in future stock movement
  • Incorrect number or warnings showing as reasons were not being grouped correctly
  • Rescheduling a purchase order now uses the stock item supplier lead time if it exists
  • Validation check added to future stock movements view for stock item and warehouse link on stock transfers
  • Fix to generate purchase order and suggested purchase order warnings correctly
  • Fix to ignore works order build stock item usages where the finished item is linked to a warehouse that is no longer on the stock item
  • Fix to why stock transfers were not appearing in future stock movements after they had started to be processed
  • Fix to why projects were not appearing on suggestions
  • Fix to suggestion warehouse when there is a stock item default purchase warehouse and warehouse hierarchy is in use
  • Performance improvements
  • Fixes to how Projects are handled on suggested purchase orders
  • Removed suggested project on suggestions with project operations as demand

Works Order Processing

  • Backflushing works orders now stops you if there are preallocations that need to be completed for existing purchase orders
  • Inspection templates now clear when saving a stock item after adding a new template on the stock item
  • Fix to stop out execution timeout occurring when completing works orders
  • Fix to allocating a works order to a sales order via preallocations when a traceable item and identification number is works order number
  • Users will no longer be asked over and over again when deleting sub assemblies
  • Fix to set the comment when create a works order from a sales order
  • Fix to update the comment when updating the line description that is tied to a works order
  • Fix to preallocated quantity for works orders created for works order lines when the line is using a different selling unit of measure

Kitting

  • Fix to out of range exception when amending an order through the amend order menu item within Sales order processing

Date applied: June 17, 2021

210.0.0

New Features Important
Important Info

ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v21 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.


New Features

See Help and User guide for full information

Works Order Processing

  • Auto selecting of traceable items
  • Overbooking
  • Full batch issue
  • Resource multi select
  • Plan by priority
  • Dashboards

Material Planning

  • Continuous improvement
  • Dashboards

Date applied: June 17, 2021