Version 1.30.161.0
Modules and Features
Estimates
- Estimate won’t be processed before related Sale Order or Invoice is created
- Estimate. Added Approved cost from vendor Quote section.
- Duplicate Vendor Quote on History after creating SO from Estimate
Quoting
Sale order
- Tag # on SO description
- Added Round Up to UOM selector
- Added Landed cost to Other Cost on Proffit & loss tab
Production
- Production Schedule. Reserve inventory form – Inventory are Grouped by Item & Sorted By Catagory
- Assembly Item is allowed to add as Assembly BOM Item
- Production Label has been added on Production / Items
Production scheduled for e-commerce companies
- Shipping Schedule for e-commerce companies. Phases 1, 2
- Shipping Schedule for e-commerce companies. Phase 3
- eCommerce: mapping listing to item. User is able to map group and assembly items
- Shipping Schedule. Weight rules
- Ship. Schedule. Send To pick Upgrades for e-Commerce
- If label generated then Flag “Has Label” is shown
- Added filter by Store to Shipping Schedule for E-commerce
- E-commerce. USPS Label on the Shipping Schedule form. Track Number on the Tracking Info panel
Packing Slip/Pick Order
- Picker filter has been added to the Pick list form
- Company Setting for hiding UOM column from Packing slip pdf
- Company setting for showing/hiding Order Qty on Packing Slip pdf
- Picking flow with one active User Picker in the system
- Add Pick List on POS-OMS
- Pick order edit. Automatically shipped Ship orders after picking
- Changed data on Picking List pdf to see picked Qty
Purchase order
Shipment load tracking
Items
- Consignment report
- Added Landed Cost and Total to Item information panel
- Item selection for export operations
Grade of Damage
Vendor
Other
Tweaks and Upgrades
- Issues in Inventory Count. Move Qty.
- Pick Order fixes
- Shipping Scheduled. Reorganized switches on Pick Preferences
- Productions schedule bug fixes
- Estimate tweaks
- On the Invoice pdf has been excluded extra $ line
- Production label issues
- Pick Order for Cased UOM should init Cases and Boxed
- Support displaying BOM Item as raw material on Assembly Item edit form for OMS web app
- Changed Packing Slip pdf Total Units – To calculate Shipped QTY (UOM)
- Item images some tweaks and fixes
- SO edit form. Tag should be displayed for line item if description was deleted
- Group item header Qty on the Customer Credit pdf should be displayed accordingly to Customer credit edit form
- PO Payment Tweaks
- PO Tweaks
- SLT tweaks
- Bill Tweaks
- Landed cost tweaks
- Receipt printer should be printed even though the default printer hasn’t been set
- Assembly on Table Dimensions should pull BOM Items correctly
- Issues in inventory Count. After moving from two locations, should be created two Inventory transactions
- Addresses on Invoice and Bill edit forms
- All Items should be checked after selecting all Items on the Upload Items pop-up
- Marker Chart updates
- Consignment report tweaks
- Tweak PO acknowledgment on the PO
- Picklist. All SHO numbers are made clickable
- Shipping Schedule e-commerce. Filtering by Country should work
- SO and Estimate edit form. Rate changing for Assembly Items
- Added $ sign to Vendor Credit expenses
- Shipping Schedule for e-Commerce. “Has label” filter