General Enhancements and Corrections
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New features and enhancements have been added to the license plating system.
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Enhancements have been made regarding screen and scanner handling devices using the Android operating system.
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Correction on the reprocessing of split shipment to not allow overshipments.
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Dummy lot concession information added to information sent to business objects where the lot concession is required even when not being used.
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<LabelDate> added as a token in the labeling system indicating the date the label was generated.
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In all visual screens when a stock code is entered the line with the stock code will be displayed and highlighted.
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Displaying of requested (GRN, Journal) information to the user on screens that allow this corrected.
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Warehouse default options added to Adjustment and Bin transfer screens.
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The handling of defaults in the reference and notes fields has been corrected.
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Sales order allocation options have been enhanced to allow abintransfer at the time of allocation.
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Lot/bin/qty validation corrected when default bin is in use and the operator is not asked for the bin.
EDI
- Date processing on 850 Import enhanced to update both header and detail dates.
- 860 import enhanced to allow created of new stock lines on sales orders.
- Address export enhanced to allow exporting of last address line as the name.
- Handling of inbound custom form field information expanded to SYSPRO maximum.
- Correction possible run-time error in payment maintenance invoice posting.
- 943 export enhanced to allow export of supply chain transfers.
- 944 import enhanced to recognize GIT reference number in 944 header.
- 856 import against a purchase order enhanced to better match due dates and purchase orders with multiple due dates.
- 850 export enhanced to recognize and export all unattached comments.
- Correction issue regarding runtime error on 855 import when a PO is tied to a SO.
- 856 PO import enhanced to allow line number matching against the purchase order.
- 810 import enhanced to allow line number matching against the purchase order.
- 855 import enhanced to allow line number matching against the purchase order.
- 855 export of a line with a rejected price will automatically send IP in ACK01.
- Exporting of documents using a file containing a list of the documents to be exporting will work with both sales orders and dispatch notes.
- Error where 850 import reported orders going into suspense by the business object has been corrected.
- System hang during an automated run of 850 import when 855 export is enabled has been corrected.
- Email support system has been enhanced to support more situations.
- Input sort checking expanded to look at both the IDs and the qualifiers.
- 855 enhanced to allow the changing of pricing.
- Corrected placement of comments on outgoing 850 for version 005010 and above.
- Data import/export runtime error corrected.
- Export of PER information to multiple 940 documents in the same export corrected.
- Enhancement to handling of sales order CFF fields not affected by the import has been done due to change in how SYSPRO 8 appears to handle null CFF fields.
- Consolidation of lines options enhanced for DESADV export.
- 945 import handling of manual serial number has been corrected.
- Workaround added for SYSPRO issue of not storing information properly on the detail line which effects custom form fields if there is a comment line between two stock code lines.
- 810 import enhanced to place invoices on hold when the SYSPRO business objects are being used.
- 940 export enhanced to allow exclusion of non-stocked items.
- 997 export overwriting of existing output file has been corrected.
- Standard comments not being added to the sales order when the business objects are enabled during imports has been corrected.
- Ability to use a custom form field for MAN02 information added to 856 export.
- Option added to request confirmation of any deletions from the active files list.
- DTM cross-reference enhanced to allow the export of a fixed date.
- 830 exports of PID and CTP segments enhanced.
- 850 import enhanced to allow storing more address information.
- Added ability in scripting to request an order not be exported.
- Option added to export screen to override/set the “Do not export if errors/warnings” setting.
- Added ability in scripting to cause an purchase order to be skipped.
- Corrected running of imports from the active files screen is a token is in the import file name.
- N9 And CDD04 added to 812 export.
- 830 import to forcasting enhanced to allow use of the release number in the forecast.
- 810 export looping when exporting certain kits corrected.
- 810 kit handling options moved to 856 export.
- ATH segment added to 830 export.
- Tax exports based on a USA third party system from sales order and dispatched has be upgraded to use the latest SYSPRO specifications for where the sales tax is stored.
- 214 export corrected to properly export only status 8 orders.
- When processing SDQ segments into a single order the header flag indicating the ship addresses are at the line level will be set.
- Expansion and corrections to the ability to pause a shipment.
- Auto-save ability added to shipment pause functionality.
- Enhanced ability to scan lot information.
- Additional Fedex box types added to dimensions cross-reference.
- Shipment import screen corrected for SYSPRO 7 field sizes.
- Receiver import browse screen purchase order display corrected.
- Work around for problem with receiving an error from “SORTDC” has been implemented.
- UPS SurePost added to shipping methods.
- Enhancements have been made to the web API interfaces for UPS, Fedex and USPS for the processing of local and international addresses.
- The ability to ship lots on hold has been blocked.
- Auto-Qty enhanced to allow for multiple lots assignment to a pallet.
- Ability to split LTL freight across multiple orders has been added to the solution.
- Labeling system handling of the [CHAIN] command has been corrected.
- An issue with the handling of kits on dispatch notes was corrected.
- External shipping interfaces will not be run unless shipment is released.
- External interfaces corrected for COD shipments with tax for COD to be proper amount.
- Option added to determine if spaces are allowed as separator between multiple entries in the filters.
- Corrected situation where a canceled order could be reverted to status 4.