General Enhancements and Corrections

• New features and enhancements have been added to the license plating system.

• Enhancements have been made regarding screen and scanner handling devices using the Android operating system.

• Correction on the reprocessing of split shipment to not allow overshipments.

• Dummy lot concession information added to information sent to business objects where the lot concession is required even when not being used.

• <LabelDate> added as a token in the labeling system indicating the date the label was generated.

• In all visual screens when a stock code is entered the line with the stock code will be displayed and highlighted.

• Displaying of requested (GRN, Journal) information to the user on screens that allow this corrected.

• Warehouse default options added to Adjustment and Bin transfer screens.

• The handling of defaults in the reference and notes fields has been corrected.

• Sales order allocation options have been enhanced to allow abintransfer at the time of allocation.

• 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.