Release Information

VBScripting

VBScripting capabilities have been added to the system to enable the modifications of the outputs of dates, reference qualifiers and product qualifiers. Please read the tutorial on the website for more details.

Product Cross-Reference

Added Inventory Cycle Count as an export option

Reference Cross-Reference

Added Inventory Cycle Count as an export option

820 Import

Added ability to group unapplied credits into separate _CRD invoices.

894 Export

Added additional fields on G39 and added freight and discounts.

867 to SQL

Changed INSERT command to use NULL for any blank values.

UPS Integration

Added ability to force additional handling for a package.

820 Import

Reworked 820 and payment processing programs.
Corrected handling of values with a large number of leading zeros.
Added options to turn off the built-in handling if ADX02 is A3 or A7.
Added ability to group unmatched payments for posting to separate _CRD invoices.
Corrected problems in payment maintenance introduced in previous release.  Import will handle a remittance with just header information by just reporting the information. Corrected display error on report of modified invoice numbers.  Added better entry and tracking of discounts.

Automation

Added "NOTRACKING" to the automation options to turn off tracking during the export (Useful when testing).

894 Export

Correct export error if last invoice found was zero balance and export of zero balance invoices is disabled.