Email System
Reworked the system to better handle SMTP servers requiring Username/Password.
Reworked handling of spacey directories and files name for proper passing to client for emailing.
Imports
Correct problem if spacey filename selected during import with quotes around filename.
Bill of lading
Corrected custom form field selection with multiple orders
810 Export
Changed Freight messages to warnings instead of errors to match setup question.
856 Export
Added CFF line filter
Added TD513, TD514, TD515
Added MAN segment at shipment level
Advanced Order Management
Added line ship date to details section.
879 Export
Added option to use price after contract discounts.
Added option to allow rounding of price to specific decimal places.
855 Export
Corrected handling of time and zone.
DTM cross-reference
Added "Time" tab for better control of time and time code in outgoing document.
810 Export
Added TXI10 fields to setup.
Corrected sending of time zone.
Imports
Added UOM to unknown code error.
Corrected error reading secondary ISA control numbers if certain segments present.
Corrected allocation of stock when no valid bin quantities available.
857 Export
Changed report from order qty to ship qty.
824 Import
Cleaned up matching of NTE and RED with appropriate TED segments.
Corrected problem reading TPPC formatted file.
TPM Interface
Received updated macros from SYSPRO due to change in TPM interface middle of last year.
856 Export
Corrected CLD01 sending of a "1".
Shipping System
Enhanced creation of dispatch journals to prevent problems with running inventory journals.
Advanced Order Management
Enhanced to maintain checked rows after changing filter selections
Email system
Correct file path problem on client/server system when sending from the server.
Corrent client use of SMTP Username/password
Outbound Documents
Corrected pricing conversion error introduced in 12/2010.
Shipment Import
Corrected "no update" option
Vendor Purchase Orders (drop shipments)
Added option to copy line and order comments from Sales Order to Purchase Order
Handheld Solution
Added job query
Modified auto-material issue during job receipt to auto-allocate lots and bins
Outgoing allowances
Added ability to send different charge code if sending a credit
Incoming 997
Input test option enabled on screen.