210 Import
Added L5/L1 detail option to import report.
820/BAI Import
Corrected reporting of modified reference numbers from a BAI import.
Modified Registration system to allow BAI Import to be licensed separately.
Handheld Solutions
Added ability to select default Warehouse Transfer Type. Added each warehouse transfer type to the restrictions system.
FTP System
Corrected hanging of Microsoft FTP when issues commands after PUT.
Added automatic change of "REN
TPM Interface
Removed spurious error messages during test import. TPM can not be calculated during a test run.
880 Export
Added Inventory User Defined 2 to G2001.
210 Import
Added error and transaction is skiiped if no merchandise G/L account.
Automated Invoice export from reprint file
Added "LIST" option to automation. With this addition adding REPRINT:LIST will cause the system to read the invoice numbers to be processed from the default "INVOICES.LST" file. REPRINT:LIST(filename) will read the invoices from the file desgnated by "filename". As with any file in the automation use "!" instead of ":" when indicating a drive letter.
Input Sort/Output Combine
Added option to disable FTP error messages to eliminate spurious ones.
Order Consolidation
Correct "range" selection if using alpha order key.
211 Export
Added Station selection to options.
Schedule Order Import (830, 8620, DELFOR, DELJIT)
If the order status is reset from "9" any entered invoice number or date will be cleared.
810/880 Allowance/Charge Summary
Expanding allowance/charge summary option to include summarize only in addition to the current option to include a summary line in addition to the charge line.
810 Import
Corrected display of GRN quantity match error.
945 Import
Corrected storing of shipment information if more then one item per MAN segment
Vendor Purchase Orders
Added additional options for controlling selection of items that a PO is created for.
880 Export
Added option to output G2314. Output is 100 - Terms Discount percentage
Tax Exports
Corrected problems with doubling of tax on non-stocked lines exported as stocked lines.
Shipping System
Added option to block invoice print if deposits on file.
Active Files
Set the Run button to set the "Input Test" default based on the system settings.
Modified the system security to call the program a browse. Added new options to the system setup to control which options are available if "Browse Only" is set for a user.
Modified the "View" option to recognize the option to use an external viewer.