SYSPRO 7 - Compatibility Preparation
Data tables and internal structure expanded to handle new field sizes in preparation for SYSPRO 7 general availability.
945 Import
Added options for saving equipment code and trailer initials.
856 Export
Added options for separating trailer initial from trailer number
Scripting
Added control of location of messages. If you set EDI.MessageLocation before setting EDI.Message it will control where on the report the message will appear. The options are EDI.Immediate for immediate printing, EDI.EndOfDocument to be printing just before the report line for the document information, EDI.EndOfDocuments to be printed at the end of the document processing and EDI.EndOfProcessing to be printed at the very end of the report.
Added EDI.AddMessage(Message,Severity,Location) routine to simplify the adding of messages. Sample would be CALL EDI.AddMessage("This is a document warning",EDI.Warning",EDI.EndOfDocument). Note the use of the "CALL" vbscript statement.
Added optional call to "Finalize" vbscript routine. This call happens at the very end of processing.
Corrected problem with client scripting changing the location of the export file.
Batch Shipping
Corrected temp file being left behind
Generic ASN
Added option to use order ship-to address instead of shipping systems.
Imports
Corrected option to disallow imports if no address match in cross-reference under some circumstances.
Output Combine
Added option to override document flag to not include a document.
Token processing
Added "TestMode" token to enable indication of if the import/export is in test mode. The basic values are Y or N.
Added "Translation=" option to tokens to modify the value of the token. The option takes a string of information in the form of value!newvalue@value!newvalue@ etc. For example to change the test mode value to Production or Test the full token string would be <TESTMODE(TRANSLATION=N!PRODUCTION@Y!TEST)> A default is also allowed at the end to so the following would also work <TESTMODE(TRANSLATION=Y!Test@!Production)>.
Vendor Purchase Orders
Added ability to set the purchase order suffix at runtime and cleaned up screens for SYSPRO 7.
Shipping Solution
Changed the dispatch note creation to use business objects.
947 Import
Converted to use business objects.
XML Import
Added "Comment" option to equivalence any XML tag to become a comment on the sales order.
Import Scripting
Added call to an optional "AfterProcessing" routine at the end of processing an order.
Shipment Release
Correction of freight calculation in shipment release.
SDQ Import
Modified system to ignore N1 information when SDQ locations are present. This will prevent orders from being loaded against N1 location if the SDQ location is not found in the cross-reference.
870 Export
Corrected if sending from reprint and BSR03 set to use delivery note count, the sales order status will not be reset.
Input Sort
Expanded number of partners/documents allowed to 5000.
875 Document setup
Corrected error when pricing set to zero is selected.
Label Reprint
Speed up browse on label serial numbers if a shipment number is entered first.
Scripting
Corrected InsertAfter and InsertBefore functions not outputing all the elements.
945 Import
Added options to control if W0604 or W0605 is treated as the BOL.
Address Validation
Improved interface. Latest Cadacus Support System is required.
875 Import
Added ability to import as billing.
Input Sort Corrected error where generated 997 export documents would be setup as EDIFACT instead of ANSI.
Shipment Import
Added options to control conversion of SCAC to ship-via
Shipping Solution
Added option to store first tracking number in CFF
860 Import
Modified to remove address error if no N1 segments present
Modified to remove erroneous ship date change messages.
Shipping Solution
Shipper release added to UPS capabilities.
Ability to compute additional serial numbers from a starting serial and quantity added to simple serial input.
810 and 850 Exports
Corrected CAD07 to 3 characters.
Station Maintenance
Added confirmation of station copy to prevent accidental overwriting.
Shipping Solution
Corrected error which prevented tare screen from displaying.
Invoice Summarization
Added option to block "Range" for shipment input
Advanced Order Management
Added customer PO and Salesperson to display columns and to filters
Expanded ship date filter to specify a single date.
File names
Added token which is set to IMPORT or EXPORT depending on situation.
Fedex Interface
Added option to control "INV" and "PO" references on labels.