Outgoing Allowances
Added option to not reverse the indicator on credit notes
Vendor PO's (Drop shipments)
Added options to override vendor and/or po cost on sales order line
894 Export
Added options to allow sending of credit/debits
Shipping Solution
System will first attempt to look for a line with an available ship qty and if it can't find one will then pick the first line with a b/o quantity.
944 Import
Added ability to import against a SCT sales order.
DELFOR, DELJIT
Corrected for custom order value and count not being correct
Added support for date checking previously added to 830/862
Inbound Addresses
If a US zipcode is received with 9 digits and stored in comments, a dash will be inserted into the zipcode on the comment line to enable proper handling by the outgoing documents.
Lot Numbers assignments during imports
Enhanced lot assignments to check expiry dates against the ship date during lot selection
Added option to allow lot assignment to 875 import
856 Export
Added default to SLN01
Fedex
Added option to send the sales order number instead of the purchase order number as the label reference.
Email System
Corrected problem with SYSPRO based emailing under client/server
856 Export
PO4 10-13 will default to 1 if no other inforamtion found instead of 0.
Imports
Corrected weight over/under suspense test
Corrected storing of valid multi-ship code if trading partner not set to multi-ship.
Corrected issues with GST tax and Geo areas. SYSPRO considers a stock code without a tax code to be exempt, modified tax assignment to comply.
Imports
Corrected execution of "On Order Added" trigger when updating existing orders
856 Export
Added TD309 Seal number
850 Import
Added ability to split orders based on distribution warehouse.
870 Export
Expanded options controlling ISR and ACK information
Shipment Purge
Corrected handling of shipments without a ship date.
Handheld Solution
Added label system