Solutions for SYSPRO New Release

through September 26, 2015
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General Enhancements and Corrections
Please see the list below for the most recent enhancements and corrections made to the EDI, Shipping, Handheld Solutions, and more. We have endeavored to test the changes as thoroughly as possible, but as all releases share the same code base there is always the possibility of an unforeseen complication. Best practices include local testing and user sign-off prior to going live in any production environment. If any problems arise, please notify us.
 
SYSPRO Version ALERT
If your company is running any version of SYSPRO prior SYSPRO 6.1 SP1, an update to SYSPRO 6.1 SP1 or SYSPRO 7.0 is required.
 
SYSPRO 7 Installation / Update
If SYSPRO 7 is being installed or updated, please click here to review important requirements that may impact the installation/update process.

810 Export
  • Corrected invoice lookup reprint on a status 9 order.
  • Enhanced 810 Export to provide option to combine into one 810.
820 Import
  • Corrected invoice key length discrepancy in SYSPRO 7.
822 Export
  • Enhanced 812 to reflect a price change from the original invoice (810) reversing charges.
830 Import
  • Corrected SYSPRO 7 revision/release field size from 3 to 5 characters.
832 Export
  • Added DTM and REF segments within the CTP loop.
850 Export
  • Enhanced General 2 tab of the 850 setup to include backorders in the summary report.
  • Corrected "Finished" type kits to properly indicate backorder status.
850 Import
  • Enhanced SDQ to handle one sales order containing multiple ship-to lines.
  • Corrected SYSPRO 7 test mode format for first and second order number indicators.
855 Export
  • Corrected the creation of SAC segments for non-stocked parts.
  • Corrected generating additional segments when multiple rejected item comments were on an order.
856 Export
  • Corrected XML when shipment record was created from Shipment Import.
  • Corrected 856 export failure when invalid shipments exist and "send backorder line" option selected.
  • Enhanced the export to call scripting only for segments needed to speed up extraction of ASNs.
870 Export
  • Enhanced 870 export to use P01 "UOM to use" setting in QTY segments.
  • Added new ISR options to control if comments are read at various order status codes.
875 Import
  • Enhanced 875 PO Import report.
945 Import
  • Corrected issue with backorder quantities if allocations exist on the sales order on a 945 import.
  • Changed numeric lot numbers without leading zeros to add leading zeros before checking for a valid lot.
996 Import
  • Added new 996 (generic file transfer) Import to facilitate VB Scripting.
Handheld
  • Corrected "Argument 'Index' is not a valid value" error.
Handheld - Direct Stock Take
  • Corrected XML Parameter input for direct stock take.
Handheld - SD Card Usage
  • Enhanced Handhelds to configure usage of an SD card rather than local fixed storage.
Handheld - Shipments
  • Corrected unique condition where a shipment error affected subsequent shipment postings.
Handheld - Ship Via
  • Added a lookup on the outgoing ship-via cross reference to get the SCAC code for the shipment header.
Shipping - Editing Shipments
  • Corrected error when editing shipments when using lots and multiple bins.
Shipping - Negative Quantities
  • Changed Shipping to prevent negative quantities when online stock verification is not used.
Shipping - BOL
  • Corrected storing of A/R address information in SYSPRO 7.
Shipping - Shipment Release
  • Populate User Defined 2 for "Location" tab in Shipment Release.
Shipping - Shipment Viewer
  • Enhanced Shipment Viewer to show all weights in decimals.
Shipping - Shipments with Low Charges
  • Corrected removal of charges for an LTL freight calculation for a small parcel carrier.
Shipping - Stocks on Partial Hold
  • Parameter changed to allow stocks on partial hold to be dispatched.
Shipping - Trade Promotions Module (TPM)
  • Added TPM re-qualify after sales order updated for TPM customers.
Summarized Invoices
  • Corrected combined invoice and ASN issue when multiple sales orders exist for one invoice.
Vendor Purchase Orders
  • Corrected SYSPRO exit after batch run.
  • Corrected ability to run from invoice print.