Solutions for SYSPRO New Release
through November 11, 2015
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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.
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.
EDI Import - 110 Carrier Freight Invoice
- Corrected invoice creation on import type "invoice"
EDI Import - 810 Invoice
- Enhanced to support IT3 segments for catch-weight item
EDI Import - 820 BAI Lockbox - Remittance Advice
- Corrected invoice number key length issue under SYSPRO 7
- Corrected to allow for new invoice length when creating the unapplied payment
EDI Import - 830 Planning Schedule w/ Release Import
- Corrected SYSPRO 7 "Version" field length from three to five
EDI Import - 850 PO
- Corrected auto-generation of 855 PO acknowledgement when option is selected
- Corrected to properly pick up the order number indicator in test mode under SYSPRO 7
- Updated to ensure Finished type kits properly go into back order status
- Enhanced REF to allow setting of order type; REF02 is looked-up in Order Type X-Ref
- Updated General 1 tab to include an option to use the SYSPRO business objects
EDI Import - 860 PO Change
- Enhanced to treat POC02 value of "CF" as line cancellation
- Corrected quantity change on stock code
EDI Import - 945 Warehouse Shipping Advice
- Corrected item lookup issue
EDI Export - 810 Invoice
- Corrected line-level sales tax calculation
EDI Export - 812 Credit/Debit
- Corrected exporting all addresses as appropriate
EDI Export - 832 Price Sales Catalog
- Corrected check box save issue on the LIN tab
EDI Export - 850 PO
- Corrected SYSPRO 7 to use the display length in segments
EDI Export - 855 PO Acknowledgement
- Corrected to pick up all additional REJ ITM comments for rejected items
- Corrected segment for N4 City segment
EDI Export - 856 ASN
- Corrected TD303 to extract properly when using fixed option
- Enhanced to improve performance
- Corrected population of CLD01 and CLD02 after system conversion
- Corrected generation screen with the CLD segment
- Corrected to clear all DTP's after 856's are processed
- Corrected moving dispatch status from 9 to 7 after the 856 export
- Updated the MAN1 tab when consolidating items across multiple order lines
- Enhanced 856 to report pallets as an HL item loop whose parent is the HL order loop
EDI Export - 865 PO Change Acknowledgement
- Corrected ACK01 segment when changing default IA
EDI Compilation
- Corrected to include the EDI996.int
- Added additional error trapping to provide more information for "Null Reference Exception"
Handheld Solution - Job receipts
- Updated to remove the trailing zeros from the Job Receipts display
Handheld Solution - Pack/tote quantity
- Correction to pack quantity and tote quantity
Shipping - Check digit
- Enhanced carrier maintenance to include a new check digit calculation
Shipping - Master BOL
- Corrected storing of A/R address information under SYSPRO 7
Summarized Invoices
- Corrected "no order/dispatch found" condition when multiple SO's to one PO
Vendor Purchase Orders
- Enhanced to create trigger program to add records to the DTP table