Feature Additions and Major Changes

  • P10: Simplified Task list and added support for task notifications even if task list is closed.
  • P10: Added tasks to home screen and rearranged the screen to be hopefully even better. Renovated search and added CTRL+1 form. Removed search tab. 
  • P10: Added Favorited tabs and auto-opening forms.
  • P10: Added a new “pieces buildable” column to quote/order form to show how many of an assembly can be made with the current stock of the components.

Bug Fixes and Minor Adjustments

  • Fixed: error: “There was an error checking the builds. Builds Not Correct” when editing quantity on a released MO and trying to release those changes
  • Fixed: P10 purchasing agent wasn’t showing products without a default vendor.
  • Changed: backordered line for a fully manufactured build includes build ID but is set to not manufacture. If the user later sets that line to manufacture, it will now make a new build rather than keeping the build ID that is already there.
  • Job transfers: During post, it will now remove WIP clearing accounts on assembly/build lines unless they have a linked purchase invoice and on invoices that don’t need job clearing.
  • Fixed: a PO made from a RFQ needs to maintain any links to build/assembly details.
  • P10: Fixed Voucher default tabstops.
  • P10: Added Open PO selection screen to vouchers. Also made it auto-open after you assign a vendor, if there are available POs.
  • P10: Changed to show trip IDs in order banner. Also now will show them in the trips/pulling tab.
  • P10: Enabled shift+enter for new line in locations that treat enter as tab. Enabled new lines in customer notes fields.
  • P10: Fixed: if opening audit trail via ctrl+shift+A, it wasn’t showing any data unless you had some text selected. Also changed the formatting so the filtering row isn’t dark blue.
  • P10: Fixed: right clicking to copy, etc. while in description field was setting the cursor (caret) back to the start of the field.
  • P10: Fixed: alias/product ID searching in inventory list search all wasn’t working.
  • P10: Made the split build and split pull label forms in production more keyboard friendly.
  • P10: Fixed; locking an item in rollformer production was locking all the items in that bundle on the order, even if they weren’t that product ID.
  • P10: Fixed: Order/invoice, If user changed a product ID on an existing line, it was setting the price to 0 and locking the price.
  • P10: Fixed: when un-releasing an order, it needs to update units committed, and needs to do it for the build/assembly detail products too.
  • P10: Changed: if user has Production permissions, then they will also have edit/delete/add/read permissions for pull label creation/editing.
  • P10: Fixed: Clearing a shipping lock on a single detail line needs to delete pull labels for the line.
  • P10: Fixed: opening and closing the customer on an order was removing the bill to phone number.
  • P10: Fixed: order ship via was editable even when not in edit mode. Also, general assembly asks user if they want to delete VAM Detail.
  • P10: Fixed: when selecting individual items from a list and trying to print a report, the report list was showing reports from the wrong form type.
  • P10: Changed: opening an assembly component from an inventory item will open it in the same tab now rather than a new one.
  • P10: improved the status dropdown in transactions.
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