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Highlights of Release 18.2 |
| # | Menu | Opt. | Enhancement |
| 1. |
EM |
37 |
Added option to the Shipping Confirmation screen to email the customer automatically once an order has been shipped. Attachment A will walk you through the steps to setup an account to do this. |
| 2. |
IC (UTF |
79 | Modified Inventory Inquiry screen to display PO Information when using WO= on PO. Now, when you look at Inventory Inquiry for a part that is tied to a Purchase Order, through an Worker Order, the system will display the Purchase Order Information instead of the Work Order Information. |
| 3. | POD | 90 | Added options to the PO Buyer's Report to sort first by Primary Vendor number, then by PO 'By-Date'. You may also select Product Categories by individual or range. |
| 4. | ARD | 88 |
Modified Accounts Receivable Aging status to allow the user to enter a given range for past due amounts. This is in addition to the current functionality. You may run this report as well with or without recalculating the data and to a printer or Excel Spreadsheet. |
| 5. | OE | 82 | Created a new report called 'Scheduled Shipment Listing' that allows the user to get a listing of shipments by scheduled ship date range. You may also run this listing by Customer, by Customer Location, or Both. If you run it by Both, you will get the Customer Report -And- the 'Customer by Location' Report separately (on two reports). |
| 6. | PO |
77 |
Added an option to the Buyer's Report to allow the user to select parts that are Active, Obsolete, or All Parts. |
| 7. |
OE2 |
72 | Created a new report 'Shipping Days Variance' that allows the user to get a listing (either Summary or Detail) of the number of days late or early a shipment is based on Ship Date vs. Due Date. Summary report gives the number of days early/ late and quantity shipped with dollar amounts. Detail report will give you the same information with the addition of customer and part information. On the report, a positive number under the shipment days column denotes the number of days late, the number '0' denotes the shipment was on-time, negative is days early. This modification works on both Partner and NetPartner. Access the report from NetPartner by going to the Order Entry Menu and under reports, select Shipping Variance. |
* WEB=WebPartner Modification; NET=NetPartner Modification
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Highlights of Release 18.2 (Continued) |
| 8. | ICD | 80 | Created a new 'Detail Stock Status report' which allows the user to get a listing of product categories by a Range, or Individually. A user may select on items with a Requirement, Negative Available items, or All. Further sort option options include sorting by product category by part or just by product category. |
| 9. | OE | 30 | Modified Order Entry (OE #30) to allow the user to enter in the unit price for J-Type parts on the Estimated Bill of Material. Now during Order Entry process for J-Type Parts user will be able to go directly to the Estimated Bill of Material for that part and enter in the Unit Price for each component. That price will then be carried over to the line item. Before you may utilize this feature you will need to go to the Bill of Material Flags (UTF #63) and set two flags (Prompts #3 & #134) to "Y". |
| 10. |
SF |
20 |
Modified the system to check the Work Center for the Operation entered during Router Operation Entry. If that Work Center is flagged as a critical work center the status will be changed from "P" to "W". If it is not a Critical Work Center the status will remain unchanged. |
| 11. | GL | 30 | Added the ability to import data from a Spreadsheet Program such as Excel into Journal Entry. See Attachment B to find out how. |
* WEB=WebPartner Modification; NET=NetPartner Modification