Author: admin

POP to SOP Freight

Summary of Requirement

ACMECO creates drop-ship purchase orders from sales order processing.  When the PO invoice is received, the freight charges need to be passed along to the customer.  Currently this is a manual process that requires locating the linked sales order, and adding a line to the sales order for the freight charges.

A sales order could be linked to more than one PO, so as each PO is received the additional freight charges are manually added to the sales order as additional “freight lines”.

The desired solution would automate the process of adding freight charges from PO invoices to the linked sales orders.

 

Design Specification

DS0023

One Step Void Check and Voucher

DS0018

Void Check Enhancement

 

Problem Definition

ACMECO is a company that handles property foreclosures. They print checks in advance to be executed during the foreclosure sale. Often the sale is canceled and the checks and associated vouchers in AP need to be voided.

This is a two-step process in Dynamics GP:

1) Void the check

2) Void the voucher

Additionally, after the check is voided it no longer shows which vouchers it was originally associated with.

With a large customer they will have numerous voided checks and vouchers that require quite a bit of manual time to research which voided vouchers were assigned to which voided check. They need to maintain this association for quality and audit purposes.

There are two key requirements:

  1. When voiding payments provide a method to automatically void the associated vouchers
  2. Retain the original apply information, and provide a method to view that information

Design Features

Modifications to Void Historical Payables Transactions (VHPT)

When the applied Payment is voided, and the associated Voucher (or vouchers) is “un-posted”. The Voucher is removed from History and moved back into the Open transaction table. The distributions and any other applied document records are also moved back into the open tables.

The original apply record (of the voided Payment and the Voucher it was applied to) is deleted. This action loses the historical integrity of voided documents. Retaining this information is an objective of this design.

VHPT has the ability to void multiple payments (payments, returns, credit memos) for multiple vendors at the same time. When the user clicks the VOID button, the custom code will capture document information for each voided document and move the historical apply information to another table so that it can be referenced later.

When the void process is complete, a new window will open called Void Applied Vouchers. This window will display all of the Vouchers to which the voided payments had been applied, and all will be auto-marked to be voided.

VoidAppliedVouchers

The user will be able to select a document in the window and zoom to view the document in an Inquiry window. NOTE: the window will only display documents that CAN be voided—i.e. they have no other payments applied to them, or all payments that were applied to them have been voided.

When the user clicks the VOID button they will be prompted to confirm they want to void the selected transactions.

Modifications to Payables Apply Zoom (PAZ)

When the user opens Payables Apply Zoom, which is used to view the apply information for all payables document types, a new Extras menu will be available: Extras >> Additional >> Voided Apply.

A new window, Payables Voided Apply Zoom will be created to show the historical apply information. It will look identical to the existing Payables Apply Zoom window:

Bill of Lading

Summary of Requirement

ACMECO distributes agricultural chemicals, pesticides and fertilizers.  They are currently using Dynamics GP, and are looking for a way to eliminate some manual record keeping by the Traffic Department and Scale Operators, by bringing this external data into the system.

The external information falls into three broad areas:

  • The Traffic Department records information about the freight company or customer’s truck that will pick up the product. This information is used to generate the Shipping Schedule Report
  • Scale Operators record information about each individual shipment that is used to produce a Bill of Lading Document
  • Additional information needs to be captured about each Item Number to handle concentration and purity calculations (Conversion Factors).

Design Specification

DS0014

DS0014_Instructions

BOL Sample

 

Tracking Eaches Selling Feet

Summary of Requirement

ACMECO sells drywall and other building materials.  The products are purchased from vendors in many different units of measure, but are always treated as “eaches” by ACMECO.

For example, drywall is purchased per Thousand Board Feet, but is sold as 1-Sheet.  In some cases this conversion does not result in an exact conversion—such as a conversion yielding 4.999 sheets which should actually be 5.

Dynamics GP requires the unit of measure used on a Purchase Order Receipt and a Vendor’s Invoice to match the unit of measure used on the Purchase Order.

Since ACMECO treats their inventory in whole units, the desired solution would allow them to set up inventory in whole units in Dynamics GP, while being able to:

Print Purchase Orders showing a Unit of Measure used by the vendor (such as MSF or MLF).

Receive the Vendor’s Invoice in the vendor’s units of measure and easily match it to the quantity received (in whole units).

 

Design Specification

DS0012

DS0012_Instructions

 

International Shipping

Summary of Requirement

ACMECO is an exporter.  They need to have a specific format to Quotes, Orders and Invoices to capture insurance and freight/shipping related costs.  These details should appear in an extended “subtotals” sections on the sales documents.

ACMECO needs to list the item(s) being sold, then display one or more lines related to shipping (freight, insurance, duties, etc), then display a subtotal, then have additional lines of added processing costs, and another subtotal, and so on.  While there are often no more than two or three such sections, there could be many.

ACMECO have Spanish and English speaking customers.   A secondary requirement is to support printing documents in Spanish or English.  A Spanish speaking customer should always get documents in Spanish.

 

Design Specification

DS0006

DS0006_Instructions

 

Manufacturer Representative

Summary of Requirement

ACMECO sells direct (where they act as a distributor), and also as a representative of a manufacturer. In the rep sales, ACMECO receives a commission from the manufacturer for the sale, but manufacturing, order fulfillment and invoicing all occur through the manufacturer. Sales Transactions are either completely direct (ACMECO has the inventory) or completely done as a representative (MFSO).

The process is as follows:
– Customer places an order with ACMECO
– ACMECO takes the order and sends order information to the manufacturer (this is referred to below as a Manufacturer’s Sales Order, or MFSO).
– The manufacturer sends back confirmation of order information (quantities & pricing), and commission rates.
– The manufacturer fulfills the order and invoices the customer. The manufacturer sends a shipping notification to ACMECO to alert them that the order has been fulfilled (this may be in several partial shipments)
– ACMECO creates a commission invoice to the manufacturer for the sale (the Invoice is not sent to the manufacturer). Commission Invoice may be for the commission due on a partial shipment.

ACMECO needs to record the sale and keep a historical record of it, and also needs to know for which sales lines commissions have already been invoiced and paid.

The desired solution will:
– Allow ACMECO to take sales orders in GP and track them in history
– Communicate order information electronically to the manufacturer (optional)
– Automate creation of Commission Invoices.

  • A Sales Order is entered in GP
  • When Items are added the system captures the default commission percent for that item and stores it on the Sales Line
  • Order is printed and sent to Manufacturer
  • Manufacturer sends back confirmation of order. This has the Manufacturers Order Number (to be recorded in a SOP User Defined Field)
  • Any necessary changes are made to the Order
  • Manufacturer sends notification of shipment to ACME, and sends Invoice and Product to Customer
  • A Commission Invoice is automatically created in AR for the commission due on the items fulfilled by the shipment
  • When the Order is completely Invoiced it will move to history
  • Manufacturer send payment for Commission, which is applied to the AR transaction.

 

Design Specification

DS0003

DS0003_Instructions

 

Granite and Marble Slabs

Summary of Requirement

ACMEco imports and sells granite slabs. Granite is shipped in a Bundle, which contains a number of Slabs granite where the total square footage contained in the Bundle is about 300 square feet. A Slab is approximately 126 inches by 54 inches, or about 50 sq ft, so there is usually about 6 or 7 Slabs in a Bundle. The between-Slab variation in dimensions can be about +/- 10 IN.

Most granite is imported, and a Packing Slip will be received about 3 weeks prior to receipt of the granite. The Packing Slip details the number of Bundles, Slabs, and the Slab Dimensions. The producer usually measures the Slabs in CM, so ACMECO needs to convert to IN, however some manufacturers do provide measurements in IN.

During receipt each Slab is measured. ACMECO tends toward using a “generous” measurement. The difference in measuring techniques between the producer and ACMECO usually results in a variance between the received quantity and what is on the Packing Slip.

ACMECO will have an Item Number for each type or style of granite, such as Classico or New Venetian Gold. It is further assumed that there will be a separate Item Number for each Thickness—so 2cm Classico has a different number than 3cm Classico.

The Item Numbers will be Lot Controlled, and the base Unit of Measure is a square foot (SQFT). There will be one Lot Numbered generated for each Slab. For example, if a Slab were received with 126×54 IN, LOT123 would appear in the system as having 47.25 SQFT On Hand.

Since a Lot Number is a “group” of square feet of granite, which is actually a single Slab, a key requirement is the ability to store the actual dimensions of the slab attached to the Lot Number. This requirement has effects that flow from PO receiving, to Inventory maintenance, through to Sales Orders, fulfillment, and warranty claims.

The following sections describe in more detail the impact of Slab Dimensions in each area of the Dynamics GP inventory system, and present the proposed solution in each area.

 

Design Specification

DS0002

DS0002_Instructions

 

GPPowerPack Release 2017-03-21

V12.0.105 / 14.0.48 /16.0.16

  • U of M Change Utility: addressed issues that could cause the following tables to not update correctly: IS010210 (Mfg Shipping History Line), MOP1210 (MOP_PickDoc_Line), IV00104 (Item Kit Master), IV00106 (Item Purchasing).  Picklist now updates for all MOs that are not Complete or Closed.

Quickly Create And Update Items with Item Copy

ItemCopy (in WilloWare’s MFG PowerPack Suite) creates a new Item by copying settings from an existing Item.  “But wait,” you say, “Doesn’t GP already have an Item Copy?”

Yes, but the list of what the GP Item Copy can copy is pretty short (see above).

WilloWare’s Item Copy covers much more, including all of the Manufacturing related information.  It has options for copying Notes (Item Notes, Routing Sequence Notes), mapping Routings to the new Item, choosing which BOMs to copy, and much more.

The real unique power of WilloWare’s Item Copy is that it can create AND update Items from an Excel spreadsheet, or from a SQL staging table.

Sample of the staging table

Sample of the Excel spreadsheet

In both examples, the first row shows a “add new item” record, and the second row shows an “update existing” record.

By using the table or Excel import utilities, a large number of new items can be created quickly by copying from “template” items.

It can also update specific fields on existing items, and as part of creating a new item.

When importing from Excel, field updates are created by using the Table Name and Field Name as the column header, such as IV00101.USCATVLS_1.  The “new value” is entered into the rows below the column header.

The Excel spreadsheet shown above would update CAP100 to set the User Category #1 field to “Rev 2”.

The Excel and Table import utilties provide an easy way to load all of the setup needed for new items when implementing GP.  In a simple manufacturing environment, the Template Item could have a simple 1-step routing, which could be copied to new items, saving the step of needed to manually create hundreds or thousands of routings.

It could also be used as part of an on-going integration to support an external quoting system, or engineering system, which needs to create new items.  A simple integration to the staging table (New Item & Template Item) are all that would be needed to automatically create the Items in GP.

MFGPowerPack Release 2017-03-16

V12.0.106 / 14.0.53 / 16.0.19

  • ItemCopy: added functionality to mass import new items from Excel, or via a table Import. The Excel and Table import utilities can also update existing items.
  • Serial/Lot Mass Generate: addressed issue that caused an illegal address error when the Serial/Lot Entry window was close before the Generate window (#20170825).
  • Addressed issue that caused Class Not Registered error in functions that attempt to use Excel when Excel is not installed (#20170777).
  • Sales Forecast Import: addressed illegal address error caused by closing the window while it is importing a forecast (#20170763).

 

 

GPPowerPack Release 2017-03-10

V12.0.103 / 14.0.46 /16.0.14

  • Bank Deposit Filters: fixed an issue with the “Mark All” support added in v11.0.129/ 12.0.83 / 14.0.26 (9-MAR-2016) which could incorrectly calculate totals for the deposit. When this happens the Receipt Count (RCPTCOUNT) and/or Deposit Amount may not match the total of transactions recorded on the deposit in CM20300. To resolve, void the Deposit and re-enter it.  With this release the Mark All button can only be clicked once.  If the Filters are changed and Mark All is clicked again, the user will be warned that previous selections will be unmarked if they continue.

GP Report Extender Video

GP Report Extender (GP-REX) is a Report Writer enhancement that allows easily adding any field, from any table, to any GP Report Writer report.

You do not need to know VBA or Dexterity.  You just need to be able to write a simple SQL query.

The new video demo shows how easy it is to add a field…from a different DATABASE…to a report running in Fabrikam.

View the video here: //youtu.be/ArEgnkmXwpI

 

MOGenerator Release 2017-03-08

v12.0.61 / 14.0.36 / 16.0.14

(1) Go GP2015 (v14)/GP2016 (v16): exposed the following procedures for service based architecture: Extern_CreateMO1, Extern_CreateMO2, Extern_CreateMO3, Extern_CreateMO4, Extern_MORIBatch, Extern, MORISingleMO.

MFGPowerPack Release 2017-02-27

V12.0.105 / 14.0.52 / 16.0.18

  • PowerATP: the routine that retrieves Sales demand was not netting it against linked Purchase Orders. The POs were correctly netting against Sales demand.  The result was that Sales demand would remain in the calculation while the POP supply disappeared.  This has been fixed.  SOP demand now nets against POP so the demand and supply both are removed from the ATP calc when the documents are linked.
  • Serial Number Pre-Assign: now supports Lot Numbers (module name has been changed to Serial/Lot Pre Assign). Also, the module now supports custom business logic for generating serial/lot numbers.

More Info…

To learn more about Serial/Lot Pre-Assign, check-out the manual:

Serial/Lot Pre Assign

 

 

 

MFGPowerPack Release 2017-02-10

V12.0.104 / 14.0.51 / 16.0.17

  • EMOS Options: added “APS Integration” to support Releasing MOs through the Edit MO Status window that were rescheduled by Planet Together
  • EMOS Query: added a query builder to create queries for restricting the MOs displayed in the Edit MO Status window
  • Updated WW Internal Resources

More Detail…

EMOS (Edit MO Status) Query allows building a complex query to retrieve subsets of MOs in the EMOS window.  For example, you could retrieve only MOs that have a Configured BOM and a Routing Sequence that occurs in Work Center SAW.

The EMOS Query joins the following tables in its queries:

Work Order Master

Picklist

Working Routing

Item Master (joined to the Work Order Master Parent Item, and also to the Picklist Component Item)

Item Engineering (joined to the Work Order Master Parent Item, and also to the Picklist Component Item)

Dynamics GP Report Extender

We just released (06-FEB-2017) an exciting new feature in Consulting Toolkit called GP Report Extender (GP-REX).  GP-REX adds Report Writer functions that allow retrieving data from any table in the database.

A quick internet search on “Dynamics GP Report Writer” and “How can I add a field” yields pages of results.  This has been a frequent challenge with Report Writer for the entire history of Dynamics GP.  If a table is not already linked to the report, or a table linked to the report does not have relationships defined to the needed table, the is no way to get the data on to the report.

GP-REX solves this problem by providing Report Writer functions that execute SQL Stored Procedures.  The Report Writer functions pass parameters to the Stored Procedures where anybody proficient with tSql can code a query to retrieve the desired information.

Report Extension

Use GP-REX to:

Retrieve information from 3rd Party Products or customizations

Perform complex text manipulations (i.e. masking a SSN or Bank Account)

Perform complex calculations

Update other tables (since GP-REX is in SQL, you could have it add records to a table to track each time a report is printed, or make other updates to the database during printing)

Perform language translations (i.e. have column headers and item descriptions print in the Customer’s language)

Add amount paid, or a “Paid In Full” message, to an invoice

Think of GP-REX as Report Writer functions that are actually stored procedures.  It unleashes the capability of tSql  to accomplish any task* you want from a calculated field on a GP Report.

* By “any task” we mean anything you can do with tSql. 🙂

We at WilloWare are very excited to bring you this new tool that solves such a common problem.  Read more about it here:

//willoware.com/products/consulting-toolkit/

 

CTK Release 2017-02-06

V12.0.15 / 14.0.9 / 16.0.5

  • GP Report Extension (GP-REX)-report integration that provides the ability to add any field from any table to a GP Report Writer report.  As long as the GP report has the key fields that allow retrieving the desired data from a SQL table, the information can be pulled on to the report.
  • Updated WW Internal Resources

 

LeanMFG Release 2017-01-31

V12.0.26 / 14.0.15 / 16.0.5

  • BOM Maintenance: Removed ‘required’ property from Draw From/Post To sites.  Sites can now be entered on the BOM Header, or Lines, both or neither.  Sites set on the BOM Header or Lines are given precedence over sites set on the MO.
  • MO Entry: MO Entry now uses sites in the following manner: when a new MO is created the sites will come from the BOM Header, if present, and then the Default Sites from the MO Doc Type Setup.  The Sites can then be changed on the MO.  When the picklist is built, sites will come from the BOM Lines if present, then the MO.
  • Updated WW Internal Resources.
More Detail…

Sites can be used in the following manner:

  • Sites set on the BOM Header but not on the BOM Lines.  When the MO is created, the BOM Header sites will populate the Draw From and Post To Sites on the MO.  By default, components will be drawn from and posted to the “default sites”.  However, changing the sites on the MO would cause components to draw from the new site, and the made item to post to the new site.
  • Sites not set on the BOM Header, but set on one or more BOM Lines.  This will force the system to always draw components which have a Site specified on the BOM Line to be consumed from the specified site.  Sites on the MO will be used to as the Draw From for any BOM Lines which do NOT have a site specified.
  • Sites not set on the BOM Header or Lines.  The MO Sites will come from the default sites specified on the MO Doc Type.  Creating an MO Doc Type per Site, and assigning Sites to the MO Doc Type, would be a quick way to always default to the correct sites for that location.

Lastly, Sites can also be manually changed on a per-line basis on the Inputs and/or Outputs tabs of the MO Entry window.

MOGenerator Release 2017-01-30

V12.0.60 / 14.0.35 / 16.0.13

  • MOGen: Deleting a Parent MO from the MO Entry window will now prompt if you want to also delete Child-MOs, then proceed to delete all of the linked Child-MOs.
  • Error Log: added sorting options to the Error Log window
  • Updated WW Internal Resources
More Detail…

MO Generator creates Parent-Child MOs for the top level assembly (i.e. 100XLG) and the child assemblies below it (i.e. BA100g).  Deleting a Parent MO from MO Entry will follow the normal checks that Manufacturing performs before allowing an MO to be deleted.  If the Parent MO can be deleted, MOGen will prompt:

Delete Child MO

As the Child-MOs are deleted, progress is displayed in the Title Bar of the MO Entry window:

Delete Child MO

The MOGen Error Log window previously sorted by the Date Time Stamp field, which is a string field.  This resulted in the field sorting as a string, which put “30 AUG” and “30 NOV” together, for example.

MO Gen Error Log Sort

The window has a new Sort By drop-down list, which can sort by Date (the actual Date field), and Manufacture Order Number (which is sorting the Error Description field alphanumerically).

 

GPPowerPack Release 2017-01-27

V12.0.102 / 14.0.45 /16.0.13

  • Extended Lot Attributes: fixed ‘unknown identifier’ error in Lot Attribute Maintenance when returning to the Lot Entry window in LeanMFG (#20170370).
  • New Tweak: PM Apply Zoom-Zoom to Document
  • Updated WW Internal Resources
More Detail…

PM Apply Zoom to Doc

The Payables Apply Zoom window shows applied documents, but it is a dead end.  There is no way to get from a document in the scrolling window to view it in an inquiry window.

The new Tweak (PM Apply Zoom – Zoom to Document) adds an Additional Menu option (“Zoom to Document”), which allows selecting a document in the scrolling window and opening it in the appropriate inquiry window.

MFGPowerPack Release 2017-01-25

V12.0.103 / 14.0.50 / 16.0.16

  • ItemCopy: the COPY button on Item Maintenance will now prompt the user for which Item Copy they want to use: GP, WilloWare, or Ask Each Time. The setting can be cleared from the GoTo Button on the WilloWare ItemCopy window, so that the next time the user clicks the COPY button it will again ask them what action they want the button to perform.
  • Updated WW Internal Resources.
More Detail…

WilloWare’s ItemCopy can be launched from Item Maintenance via the Additional Menu, or by clicking the COPY button.

Item Copy

When you click COPY, it will prompt:

Item Copy

The choice made here is saved, per user.

Item Copy

The ASK option will prompt the user each time COPY is clicked.  Otherwise, selecting the GP or WILLOWARE option will result in the desired window opening directly without being prompted.

Item Copy

The setting can be cleared from the GoTo button on WilloWare’s Item Copy.  The next time COPY is clicked on Item Maintenance, it will prompt again for the user to make a choice about which action the button should perform.

LeanMFG Release 2017-01-25

V12.0.25 / 14.0.14 / 16.0.4

  • MOEntry: fixed registration key issue that caused the “Serial-Lot Copy” option to not display on the GoTo Button
  • BOM Maintenance: (a) fixed illegal address error when the window is closed while the treeview is displaying (#20170198). (b) Added Default BOM Line Spacing so it uses 10 if Setup does not specify another value. (c) Added control on BOMLine to enforce it being greater than zero. (d) Added Item Description to the BOM Simple report.
  • Serial-Lot Linking: Mark All button now considers the “Use Serial/Lot Link Qtys” option and, if marked, it will automatically link all available component quantities.
  • BOM Inquiry: (a) fixed illegal address error when the window is closed while the treeview is displaying (#20171097). (b) fixed Report button so it prints the BOM Simple report and attachments.
  • Update WW Internal Resources

MFGPowerPack Release 2017-01-19

V12.0.102 / 14.0.49 / 16.0.15

  • BOM Alternates: changed to prevent multiple “flashes” of the Alternates window after clicking Schedule MO.
  • Setup Window: relabeled “Features” as “Modules”
  • MO Doc ID: fixed issue that caused the “Remember My Doc ID” option to fail to automatically select the correct Document ID.
  • BOM Archive: fixed illegal address error caused by closing window while it is creating the archive BOM (#20168099)
  • Updated WW Internal Resources

SpellCheck Prior Builds

V12.0.15 / 14.0.6 / 16.0.3  Changes 5-AUG-2016

  • SpellCheck converted to use a web-service. MS Word is no longer required.  SpellCheck now supports the Web Client.
  • Updated WW Internal Resources

V12.0.14 / 14.0.5 / 16.0.2  Changes 14-JUN-2016

  • Updated WW Internal Resources

V12.0.13 / 14.0.4 / 16.0.1  Changes 8-MAY-2016

  • Updated for GP2016 (v16)
  • GP2010 (v11) discontinuation of maintenance & support

V11.0.17 / 12.0.12 / 14.0.3 Changes 30-MAR-2016

  • When registering spell check locations, added check that the product for a spell check location is still installed

V11.0.16 / 12.0.11 / 14.0.2 Changes 1-DEC-2015

  • Made SpellCheck window an internal resource so users always have security access
  • Updated WW Internal Resources

V11.0.15 / 12.0.10 / 14.0.1 Changes 28-JAN-2015

  • Updates for GP2014 (v14)
  • GP10 Discontinuation of maintenance & support

V10.0.18 / v11.0.14 / 12.0.9 Changes 29-SEP-2014

  • Updated WW Internal Resources

V10.0.17 / v11.0.13 / 12.0.8 Changes 17-SEP-2014

  • Updated WW Internal Resources

V10.0.16 / v11.0.12 / 12.0.7 Changes 17-JUL-2014

  • Updated WW Internal Resources

V10.0.15 / v11.0.11 / 12.0.6 Changes 13-SEP-2013

  • Updated WW Internal Resources
  • Installation process inside GP can now be run under DYNSA
  • Installation process now creates a default Security Role called SPELLCHECK and assigns the SPELLCHECK Security Task to the Role.

V10.0.14 / v11.0.10 / 12.0.5 Changes 31-JUL-2013

  • Updated WW Internal Resources

V10.0.13 / v11.0.9 / 12.0.4 Changes 26-JUNE-2013

  • Updated WW Internal Resources

V10.0.12 / v11.0.8 / 12.0.3 Changes 2-FEB-13

  • Updated WW Internal Resources
  • MSWord now pops to the foreground
  • Converted to use web-based help documentation

V10.0.11 / v11.0.7 / 12.0.2 Changes 17-JAN-13

  • Fixed issue with Spell Check Setup that was causing GP to hang when searching for windows within a form.

V10.0.10 / v11.0.6 / 12.0.1 Changes 19-NOV-12

  • Updated WW Internal Resources
  • First GP2013 Release

V10.0.9 / v11.0.5 Changes 10-FEB-2012

  • Updated WW Internal Resources

V10.0.8 / v11.0.4 Changes 16-SEP-2011

  • Install: fixed install process “task” error. The installation process creates a security TASK called SPELLCHECK.  In some international environments this generated an error due to a date formatting issue.
  • Updated to new Install form that can install into all Company databases at the same time.
  • Fixed hidden carriage return added by SpellCheck when returning the corrected string/text.

V10.0.7 / v11.0.3 Changes 28-MAY-10

  • SpellCheck Setup: added a Done button to prevent confusion with Save button. Save button no longer allows saving a blank trigger location.  A line can now be selected without having to mark/unmark the “Disable” checkbox.

V10.0.6 / v11.0.2  Changes 4-MAY-10

  • Added routine to auto-create a security Task for SpellCheck in v10 and higher.

V10.0.5 / v11.0.1 Changes 28-APR-2010

  • Removed proprietary dictionary and spell check routine, integrated into MS Word
  • Added ability to attach SpellCheck to any string or text field.

V10.0.4 Changes 19-FEB-09

  • Released as Freeware

V10.0.3 Changes 16-May-2008

  • Corrected name on Registration Window
  • Relocated source dictionary files to GP\Data folder

V10.0.2 Changes 4-Apr-08

  • New Release.

Preactor Integration Prior Builds

V12.0.10 / 14.0.6 / 16.0.4 Changes 14-DEC-16

  • Export: changed BOM Export (aka Picklist Export) to subtract Qty Issue, Allocated and Backflushed from the Picklist Quantity.  Previously it always exported the full Qty Required.

V12.0.9 / 14.0.5 / 16.0.3 Changes 21-OCT -16

  • Setup: added syntax check on custom export query to ensure the tSql is valid (#20166444)
  • Import: changed date parsing routing to use SQL datepart() function (#20166211)

V12.0.8 / 14.0.4 / 16.0.2 Changes 28-JUL -16

  • Export utility: (a) added option to include (or not) inventory stock records where zero quantity is available, (b) Changed PO Qty records to pull Required Date rather than Due Date

V12.0.7 / 14.0.3 / 16.0.1 Changes 26-JUL -16

  • Updates for GP2016 (v16) release
  • Updated WW Internal Resources
  • Export utility now exports Inventory and Purchase Orders based on Picklists rather than the Bills of Material for the made items.

V11.0.10 / 12.0.6 / 14.0.2 Changes 1-APR-16

  • Update WW Internal Resources

V11.0.9 / 12.0.5 / 14.0.1 Changes 25-MAR-15

  • Discontinuation of GP v10 development and support
  • Upgrade to GP2015
  • Changed name of system generated Security Task and Role to API

V10.0.8 / 11.0.8 / 12.0.4 Changes 24-JUL-14

  • Updated WW Internal Resources

V10.0.7 / 11.0.7 / 12.0.3 Changes 14-APR-14

  • Updated WW Internal Resources
  • Added support for exporting Available Inventory information to Preactor

V10.0.6 / 11.0.6 / 12.0.2 Changes 1-SEP-13

  • Updated WW Internal Resources
  • Installation can now be run under DYNSA
  • Installation process will create a default Security Role called PREACTOR and assign the PREACTOR Security Task to the Role
  • Added WR010130.DONECB_I to wvPreactor

V10.0.5 / 11.0.5 / 12.0.1 Changes 15-FEB-13

  • First GP2013 Release.
  • Updated WW Internal Resources
  • Updated to use web-based help documentation

V10.0.4 / 11.0.4 Changes 29-MAR-11

  • Changed BOM Export routine to use a tSql view (wvBOMExport). The view can be modified to alter the BOM Export to meet site-specific requirements.

V10.0.3 / 11.0.3 Changes 10-MAR-11

  • Changed BOM Export routine to use the Picklist file (PK010033), to sum quantity requirements, and to not export the phantom item (just the components).
  • Export to CSV routine now strips apostrophes, commas and quotation marks

V9.0.3 / 10.0.2 / 11.0.2 Changes 4-FEB-11

  • Added support for Preactor v11 BOM-Routing Link functionality in the BOM Export file.

V9.0.2 Changes 21-JAN-10

  • Added Uninstall window

V9.0.1 Changes 24-MAY-09

  • Initial Release

MOGenerator Prior Builds

V12.0.57 / 14.0.32 / 16.0.10 Changes 1-DEC-2016

  • MORI: (1) no longer requires MFG BOM if an alternate BOM is specified in MOHdrOpt, (2) no longer requires a Primary Routing if an alternate Routing is specified in MOHdrOpt, (3) ProcessSerLot now registers triggers once, then enables/disables on subsequent use, (4) Added MOSer table to support single receipts with multiple serial numbers, (5) Running multiple instances of MORI: Added a second check of wMOHdr Status immediately before processing starts to ensure a second processor has not already started on the same record.
  • MOGen-Create Child MOs: (1) now reads the parent’s picklist (rather than BOM) to create subassembly MOs, (2) Parent picklist’s draw from site becomes the child MO’s post to site, (3) Child MO Draw From site is determined, in the following order,  by looking at the BOM Line Issue From Site assigned to the component (if any), or the Component’s BOM Header record Default Issue From site, or the Scheduling Preference. (4) It now allows MOs to be created with past due Due Dates.
  • Fixed sql conversion error that occurred when updating time fields in non-USA SQL deployments.

V12.0.56 / 14.0.31 / 16.0.9 Changes  26-OCT-2016

  • Auto-Generate Child MOs from SOP: changed integration point so that it runs automatically for both Manual MO and Silent MO generation.  Creating Child MOs will now happen automatically without prompting the user.
  • Auto-Generate Child MOs: create child routine was incorrectly validating Item-Site combinations for the subassembly items against the MO Post To site rather than the Draw From Site.

V12.0.55 / 14.0.30 / 16.0.8 Changes 4-OCT -2016

  • MORI: when MORI creates a split-MO to record a partial receipt, and the Default Scheduling Preference does not have sites specified, it generated a picklist missing the Issue From Site. This caused a $0 Inventory Adjustment, which a material variance on the MO equivalent to the value of the missing raw materials.  The root cause is that Manufacturing’s Quick MO code (which MORI uses to create a picklist), only uses the Issue From Site specified on the Scheduling Preference. So if it is blank on the Scheduling Pref, it will be blank on the Quick MO Picklist.  MORI now corrects this, setting the Issue From on the Picklist to the Issue From on the MO.

V12.0.54 / 14.0.29 / 16.0.7 Changes 30-SEP -2016

  • MORI: added support for posting an MO receipt for an MO that has any of the following- Outsourced POs, WIP Data Collection, Component Transaction “Allocations”. This is only supported when posting a single receipt for an existing MO, it is not supported for posting partial receipts.
  • Schedule Preference Lookup: fixed issue that causes illegal address error when the lookup is opened from two different locations at the same time.

V12.0.53 / 14.0.28 / 16.0.6 Changes 23-AUG -2016

  • MO Receipt Integration: replaced call to MFG code with our own code because the MFG code does not check if a working routing exists before attempting to delete it, which resulted in errors when creating split MOs. (#20164463)
  • Installation: fixed error caused by process that updates wspMOGenInvenCheck if that procedure already exists (#20164809)
  • MO Receipt Integration: added routine to clear pre-entered ser/lot table for an MO Receipt prior to adding new ser/lot (#20165075)
  • MO Receipt Integration: added “batch processing” to MORI. It can now process a “batch” of MO Receipts at once, before waiting for posting to complete and the timer to kick-off another batch of receipts.

V12.0.52 / 14.0.27 / 16.0.5 Changes 15-AUG -2016

  • MO Receipt Integration: to improve processing speed, added a dex.ini switch to process receipts in groups (i.e. batches of 20). MORI defaults to batches of 0.  Add MOGenBatchSize=20 to the dex.ini file to change to a batch size of 20.  MOGenBatchSize=0 will process one receipt, then wait for the timer to kick-off another receipt, and MOGenBatchSize=20 will process 20 receipts, then wait for the timer to kick-off another batch of receipts.  It is recommended to use the smallest batch size possible to allow manufacturing time to finish posting receipts.
  • Updated WW Internal Resources

V12.0.51 / 14.0.26 / 16.0.4 Changes 4-AUG -2016

  • MOGen: (a) added wspMOGenChildAltRouting as a dummy stored proc that can be edited by the end-user to provide a Routing other than the Primary Routing. This is called when creating Child MO’s linked to parent MO. (b) MOGen now reports the Qty when ‘invalid qty’ is detected., (c) DROP PROC wspMOGenInvenCheck.  Parameters change with this build.  If you have customized the proc you will need to re-create your changes after installing this build. ReqDate was removed, and ParentMO was added.

V12.0.50 / 14.0.25 / 16.0.3 Changes 27-JUN -2016

  • MO Receipt Integration: fixed issue that cause MO Receipt to post without consuming components when (1) It is a complete receipt against an existing MO, (2) it is marked as the final receipt and (3) the picklist is being imported.
  • MO Receipt Integration: added check that receipt quantity is greater than zero (#20163854)
  • Updated WW Internal Resources

V12.0.49 / 14.0.24 / 16.0.2 Changes 15-JUN -2016

  • MOGen: Fixed issue in the “Create MO” utilities where if the import data for the first MO to be created has an error, it caused the remaining items to also fail to generate MOs but produce no error messages.

V12.0.48 / 14.0.23 / 16.0.1 Changes 17-MAY -2016

  • Updates for GP2016 (v16) release
  • GP2010 (v11) development and support discontinued
  • Added check that Excel can be Opened (#20162922)
  • Added deadlock handling to AllocateAll (#20161400)

V11.0.51 / 12.0.47 / 14.0.22 Changes 21-APR-2016

  • MO Receipt Integration: (a) added check to processor so it does not attempt to process receipts for locked MOs, or MOP-SOP linked MOs where the SOP Document is locked, (b) receipts for existing MOs no longer require the Item Number and Post To Site as they will be pulled automatically from the MO.

V11.0.50 / 12.0.46 / 14.0.21 Changes 29-MAR-2016

  • Update WW Internal Resources (#20161108)

V11.0.49 / 12.0.45 / 14.0.20 Changes 11-MAR-2016

  • Import utilities now clear screen when finished
  • MO Scheduler: (a) added ability to reschedule child MOs when parent MO is rescheduled, (b) fixed issue that was causing MOScheduler to incorrectly report there was activity on an MO which prevented re-scheduling.

V11.0.48 / 12.0.44 / 14.0.19 Changes 3-MAR-2016

  • Manual MO Gen: fixed issued that caused process to hang when generating child MOs (20160844)

V11.0.47 / 12.0.43 / 14.0.18 Changes 20-JAN-16

  • Added check during install to see if wsopMOGenInvenCheck already exists (20160285)
  • MOGen: MO Scheduler utilities: (1) can be provided a new due date and will reschedule the MO

V11.0.46 / 12.0.42 / 14.0.17 Changes 20-JAN-16

  • MO Receipt Integration: added suppression of “Sales Order Crossreference” report when receiving MOs linked to Sales Order.

V11.0.45 / 12.0.41 / 14.0.16 Changes 11-DEC-15

  • MO Receipt Integration: added Bin Number to the MOHdrOpt table. Integrations can now specify a Material Receipts bin for each MO, rather than using the default Material Receipts Bin on the Item-Site.

V11.0.44 / 12.0.40 / 14.0.15 Changes 11-NOV-15

  • MOGen: added MO Gen Status table (W7158MOGenStatus) which gets updated each time MOGen runs so that an unattended processor can be monitored remotely (20151898).

V11.0.43 / 12.0.39 / 14.0.14 Changes 28-OCT-15

  • MO Receipt Integration: Status on split MOs was not being set to NEW
  • MOGen: Added a new setup option: Use System Date. When MOGen is left running unattended, marking this option will cause it to automatically update the User Date each day.

V11.0.42 / 12.0.38 / 14.0.13 Changes 29-SEP-15

  • MOGen: The GP MFG scheduling routine only checks Down Days after it removes LTO. Correct behavior is to check Down Days in a way that results in changing the MO Dates based on LTO using Work Days.  This build replaces the MFG scheduling logic with our own scheduling routine that correctly calculates LTO work days.

V11.0.41 / 12.0.37 / 14.0.12 Changes 4-SEP-15

  • Added check to startup routine to confirm GP Manufacturing is installed.
  • MOGen: scheduling Child MO’s now checks for the Work Center Down Days when calculating the child’s Due Date.
  • MO Receipt Integration: now sets Status to 9999 while the MO Receipt is being processed. Changed the timing of when it sets Status to Done (2) so that it occurs after all posting is completed.

V11.0.40 / 12.0.36 / 14.0.11 Changes 25-AUG-15

  • MOGen: (a) changed description on child-MOs created for a phantom to reference upper-level parent MO, (b) child MO’s now created at same status as parent
  • Auto-Reschedule: added Setup option to control whether or not the Picklist is rebuilt during rescheduling.

V11.0.39 / 12.0.35 / 14.0.10 Changes 23-AUG-15

  • MO Receipt Integration: (a) Fixed issue where it would try to ‘consume’ phantoms. It now correctly allocates and consumes the components of phantoms, (b) ImportBOM – fixed issue where lot number allocations would have two or more lines including a negative quantity line.  Lot components are now correctly selected, allocated and consumed, (c) MOP-SOP Linking: it now looks for MOP-SOP Linking, and updates the linked Sales Order/Invoice as needed, and allocates the inventory, (d) when doing a “LastReceipt” as the only receipt for an MO, the system checks the Default Close Option and will either backflush components based on the quantity received, or consume the entire picklist quantity.

V11.0.38 / 12.0.34 / 14.0.9 Changes 21-AUG-15

  • Auto-Reschedule Child MOs- if Child MO’s are created, and the top-level Parent MO is rescheduled, MOGen can automatically reschedule the children. A new option in Setup enables/disables this feature.

V11.0.37 / 12.0.33 / 14.0.8 Changes 18-AUG-15

  • MO Receipt Integration: fixed issue with ser/lot numbered components that prevented them from being consumed correctly.

V11.0.36 / 12.0.32 / 14.0.7 Changes 29-JUL-15

  • API: the two methods (Extern_CreateMO2 and Extern_CreateMO4) which provide MOP-SOP linking functionality now look at the Down Days setting and Due Date Offset on the MFG Sales Preferences window.

V11.0.35 / 12.0.31 / 14.0.6 Changes 23-JUL-15

  • MO Receipt Integration: added MOHdrOpt table to provide overrides to default values. MOHdrOpt can be used to specify a specific BOM (i.e. a config BOM), a specific routing (i.e. by default the primary routing is used), and a Scheduling Preference.

V11.0.34 / 12.0.30 / 14.0.5 Changes 23-JUL-15

  • MO Receipt Integration: (a) fixed issue with “last receipt” setting when the final receipt needs to close the MO short of the full end quantity, (b) changed processor so it retrieves records by dex_row_id so that it always gets the ‘oldest’ record first, rather than by MO Number.

V11.0.33 / 12.0.29 / 14.0.4 Changes 21-JUL-15

  • MO Receipt Integration: (a) fixed issue with “last receipt” setting when there is only one receipt for the MO

V11.0.32 / 12.0.28 / 14.0.3 Changes 25-JUN-15

  • Added Application Programming Interface (API) functionality to provide the ability for other applications to use MOGen to create manufacturing orders.

V11.0.31 / 12.0.27 / 14.0.2 Changes 13-MAR-15

  • MO Receipt Integration: (a) fixed issue with importing routings which caused an error on the SETUPTIME_I field, (b) added routine to ensure the Working Routing Auto-Backflush Labor and Machine options are always set to TRUE.

V11.0.30 / 12.0.26 / 14.0.1 Changes 26-JAN-15

  • Updates for GP2015.
  • Changed MO Due Date restriction so it accepts “today” or after (rather than requiring due date in the future).
  • Removed requirement that child items be Make To Stock to be included by MOGen.
  • Fixed Scheduling Preference Lookup
  • Added stored procedure wspMOGenInvenCheck. End-user can modify this stored procedure to provide custom logic to determine whether or not an MO should be created for a subassembly.

V11.0.29 / 12.0.25 Changes 28-OCT-14

  • MO Receipt Integration: added detailed process logging

V11.0.28 / 12.0.24 Changes 14-OCT-14

  • MO Receipt Integration: added additional checks to ensure MOGen is correctly notified when processing for an MO has completed; removed use of ‘default form’ in MOGen processing script, replaced with fully qualified names.

V11.0.27 / 12.0.23 Changes 7-OCT-14

  • MO Receipt Integration: fixed issue with timer when importing partial receipts which caused it to not post the ‘split MOs’.

V11.0.26 / 12.0.22 Changes 6-OCT-14

  • MO Gen – Manual Entry: fixed issue where MOGen could create multiple copies of child-MOs. This was caused by a trigger re-registering each time the user switched companies

V11.0.25 / 12.0.21 Changes 3-OCT-14

  • MO Receipt Integration: changed processor so that it waits for posting to complete before starting to process another import record; added a status message showing number of records remaining.

V11.0.24 / 12.0.20 Changes 27-SEP-14

  • Updated WW Internal Resources

V11.0.23 / 12.0.19 Changes 12-SEP-14

  • MO Receipt Integration: when lot controlled components are included, and a specific lot number is provided, a new check has been added to see if there are negative allocations on the lot in the lot master (IV00300).

V11.0.22 / 12.0.18 Changes 5-SEP-14

  • Fixed issue with selecting lots imported in MOPick that caused the lot selection routine to loop.

V11.0.21 / 12.0.17 Changes 30-AUG-14

  • Fixed issue with MO Receipt Integration that caused it to not correctly allocate & consume serial/lot numbers from the MOPick Table.
  • MO Receipt Integration now supports backflushing serial/lot controlled components without needing to provide them in the MOPick table. Standard MFG auto-selection logic is applied.  Previously there was a check to prevent processing if the BOM had serial/lot controlled components and they were not provided in MOPick.  This restriction has been removed and the software will now auto-select serial/lot controlled components if they do not exist in MOPick.

V11.0.20 / 12.0.16 Changes 8-AUG-14

  • Fixed issue with MO Receipt Integration and Serial/Lot Numbers when multi-bins is enabled which caused the serial/lot to be created with a bin assigned.

V11.0.19 / 12.0.15 Changes 22-JUL-14

  • TABLE MIGRATION: MOHdr, MOPick and MORouting all have a new key column called SEQUENCE1, and MOHdr has a new column called LastReceipt. These changes were made to support integrating multiple partial receipts on existing MOs in GP. Data will be migrated automatically.  Existing integrations must take into account the new columns.
  • Fixed issue with MO Receipt Integration when running on the timer where it doesn’t pick up new MOs added to the table.
  • Updated WW Internal Resources

V11.0.18 / 12.0.14 Changes 7-MAY-14

  • Updated WW Internal Resources
  • Added MO Receipt Integration functionality.

V11.0.17 / 12.0.13 Changes 18-MAR-14

  • Updated WW Internal Resources
  • Setup window: fixed issue where setup option for “Auto-generate from SOP” was not displaying

V11.0.16 / 12.0.12 Changes 30-JAN-14

  • Updated WW Internal Resources
  • MOGen: major redesign of the UI to support new import options (Excel MO’s to create Child MOs, Excel Experlogix MOs). A new integration table supports external integrations that feed data into a SQL table rather than Excel.  Table import supports imports to (a) create MOs, (2) create child MOs, (3) process Experlogix MOs.
  • Error Reporting: MOGen no longer produces a report. All errors are recorded in a new error logging table (W7158ErrLog).
  • Scheduled Integrations: MOGen now has a “timer” mode where it can be set to run unattended and look for new records (in an Excel file, or the Import table) at a time interval set by the user.
  • The “Auto-generate from SOP” option no longer requires that users have security access to the MOGen window.

V11.0.15 / 12.0.11 Changes 13-SEP-13

  • Updated WW Internal Resources
  • The installation routine inside GP will now create a default Security Role called MOGEN and assign the MOGEN Security Task to the Role

V11.0.14 / 12.0.10 Changes 30-APR-13

  • Updated WW Internal Resources
  • Installation can now be run under DYNSA
  • Added Auto-Generate from SOP: MOGen will kick-off automatically when an MO is created from SOP.

V11.0.13 / 12.0.9 Changes 30-APR-13

  • Updated WW Internal Resources

V11.0.12 / 12.0.8 Changes 19-APR-13

  • Updated WW Internal Resources
  • Removed restriction in selection statement for subcomponents which required the primary routing to be present. This causes the items to be skipped.  This has been changed so those items are included but reported as errors.  Also added a check on the subassemblies to ensure they have an Item-Site record for the Post-To site assigned to the top level.  If not, they are skipped and reported as errors.

V11.0.11 / 12.0.7 Changes 19-FEB-13

  • Updated WW Internal Resources
  • Update addresses an issue where MOGen picked-up on the “max” MO Number from the MO master when attempting to generate new MO Numbers. An errantly entered MO0123 for an MO (instead of MO0000123) resulted in MOGen trying to always pick-up at MO0124 instead of the Next Num from MFG Setup of MO0000124 (for example).

V11.0.10 / 12.0.6 Changes 14-DEC-12

  • Updated WW Internal Resources
  • All MO’s will now have dates automatically adjusted to the first available non-Down Day.
  • LTO Offset calculation was not considering the Offset From setting causing the child due date to always be calculated x-days before the parent’s Start Date.

V11.0.9 / 12.0.5 Changes 22-OCT-12

  • Updated WW Internal Resources
  • Addressed an issue where the scheduling routine was not creating Suggested Shipments for MO’s with outsourcing. It also adds a new routine to re-update the working routing after scheduling the MO so the sequences have updated start/end dates from CRP.

V10.0.9 / 11.0.8 / 12.0.4 Changes 19-SEP-12

  • BuildPicklist trigger was re-registering multiple times causing multiple copies of subassembly MOs to be created.

V10.0.8 / 11.0.7 / 12.0.3 Changes 19-SEP-12

  • Removed a constant from wMfg:BuildMRP.
  • Updated WW Internal Resources

V10.0.7 / 11.0.6 / 12.0.2 Changes 13-SEP-12

  • Updated WW Internal Resources
  • Added Excluded Items and User Preferences

V10.0.6 / 11.0.5 / 12.0.1 Changes 30-JUL-12

  • Moved BuildPicklist trigger registration to WinPre on MOGen
  • Added support for Lead Time Offset
  • Updated WW Internal Resources
  • First GP2013 (v12) Release

V10.0.5 / 11.0.4 Changes 4-JUN-12

  • Added MO Status setting and ability to Allocate on Release

V10.0.5 / 11.0.3 Changes 4-JUN-12

  • Updated WW Internal Resources
  • Changes to date handling for international date formats

V10.0.4 / 11.0.2 Changes 19-APR-12

  • Updated WW Internal Resources

V10.0.3 / 11.0.1 Changes 6-JAN-2012

  • First Release on GP2010

V10.0.3 Changes 10-JUNE-2010

  • New MOs were not correctly updating MRP data

V10.0.2 Changes 11-MAY-2010

  • Added MO Description field

V10.0.1 Changes 31-MAR-2010

  • First Release

MFGPowerPack Release 2017-01-11

V12.0.101 / 14.0.48 / 16.0.14 Changes 11-JAN-2017

  • Sales Forecast Integration: (1) added option to export Sales History, (2) Import now marks invalid items in the spreadsheet by putting “<< Invalid Item” in the Item Description column, (3) Import will now add quantities if the same Item appears multiple times in the spreadsheet.
  • Batch Processing: changed trigger registration on Work Center Operations “Select” button to use the “new” Select button on/after GP12.0.1482 rather than GP12.0.1745.

MFGPowerPack Prior Builds

V12.0.100 / 14.0.47 / 16.0.13 Changes 22-DEC-2016

  • MO Doc Types: (1) checks that MO Entry window has been cleared before allowing user to select an MO Number, (2) releases MO Lock on the original MO Number before replacing it.
  • Updated WW Internal Resources

V12.0.99 / 14.0.46 / 16.0.12 Changes 15-DEC-2016

  • Vendor Pricing: When multi-currency is enabled, the Currency Decimals used in the Vendor Pricing windows will pull the Currency Decimals setting from the Item Currency Maintenance window.
  • Proposed Cost Update: added options to only update specific values when using the Excel Import update method.
  • Time Card Entry: added check that the MO Status is valid (#20167478)

V12.0.98 / 14.0.45 / 16.0.11 Changes 21-NOV-2016

  • NEW Tweak: Edit MO Status Allocation Override- when Manufacturing is set to “Allocate on Release” and Inventory allows “Adjustment Overrides”, the MO Entry window provides an option to “Override Shortages” when an MO is Released.  This new Tweak extends that capability to the Edit MO Status window.

V12.0.97 / 14.0.44 / 16.0.10 Changes 31-OCT-2016

  • Item Copy: fixed issue with registration key that caused Item Copy to always add its navigation (#20166944)
  • QuickWIP: fixed issue that caused window to re-save displayed data, which resulted in overwriting the previous User ID (#20166868)
  • Updated WW Internal Resources (#20166893)

V12.0.96 / 14.0.43 / 16.0.9 Changes 25-OCT-2016

  • Vendor Pricing Inquiry: fixed issue that causes error message when opening PO Item Detail Entry from the Options menu rather than the expansion button.
  • Capable To Promise: added ability to import a list of items from a SmartList Favorite.
  • Item Copy: (1) fixed user-security setup so that the Item Copy window now correctly disables the copy options for specified users. (2) Added Item Maintenance Additional menu to reach Item Copy, and the COPY button now opens the WilloWare Item Copy rather than the GP Item Copy.

V12.0.95 / 14.0.42 / 16.0.8 Changes 19-OCT-2016

  • PowerATP: fixed table reference (#20166216)
  • SmartParts: fixed connection to WennSoft

V12.0.94 / 14.0.41 / 16.0.7 Changes 18-AUG -2016

  • Item Copy: added support for Extended Pricing, MRP Exclusions
  • CTP: fixed record locking error caused by zooming to CTP from LTI before saving changes in CTP (#20164964)
  • SVC Equipment Suite: fixed issue that could cause ‘cannot insert null’ error on date fields when creating equipment records in non-US databases (#20164955)
  • PowerATP: fixed table reference error caused by user closing window while ATP calc is running (#20164732)

V12.0.93 / 14.0.40 / 16.0.6 Changes 27-JUL -2016

  • PowerATP: fixed issue that caused MOs to not display if they had been completely received but the receipt was reversed.
  • NEW- BOM Report: added a new Tweak that creates an Excel report of an entire, exploded Bill of Materials.

V12.0.92 / 14.0.39 / 16.0.5 Changes 20-JUL -2016

  • Scrap Reporting: fixed issue with the costing calculation when scrapping the top-level assembly which caused it to exclude labor & machine costs from the components.
  • Lead Time Inquiry: Complete redesign of LTI. It now performs a “mini-MRP” on every part in the exploded BOM to arrive at a LT calculation based on available inventory.
  • Update WW Internal Resources

V12.0.91 / 14.0.38 / 16.0.4 Changes 1-JUN -2016

  • PowerATP: added check that temp table is still open before redisplaying (#20164141)
  • Scrap Transaction: added check that Scrap Entry window is still open when attempting to link MCTE Scrap (#20163571)
  • Updated WW Internal Resources

V12.0.90 / 14.0.37 / 16.0.3 Changes 24-JUN -2016

  • NEW: BOM Alternates – suggests use of Alternate Items when the Picklist is built, and automatically reduces MRP Suggested POs if there is available inventory of Alternates.
  • Updated WW Internal Resources

V12.0.89 / 14.0.36 / 16.0.2 Changes 3-JUN -2016

  • BOM Archive: added additional naming conventions
  • Sales Forecast Integration: added check that Sales Forecast window is still open after import before attempting to redisplay the window (#20163430)
  • Sales Forecast Integration: added check that Export was able to create a new Excel workbook before attempting to write to it (#20163427)
  • Setup: added check that installation routine has been run before allowing user into the Setup window (#20163126)
  • PowerATP: fixed error caused by changing Option Set properties while focus is on a line in the ATP window (#20162976)

V12.0.88 / 14.0.35 / 16.0.1 Changes 5-MAY -2016

  • Updates for GP2016 release
  • GP2010 (v11) development and support discontinued

V11.0.136 / 12.0.87 / 14.0.34 Changes 25-APR-2016

  • NEW: Added TimeCard module.

V11.0.135 / 12.0.86 / 14.0.33 Changes 8-APR-2016

  • Updated WW Internal Resources
  • SmartParts: fixed issue that caused a blank New ID when the Mask has only one segment and it is set to Incrementing (#20161416)

V11.0.134 / 12.0.85 / 14.0.32 Changes 28-MAR-2016

  • SVC Equipment Suite: fixed duplicate key error caused by a Field Service stored procedure that sometime fails to return the next Equipment ID (#20160991)

V11.0.133 / 12.0.84 / 14.0.31 Changes 7-MAR-2016

  • MO Split: to prevent duplicate key error, changed routine that sets IS010001.CMPNTSEQ so it always uses next largest rather than resetting to previous number (20160779)

V11.0.132 / 12.0.83 / 14.0.30 Changes 8-FEB-2016

  • Service Equipment Suite: added utility to build/rebuild configurations from MFG Serial/Lot linking information.
  • Posting Journal Settings: added option to suppress the MOP-SOP Cross Reference report when posting MO Receipts.

V11.0.131 / 12.0.82 / 14.0.29 Changes 12-JAN-2016

  • OSRC Add To PO: added ability to add the new line to an existing Blanket PO as a new release line.
  • Capable To Promise: fixed error caused when user closes the window while it’s calculating (20160083)

V11.0.130 / 12.0.81 / 14.0.28 Changes 31-DEC-2015

  • QuickWIP: added alert to user when Start Date is not set, and changed numeric datatypes used in the net time calculation to prevent out of range error (20152439)
  • Configurator-Required Included Options: fixed issue that could cause the w-form memory object to not open resulting in an ‘illegal address’ error (20152553)

V11.0.129 / 12.0.80 / 14.0.27 Changes 3-DEC-2015

  • QuickWIP: now creates a Data Collection record in SF010115 each time Save is clicked
  • CTP: added check on ClearItems that temp table exists (20151919)

V11.0.128 / 12.0.79 / 14.0.26 Changes 24-NOV-2015

  • PowerATP: (a) changed Picklist Demand lines to use Required Date rather than MRP Issue Date, (b) added check on Item Number script that window is still open (20152112).
  • WhereUsed: added Item Description to the treeview components

V11.0.127 / 12.0.78 / 14.0.25 Changes 19-NOV-2015

  • MOSplit: added additional error handling to automatically correct conditions where the IS01001.CMPNTSEQ does not increment correctly during MOP Receipts (20152042)

V11.0.126 / 12.0.77 / 14.0.24 Changes 5-NOV-2015

  • Edit MO Status-Options: added additional filters to restrict window based on MO-SO Linking.
  • PowerATP: added check to zoom to MRP Pegging to ensure window actually opens (20151823)
  • Zoom to MO Entry was not checking if window actually opened (20151778)

V11.0.125 / 12.0.76 / 14.0.23 Changes 26-OCT-2015

  • Proposed Cost Update: Excel import now makes sure spreadsheet is not set as Read-Only.
  • Edit MO Status-Options: (a) Added ability to update the Description on ‘real’ MOs in addition to MMOs, (b) added ability to set description on multiple MMOs prior to generating MOs.
  • Where Used Inquiry: (a) added ability to restrict view to a specific BOM Type (b) if multiple BOMs exist for the same parent item, the where-used search could return BOMs which did not contain a specified component. The search now will only include top-level parent BOMs if the specific BOM contains the component.

V11.0.124 / 12.0.75 / 14.0.22 Changes 9-SEP-2015

  • Vendor Pricing: added multi-currency support

V11.0.123 / 12.0.74 / 14.0.21 Changes 1-SEP-2015

  • Where Used Inquiry: changed to use SQL temp tables rather than local files to prevent error caused by Windows clearing temp files while GP is open.
  • Serial/Lot Mass Entry: added ability to do partial lot receipts

V11.0.122 / 12.0.73 / 14.0.20 Changes 21-AUG-2015

  • Vendor Pricing- removed debug messages that appear during pricing update routine
  • SmartParts – fixed “null” error that occurs when copying a Mask.
  • Proposed Cost Update- expanded max excel row count allowed in import file to 1,048, 576.

V11.0.121 / 12.0.72 / 14.0.19 Changes 5-AUG-2015

  • SmartParts: added option to enable/disable automatic creation of the Item Description/Customer Name/Vendor Name from the segment descriptions

V11.0.120 / 12.0.71 / 14.0.18 Changes 27-JUL-2015

  • Installer: (a) fixed Vendor Pricing upgrade routine error that could produce a false error when installing on new systems, (b) added routine to validate company db status to account for test systems where db is refreshed to an earlier state so that admin is prompted to reinstall
  • Sales Forecast Integration: fixed issue that disabled the “find file” button when exporting to CSV.

V11.0.119 / 12.0.70 / 14.0.17 Changes 20-JUL-2015

  • Scrap Reporting: added Component Serial/Lot Entry

V11.0.118 / 12.0.69 / 14.0.16 Changes 16-JUL-2015

  • Item Copy: added MFG PowerPack’s Batch Processing tables to the copy routine.

V11.0.117 / 12.0.68 / 14.0.15 Changes 2-JUL-2015

  • PowerATP: added PlanID to the custom sources stored procedures
  • Serial Number Mass Entry: fixed issued that could cause duplicate key error in IV Transaction Entry when adding serials and other SN have already been added

V11.0.116 / 12.0.67 / 14.0.14 Changes 1-JUL-2015

  • PowerATP: added ability to include custom sources of supply or demand

V11.0.115 / 12.0.66 / 14.0.13 Changes 20-JUN-2015

  • Where Used Inquiry: fixed issue that caused Illegal Address error when window is closed before it’s done filling (#20150495)
  • Item Class Serial Numbering: fixed issue that caused Illegal Address error when Serial Number Mask is opened from a shortcut & then closed (#20150488)

V11.0.114 / 12.0.65 / 14.0.12 Changes 21-MAY-2015

  • Quick Disassembly: fixed issue that could cause a component to be added to the Inventory Transaction with a blank bin if the BOM Component’s Issue From Site was blank.

V11.0.113 / 12.0.64 / 14.0.11 Changes 21-MAY-2015

  • Installation: fixed issue that could cause the software to incorrectly report that it encountered an error during installation.

V11.0.112 / 12.0.63 / 14.0.10 Changes 21-MAY-2015

  • Tweak:SVC RMA Rolldown Site- fixed issue in GP2013 (v12)/GP2015 (v14) builds that caused an error when attempting to rolldown the site.
  • Capable To Promise: added “Estimated Promise Date” calculation to show earliest delivery date if the item needs to be manufactured.
  • Sales Forecast Integration: fixed issue which caused SFI to hang if the import contained an invalid item number.

V11.0.111 / 12.0.62 / 14.0.9  Changes 12-MAY-2015

  • Item Copy: now sets the “Changed Date” on the BOM Lines to the copy date.
  • MOSplit: added “Split MPS Orders” option in MO Split Setup. Enables link to MPS and automatically splits MPS generated MOs by the Order Multiple.
  • Added CEIP

V11.0.110 / 12.0.61 / 14.0.8  Changes 19-MAR-2015

  • New Tweak: Equipment Zooms—adds Additional menus to several Serial Number Inquiry windows in GP to provide quick access to Equipment Records.

V11.0.109 / 12.0.60 / 14.0.7  Changes 8-MAR-2015

  • Serial Number Mass Entry – performance enhancements to bypass slow window filling in MOP Component Serial Selection (Component Transactions), and MOP Serial Entry (MO Receipts) on GP2013+.

V11.0.108 / 12.0.59 / 14.0.6  Changes 5-MAR-2015

  • Sales Forecast Integration: added formatting to excel columns in export

V11.0.107 / 12.0.58 / 14.0.5  Changes 16-FEB-2015

  • Sales Forecast Integration: added ability to export/import Excel spreadsheets, in addition to CSV.
  • MFG PowerPack Setup: fixed issued which caused incorrect options to appear in the setup window.

V11.0.106 / 12.0.57 / 14.0.4  Changes 5-FEB-2015

  • PowerATP: POLines are now displayed by the Current Promise Date (rather than Due Date), and the scrolling buttons skip service,flat fee and misc items (only Sales Inventory and Discontinued are displayed).

V11.0.105 / 12.0.56 / 14.0.3  Changes 28-JAN-2015

  • PowerATP: fixed issue in PowerATPUpgrade routine in prior build that caused the PowerATP setup information to copy from the primary company to other company databases.
  • Vendor Pricing: added ability to use Manufacturing’s Material Cost as a Cost From method

V11.0.104 / 12.0.55 / 14.0.2  Changes 14-JAN-2015

  • PowerATP: (a) added setup options to control which supply and demand sources are included, (b) added ability to include Manufacturing Forecast as a Demand source, (c) changed UI red/yellow display from a box to a bar for Web Client compatibility, (d) fixed issue where shipped In Transit Transfers demand & supply did not account for Shipped Qty.
  • CTP: fixed issue which allowed saving a blank Site ID.

V11.0.103 / 12.0.54 / 14.0.1  Changes 30-DEC-2014

  • Updates for GP2015 (v14) release
  • Discontinue GP version 10 development and support

V10.0.128 / 11.0.102 / 12.0.53 Changes 27-SEP-2014

  • Update WW Internal Resources

V10.0.127 / 11.0.101 / 12.0.52 Changes 15-SEP-2014

  • Serial/Lot Mass Generate- fixed issue with Class & Global Lot Numbering that caused SLMG to not retrieve the correct Mask, which prevented it from correctly incrementing to the next Lot Number.

V10.0.126 / 11.0.100 / 12.0.51 Changes 10-SEP-2014

  • PORevs: Item Desc/Vendor Item Desc now conditionally lock in PO Entry only if Item Rev is present, otherwise the description fields remain editable.

V10.0.125 / 11.0.99 / 12.0.50 Changes 21-AUG-2014

  • Tweak-Posting Journal Settings: added support for Quick MO
  • Vendor Pricing: changed how it looks for pricing, so that if it cannot find a price list in the transaction’s U of M, it will also look for a Base U of M price list, before it defaults to the Alternate Price setting.

V10.0.124 / 11.0.98 / 12.0.49 Changes 5-AUG-2014

  • Serial Number Pre-Assign: fixed issue that caused it to not auto-generate serial numbers when the MO was created from SOP w/o using Configurator.
  • Item Class Serial Numbering: fixed issue with class serial roll-down that caused it to not apply the class serial number to all items in the class.
  • Setup: added ability to print Setup Options to a report or text box.

V10.0.123 / 11.0.97 / 12.0.48 Changes 4-AUG-2014

  • Vendor Pricing: fixed issue in the routine that moves Pending Price Lists into the Current Price List could generate a duplicate key error if multiple, historical (i.e. the pending date is before current date), pending price lists were created for an item.

V10.0.122 / 11.0.96 / 12.0.47 Changes 31-JUL-2014

  • Vendor Pricing: (a) fixed issue that caused Vendor Pricing to return $0 when creating a PO from manufacturing, (b) Select Cost window now displays the UofM and Quantity in the scrolling window, and converts the manufacturing suggested quantity from the base U of M to what will be used on the PO.

V10.0.121 / 11.0.95 / 12.0.46 Changes 29-JUL-2014

  • MO Split-fixed issue in GP2013 where a user could open the MFG SOP Item Detail Entry window when there was a split MO (this normally should not be allowed).
  • Batch Processing: fixed issue where field background colors were not changing in Work Center Operations on GP2013R2

V10.0.120 / 11.0.94 / 12.0.45 Changes 25-JUL-2014

  • PowerATP: (a) made Doc Num column wider, (b) MRP Picklist demand zoom to Pegging Inquiry now restricts by the doc num, and expands Demand Sources, (c) SVC Intransit Transfer zoom now only goes to the trxn entry window because the Inquiry only display historical documents.
  • Vendor Pricing: when Auto-Open Vendor Pricing Inquiry is marked, user will not be able to manually close the window (it will close automatically when PO Entry is closed). This prevents an error caused by a user closing the window before pricing is displayed.
  • Sales Forecast Integration: when creating the export file name, invalid characters will be removed automatically from the Plan Name.
  • NEW Tweak: SVC RMA Rolldown Site – adds ability to rolldown a Site change on the RMA header to the lines.
  • NEW Tweak: MO Receipt Outsourcing Warning – when performing an MO Receipt, this tweak checks if there are any outsourcing POs which have not been received, and warns the user.

V10.0.119 / 11.0.93 / 12.0.44 Changes 17-JUL-2014

  • Updated WW Internal Resources
  • Vendor Pricing: fixed issue where the currency decimals setting did not work correctly with multicurrency; fixed issue that prevented entry of non-inventory items when using the Vendor Pricing Inquiry pop-up.

V10.0.118 / 11.0.92 / 12.0.43 Changes 20-JUN-2014

  • Serial/Lot Mass Generate: added display of Serial/Lot Mask to the window, and a zoom to open Serial/Lot Mask Entry. Also added Starting Serial/Lot Number field so user can edit the serial/lot number the system will begin with.
  • SmartParts: added ‘defaulting’ segments. If a segment has one code, and the segment is required, the segment will default-in automatically without the user having to select it.

V10.0.117 / 11.0.91 / 12.0.42 Changes 15-MAY-2014

  • Updated WW Internal Resources
  • Vendor Pricing: fixed issue where cost did not populate from the manufacturing windows
  • Proposed Cost Update: added ability to update/import Fixed Overhead and Variable Overhead.

V10.0.116 / 11.0.90 / 12.0.41 Changes 14-MAY-2014

  • Vendor Pricing: added support for pricing in multiple units of measure
  • Capable to Promise: fixed issue where quickly closing the window after entering an Item Number generated errors.

V10.0.115 / 11.0.89 / 12.0.40 Changes 8-MAY-2014

  • Updated WW Internal Resources
  • Lead Time Inquiry: (a) added control to ensure processing stops if window is closed before the LT Calc finishes, (b) added Status message, (c) added ability to include the Parent LT in the LT Calc.

V10.0.114 / 11.0.88 / 12.0.39 Changes 26-MAR-2014

  • MO Doc Types: fixed issued on MO Entry, when Remember My Doc Type is marked, that the MO Num increments by two.
  • Sales Forecast Import: added support for importing negative quantities when performing an Append.
  • Scrap Reporting: fixed issue where the Journal Entry was not created when “Create Journal Entry for Scrap” option was marked (it was only being created if Post to GL was marked).
  • NEW Feature: Vendor Pricing: supports multiple Item Costing methods when creating Purchase Orders, such as pulling the cost from Actual or Standard Cost, as well as a new Vendor Price List.

V10.0.113 / 11.0.87 / 12.0.38 Changes 12-MAR-2014

  • CTP: fixed issue where closing the window before it finished calculating CTP resulted in an error message.
  • PO Rev Levels- Item Rev Maintenance: fixed issue where a blank rev level would be created in the ItemRevs table when new items were inserted into the GP tables from an external system.
  • PO Rev Levels- fixed issue where PO created from PO Request Resolution with Add Rev To Item Description enabled did not add the rev to the Item Description.
  • Proposed Cost Update: Added ability to run update from an Excel spreadsheet.

V10.0.112 / 11.0.86 / 12.0.37 Changes 6-FEB-2014

  • Updated WW Internal Resources
  • PowerATP: fixed issue where the inclusion of MOs and Picklists was not being controlled by the “Restrict by MFG Status” option in the Option Set.
  • CTP: (a) fixed issue with adding multiple top-level items where the common components were not added together., (b) added component BOM Qty to the display
  • NEW Tweak: Item Maintenance GoTo BOM –open the Manufacturing BOM window directly from Item Maintenance

V10.0.111 / 11.0.85 / 12.0.36 Changes 1-JAN-2014

  • Updated WW Internal Resources
  • Serial-Lot Mass Generate: The Generate Lots window now defaults to QTY Per Lot = Trxn Qty and Number Of Lots = 1.
  • New Tweak: Edit MO Status Options-select the Scheduling Preference to be used when generating MOs, and override the MO Description with user entered information.
  • New Tweak: SOP Transfer – Keep Dates: causes GP to retain the In House Due Date and Customer Promise Date as they were on the originating document (normally GP resets these to the Requested Ship Date).
  • Serial Mass Entry: fixed missing navigation on SVC In-Transit Transfer when SVC is installed but not MFG

V10.0.110 / 11.0.84 / 12.0.35 Changes 5-DEC-2013

  • Capable To Promise: fixed issue with AddItems routine when MFG and SVC is not installed.

V10.0.109 / 11.0.83 / 12.0.34 Changes 3-DEC-2013

  • Capable To Promise: added logic to the new Unmet Demand calculations so they do not run if manufacturing is not installed.

V10.0.108 / 11.0.82 / 12.0.33 Changes 2-DEC-2013

  • Tweak: Default to Primary Routing: fixed issue when zooming to Routing from BOM Entry where Item Number would blank out.
  • Tweak: Posting Journal Settings—added settings for MO Close and Mfg Component Transactions.

V10.0.107 / 11.0.81 / 12.0.32 Changes 9-NOV-2013

  • Updated WW Internal Resources
  • Capable To Promise: added Qty Quoted to the Parent Items window. This allows calculating CTP for a specified quantity of the Parent.  Other new fields: Unmet Demand – shows other transactions that will need inventory but are not currently allocating; Required – the quantity short if Unmet Demand is subtracted from Available inventory.

V10.0.106 / 11.0.80 / 12.0.31 Changes 4-OCT-2013

  • Updated WW Internal Resources
  • Install process will now create a Security Role in addition to a Task
  • Item Copy: (a) enabled access to Item Copy settings under the Item Copy API reg key, (b) fixed issue copying Routings when Item Copy is called by BOM Import

V10.0.105 / 11.0.79 / 12.0.30 Changes 16-SEP-2013

  • Updated WW Internal Resources
  • Sales Forecast Import: fixed international date compatibility issue in the Export routine

V10.0.104 / 11.0.78 / 12.0.29 Changes 13-SEP-2013

  • Updated WW Internal Resources
  • Updated external integration point for ETO to Item Copy
  • Performance enhancement for Item Copy
  • PO Rev Levels: fixed issue where existing PO Rev information was not removed if an Item Number was changed on an un-released PO Line.

V10.0.103 / 11.0.77 / 12.0.28 Changes 28-AUG-2013

  • PO Gen-MO Qty: (a) made it site specific, so it only shows MO qtys for the PO site, (b) added rw_TableGetCurrency integration so the MO Qty can be added to the Suggest PO report.
  • Tweak: Remember MO-it now will reload the ‘remembered’ MO on MO Entry. Clearing the remembered MO is done via CTRL+F (or Additional >> Forget MO).
  • PO Rev Levels: added PO Rev Setup to control (a) where PO Rev is displayed (Title Bar of windows, in-line in Item Description or Vendor Item Description), (b) Allow/Prevent Rev Add On Fly, (c) Prompt to Add new Rev on the fly.  A description (comment) is now REQUIRED on PO Rev Entry to change the rev.  PO Rev can now NOT be changed if any of the PO Line has been received.
  • Tweaks: fixed issue where if both Create Primary Routing Header and Default Primary Routing were both enabled it would cause the Item Number field to blank out.
  • MO Split – fixed issue where changes to an SO Line after a linked MO has been split would result in manufacturing creating another MO for the line but with no link to the SO Line.

V10.0.102 / 11.0.76 / 12.0.27 Changes 1-AUG-13

  • Updated WW Internal Resources
  • Tweak: PO Gen Remove MO Qty (NEW): integrates PO Generator with Manufacturing
  • Serial Number Mass Entry: the serial number cut-and-paste utility was added to PO Returns

V10.0.101 / 11.0.75 / 12.0.26 Changes 16-JULY-13

  • Updated WW Internal Resources
  • Outsourcing enhancements: fixed issue that caused the blue checkmark to NOT appear when the entire suggested qty had been ordered; fixed issue where Qty To Order would not go to zero after entire qty had been ordered.
  • Where Used Inquiry: display now includes ALL GP Manufacturing BOM Types (MFG, ENG, ARCH and CONFIG)
  • Sales Forecast Integration: (a) changed Import with Overwrite process so that it completely removes the existing forecast before importing the new forecast; (b) fixed issue with Export where zero date quantities resulted in skipped dates.
  • BOM Type Security: fixed issue where BOM Type would revert to the “first” BOM Type to which a user has access each time they save a component.
  • SO-MO Delete (NEW) – when a SOP Line is linked to an MO and the user attempts to delete the SOP Line, the link to the MO will be broken automatically and if possible the MO will be deleted.
  • Tweak: Posting Journal Settings (NEW): control which, if any, of the posting journals print when posting an MO Receipt.

V10.0.100 / 11.0.74 / 12.0.25 Changes 26-JUNE-13

  • Lead Time Inquiry: NEW! LTI calculates the minimum lead time to produce a given quantity of a part considering the manufacturing and vendor lead times for any components in the exploded BOM that have shortages.

V10.0.99 / 11.0.73 / 12.0.24 Changes 20-JUNE-13

  • Updated WW Internal Resources
  • MO Doc Types: fixed issue with MO Doc Types in Edit MO Status where it skipped sequential numbers.

V10.0.98 / 11.0.72 / 12.0.23 Changes 30-MAY-13

  • MO Doc Types: now shows selected Doc Type on MRP Planned Orders. The Remember My Doc Type functionality works now in both MRP Planned Orders and Edit MO Status, so those windows will default to the remembered Doc Type.  For both of those windows a new “Use Default MO Number” checkbox will be available to make MFG use its default number instead of the remembered Doc Type.
  • New TWEAKS for Mfg: (a) MRP Query Default, (b) Prevent MO Delete, (c) Remember MO, (d) Auto-Create Routing Header, (e) Default to Primary Routing on Routing Sequence Entry.
  • Sales Forecast Integration: Performance Improvements; fixed issue encountered when adding item numbers to a new forecast where Line Header was not created properly.

V10.0.97 / 11.0.71 / 12.0.22 Changes 22-MAY-13

  • Updated WW Internal Resources
  • Code updated to address dexterity language bug that causes “exit try” in structured error handling to not function correctly.
  • Sales Forecasting Integration: (1) Performance improvement, (2) Fixed file locking issue that occurred when attempting to open a file that has incorrect columns.

V10.0.96 / 11.0.70 / 12.0.21 Changes 8-MAY-13

  • Updated WW Internal Resources
  • Installation can now be run under DYNSA.
  • Sales Forecast Integration: (1) added data validation on Item Number to not use blank even if one exists in the Item Master, and to skip items if the length exceeds 30 char. (2) Performance improvement during import.

V10.0.95 / 11.0.69 / 12.0.20 Changes 24-APR-13

  • Database type of 3rd Party Integration table was incorrectly set to “default”. Changed it to “sql”.

V10.0.94 / 11.0.68 / 12.0.19 Changes 24-APR-13

  • MO Doc Types: added support for MO Doc Types to the Edit MO Status window
  • SVC Equipment Customer Change: rewrote to remove use of service table duplicates. Serial Lookup now returns Equipment ID so Item & Serial can both populate.  Window now auto-closes after performing the change when it was opened from SVC Equip or RMA.
  • Sales Forecast Integration: added status message to show progress during export.
  • PowerATP: MO Zoom now goes to MO Entry or MO Inquiry depending on the setup option.
  • CTP: window resize caused hidden fields to display
  • Quick Disassembly: fixed issue where if you did not tab off the negative qty line in Item Transaction Entry before going into QD, the negative line item would disappear. QD now ensures that the negative line is saved before QD will open.
  • Scrap: (a) fixed issue when saving Scrap Entry UDFs where it generated an Illegal Address error. (b) fixed issue with Scrap Account rolldown from Class where accounts had to be saved first before rolldown could occur.

V10.0.93 / 11.0.67 / 12.0.18 Changes 14-MAR-13

  • Updated WW Internal Resources
  • PowerATP: moved Document Number to the first row in the scrolling window; changed “customer number” to “transaction info”, which depending on the document source will display Customer ID & Name, Vendor ID & Name, MO Description, or SVC Transfer IO Site & Customer Name; added zoom to Item Allocations Inquiry.
  • Item Copy: the remote call procedure now copies Item Description, Generic Description, and Short Description from the source item if those values are not included in the remote call.

V10.0.92 / 11.0.66 / 12.0.17 Changes 20-FEB-13

  • Updated WW Internal Resources
  • Added Reverse Issue Date Override

V10.0.91 / 11.0.65 / 12.0.16 Changes 13-FEB-13

  • Sales Forecast Integration: fixed issue where manually adding lines to the forecast in GP after importing new lines caused the manually entered line to overwrite an earlier line after saving the forecast.

V10.0.90 / 11.0.64 / 12.0.15 Changes 12-FEB-13

  • Sales Forecast Integration: fixed an issue where new lines in the import spreadsheet overwrote the first lines of an existing forecast/

V10.0.89 / 11.0.63 / 12.0.14 Changes 31-JAN-13

  • Updated WW Internal Resources

V10.0.88 / 11.0.62 / 12.0.13 Changes 25-JAN-13

  • Converted to use new web-based online help documentation
  • Fixed a lower case Item Number in Power ATP Get Picklists routine which was causing the routine to return no picklists on a case-sensitive company database.

V10.0.87 / 11.0.61 / 12.0.12 Changes 16-JAN-13

  • PO Rev Levels: added Item Revision Maintenance to track revision history for an item. PO Rev Entry now has lookup ability to facilitate selecting a prior rev on the PO.
  • Commodity Surcharge: new. Tracks spot price of commodities, and content of commodity inside products, and adds a surcharge to invoices to adjust for changes in the spot price.

V10.0.86 / 11.0.60 / 12.0.11 Changes 10-JAN-13

  • Where Used Inquiry: fixed issue where errors occur if window is closed before it finishes displaying the BOM.

V10.0.85 / 11.0.59 / 12.0.10 Changes 3-JAN-13

  • Item Copy: added Item Copy Security to control who has the ability to change the Copy Options.
  • PRR Fix: changed to use direct SQL pre-select to retrieve only records that meet the criteria. Previous method did not work correctly.

V10.0.84 / 11.0.58 / 12.0.9 Changes 20-DEC-12

  • Added Batch Processing

V10.0.83 / 11.0.57 / 12.0.8 Changes 1-DEC-12

  • Added Purchase Request Resolution fix for Advanced Query (GP11 SP3 breaks the Advanced Query functionality. This free fix re-enables the feature).
  • Added Backward Infinite Scheduling Patch (GP11 SP3 has a bug in BI scheduling when a routing sequence has Queue Time > 0 and Cycle Time = 0).

V10.0.82 / 11.0.56 / 12.0.7 Changes 12-NOV-12

  • Updated WW Internal Resources
  • Serial/Lot Mass Generate: added global Lot Number and Serial Numbering support.

V10.0.81 / 11.0.55 / 12.0.6 Changes 19-OCT-12

  • Updated error handling on SFI, CTP
  • Updated WW Internal Resources
  • CTP: added Qty On Order (POs and MOs), Exclude Floor Stock option, and export to Excel

V10.0.80 / 11.0.54 / 12.0.5 Changes 5-OCT-12

  • Where Used Inquiry: fixed issue when closing window while it was still filling the treeview caused an error.
  • PowerATP: added ability to set a default Option Set for a User, added ability to import the Items List for an Option Set from a SmartList Favorite.
  • Updated WW Internal Resources

V10.0.79 / 11.0.53 / 12.0.4 Changes 31-AUG-12

  • Serial/Lot Mass Generate: added Setup to control how Mfg & Exp Date are set. Qty Per Lot now defaults from Item Options (GP2010+).
  • Updated WW Internal Resources

V10.0.78 / 11.0.52 / 12.0.3 Changes 29-AUG-12

  • Updated WW Internal Resources
  • Lot Mask: added mass-generate Lot and Serial functionality to IV Transactions, SOP Returns, IV Assembly Transaction, and MFG MO Receipts. Lot Mask is now called Serial/Lot Mass Generate in the Setup window.

V10.0.77 / 11.0.51 / 12.0.2 Changes 16-AUG-12

  • Scrap Reporting: Fixed UDF setup where fields were not enabling correctly; Fixed UDF Entry where unused fields were not disabling correctly; Scrap Entry MO Lookup now uses the core MFG Lookup (sorts descending by MO); Component Scrap from MCTE Scrap now correctly recalculates totals and distributions; Posting Scrap now removes the costs from “Costs Put Into WIP” rather than “Costs Consumed”; Scrap Inquiry now opens Components when Qty Scrapped = 0; Component Inquiry now displays Totals for historical documents; Scrap MO Inquiry—zooms added to Scrap Inquiry, and multiple MFG windows; Updated Scrap Report form to include costing; Added report to MO Scrap Inquiry; Added new security for Delete and Void buttons;
  • QuickWIP: added total elapsed time calculation

V10.0.76 / 11.0.50 / 12.0.1 Changes 27-JUL-12

  • Capable To Promise: fixed issue that generated an error when GP Manufacturing was not installed.
  • Item Copy: added ability to copy Field Service Item Extension data
  • Updated WW Internal Resources
  • Picking Bin Update: added Additional menu navigation to open the window from MO Entry and Cmpnt Trx Entry. Added an “auto select bin” option to set the bin based on Max or Min bin quantity availabile.
  • PowerATP: added “Create PO” functionality.
  • OSRC Add To PO: no longer need to leave the window open. A new “add to po” button completes creation of the PO and closes the Add To PO window.
  • Sales Forecast Integration: after import the utility reloads/refreshes the Sales Forecasting window.
  • First GP2013 (v12) release

V10.0.75 / 11.0.49 Changes 27-JUN-12

  • Capable To Promise: fixed issue where the Inventory Assembly BOM routine incorrectly jumped into sub-assembly components while attempting to display the top-level.

V10.0.74 / 11.0.48 Changes 23-MAY-12

  • Fixed issued with new wRegKey v6 added in v10.0.72/11.0.46

V10.0.73 / 11.0.47 Changes 18-MAY-12

  • Updated WW Internal Resources
  • BOM Archive: added Setup to set method of creating the Archive Name, and to set default for Archive Routing. Also fixed issue where BOMSecurity was always being activated for BOM Archive.

V10.0.72 / 11.0.46 Changes 16-MAY-12

  • Updated WW Internal Resources
  • MOSplit: changed control point on updates to SOP Lines to capture updates from both SOP Entry and SOP Item Detail Entry.

V10.0.71 / 11.0.45 Changes 3-MAY-12

  • GP v12 compatibility updates
  • Updated WW Internal Resources
  • MOSplit: added control on SOP Line Req. Ship Date change so that all MO Splits get the new date, and added control a manufacturing procedure which increments the Rev Level field in MOP-SOP links with every SOP Line change to prevent it from creating “blank” links for lines with split MOs.

V10.0.70 / 11.0.44 Changes 1-MAY-12

  • Updated WW Internal Resources
  • MOSplit: added control to locks all splits when any one of the splits is locked.
  • CTP: added Qty On Hand and Qty Avail to the FG Items scroll

V10.0.69 / 11.0.43 Changes 25-APR-12

  • Capable To Promise (CTP): added On Hand Qty column
  • QuickWIP: added Working Routing Sequence Lookup
  • SVC Change Equipment Customer: added handling for new column in SVC00950

V10.0.68 / 11.0.42 Changes 6-MAR-12

  • Capable To Promise (CTP): added support for Inventory BOMs.

V10.0.67 / 11.0.41 Changes 5-MAR-12

  • SmartParts: fixed issue with Copy utility that was caused by the new incrementing field functionality.
  • Setup: additional module setup windows can now be accessed by double-clicking on the module in the main Setup window, rather than having to navigate through the GoTo menu.

V10.0.66 / 11.0.40 Changes 22-FEB-12

  • MOSplit: changed control points during MO Posting process to address issue where some linked MOs did not update SOP when being received.
  • Proposed Cost Update: fixed issue with update by Item Class where the range of records by Item Class was not set correctly.

V10.0.65 / 11.0.39 Changes 10-FEB-12

  • SmartParts: added support for an auto-incrementing segment
  • MOSplit: added a new Setup option (MO Split Options) to control whether the original MO is deleted (the current behavior), or canceled.

V10.0.64 / 11.0.38 Changes 27-JAN-12

  • CTP: fixed issued where it did not correctly explode the BOM for phantoms
  • BOM Archive: new-creates a complete snapshot of the entire BOM structure for the parent and subassemblies, along with all associated routings.

V10.0.63 / 11.0.37 Changes 9-DEC-11

  • PowerATP: now excluded Reversed Receipts from the MO Qty Remaining calculation
  • Proposed Cost Update: added multiple update methods in addition to using Last PO Receipt Cost. Update methods include: Current Cost, Average, Mode, Min, Max, and Fixed Percent.
  • Item Class Serial Numbering: New.
  • MO Document Types: now works from MRP-Planned Orders.
  • Updated WW Internal Resources

V10.0.62 / 11.0.36 Changes 24-NOV-11

  • MOSplit: changes to MOSplit to support external integrations

V10.0.61 / 11.0.35 Changes 9-NOV-11

  • SFI: added brackets around to exported strings to ensure Excel treats them as strings.

V10.0.60 / 11.0.34 Changes 7-NOV-11

  • ItemCopy: made ItemCopy routine a remotely callable procedure so other products can integrate with it.

V10.0.59 / 11.0.33 Changes 10-OCT-11

  • MOSplit: fixed issue with international date formats, AddActivityRecord error on v11.
  • ConfigBuilder: looping check added for components
  • OSRC AddToPO: added Setup check to prevent enabling unless marked for Suite Licensees

V10.0.58 / 11.0.32 Changes 29-SEP-11

  • Config Builder: added check so that it pulls most recent build (in case rebuilds exist), and added check to prevent looping when item is a component of its own BOM.
  • PowerATP: added SOP Backorder type to demand sources.
  • wTask: updated to current version

V10.0.57 / 11.0.31 Changes 9-SEP-11

  • OSRC Add To PO: added feature that enables adding outsourced routine sequences to existing POs.

V10.0.56 / 11.0.30 Changes 8-SEP-11

  • LotMask: added Lot Mask auto-lot number and auto-serial numbering to Inventory Assembly Transactions.

V10.0.55 / 11.0.29 Changes 14-AUG-11

  • PowerATP- excludes SOP quotes from the sales demand query
  • Sales Forecast Integration- added option to include current forecast quantities in the export file
  • SVC Configuration Builder- added options to control whether the config is built using the MO linked serials, lots, or both.

V10.0.54 / 11.0.28 Changes 29-JUL-11

  • QuickWIP: added User Defined fields.

V10.0.53 / 11.0.27 Changes 19-JUL-11

  • QuickWIP: sequence scrolling buttons were moving only between first two sequences. Added MO End Quantity to the display.

V10.0.52 / 11.0.26 Changes 21-JUNE-11

  • QuickWIP: several enhancements to the window– added menu navigation, MO and Routing Sequence are editable allowing direct entry, lookup for MO, scroll buttons for routing sequence, “done” checkbox is displayed and editable, added “previous” quantity fields to show previously entered qty complete/scrap and saving the record adds the quantities to the existing values.

V10.0.51 / 11.0.25 Changes 6-JUNE-11

  • Scrap Module: an error in the labor/machine calculation was causing the machine calculation to pull in a value from labor, resulting in a distribution for machine scrap cost that was incorrect.

V10.0.50 / 11.0.24 Changes 5-MAY-11

  • MOSplit: the control preventing re-use of the parent MO Number after removing it during splits was looking at the MOP-SOP links table. This missed cases where a manually created MO was split.  The control now checks the WO Master table.

V10.0.49 / 11.0.23 Changes 28-APR-11

  • MOSplit: added an additional control routine to prevent attempting to update the MOP-SOP links table for MO’s that are not linked to SOs.
  • Scrap Entry: posting journal now looks at the GL Posting Journal print destination settings. The Quantity Scrapped is no longer required when doing Component-only scrap.

V10.0.48 / 11.0.22 Changes 22-APR-11

  • PowerATP: SOP Hold icon was displaying even when a hold had been removed. Adding a Sales Planning document used to require entering the quantity as a negative value, the quantity can now be entered as a positive value.
  • MOSplit: removed prefix added to the MO Description field (“Split-“ or “Parent-“).

V10.0.47 / 11.0.21 Changes 28-MAR-11

  • Outsourcing Overrides: was not correctly handling update when there were multiple outsourced routing sequences.

V10.0.46 / 11.0.20 Changes 22-MAR-11

  • BOM Type Security: new module that controls access to Bills of Material by User ID-BOM Type security.

V10.0.45 / 11.0.19 Changes 21-MAR-11

  • PO Rev Levels: added Alternate Dynamics GP Report of POP Purchase Order Blank Form. The module now provides an Alternate version of both the Blank and Other forms.  Also added GP2010 Word Template support for the POP Purchase Order Blank Form.

V10.0.44 / 11.0.18 Changes 17-MAR-11

  • Serial Number Mass Add: added validation routines so that the window verifies whether or not it can use a serial number before it attempts to submit the serial to the GP Serial Entry window. This fixes an error reported where it allowed a Reverse Issue of a serial number that had not been issued.

V10.0.43 / 11.017 Changes 9-MAR-11

  • PowerATP
    1. Quantity Out and Quantity In can now be modified on the ATP line and ATP recalculated
    2. SOP Hold indicator shows sales documents that are on hod
    3. MRP Planned MO and PO can be opened directly from PowerATP in the MRP-Planned Orders window. The MO or PO Quantity can be edited in PowerATP before creating the MO or PO so you can override the MRP suggested quantity.
    4. Added Inventory Transactions and Transfers into the ATP calculation
    5. Added Service call Parts and Depot Work Order Parts into the ATP calculation
    6. Visual indicator highlights selected line, making it easier to find the line after recalculating or expanding/contracting the display.
    7. Updated the PowerATP documentation

V10.0.42 / 11.016 Changes 22-DEC-2010

  • Lot Number Mask: if mask contained a User Date component the date was not being set correctly.

V10.0.41/ 11.0.15 Changes 6-DEC-2010

  • MOSplit: MO Split now schedules the split MO’s and builds the picklist.

V9.0.53 / 10.0.40/ 11.0.14 Changes 30-NOV-2010

  • Service Equipment Suite:
    1. Added check to Config Builder so that it only creates a configuration if the serial number has components in GP Manufacturing serial/lot linking.
    2. Config Builder was using system date for the install date on the config components. Now pulls Install Date from the equipment record.
  • MO Split: fixed routine during MO Receipt posting that in some cases could result in a duplicate key error on Mop-Sop Links.
  • Install: changed to use table series = Company as default

V9.0.52 / 10.0.39 / 11.0.13 Changes 9-NOV-2010

  • Service Equipment Suite: added control in the SOP Posting routing to prevent service from creating duplicate equipment records.

V9.0.51 / 10.0.38 / 11.0.12 Changes 22-OCT-2010

  • Capable To Promise: added support for Kits
  • Sales Forecasting Integration: new. Exports forecast to CSV, import updated forecast from CSV.

V9.0.50 / 10.0.37 / 11.0.11 Changes 5-OCT-2010

  • Item Copy: removed debug messages, added check to prevent copy of blank notes, changed check for Routing Mapping so it only activates if Copy Routing is marked. Unmarking Routing now automatically unmarks BOM-Routing Link.
  • PO Rev Levels: zooms to Item Maintenance and Item Engineering fixed.
  • MO Doc Types: added hot key to open the window, and ability to remember user’s selected Doc Type.

V9.0.49 / 10.0.36 / 11.0.10 Changes 1-OCT-2010

  • Installer: an error in the Installer that runs inside GP was, in some environments, causing the install routine to fail to create the products tables and auto-procs. An error logging routine was added to the installer, which will report any errors at the end of the installation.

V9.0.48 / 10.0.35 / 11.0.9 Changes 28-SEP-2010

  • Added OSRC qty/cost override and OSRC description override. Features that provide more meaningful PO information to the outsourced vendor.
  • Setup: setup changes now take effect immediately for the logged-in user. Other users still need to restart GP.

V9.0.47 / 10.0.34 / 11.0.8 Changes 18-SEP-2010

  • Configured BOM Naming: changed SOP Line routine to handle inserted lines.
  • ItemCopy: added Zero Standard Costs option. Clears values for the copied item from IV00101, CT00003, CT00102,
  • Fixed an issue with trigger registration that was causing the product to un-register when switching into Report Writer, then not re-registering triggers after returning to GP.

V9.0.46 / 10.0.33 / 11.0.7 Changes 31-AUG-2010

  • Updates to PowerATP to improve performance. Fixed version identifier that was incorrectly identifying some GP versions so PowerATP would read from MRP tables incorrectly.

V9.0.45 / 10.0.32 / 11.0.6 Changes 16-AUG-2010

  • Scrap Reporting changes:
    1. Several values default when creating a new SR
    2. SR Record Level note buttons fixed
    3. Changing Scrap Qty to zero automatically deletes distributions and components
    4. No journal entry created if distributions are blank
    5. Scrap Posting account rolldown from Item Class.

V9.0.44 / 10.0.31 / 11.0.5 Changes 6-AUG-2010

  • Scrap Reporting changes
    1. Creates journal entry to adjust WIP to scrap
    2. Adjusts MOP WIP for the value of scrap
    3. Separate Scrap Distributions window to allow manual entry/adjustments
    4. Separate Scrap Components window to enter/edit scrapped components
    5. Scrap Account Setup for Item and Item Class
    6. New integrations to MOP Receipt and MO Close.
  • SmartParts: now supports generating ID numbers for Items, Customers, and Vendors. Added an integration for WennSoft to create Job Numbers on Job Maintenance.

V9.0.43 / 10.0.30 / 11.0.4 Changes 22-JUL-2010

  • MOSplit:
    1. Fixed issue with inconsistent registration of dexterity triggers.
    2. Single MO Split was not removing the Parent MO if the End Quantity was reduced to zero by the splits.
    3. Single MO splitting now creates a “Parent” split of the original MO that ends with -000. All subsequent splits off this Parent must be done off the -000 mfg order.
    4. Only original mfg orders generated by GP, or Parent splits ending in -000 will be allowed in the MO Split window when selecting an MO. Splitting a Split MO will not be allowed.
    5. Added a Clear button
    6. Added a control to the Manufacturing Order Number field on MO Entry that checks if the entered number is part of a Split MO Series. When the splits are created, the source MO is deleted, which allowed the number to be reused if it was manually entered.  This will now be prevented.

V9.0.42 / 10.0.29 / 11.0.3 Changes 17-JUN-2010

  • Equip Builder: Rebuild routine updated to retrieve existing Config Ref rather than creating a new Config Ref.

V9.0.41 / 10.0.28 / 11.0.2 Changes 4-JUN-2010

  • Equip Builder: Rebuild routine restriction on SOP Number & Item Number was not working correctly.
  • PO Rev Levels: added support for new GP Report Writer function called rw_TableLineString so that Rev Level can be added to existing PO Forms. The Alternate PO Report Forms provided by MFG PowerPack are no longer required.

V9.0.40 / 10.0.29 / 11.0.1 Changes 27-MAY-2010

  • Equipment Builder: the Configuration Builder routine was not correctly calculating the ConfigSeq value for Configurations with three or more levels deep.
  • Equipment Builder: added Rebuild Configurations utility that can be used when deploying Equipment Builder to auto-create Configurations for all existing equipment sales.

V9.0.39 Changes 8-MAR-2010

  • MO Split: fixed problem with case-sensitive installations

V9.0.38 Changes 12-MAR-2010

  • Added Scrap Reporting

V9.0.37 Changes 26-FEB-10

  • Added QuickWIP.

V9.0.36 Changes 30-SEP-09

  • MO Doc Types: MO Entry was not keeping the Scheduling Method when the new MO Num was selected, it always reverted to Forward Infinite. This also happened if you manually change the MO Number.  Scheduling method is now set to the value specified in the Scheduling Preference.
  • Proposed Cost Update Utility: new. This utility updates the proposed standard cost with the item’s actual cost for a selected range of items/item classes.

V9.0.35 Changes 22-JUL-09

  • Equipment Customer Change: added check to ensure that, if the item belongs to a configuration, none of the items in the configuration is on a Contract.

V9.0.34 Changes 2-APR-09

  • Fix for problem with Registration Keys introduced with the last release.
  • Added Lot Number Mask

V9.0.33 Changes 20-MAR-09

  • Added SmartParts
  • Navigation: moved the navigation for several items to Manufacturing or Service menus
  • Setup: added Setup Options for many windows that were previously controlled through the Registration Key. This change was made to support the Suite License.  Individual modules must now be specifically Enabled for the navigation to appear.
  • Added an Installation routine that automatically creates a version 10 Security Task called MFGPP that grants access to all MFG PowerPack windows. This has no effect of version 9 installs.

V9.0.32 Changes 26-FEB-09

  • Updates to RegKey window interface
  • Updates to Setup window interface
  • Re-add Equp. Customer Change window with support for two versions of svc_mstr

V9.0.31 Changes 11-FEB-09

  • Added Quick Disassembly module

V9.0.30 Changes 31-JAN-09

  • EquipBuilder: it was incorrectly calculating the warranty dates based on ReqShipDate rather than Fulfilled Date
  • Equipment Customer Change: added ability to select which destination customer address is used.

V9.0.29 Changes 19-Dec-08

  • Updated installer to allows excluding companies from the install

V9.0.28 Changes 16-Dec-08

  • Added multi-company installer
  • PowerATP: ATP calculation was missing MRP dependent demand
  • Changed table naming convention. Data will automatically migrate during the installation.  The table changes are listed below.  The old tables will be dropped after migrating data.
Old Table New Table
KCMPP410 W4970700
KCMPP405 W4970711
KCMPP404 W4970712
KCMPP400 W4970710
KCMPP403 W4970713
WMPP201 W4970721
WMPP200 W4970720
WSVC100 W4970001
WPO10110 W4970100
WMPP100 W4970730
WMPP101 W4970731

V9.0.26 Changes 11-Dec-08

  • Cust Class Ext Change: added Vendor Warranty Code

V9.0.25 Changes 4-Dec-08

  • Cust. Change: fixed tab order

V9.0.24 Changes 27-Nov-08

  • Equip builder: Added Customer Class Extensions window
  • Equip builder: Added Equipment Customer Change window

V9.0.23 Changes 4-Nov-08

  • Added Capable to Promise (CTP) Inquiry window

V9.0.22 Changes 9-Oct-08

  • Equipment Builder was not correctly incrementing the configuration line number, which is some cases caused the Configuration to not include some subcomponents. This change required altering EB so that it builds indented configurations (subs are down a level from the parent) instead of a flat configuration.

V9.0.21 Changes 9-Sep-08

  • Changes to MO Split. Added MO Lookup, and “single split” method.

V9.0.20 Changes 6-Sep-08

  • Changes to MO Split to fully support the controls that GP Mfg adds MOP-SOP linked sales transactions (such as not allowing a linked line to be deleted). When split orders are received they now fulfill the SOP line.  MO Split now schedules and builds the picklist for splits, and sets the status to Open or Released depending on setup.

V9.0.19 Changes 19-AUG-08

  • Fixed manufacturing module check

V9.0.18 Changes 16-June-08

  • Equip builder: added check to SOP posting trigger to process invoices only, and added control for duplicate config numbers.

V9.0.16 Changes 6-June-08

  • Added Item Site Bin Master to Item Copy

V9.0.15 Changes 4-June-08

  • Changed PO Revs trigger registration so they only register when the correct reg key is loaded. This prevents errors when the module was looking for the Alternate reports.
  • Updates to the Picking Bin Update window

V9.0.14 Changes 14-APR-08

  • Fixed bug in registration key module

MFGDA Release 2016-12-16

V12.0.18 / 14.0.9 / 16.0.4 Released: 16-DEC-16

  • Added check that the Archive Database is still specified in setup, that it is valid, and that the user has access, before allowing the user to open the MFGDA Archive MO window, or the Manufacturing Purge MOs window (#20167741)

MFGDA Prior Builds

V12.0.17 / 14.0.8 / 16.0.3 Released: 29-NOV-16

  • Performance improvement: optimized archiving of IVIC0101 and MOP30301 by forcing use of primary key.

V12.0.16 / 14.0.7 / 16.0.2 Released: 20-OCT -16

  • Added check during login that archive db still exists, and disables product it the db does not exist (#20166345)
  • Added check during login that Manufacturing is installed before enabling the MFG Data Inquiry tools (#20166330)

V12.0.15 / 14.0.6 / 16.0.1 Released: 1-JUN -16

  • Updates for GP2016 (v16) release
  • GP2010 (v11) support & development discontinued
  • Fixed error caused by user closing Progress window while archive is running (#20161764)

V11.0.18 / 12.0.14 / 14.0.5 Released: 14-APR-16

  • The Archive MO now has its own routine for moving data from the live company. Previously it used a GP Manufacturing stored procedure but testing showed it to be inefficient.

V11.0.17 / 12.0.13 / 14.0.4 Released: 4-APR-16

  • Update WW Internal Resources
  • Fix issue that could cause the Archive MO window to not correctly display a status update when processing is Done.

V11.0.16 / 12.0.12 / 14.0.3 Released: 28-MAR-16

  • Archive MO: (a) date restriction for retrieving MOs to archive now uses Changed Date (CHANGEDATE_I), (b) fixed issue that caused background processor to not stop when stop-time had passed (#20161163)
  • Remove Manufacturing Orders: fixed issue that could cause MFGDA to skip records removed from GP using the MFG Remove Manufacturing Orders window.

V11.0.15 / 12.0.11 / 14.0.2 Released: 5-JAN-16

  • Archive MO Utility: (a) added check that MDA is enabled before window opens, (b) added check that MO made it to archive before removing live MO, (c) added status update when archiving is complete, (d) added pre/post archive routine to clear the MOP Purge Work table.

V11.0.14 / 12.0.10 / 14.0.1 Released: 30-DEC-14

  • Updates for GP2015 (v14) release
  • GP version 10 discontinuation of support & development

v10.0.14 / 11.0.13 / 12.0.9 Released: 27-SEP-14

  • Updated WW Internal Resources

v10.0.13 / 11.0.12 / 12.0.8 Released: 17-JUL-14

  • Updated WW Internal Resources

v10.0.12 / 11.0.11 / 12.0.7 Released: 23-JAN-14

  • Updated WW Internal Resources
  • Added new Archive MO window: provides ability to schedule Mfg Data Archive so it can run unattended during off-hours.

v10.0.11 / 11.0.10 / 12.0.6 Released: 2-DEC-13

  • Updated WW Internal Resources
  • MDA History: fixed error in Total Disk Space recovered calculation.

v10.0.10 / 11.0.9 / 12.0.5 Released: 13-SEP-13

  • Updated WW Internal Resources
  • Installation can now be run in GP under DYNSA

v10.0.9 / 11.0.8 / 12.0.4 Released: 7-JUNE-13

  • Updated WW Internal Resources
  • Setup: after Enabling the module it will now force a restart of the GP client.
  • The title bars of the Remove MO and Remove BOM windows will now display <<MFG Data Archive ENABLED>> when the archive is enabled.

v10.0.8 / 11.0.7 / 12.0.3 Released: 18-FEB-13

  • Updated WW Internal Resources

v10.0.7 / 11.0.6 / 12.0.2 Released: 27-AUG-12

  • Updated WW Internal Resources
  • Added FixNoteIndexes routine to the archive process to fix a bug in Manufacturing where it leaves MO’s with Note Indexes which don’t exist in the Notes table. When MFG removes the MO it attempts to remove a non-existent Note, which fails and MFG generates a warning message saying only “18”.

v10.0.6 / 11.0.5 / 12.0.1 Released: 6-AUG-12

  • Updated WW Internal Resources
  • Added MO Data Inquiry
  • Added pre/post archive data snapshot and MDA History

v10.0.5 / 11.0.4 Released: 8-MAY-12

  • GP v12 (2013) compatibility updates
  • Updated WW Internal Resources
  • Create Archive DB Utility: new routine automatically locates company-setup tables in the dynamics db and creates archive companies entries.

v10.0.4 / 11.0.3 Released: 1-FEB-2012

  • Updated WW Internal Resources
  • Create Archive DB Utility: several fixes for issues that caused the utility to fail.

v 10.0.3 / 11.0.2 Released: 12-NOV-2011

  • Discontinued support for v8 and v9
  • Performance improvement changes. The utility now stores its migration scripts for reuse after the first pass, rather than regenerating them with each record.
  • Apply “report writer” trigger registration fix
  • wInstall – form upgrade
  • Added wTask: auto-creates a Security Task ID called MFGDATARC with access to all windows/reports in MFG Data Archive.

V8.0.1 / 9.0.7 / 10.0.2 / 11.0.1 Released: 17-MAY-10

  • Initial Release on GP2010 (v11)

V8.0.1 / 9.0.7 / 10.0.2  Released 8-DEC-09

  • Initial Release for v8

V9.0.7 / 10.0.2 Released 1-OCT-09

  • Added time limited registration key support

V9.0.6 / 10.0.1 Released 15-AUG-09

  • Added About Box
  • Added new multi-company installer
  • Moved navigation from Company into Manufacturing menus
  • Initial v10 Release

V9.0.5 Released 7-JULY-08

  • Added Document Number controls to prevent re-use of archived document numbers.

V9.0.4 Released 4-June-08

  • Added several validation checks to the Setup window to ensure a valid archive database is selected
  • Added utilities to manually clear transaction data from the archive database, and to drop triggers

V9.0.1 Released  20-Mar-08

  • Initial Release on v9

LeanMFG Prior Builds

V12.0.23 / 14.0.12 / 16.0.2  Changes 3-AUG-16

  • Update for BOM Export utility

V12.0.22 / 14.0.11 / 16.0.1  Changes 25-JUL-16

  • Updates for GP2016 (v16)
  • Development & Support discontinued for GP2010 (v11)
  • BOM Maintenance & Inquiry: added functionality to export entire exploded BOM to Excel
  • MO Entry: added check to prevent Record Locked error (#20164524)
  • Serial/Lot Entry: added check that MO Entry is still open before returning selections (#20163992)
  • BOM Maintenance – Copy BOM: fixed Insert Null error on column Phantom when copying BOM (#20163894)
  • Setup: added check that system setup has been completed before allowing user to create new MO Document Types (#20160492)

V11.0.24 / 12.0.21 / 14.0.10  Changes 3-FEB-16

  • Disassembly Wizard: added support for Disassembly By Manufacturing Order.

V11.0.23 / 12.0.20 / 14.0.9  Changes 6-JAN-16

  • BOM Maint: (a) Removed BOMType = Phantom from the BOM Type dropdown list, and added a Phantom checkbox. Now any BOM can be used as a phantom.  Table update for WBM00100 (BOM Header), WBM00101 (BOM Details) to accommodate the new Phantom checkbox field.  Any existing Phantom BOM Types will be converted to Regular with the Phantom checkbox set.  Existing open and posted MOs will have the BOMType field updated to reflect the removal of the “Phantom” BOMType option.
  • MO Entry: (a) BuildPicklist routine was not correctly calculating component quantities when using Phantom Batch BOMs, (b) UI now show separate indicators for serial/lot, bin error, and quantity error

V11.0.22 / 12.0.19 / 14.0.8  Changes 4-AUG -15

  • MO Entry: (a) Variance calculation on the Costing tab was incorrectly including Estimated Inputs, (b) Inputs/Outputs windows now do not allow negative quantities
  • BOM Maint: (a) Now prevents use of negative quantities.

V11.0.21 / 12.0.18 / 14.0.7  Changes 23-JUN -15

  • MO Posting: changed cost allocation routine to better handle rounding issues incurred when calculating the unit cost of outputs.

V11.0.20 / 12.0.17 / 14.0.6  Changes 22-JUN -15

  • MO Posting: fixed issue with rounding of Outputs extended cost.

V11.0.19 / 12.0.16 / 14.0.5  Changes 11-JUN -15

  • MO Posting: changed posting routine to round all values to the Functional Decimal Places, regardless of the Item Currency Decimals setting. This matches GP inventory behavior.  This change only affects installations where the Item Currency Decimals is greater than the Functional Currency Decimals.

V11.0.18 / 12.0.15 / 14.0.4  Changes 20-MAY -15

  • MO Entry: fixed issue that caused locks on MOs to not be released until the MO Entry was closed

V11.0.17 / 12.0.14 / 14.0.3  Changes 4-MAY -15

  • MO Posting: fixed issue that caused GL posting journal to be blank (does not affect posting)
  • Updated WW Internal Resources
  • Added CEIP

V11.0.16 / 12.0.13 / 14.0.2  Changes 13-APR-15

  • BOMLookup: fixed title on window, rearranged fields to improve usability.
  • BOM Maintenance: (a) BOM Copy can now copy to a new BOM Type, (b) added visual indicator for Phantoms, (c) Extended cost now calculates automatically, (d) Cost Allocation defaults to Qty on new BOMs, (e) Controls added to component line to prevent use of invalid BOMTypes, (f) component item number change script changed to allow easier exit if invalid item number is entered
  • MO Entry: (a) Build Picklist routine now handles Phantoms and includes those components, (b) MO Lookup enhanced for improved usability, (c) fixed issue with MO Status changes not saving, (d) fixed issue with Costing tab not displaying costs for new, unsaved MOs,

V11.0.15 / 12.0.12 / 14.0.1  Changes 30-DEC-2014

  • Updates for GP2015 (v14) release
  • GP version 10 discontinuation of support & development

V 10.0.37 / 11.0.14 / 12.0.11  Changes 27-SEP-2014

  • Updated WW Internal Resources

V 10.0.36 / 11.0.13 / 12.0.10  Changes 17-JUL-2014

  • Updated WW Internal Resources

V 10.0.35 / 11.0.13 / 12.0.9  Changes 18-NOV-2013

  • Updated WW Internal Resources
  • BOM Copy: fixed issue where empty error message was displaying when copy worked correctly.
  • BOM Maintenance: component draw from (inputs)/post to (outputs) now defaults from BOM Header.

V 10.0.34 / 11.0.12 / 12.0.8  Changes 13-SEP-2013

  • Updated WW Internal Resources
  • Installation routine will now create a default Security Task called LEANMFG and assign the LEANMFG Security Task to the Role.

V 10.0.33 / 11.0.11 / 12.0.7  Changes 31-JUL-2013

  • Updated WW Internal Resources

V 10.0.32 / 11.0.10 / 12.0.6  Changes 22-JUL-2013

  • Updated WW Internal Resources

V 10.0.31 / 11.0.9 / 12.0.5  Changes 9-JUL-2013

  • Updated WW Internal Resources
  • Lot Selection: fixed issue where scroll buttons did not move to next lot numbered input or output; fixed issue where bin field on New Lots window did not disable when multi-bins is off
  • Lot Entry and Lot Copy: added Lot Number expansion buttons to access Lot Attribute Entry / Lot Attribute Inquiry.

V 10.0.30 / 11.0.8 / 12.0.4  Changes 21-MAR-13

  • Updated WW Internal Resources
  • Installation can now be run under DYNSA
  • Added SQL safe string handling to all scripts

V 10.0.29 / 11.0.7 / 12.0.3  Changes 19-FEB-13

  • Routing Attachments: added Setup option to “Create MO Routing”, and functionality to copy the master routing to an MO Routing, and also make copies of file attachments.

V 10.0.28 / 11.0.6 / 12.0.2  Changes 31-JAN-13

  • Updated WW Internal Resources
  • Converted to web-based help documentation

V 10.0.27 / 11.0.5 / 12.0.1  Changes 26-DEC-12

  • Updated WW Internal Resources
  • Fixed issue where the MFGSetupBooleans table was not being created during the install process.
  • Added Setup Options to control printing of posting journals
  • First GP2013 release (aka GP12).

V10.0.26 / 11.0.5 Changes 26-JUL-12

  • Updated WW Internal Resources
  • Item Engineering: fixed scrolling buttons
  • BOM Maint: Total Input Weight field now calculates the weight of the made item based on the weights of the components using the Item Shipping Weight from Item Maintenance and the Shipping Unit of Measure from Item Engineering. Components can be measure in different weight measures (ounces, kilograms) and the total weight will be calculated in the unit assigned to the made item.
  • Added new SmartList Builder Objects:
    1. Item Engineering
    2. Item Attachments
    3. Approved Vendors
    4. Item Alternates
  • Approved Vendors: new—controls from which Vendors an Item can be purchased.
  • Item Alternates: fixed scrolling button behavior, added zoom buttons.

V10.0.25 / 11.0.4 Changes 23-JAN-11

  • There have been occasional reports of stuck transactions. The inventory transaction generated by LeanMFG does post, but it also remains in the open tables.  A new clean-up routine has been added to the posting process that checks tables when posting is complete to ensure transactions have moved to history and been removed from open, and removes any records from open that have posted to history.

V9.0.32 / V10.0.24 Changes 28-JUN-10

  • Extended Lot Attributes: added support for rw_TableLineCurrency and rw_TableLineString Report Writer functions. These functions allow pulling 3rd part product data onto core GP reports.

V9.0.31 / V10.0.23 Changes 13-MAY-10

  • Extended Lot Attributes: Setup window allowed changing the String Length for the GP String Lot Attributes to a value greater than 10. These fields map to the GP Lot Attributes, so cannot exceed 10.  This has been fixed so the allowed values is 0-10, while the Extended Lot Attribute strings are 0-60.
  • Extended Lot Attributes: IV Transaction Entry-after inserting a new lot into the “selected lots” scrolling window, then clicking the Attribute Expansion button, the Core-GP Attributes did not display, but the Extended Attributes did. The attributes did save correctly.  The display of attributes for newly added Lots has been fixed to it displays both the core GP Attributes and the Extended Attributes.

V9.0.30 / V10.0.22 Changes 20-APR-10

  • Field Change: to accommodate the ability to upgrade LeanMFG to GP11 the field IsDefault was changed to wIsDefault. The installation routine will run an automatic upgrade on the affected LeanMFG tables (WLT40001, WMFG4010, and WMFG4020).

V9.0.29 / V10.0.21 Changes 20-APR-10

  • MO Entry: now prevents changing item number on existing line of Inputs and Outputs. Line must be deleted and new item added.

V9.0.28 / V10.0.20 Changes 16-APR-10

  • MO Entry: added additional pre-posting check on inputs to ensure serial/lot numbers exist in inventory prior to allowing posting
  • BOM Maintenance: Added BOM Copy feature.

V9.0.27 / V10.0.19 Changes 21-FEB-2010

  • Added option to create serial numbers or lot numbers from Serial-Lot Copy.
  • Added Serial Number padding to Serial-Lot Copy.
  • Added unlimited lot attribute support to Extended Lot Attributes

V9.0.26 / V10.0.18 Changes 1-JUL-09

  • Added Serial-Lot Copy
  • Added standard cost support

V9.0.25 / V10.0.17 Changes 15-APR-09

  • Added multi-bin support
  • Added Posted MO Report from MO Inquiry window
  • Added BOM Status control to prevent use on MO

V9.0.22 / V10.0.16 Changes 23-Jan-09

  • MOEntry: changing Input site/qty and clicking Qty Expansion to select lots, before tabbing to next line, could cause inconsistency in the site used on Lot Selection selection window.
  • Lot Selection: marking the Select checkbox was not decrementing the Qty Available on the UI. This was a display issue only.

V10.0.15 Changes 15-JAN-09

  • Disassembly: disassembly was not setting the Cost Allocation Method to Manual.
  • Install: added new multi-company installer

V9.0.21 / V10.0.14 Changes 24-Nov-08

  • DocType setup: deleting a DocType was not deleting the details, and was not checking if DocType was on an open MO
  • MOEntry: manually adding a ser/lot controlled input did not enable the ser/lot entry expansion button
  • MOEntry: manually adding inputs/outputs did not result in the site segment being swapped on the posting accounts.
  • MOEntry: allocations for input service items was not being removed during posting. NOTE: Running Inventory Reconcile on the service items will fix the incorrect allocations.  Inventory reconcile should be run on any service items after installing this release.
  • MOEntry: transactions that had only service items for the inputs resulted in posting errors.
  • MOEntry: changing Unit Cost on Outputs caused loss of lot/serials already entered.
  • MOEntry: Discontinued Items were not being excluded from the Picklist. Added setup options to control how inventory is handled based on Material Status.  This includes Discontinued from Item Maintenance, and the Material Status codes on Item Engineering.
  • Material Status codes: System Setup was added to provide default values for the MO Doc Type Details. New setup options were added for controlling whether or not inventory is available in LeanMFG for use based on Material Status.  Additional controls were added to, based on Setup, extend these controls to SOP, POP and INV transactions.
  • System Setup: added System Setup to provide default values for the MO Doc Type Details. New MO Doc Types will automatically default to the System Setup values.  If a Doc Type is missing values they will pull from System Setup.  NOTE: BOM Line Spacing and Routing Op Spacing value will NOT migrate from the previous version, check setup after installing this release.  There is no longer a requirement to have one MO Doc Type marked as Default, since those values will pull from System Setup if needed.
  • BOMMaint: BOM Report was not printing. Fixed BOM Report.
  • MO Doc Type Details: added option to automatically use Primary BOM on new MOs.

V9.0.19 / V10.0.13 Changes 21-Nov-08

  • MOEntry: partial post transactions were not available. Variance that used same account for variance and WIP would not post.

V9.0.18 / V10.0.11 Changes 19-Nov-08

  • DisassemblyWizard: when attempting to disassemble made subcomponents that had just been part of a disassembly, the wizard was picking up the disassembly order as the most recent mo rather than going back to the most recent MO that “built” the subcomponent.
  • MOEntry: added check on MONumber that looks for same document in History (prevents re-using document numbers).

V9.0.17 / V10.0.9 Changes 14-Nov-08

  • Disassembly Wizard: changed how it retrieves the most recent MO so that it excludes other Inventory Transactions.

V9.0.16 / V10.0.8 Changes 13-Nov-08

  • MOInquiry: was not displaying Notes on historical documents. The notes exist, this was a display issue.
  • MOEntry: added check to pre-posting routine to validate item-site relationships. The Disassembly Wizard can create an MO with invalid item-sites.
  • Disassembly Wizard: added Post To Site.
  • Most setup is now attached to the MO Document Type. Existing setup will be copied to each Doc Type during the automatic upgrade process.

V9.0.15 / V10.0.7 Changes 29-Oct-08

  • MOEntry: added check for open Financial period in addition to Inventory. Inputs transaction was posting with the Document Date instead of the GL Post Date.

V9.0.14 / V10.0.6 Changes 22-Oct-08

  • MOEntry: control length of manually entered MONumber so it does not exceed 13 characters.

V9.0.13 / V10.0.5 Changes 21-Oct-08

  • MOEntry: moved GL Post and Document Dates to Production Information window. Several changes to how the window locks records to address an issue where the Outputs window was not displaying correctly due to record locking.
  • MOActivity: new. Tracks who has an MO locked.
  • Serial/Lot Entry: Item scroll displays “last record” when ends are reached. Fixed qty decimals display error on New Lots window.  Find Lots window now clears search criteria when scrolling between items.
  • Serial/Lot Link Entry: added Mark/Unmark all.

V9.0.12 / V10.0.4 Changes 16-Oct-08

  • Fixed quantity decimal places when adding new lots
  • Added lot number handling to Disassembly Wizard

V9.0.11 / V10.0.3 Changes 13-OCT-08

  • Added GL Post Date to MO Entry window
  • Added Disassembly Wizard
  • Added control to Inventory Transaction window to prevent viewing LeanMFG documents
  • Fixed problem with BOM Maintenance window where it was requiring a BOM ID for components

V9.0.10 / V10.0.1 Changes 2-July-08

  • First release on v10
  • Added Bill of Materials Inquiry
  • Several fixes to MO Inquiry window.
  • Added tracking of non-inventory items during posting, and provided view of posted non-inventory items on MO Inquiry.
  • Source Document zooms to Lean MFG from Journal Entry Inquiry and Inventory Transaction Inquiry.
  • Change to Ser-Lot Linking: there are now 2 setup options (one to require Ser-Lot Linking, and the second to Use Quantities in Ser/Lot Linking). If the Use Quantities option is NOT marked, the system will check that each FG item is linked to at least one component, but will not require that all components are linked.  If Use Quantities is marked, all components must be linked to FG items before posting will be allowed.
  • Lot Attribute Extensions: allow setting one attribute as a “default”
  • Updates to MO Entry serial/lot selection to ensure “ser/lot” indicator displays correctly. Window also now checks if serial/lots have been entered/marked but not “inserted” before closing.
  • doc (help file) installed into GP\Documentation along with the PDF

V9.0.9 Changes 10-June-08

  • Added Lot Attribute Maintenance, and Lot Extensions for Item Transactions and PO Receipts

V9.0.8 Changes

  • MO Entry checks if posting is occurring before allowing close

V9.0.6 Changes 21-Apr008

  • Beta release

V9.0.4 Change 8-Apr-08

  • Added Approved Vendors, updated Item Eng.
  • Several changes to BOMMaint to improve work flow through the window. Added ability to assign different DrawFrom/PostTo sites per item
  • Finished Item & BOM Attachments. Added Client App Path setup.

V9.0.3 Changes 6-APR-08

  • Numerous changes to BOM Maint. Removed Component Maint window.
  • MO Entry was not copying serial/lot numbers to the input transaction during posting. Also, next MO number function was not checking if number already existed.

V9.0.2 Changes 4-APR-08

  • BOM Maint: added Comp. BOM Type to BOM details table. Changes with handling of subassemblies & multi-product BOMs.

V9.0.1 Changes

  • First Beta release

LabelLink Prior Builds

V12.0.31 / 14.0.14 / 16.0.3   Changes 18-AUG -16

  • LabelLink Seutp: added application path mapping support for “other” labeling packages
  • Discontinued 1-click printing support (legacy labelers still supported)

V12.0.30 / 14.0.13 / 16.0.2   Changes 1-AUG -16

  • LabelLink Setup: added utilities to create a LabelLink sql user, grant access to the LabelLink views, and create default report templates for NiceLabel or WaspLabeler.
  • Added LabelLink to Inventory Assembly Transactions, and Sales Transaction Inquiry Zoom (with support for Open and Historical documents).
  • Updated WW Internal Resources

V12.0.29 / 14.0.12 / 16.0.1   Changes 23-MAY-16

  • Updates for GP2016
  • GP2010 (v11) development discontinued

V11.0.33 / 12.0.28 / 14.0.11 Changes 14-APR-16

  • Updated WW Internal Resources

V11.0.32 / 12.0.27 / 14.0.10 Changes 31-MAR-16

  • Added check to ensure the LabelLink temp table is still open before attempting to populate it (#20160412)
  • Added check that documents have lines before allowing LabelLink to open (#20160320)
  • Added check that SmartList is still open before refreshing LabelLink SmartList data (#20160795)
  • Installation now creates LabelLinkSLView, which is a view of the LabelLinkSL table with all of the string array fields right-trimmed of trailing spaces.

V11.0.31 / 12.0.26 / 14.0.9 Changes 2-FEB-2016

  • Added 1-click printing support for BarTender

V11.0.30 / 12.0.25 / 14.0.8 Changes 22-NOV-2015

  • Manual Entry- fixed error caused by closing main window before Manual Entry window (20152462)

V11.0.29 / 12.0.24 / 14.0.7 Changes 5-NOV-2015

  • Preview- added check that form is still open in case user has closed main window (20151830)

V11.0.28 / 12.0.23 / 14.0.6 Changes 27-AUG-15

  • SmartList Labels – added ability to manually edit SmartList label data.

V11.0.27 / 12.0.22 / 14.0.5 Changes 15-JUL-15

  • SmartList Labels- added new functionality to support printing any data from any SmartList.

V11.0.26 / 12.0.21 / 14.0.4 Changes 6-MAY-15

  • Fixed issue when working with PO Receipts and multi-bins and serial/lot numbers where LabelLink failed to retrieve the bin assigned to the lot.
  • Added new columns to the LabelLink view: PO Receipt Vendor Document Number, PO Receipt Receipt Date, and PO Receipt Batch Number.

V11.0.25 / 12.0.20 / 14.0.3 Changes 20-MAR-15

  • Fixed issue with Setup when User Specific INI is enabled
  • WaspLabeler: fixed printing issue which caused 1-click printing to not work when that path name contained spaces.

V11.0.24 / 12.0.19 / 14.0.2 Changes 11-MAR-15

  • Fixed issue with NiceLabel not launching as a background process

V11.0.23 / 12.0.18 / 14.0.1 Changes 30-DEC-14

  • Updates for GP2015 (v14) release
  • GP version 10 discontinuation of support & development

V10.0.26 / 11.0.22 / 12.0.17 Changes 8-OCT-14

  • Fixed issue with NiceLabel integration where job file would not open if path contained spaces.

V10.0.25 / 11.0.21 / 12.0.16 Changes 26-SEP-14

  • Updated WW Internal Resources

V10.0.24 / 11.0.20 / 12.0.15 Changes 17-JUL-14

  • Updated WW Internal Resources

V10.0.23 / 11.0.19 / 12.0.14 Changes 19-JUN-14

  • Changed path for NiceLabel Job File to be the same as the label file.

V10.0.22 / 11.0.18 / 12.0.13 Changes 16-MAY-14

  • Updated WW Internal Resources
  • Added support for NiceLabel (nicelabel.com)

V10.0.21 / 11.0.17 / 12.0.12 Changes 11-FEB-14

  • Updated WW Internal Resources
  • Fixed issue where one-click printing did not always generate labels prior to launching label software.
  • Added label UDF fields on the Manual Entry window
  • LabelLink user interface: (a) Added ability to remove serial #, lot #, or non-tracked items, (b) added ability to delete rows from the display, (c) added ability to mass change Label Per and Number of Copies, (d) added button to Refresh from Source doc, (e) added ability to restrict by Item Number
  • Preview window: added Label Edit window to make change to individual label before printing.

V10.0.20 / 11.0.16 / 12.0.11 Changes 24-OCT-13

  • Updated WW Internal Resources
  • LabelLink window was not auto-refreshing when it opened using the Default label.

V10.0.19 / 11.0.15 / 12.0.10 Changes 13-SEP-13

  • Updated WW Internal Resources
  • The installation process will now create a default Security Role “LABELLINK” and assign the LABELLINK Security Task to the Role

V10.0.18 / 11.0.14 / 12.0.9 Changes 24-APR-13

  • Updated WW Internal Resources
  • This release now supports running the installation as DYNSA.
  • Manual Entry: fixed issue where labels would not print unless the Manual Entry Records were first viewed in the Preview window.

V10.0.17 / 11.0.13 / 12.0.8 Changes 22-FEB-13

  • Manual Entry: fixed issue where label would not print if a quantity was not entered.

V10.0.16 / 11.0.12 / 12.0.7 Changes 14-FEB-13

  • Fixed issue where attempt to open LabelLink from the Additional Menu when the window was already open resulted in an error.
  • Changed default LabelPer setting for Lots with zero Qty Decimals to use Trxn UofM

V10.0.15 / 11.0.11 / 12.0.6 Changes 10-FEB-13

  • Updated WW Internal Resources
  • Rewrite of LabelLink data load use a common load process for all trxn locations
  • Added Manual Entry
  • Removed printing from Item Maintenance and Item Inquiry as this is replaced with Manual Entry.
  • Redesign of the LabelLink UI

V10.0.14 / 11.0.10 / 12.0.5 Changes 22-JAN-13

  • Added string conversion of sql date fields to prevent labels from displaying time

V10.0.13 / 11.0.9 / 12.0.4 Changes 12-DEC-12

  • Added support for printing labels from Fixed Assets General

V10.0.12 / 11.0.8 / 12.0.3 Changes 29-NOV-2012

  • Added SOP Header and SOP User Defined Fields to the LabelLink view

V10.0.11 / 11.0.7 / 12.0.2 Changes 21-NOV-2012

  • Added LabelLink to Sales Transaction Entry

V10.0.10 / 11.0.6 / 12.0.1 Changes 5-NOV-2012

  • Updated WW Internal Resources
  • First GP2013 release.

V10.0.9 / 11.0.5 Changes 26-MAR-2012

  • Changed product name to LabelLink.
  • Updated WW Internal Resources
  • Added support for Codesoft from Teklynx
  • Fixed issue where user’s last printed labels did not always get cleared from LabelLink
  • IMPORTANT: the sql view used for label reports is now LabelLink. The previous table (WaspLink) will remain in the company database but will not be updated or supported in future releases.  Existing reports can continue to use the WaspLink view, but new reports should use the LabelLink view.

V10.0.8 / 11.0.4 Changes 11-FEB-2012

  • Updated WW Internal Resources
  • Multiple-label support. WASPLink can now print multiple different types of labels for the same item/transaction.
  • Auto-printing support.

V10.0.7 / 11.0.2 Changes 20-DEC-2010

  • Added missing extras menu to WaspLink on QuickMO
  • Updated WW Internal Resources

V10.0.6 Changes 31-MAR-2010

  • Install generated error creating WaspLink view in Business Essentials due to GP Manufacturing not being installed. Updated installer to check for manufacturing and adjust WaspLink view accordingly.

V10.0.5 Changes 9-JAN-2010

  • Added Purchase Order Entry support
  • Added SmartList link

V10.0.4 Changes 4-MAY-09

  • Added bin-level label support

V10.0.3 Changes 10-APR-09

  • Added WaspLink to Item Maintenance, Item Inquiry, Item Transfers, Item Transactions, and Bin-To-Bin
  • Updated WW Internal Resources

V10.0.2 Changes 23-DEC-08

  • Rewrite to support Item-level report definition

V10.0.1 Changes 26-APR-08

  • Release

IPT Prior Builds

 

 

V11.0.9 / 12.0.8 / 14.0.3 Changes 10-SEP-2015

  • Updated WW Internal Resources

V11.0.8 / 12.0.7 / 14.0.2 Changes 20-MAY-2015

  • Updated WW Internal Resources

V11.0.7 / 12.0.6 / 14.0.1 Changes 29-DEC-2014

  • Updates for GP2015 (v14) release
  • GP version 10 discontinuation of support & development

V10.0.7 / 11.0.6 / 12.0.5 Changes 10-OCT-2014

  • Data Sheet Maintenance: Copy function now copies notes; Deletion of a DS now deletes the attached notes; added a Data Sheet report & print button
  • Added Revisioning—DS Maint creates revision numbered copies of the Data Sheet. Revisioning carried throughout the module so DRs are recorded at the RevLevel at which they were generated.
  • Data Sheet Inquiry – new inquiry provides view only look at the DS, and at DS Revisions.
  • Note Locking – when using an Inquiry window, IPT will lock the GP Notes windows so notes can be viewed but not edited, Attached or Deleted.
  • New Datasheet and Datarecord reports

V10.0.6 / 11.0.5 / 12.0.3 Changes 17-JUL-2014

  • Updated WW Internal Resources

V10.0.5 / 11.0.4 / 12.0.2 Changes 13-SEP-2013

  • Updated WW Internal Resources
  • Installation inside GP can now be run under DYNSA
  • Installation inside GP will now also create a Security Role and assign the IPT Security Task to the Role

V10.0.4 / 11.0.3 / 12.0.2 Changes 14-JUNE-2013

  • Updated WW Internal Resources
  • Added Copy button on Data Sheet Maintenance

V10.0.3 / 11.0.2 / 12.0.1 Changes 9-APR-13

  • Upgraded to GP2013 (aka v12)

V10.0.2 / 11.0.1 Changes 17-MAY-10

  • First release on GP2010 (aka v11)

V10.0.1 Changes 14-APR-08

  • Upgraded

GPPowerPack Prior Builds

V12.0.100 / 14.0.43 /16.0.11 Changes 19-DEC-2016

  • Login Monitor: fixed issue that could cause log-out when attempting to switch users.
  • Updated WW Internal Resources

V12.0.99 / 14.0.42 /16.0.10 Changes 5-DEC-2016

  • IV Mass Transfer & Bin-to-Bin Transfers: (1) connected the two modules so the Mass Transfer works together with WilloWare’s Bin-to-Bin, (2) Mass Transfer now has several methods for automatically selecting to “To Bin”, so that all inventory can be pulled from one bin and put into a default bin from the Item Site Default Bins window.
  • Alert Builder: previously copying a System Alert to a User Alert required the user to save the Alert before making changes to it.  Now the editable fields become enabled after copying.
  • Shortage Inquiry: fixed condition that could cause a record locked error when adding new items (#20167228).
  • Alerts: added check for out of range error in routine that closes open Alert windows (#21067107)

V12.0.98 / 14.0.41 /16.0.9 Changes 7-OCT-16

  • Login Monitor: (1) Added Polling Frequency setup option.  This controls how often Login Monitor checks for inactive users. (2) Added Logout Failure control option.  This controls how LogMon reacts to a Forced Logout Failure (i.e. treats it as if the user is active, or as if client is busy pending removal). (3) During Login removal method now kicks-out most expired user first, rather than alphabetically by User ID. (4) Fixed issue that could cause log-out message to be displayed twice. (5) Fixed issue that could cause the log-out message to not display when using the During-Login control method.
  • SmartList Analyzer: fixed divide by zero error in the Average function (#20167073)
  • Alerts: added check that temp table still exists before writing to it (#20166968)

V12.0.97 / 14.0.40 /16.0.8 Changes 14-SEP -16

  • UofM Schedule Change: (a) added IV30300 (IV Trx Amounts History). It is used by Item Stock Inquiry and displayed zeros if these history records were not updated (#20165914)
  • NEW Banking Enhancements: ‘Bank Deposit Filters’ is now included in a larger collection of enhancements to multiple aspects of the GP Banking functionality. Adds functionality to Bank Deposits, Bank Reconciliation, and Checkbook Inquiry.

V12.0.96 / 14.0.39 /16.0.7 Changes 1-SEP -16

  • Alert Builder: fixed error caused by form names with spaces in the technical name (#20165115), Save Record routine now validates each field and provides error message identifying invalid fields.

V12.0.95 / 14.0.38 /16.0.6 Changes 10-AUG -16

  • Login Monitor: fixed sql syntax that could cause error message during log-out (#20164443)
  • SOP Tweak: Auto-Open Customer Detail Entry – added support for the Sales Invoice Entry window

V12.0.94 / 14.0.37 /16.0.5 Changes 14-JUL -16

  • Shortage Inquiry: fixed field name capitalization in AddSOPShortage for case sensitive databases (#20164366)
  • Updated temporary trigger registration. Affected IV Mass Transaction, SOP Auto Allocate Bin, Select Checks Filters, SOP Printer Options.
  • Update WW Internal Resources

V12.0.93 / 14.0.36 /16.0.4 Changes 1-JUL -16

  • SOP Rules: added check that user has database access before attempting to read setup (#20163594)
  • Updated WW Internal Resources

V12.0.92 / 14.0.35 /16.0.3 Changes 7-JUN -16

  • LoginMonitor: with GP2015 and later, if user has access to only one company the login process bypasses the Select Company window, which bypassed LoginMonitor’s “during login” check on the max user count. The During Login control method has been rewritten to account for this scenario.
  • Extended Lot Attributes: fixed error caused by closing a transaction window before saving the Extended Lot Attributes (#20163061)
  • Next Number Generator: fixed issue that prevented using a numbering scheme that did not have a Prefix (#20162502)

V12.0.91 / 14.0.34 /16.0.2 Changes 11-MAY-16

  • Next Number Generator: fixed issue that could create a Vendor without a Vendor ID when the user entered the Vendor Name before generating the Vendor ID (#20162502)
  • Fixed issue that could cause ‘wTrigTags- cannot find table’ error during log-out (#20162584)
  • Alerts: fixed ‘table not found’ error on wAlertTags (#20162758)
  • Alerts: moved trigger un-registration responsibilities into TrigMgr
  • SmartList Keep Open: closing SmartList now forces the extra SmartList Favorite windows to close automatically (#20161546)

V12.0.90 / 14.0.33 /16.0.1 Changes 2-MAY-16

  • Updates for GP2016 (aka v16) Release.
  • Discontinuation of V11 development & support

V11.0.135 / 12.0.89 / 14.0.32 Changes 26-APR-16

  • UofM Schedule Change: added IV Price List reconcile utility to adjust the quantity breaks when the UofM change includes an increase to the quantity decimals (#20162207)

V11.0.134 / 12.0.88 / 14.0.31 Changes 12-APR-16

  • Shortage Inquiry: fixed issue that could cause error ‘Object has no reference’ when window opens automatically when an inventory receipt is posted (#20161580)

V11.0.133 / 12.0.87 / 14.0.30 Changes 7-APR-16

  • New SOP Tweak: SO-PO Drop-Ship Item Cost from SO. This tweak makes the Purchase Order Preview window (Sales Transaction Entry >> Actions >> Purchase) use the Unit Cost from the Sales Line when creating a PO for drop-ship items.

V11.0.132 / 12.0.86 / 14.0.29 Changes 5-APR-16

  • Updated WW Internal Resources

V11.0.131 / 12.0.85 / 14.0.28 Changes 25-MAR-16

  • Alerts: fixed issue caused by attempting to unregister Alerts triggers when logged-in to a company where GPPP is not enabled (#20161124)
  • Most Recently Used Lists: fixed issue that caused the windows to display other user’s documents.
  • Login Monitor: added check that the GP client still can communicate with the server before attempting to check the activity table (#20161097)

V11.0.130 / 12.0.84 / 14.0.27 Changes 23-MAR-16

  • New SOP Tweak: SO-PO Non-IV Item Cost from SO. This tweak makes the Purchase Order Preview window (Sales Transaction Entry >> Actions >> Purchase) use the Unit Cost from the Sales Line when creating a PO for non-inventory items.
  • New POP Tweak: Sync PO Lines to SOP. This tweak will reorder a PO so that the order of the lines matches the Sales Order to which they are linked.

V11.0.129 / 12.0.83 / 14.0.26 Changes 9-MAR-16

  • Bank Deposit Filters: added ability to use Mark All button with the filters

V11.0.128 / 12.0.82 / 14.0.25 Changes 3-MAR-16

  • Alerts: changed Alert Trigger table to a SQL table from a memory table to prevent errors when GP is left open and a user’s local temp files are deleted (20160896)
  • Alerts: added check that user has database access to prevent login-errors when a new User ID has been granted correct db permissions (20160605)
  • SmartList Analyzer: fixed error caused by attempting to add a Calculated Column without defining a formula (20160812)
  • Sales Pro: added check on Sales Item Detail Item Lookup that SOP Entry is still open (20160257)

V11.0.127 / 12.0.81 / 14.0.24 Changes 29-JAN-2016

  • Requested Ship Date Rolldown- now also updates the Customer Promise Date
  • Extended Lot Attributes- fixed issue where ELA Inquiry wouldn’t open from the Manufacturing Serial/Lot Number Inquiry window.

V11.0.126 / 12.0.80 / 14.0.23 Changes 19-JAN-2016

  • Login Monitor: to prevent ‘illegal address’ error, added additional check that user is logged-in before running login controls (20160175)
  • Credit Limit Alert: to prevent ‘illegal address’ error, added check that Customer Detail Entry window is still open (20160102)

V11.0.125 / 12.0.79 / 14.0.22 Changes 9-DEC-2015

  • Login Monitor: fixed issue that could cause a duplicate key error in the process that tracks document activity in Payables Manual Payments and RM Cash Receipts Entry (20152274).
  • Mfg Integrations: added check that the Manufacturing module is installed on a client before attempt to open manufacturing windows (20152185)
  • idModifier: added additional checks TableContainsID function to validate the table and column name before looking for the ID (20151542)

V11.0.124 / 12.0.78 / 14.0.21 Changes 11-NOV-2015

  • Updates all instances of SQL Error reporting to pass in caller name (20151931).

V11.0.123 / 12.0.77 / 14.0.20 Changes 30-OCT-2015

  • Next Number Generator: (a) previous build contained an error in the routine checking for the open window, (b) added check to ensure the destination ID field is empty before inserting the new ID
  • Next Number Generator: added a stored procedure (wNextNum) to provide external access to Next Number Generator.

V11.0.122 / 12.0.76 / 14.0.19 Changes 16-OCT-2015

  • Next Number Generator: added check to ensure that calling window is still open before returning next number.
  • PURCH Dist Override: fixed issue when working with a PO Invoice PPV distribution account that resulted in an “incomplete distributions” warning when closing the Distributions window.

V11.0.121 / 12.0.75 / 14.0.18 Changes 7-OCT-2015

  • Next Number Generator: fixed issue with Custom ID Types which could cause the core ID types (i.e. Vendor) to incorrectly determine the ID length and not allow saving the ID.

V11.0.120 / 12.0.74 / 14.0.17 Changes 2-OCT-2015

  • SOP Tweak: Fixed issue with Auto-Open Customer Detail which caused Customer-PO Check For Duplicates to not work on the Customer Detail Entry window.

V11.0.119/ 12.0.73 / 14.0.16 Changes 3-SEP-2015

  • LoginMonitor: added ISO formatting of time to prevent DateDiff error in non-US installations.

V11.0.118 / 12.0.72 / 14.0.15 Changes 17-AUG-2015

  • SOP Rules: The Fulfillment Batch rule, and Transfer To Batch rule, both failed to correctly re-create the destination batch if it was deleted from the system.
  • TWEAK-SOP: Credit Limit Alert – fixed parameter error on GP2015R2

V11.0.117 / 12.0.71 / 14.0.14 Changes 14-AUG-2015

  • Shortage Inquiry: added controls to prevent “illegal address” errors which could appear if a user quickly closed the window at just the right time as it was filling with shortages.
  • SOP Revision Level Setup: (a) fixed issue that caused SOP Rev Level Label Setup window to not display the saved label is setup was closed and reopened, (b) added option to allow/not allow adding rev levels on the fly from Sales Transaction Entry.

V11.0.116 / 12.0.70 / 14.0.13 Changes 24-JUL-2015

  • Alerts: (1) fixed issue with “require acknowledgment” setting that caused an error when opening the Alert window, (2) added Item Alert trigger on PO Entry from Vendor Item
  • Bank Deposit Filters: (1) added check to ensure Receipt Number is always included as a sort option, (2) added Amount restriction fields
  • Next Number Generator: added check to ensure target field is empty before inserting next number

V11.0.115 / 12.0.69 / 14.0.12 Changes 16-JUL-2015

  • LoginMonitor: (1) the Login Inquiry window now shows only currently logged-in users, it highlights users past the allowed inactivity, and the sort order was changed so longest inactivity sorts to the top. (2) Login History report of “Forced Lot-out failures” now reports an error code which describes why the user could not be logged-out.

V11.0.114 / 12.0.68 / 14.0.11 Changes 2-JUL-2015

  • LoginMonitor: fixed issue with reg key validation that caused the “During Login” method to always see itself as unregistered.

V11.0.113 / 12.0.67 / 14.0.10 Changes 17-JUN-2015

  • Alerts: (1) added an error trapping routine catch and report on alert configuration issues, (2) fixed issue that caused Alert window to not clear previous alert when new record does not have alert, and the Keep Open setting is enabled.
  • Next Number Generator: added additional information to error message generated when registering custom NextNum locations to help user identify why the trigger cannot be registered.
  • Setup: fixed issue when enabling/disabling features that could cause GP to crash. Changes are saved and GP could be restarted without issue.

V11.0.112 / 12.0.66 / 14.0.9 Changes 28-MAY-2015

  • Next Number Generator: added check to the Next Num trigger registration that the Product is still installed for which a custom Next Number was created. This prevents a log-in error due to a product being removed from the SET file.
  • Select Checks Filters: fixed issue that allowed saving a blank Filter ID.
  • TWK-SOP: Auto-Apply Return to Copied Invoice- added check that Copier Series is still installed before registering its triggers.

V11.0.111 / 12.0.65 / 14.0.8 Changes 29-APR-2015

  • NEW TWK-SOP: Auto-Apply Return to Copied Invoice
  • Login Monitor now completely disables itself for Excluded Users so that there is no additional load on the system for these users.

V11.0.109 / 12.0.63 / 14.0.6 Changes 11-MAR-2015

  • Login Monitor: eliminated issue that could cause SQL blocking when activity is checked for a large number of users.

V11.0.108 / 12.0.62 / 14.0.5 Changes 25-FEB-2015

  • Login Monitor: (a) added new option to track Log-Out Failures (when Login Monitor is unable to remove an inactive user because they have documents open), (b) added Logout Failures to History inquiry window, (c) added Clear Log button on Login History to delete logs from the tracking table.

V11.0.107 / 12.0.61 / 14.0.4 Changes 1-FEB-2015

  • NEW TWK-SOP: Payment Zoom- adds a payment status indicator to Sales Transaction Inquiry to show Complete, Partially paid/applied, and Unpaid/Unapplied; adds a zooms to open an Applied Document inquiry.
  • NEW TWK-RM: Applied Status- adds a status code to the scrolling window to show Complete, Partial, and Unpaid/Unapplied.
  • Login Monitor: fixed issue that in some circumstances could cause a user in the “Excluded Users” list to still get forced out.

V11.0.106 / 12.0.60 / 14.0.3 Changes 22-Jan-2015

  • Most Recently Used: (a) updated to improve MRU’s ability to consistently capture the last viewed documents, (b) improved handling of large datasets, (c) change sorting to ‘newest’ always displays at top
  • Sales Pro: added ability to use Sales Pro from the Sales Item Detail Entry widow.
  • TWK-SOP:Auto-Open Customer Detail-updates (a) it no longer opens when viewing an existing document, (b) selecting a Customer through the Customer Detail window now enables the Email buttons (compensates for a GP bug)
  • TWK-SOP: Email History: adds confirmation to Email button to prevent accidental emailing, and adds tracking of who/when sent and user entered comments.

V11.0.105 / 12.0.59 / 14.0.2 Changes 17-DEC-2014

  • U of M Change: fixed issue that could cause the U of M to not be updated correctly on unposted POP Receipts.

V11.0.104 / 12.0.58 / 14.0.1 Changes 15-DEC-2014

  • Updates for GP2015 Release
  • Discontinuation of V10 development & support

V10.0.144 / 11.0.103 / 12.0.57 Changes 15-DEC-2014

  • Tweak-SOP: Require Customer PO- fixed issue which was causing an Illegal Address error when using the scroll buttons in Sales Order Fulfillment

V10.0.143 / 11.0.102 / 12.0.56 Changes 5-OCT-2014

  • SOP Rules: Transfer To Batch ID-Doc ID-fixed issue which caused GP to hang when voiding an Order when this rule was applied
  • Void Open Payables Filters & Void Historical Payables Filters: added ranges to both, and an ‘operator’ selection to create selection criteria using Contains, Between, Less Than, Greater Than, and Not Equal.

V10.0.142 / 11.0.101 / 12.0.55 Changes 25-SEP-2014

  • Updated WW Internal Resources

V10.0.141 / 11.0.100 / 12.0.54 Changes 12-SEP-2014

  • Login Monitor: (a) added handling of Limited Users, (b) added User Count information on Login Monitor Inquiry, (c) all log-out messages now presented through html
  • Shortage Inquiry: fixed issue that prevented it from recognizing when Manufacturing was not installed.

V10.0.140 / 11.0.99 / 12.0.53 Changes 22-AUG-2014

  • Mass Batch Change: added ability to display all columns from a Custom Query.

V10.0.139 / 11.0.98 / 12.0.52 Changes 14-AUG-2014

  • Color Settings – added additional dialogs and warnings to assist users in correct setup
  • Select Checks Filters – (a) fixed issue which caused it to not exclude vendors during first pass of document selection, (b) fixed issue when performing a distribution account selection which resulted in an ‘ambiguous column’ error.

V10.0.138 / 11.0.97 / 12.0.51 Changes 29-JUL-2014

  • GPTalk: before the background process CheckMessage() is initiated, GPTalk now checks that nothing else is already running in the background. This prevents a situation where multiple CheckMessage() instances could get queued behind another long running process.
  • POP Lock Last Cost: fixed issue causing it to not reset last cost after a receipt on GP2013
  • SOP Non-Inventory Serial/Lot Tracking – fixed issue causing it to not delete lines on GP2013
  • SOP Item Default Site– fixed issue causing it to not set the default site on GP2013
  • SOP Rev Levels – fixed issue which was causing it to not delete lines on GP2013
  • PM-Bank Rec Link- fixed issue that caused PM Invoices to appear with an ‘m’ or ‘c’ (marked or cleared) if the Voucher Number matched the document number of another reconcile-able transaction, such as a Deposit.

V10.0.137 / 11.0.96 / 12.0.50 Changes 21-JUL-2014

  • Login Monitor: fixed issue that caused forced log-out history to not be tracked
  • SmartList Analyzer: fixed issue that cause GP to crash if SmartList Analyzer was closed while it was adding a calculated column
  • Alerts: Made alert message text selectable
  • Mass Batch Change: query ID field did not lock for existing queries, so user could change it. Field now locks.

V10.0.136 / 11.0.95 / 12.0.49 Changes 16-JUL-2014

  • Updated WW Internal Resources

V10.0.135 / 11.0.94 / 12.0.48 Changes 5-JUNE-2014

  • NEW Tweak: Auto-Fill Distributions calculates the distribution amount based on the difference of total credits and total debits, and adds that amount to the next distribution line.
  • Alerts: added new setup option that controls how the Alert window behaves. The Alert window can now require acknowledgement (the user must close the window to continue), or the Alert window can remain open.

V10.0.134 / 11.0.93 / 12.0.47 Changes 16-MAY-2014

  • Select Checks Filters: added POP Receipt UDF Fields to selection criteria fields
  • Mass Batch Change: fixed issue that prevented saving the custom query

V10.0.133 / 11.0.92 / 12.0.46 Changes 14-MAY-2014

  • Updated WW Internal Resources
  • Alerts: AlertHandler now records any errors to a table rather than popping an Error dialog; Open Alert windows now always move back into the foreground to display an Alert if they are covered by another window.
  • Shortage Inquiry: performance enhancements, fixed issue that prevented Additional Menu navigation from opening the window.

V10.0.132 / 11.0.91 / 12.0.45 Changes 30-APR-2014

  • Mass Batch Change: added Custom Query functionality, and support for POP Invoices/Receipts.

V10.0.131 / 11.0.90 / 12.0.44 Changes 10-APR-2014

  • Updated WW Internal Resources
  • NEW Tweak: POP Require Purch Acct in PO Entry- requires that the Inventory/Purchases/Drop-Ship account be filled in before saving a new PO Line.
  • Fixed issue with the SOP Tweak: Auto-Open Customer Detail which caused the following SOP Rules & Tweaks to not operate: Doc Type-UDF Required Fields, Credit Limit Alert, Requested Ship Date Auto-Calculation, Customer-Default Location, User-Default Location
  • Extended Lot Attributes: fixed issue with sql view creation utility where it would not correctly supply default values for Attribute columns added after data was already recorded with an initial set of Attributes.
  • Shortage Inquiry: (a) fixed issue in SOP Shortage calculation where SOP Backorders were calculated using Qty rather than Qty Remaining. (b) Shortage Inquiry now runs invisibly when after posting a supply trxn, and only opens if there are shortages for the item being received.
  • Kit Transfer w/ SVC In-Transit Transfer: fixed issue where SVC window did not redisplay after adding the kit components.
  • Alert Builder: fixed issue that allowed user to save an empty alert. Added a control to Alert Registration so that it does not try to register a blank alert.

V10.0.130 / 11.0.89 / 12.0.43 Changes 7-MAR-2014

  • Alerts: eliminated “Close Open Alert Window” message.

V10.0.129 / 11.0.88 / 12.0.42 Changes 21-FEB-2014

  • NEW Tweak: POP Non-Inventory U of M: specify your own Unit of Measure for non-inventory items. Overrides GP’s default use of “each”.
  • LoginMonitor: fixed issue with new document controls and multiple users which caused a duplicate key error in a tracking table.
  • NEW: SOP Auto-Select Bin: GP will automatically allocate from bins, rather than requiring the user to manually select bins.

V10.0.128 / 11.0.87 / 12.0.41 Changes 3-FEB-2014

  • Updated WW Internal Resources
  • Select Checks: changed filtering to restrict by User ID so multiple users can create check batches simulataneously.
  • ELA: (a) fixed issue where AddDays value was not being used to calculate Expiration Date (b) fixed issue where Lot Attribs could be removed from the system when a lot was completely sold.
  • Alerts: fixed issue where the module could incorrectly display a message telling the user to close an open alert window.
  • NEW Tweak: PM-Select Checks Status Message: displays “Building Batch” in the title bar of the Select Checks window while the build-batch process is running.
  • LoginMonitor: added additional “open document” controls to prevent removing users when they have open documents in Field Service and Manufacturing.

V10.0.127 / 11.0.86 / 12.0.40 Changes 1-JAN-2014

  • Tweak-Internet Info Button Highlight – changed highlight color from yellow to red to enhance visibility.
  • Tweak: SOP Rule-Transfer To Doc ID/Batch: changed method used to set the destination batch to address issue in GP2013 where the destination batch would not get set.
  • New Tweak: PM-Select Checks Defaults: control settings on the Select Checks window (such as the “apply existing” options) based on the Checkbook assigned to the Check Batch.
  • Alerts: changed handling of multiple Alerts windows so if an open Alert is displaying the same Alert Type as a new alert, the new alert uses the open alert window. This prevents multiple alerts windows from opening when scrolling through documents (i.e. such as SOP Alerts).

V10.0.126 / 11.0.85 / 12.0.39 Changes 26-NOV-2013

  • Updated WW Internal Resources
  • Select Checks Filters: now excludes documents On Hold, Vendors On Hold, and Voids.
  • Tweak: IV Allow Discontinue: added control so that once a non-Sales Inventory Item Type is set to Discontinued, it can only be change back to the original value (i.e. Services to Discontinued can only go back to Services).
  • SOP Rev Level Entry: fixed issue where the required field (rev level) was not being checked, which allowed saving a blank rev level record.
  • Login Monitor Inquiry: fixed issue that affected international installations where the elapsed time calculation generated an error.
  • Login Monitor: the “Auto-Close” setup option was changed to “Silently Close”. The system will now always close GP, but when “Silently Close” is NOT marked, it will display the Logout Message.  The Logout Message is now displayed in a web browser rather than a GP warning message.  This allows Login Monitor to present the message in a manner that will stay visible to the user, while also closing GP.
  • NEW Tweak: GL-Account Copy/Paste—adds the ability to copy a distribution account number from one line to another in the GP distribution windows (GL, SOP, RM, PM, POP).
  • NEW Tweak: POP-Calculate Release Date – recalculates Release Date when Required Date is changed.

V10.0.125 / 11.0.84 / 12.0.38 Changes 1-OCT-2013

  • Updated WW Internal Resources
  • Login Monitor: (a) moved checkbox settings from Company to System DB, (b) made Login Monitor History window sortable by column

V10.0.124 / 11.0.83 / 12.0.37 Changes 18-SEP-2013

  • Fixed issue with navigation to the SOP-POP Cancels inquiry window

V10.0.123 / 11.0.82 / 12.0.36 Changes 6-SEP-2013

  • Fixed issue where reg key was not being read correctly for Ext Lot Attributes.

V10.0.122 / 11.0.81 / 12.0.35 Changes 27-AUG-2013

  • Tweak-SOP: Requested Ship Date Auto-Calc and Requested Ship Date Rolldown: (a) separated setup into separate windows for each tweak, (b) several UI updates on RSD Auto-calc setup, (c) fixed issue with MO Reschedule routine that generated errors on v11 & v12, (d) the two tweaks are now connected so if RSD Auto-calc changes the RSD and RSD Rolldown is enabled, the system will prompt to rolldown the new date, (e) changed timing of prompt to rolldown date from Sales Date Entry so that it only prompts after the window is closed.
  • Alert Builder: (a) Alert Lookup: added dropdowns to restrict view by Alert Type, Attachment Type, and Trigger Type.  Added “contains” search.  Changed display to show Alert Type, Attachment Type, Trigger Type and Form Name on the first row, and moved Trigger Point to the second row. (b) Resource Lookup remembers previously selected resource so that Product/Series/Form/etc do not have to be re-selected each time. (c) Alert Builder scrolling buttons no longer lock the window when viewing User Alerts.
  • Login Monitor: fixed issue where “During Login” logged-out all inactive users regardless of the “do not log out users” setup.

V10.0.121 / 11.0.80 / 12.0.34 Changes 30-JUL-2013

  • Updated WW Internal Resources
  • Login Monitor: (a) added setup options for Auto-Close GP Client, Track Failed Log-ins, Track Forced Log-outs, (b) added setup for User-Specific Inactivity time, (c) added inquiry window to view Failed Log-Ins and Forced Log-outs

V10.0.120 / 11.0.79 / 12.0.33 Changes 24-JUL-2013

  • LoginMonitor: added ability to silently close the inactive GP application, so that in addition to removing the user from the system the client app also shuts down. This change resolves an issue with the When Expired method that caused it to behave as-if it was set to During Login.

V10.0.119 / 11.0.78 / 12.0.32 Changes 16-JUL-2013

  • Updated WW Internal Resources
  • TWK-SOP Customer Credit Limit: fixed issue when using vSync EDI that caused a “field not found” error.
  • SOP Rules: added new rule- Document ID – Required SOP User Defined Fields. Any of the 10 SOP User Defined Fields can be set as required.  Settings can be different for each SOP Document ID.
  • TWK-SOP: SOP Print Options Defaults (NEW): save default selections for the Print Options window.
  • Login Monitor: (a) fixed issue with stranded uses in the login monitor activity table which resulted in immediate “log-out” when the stranded user attempted to log-in; (b) moved login monitor message into the system database
  • TWK-SYS: Cache System Password: now also activates when pw is entered for a Manufacturing window.

V10.0.118 / 11.0.77 / 12.0.31 Changes 11-JUL-2013

  • Extended Lot Attributes: fixed issue where the module was not correctly reading the registration key.

V10.0.117 / 11.0.76 / 12.0.30 Changes 10-JUL-2013

  • Extended Lot Attributes: (a) added support for LeanMFG, (b) fixed trigger on AddLot() of form POP_ReceiptLine in GP v10

V10.0.116 / 11.0.75 / 12.0.29 Changes 8-JULY-2013

  • Alerts: fixed issue where Close buttons on the Alerts did not close the window; color on Alerts windows did not expand correctly; scroll buttons on Alert Builder did not save changes.
  • Mass Batch Change: added support for Inventory Assembly Transaction batches

V10.0.115 / 11.0.74 / 12.0.28 Changes 25-JUNE-13

  • Added new Tweak: SmartList Hide Treeview. This toggles show/hide of the treeview and expands/contracts the Listview to use the additional space where the Treeview normally resides.
  • Alerts: fixed issue where some Alert Setup information would become activated in non-selected companies.

V10.0.114 / 11.0.73 / 12.0.27 Changes 18-JUNE-13

  • Updated WW Internal Resources
  • Login Monitor: fixed an issue with the “inactivity” calculation when used across time-zones resulted in incorrectly kicking-out recently logged-in users.

V10.0.113 / 11.0.72 / 12.0.26 Changes 6-JUNE-13

  • SOP Rev Levels: added Customer-Item Revision Level tracking to record default Rev Levels on a per Customer-Item basis, and Item Revision Tracking to track Revision History on an Item. These changes also remove the dependency on GP Manufacturing’s Item Engineering.

V10.0.112 / 11.0.71 / 12.0.25 Changes 4-JUNE-13

  • IV Mass Transfer / IV Mass Transaction: the UI was not correctly enabling/disabling bin/site fields when multibins was disabled.

V10.0.111 / 11.0.70 / 12.0.24 Changes 3-JUNE-13

  • Select Checks Filters: (a) added user-definable Sort options, (b) fixes a few minor user-interface bugs.

V10.0.110 / 11.0.69 / 12.0.23 Changes 29-MAY-13

  • Select Checks Filters: added Batch ID as a search field; added “find” functionality to the Preview window; added ability to add individual documents to the Preview window.

V10.0.109 / 11.0.68 / 12.0.22 Changes 23-MAY-13

  • Updated WW Internal Resources
  • Mass Apply AP is now called Select Checks Filters. This release adds a “query builder” window where complex selection queries can be created to identify the documents to include in a check batch. Queries can be saved and reused.

V10.0.108 / 11.0.67 / 12.0.21 Changes 20-MAY-13

  • Updated WW Internal Resources
  • idModifier: modified “find” function to work-around dexterity “exit try” bug. Due to the problem with dexterity the Find function would allow using a TO value which already exists.

V10.0.107 / 11.0.66 / 12.0.20 Changes 7-MAY-13

  • Extended Lot Attributes (ELA): First Release. ELA adds the ability to create an unlimited number of user-defined Lot Attributes.
  • Kit Transactions: The “Kit Transfer” feature was extended to also handle Adjustments/Variances and is now called “Kit Transactions”.

V10.0.106 / 11.0.65 / 12.0.19 Changes 1-MAY-13

  • Posting Controls: SOP Entry Action Buttons >> Post control –fixed issue where it was generating an error message and allowing the transaction to post.
  • PO Doc IDs: Added navigation to set PO Doc ID on the PO Generator window, and the title bar on PO Gen Preview now shows the selected PO Doc ID.

V10.0.105 / 11.0.64 / 12.0.18 Changes 29-APR-13

  • Updated WW Internal Resources
  • Install can now be run as DYNSA
  • Login Monitor: The “during login” method was always kicking-out expired users regardless of current user count. Fixed an issue where the LM Inquiry window would sometimes lose rows when repeatedly clicking the refresh button.
  • Mass Apply AP: changed document restriction method so that it no longer requires users to be out of other “apply” windows in AP.

V10.0.104 / 11.0.63 / 12.0.17 Changes 12-MAR-13

  • Updated WW Internal Resources
  • Mass Apply AP: added override of “Unmark Select Checks Checkboxes” because Mass Apply AP requires all boxes to be marked.
  • PO Receipt Type Control: fixed issue where creating a PO Receipt from PO Entry resulted in a warning message about Changing the Receipt Type will cause the lines to be deleted.

V10.0.103 / 11.0.62 / 12.0.16 Changes 26-FEB-13

  • Updated WW Internal Resources
  • Mass Apply AP: performance enhancements, add display restriction to show all/debits/credits, do not show documents On Hold, fix issue that caused some credits to not apply

V10.0.102 / 11.0.61 / 12.0.15 Changes 28-JAN-13

  • Updated WW Internal Resources
  • TWK-POP: Lock Last Cost: added new functionality to also control Cost on the PO within a specified allowable variance.

V10.0.101 / 11.0.60 / 12.0.14 Changes 28-JAN-13

  • Updated WW Internal Resources
  • Fixed syntax error in wMfg:OpenBOMInquiry, used by Sales Pro
  • Shortage Inquiry: added missing trigger on PO Receipt Posting that auto-opens Shortage Inquiry
  • Converted product to use web-based help documentation
  • TWK-POP: Lock Last Cost – NEW. Prevents posting of POP Receipts and Invoices from updating the last cost fields.
  • Shortage Inquiry: changed zoom to MFG Component Transaction Entry so that it also restricts on Item Number, sets the Include Backflush flag, and automatically refreshes the window.

V10.0.100 / 11.0.59 / 12.0.13 Changes 13-JAN-13

  • Login Monitor: added Login Monitor Inquiry to view currently logins, fixed issue with “when expired” log-out method where errors were generated if user did not have security access to a company DB with the inactive user.
  • PO Receipt Type Control: removed upper-case conversion of User ID to support case sensitive databases.

V10.0.99 / 11.0.58 / 12.0.12 Changes 10-JAN-13

  • SOP Rules: added rule “Transfer To Doc ID – Batch ID”, which auto-sets the Transfer To Batch ID on Sales Document Detail Entry.

V10.0.98 / 11.0.57 / 12.0.11 Changes 8-JAN-13

  • SOP Rules: fixed issue with case-sensitive databases on the SOP Rules that use User ID. It no longer converts the User ID to upper-case.
  • Login Monitor: fixed issue where LM kicked-out users when switching User ID.

V10.0.97 / 11.0.56 / 12.0.10 Changes 2-JAN-13

  • PO Doc Types: added ability for PO Doc Types to “roll-back” unused PO Numbers.

V10.0.96 / 11.0.55 / 12.0.9 Changes 27-DEC-2012

  • Login Monitor: added ability to specify a custom message to show users when they have been logged-out by Login Monitor.

V10.0.95 / 11.0.54 / 12.0.8 Changes 19-DEC-2012

  • idModifier: fixed issue where table names with spaces in the name resulted in an error when locating fields.
  • Cash Receipts Report: fixed issue where cash receipt had to be saved before printing the cash receipt
  • Alerts: added multiple Alerts windows. If a window has multiple alerts triggered by different fields, each alert will pop-open in its own alert window.

V10.0.94/ 11.0.53 / 12.0.7 Changes 19-DEC-2012

  • Next Number Generator: new “Add ID Type” window allows attaching Next Number Generator to any field on any window in GP, or 3rd Party Products.

V10.0.93/ 11.0.52 / 12.0.6 Changes 28-NOV-2012

  • PO Doc Types: fixed issue where the selected PO Doc Type would be used for the document number in PO Receiving and PO Enter/Match Invoice.

V10.0.92/ 11.0.51 / 12.0.5 Changes 6-NOV-2012

  • Updated WW Internal Resources
  • Tweaks-SYS: SmartList Keep Favorite Open
  • Tweaks-SYS: Note Date/Time/User Stamp
  • Tweaks-SYS: Remember System Password
  • Tweaks-POP: Allow SO Commitments
  • Tweaks-RM: Customer Address UDFs
  • Tweaks-GL: Reconcile to GL Date Validation
  • Tweaks-SOP: Credit Limit Alert

V10.0.91/ 11.0.50 / 12.0.4 Changes 18-OCT-2012

  • Tweaks-PM PM Inquiry – Bank Rec Link: indicates which documents are Cleared or Marked in bank rec.
  • Tweaks-SOP: Cancel Drop-Ship: added a tracking table (W5026SOPOCancel) to track which lines are canceled from SOP.
  • Updated error handling in Alerts.
  • Updated WW Internal Resources

V10.0.90/ 11.0.49 / 12.0.3 Changes 14-SEP-2012

  • Tweaks-PM Relabel Process Button as RUN-relabels the Process buttons to help users avoid confusion with the “Process” dropdown list.
  • Tweaks-UPS Relabel Process Buttons as RUN-relabels the Process buttons on Print Checks and Post Checks as “Run” to avoid confusion with the Process dropdown list.
  • Tweaks-PM Prompt to Add PURCH Acct to Vendor-in Payables Trxn Entry Distributions, if the selected PURCH acct doesn’t already exist on the Vendor’s setup, user will be asked if they want to add it.
  • Tweaks-GL Copy UDFs during Mass Modify-Copy: GP only copies two of the four UDFs. This tweaks ensures all UDFs copy to the new accounts.
  • Tweaks-SYS: SmartList Favorite Lock: adds the ability to Lock and password protect any user-created Favorite.
  • Tweak-SYS: iNet Info Button Highlight – turns iNet Info buttons yellow when there is internet information.
  • Tweak-SOP: Cancel Drop-Ship- allows cancelling the remaining quantity without breaking the SOP-POP link.
  • Tweak-SYS: Window Note OLE Container—attached files to GP window notes using the same OLE container that is available on Record Level Notes.
  • Tweak-SYS: SmartList Resize- create System-level and user-defined “sizes”, which resize SmartList in a way that maximizes the results pane while keeping the treeview compact.

V10.0.89/ 11.0.48 / 12.0.2 Changes 29-AUG-2012

  • Updated WW Internal Resources

V10.0.88/ 11.0.47 / 12.0.1 Changes 22-AUG-2012

  • Updated WW Internal Resources
  • SOP Rules: Change Batch ID on Fulfillment—fixed an issue where voiding a fulfilled transaction caused GP to hang.
  • PO Receipt Type Controls: added support for In-Transit Inventory, and the ability to grant a user access to more than one Receipt Type.
  • Shortage Inquiry: Service Quotes are now excluded.

V10.0.87/ 11.0.46 Changes 22-JUN-2012

  • Updated WW Internal Resources
  • Added Mass IV Transaction
  • Kit Transfer: now auto-selects serial & lot numbers, and auto-allocates from bins.

V10.0.86/ 11.0.45 Changes 23-MAY-12

  • Next Number Generator: now supports a numbering sequence without an alpha-prefix.

V10.0.85/ 11.0.44 Changes 9-MAY-12

  • Void Open Payables Filters – provides multiple search/filter criteria on the Void Open Payables Transaction window.

V10.0.84/ 11.0.43 Changes 3-MAY-12

  • GP v12 compatibility updates, Updated WW Internal Resources
  • SOP Rev Level- added support for Kits and adding/editing/viewing rev level on kit components.

V10.0.83/ 11.0.42 Changes 23-MAR-12

  • TWK-IV: Allow IV Discontinue – adds the ability to set the Item Type to Discontinued for all Item Types.
  • Void Historical Payables Trxn Filters – provides multiple search/filter criteria on the Void Historical Payables Transactions window.
  • TWK-SOP Auto-Set Qty To Backorder
  • TWK-SOP: transfer doc auto-mark options
  • TWK-SOP: Doc Detail Voids Asterisk – shows voided documents with an asterisk in the Document Detail windows
  • TWK-SYS: Note Activity Locking
  • TWK-GL: Auto-fill distribution reference from transaction Reference.
  • Updated WW Internal Resources

V10.0.82/ 11.0.41 Changes 8-MAR-12

  • Bin-to-Bin Transfers: now locks To Site field, defaults To Site based on From Site, requires Site before entering lines.
  • Setup: changed additional setups to be accessed by double-clicking on the setup item; several minor user-interface changes
  • MRU SOP and MRU POP: windows now fill showing most recent documents first, rather than oldest first.
  • PO Doc IDs: removed ctrl+D keyboard shortcut to prevent conflict with “view vendor item” shortcut.

V10.0.81/ 11.0.40 Changes 5-MAR-12

  • Sales Pro Lookup: several minor user-interface enhancements; fixed issue where “sales history” view would generate “record deleted” error.
  • TWK-SOP: Require Customer PO-this was forcing the field to be required even on “blank” documents, which caused a problem when trying to view an existing document because the “blank” would not release.
  • TWK-SOP: Duplicate Item Warning: was not correctly handling item numbers containing apostrophes; incorrectly picked up lines from other documents when document numbers did not have prefixes.

V10.0.80/ 11.0.39 Changes 18-FEB-12

  • Alerts: added Alert Background Color setting, and ability to change Hot Key and Menu Name for System Alerts.

V10.0.79/ 11.0.38 Changes 30-JAN-12

  • Mass Apply AP: fixed issue where multiple users could be in Mass Apply at the same time. Access should be restricted to 1 user during Mass Apply to both the Select Payables Checks and Mass Apply AP windows.

V10.0.78/ 11.0.37 Changes 18-JAN-12

  • Shortage Inquiry: added navigation from Item Inquiry. MFG and SVC options are now disabled if those products are not installed.
  • SOP Rules (Default Site By User): fixed issue where Customer Address Default Site was overwriting the User Default Site.
  • idModifier: misc. user interface enhancements. Fixed error on SVC00502 caused by triggers on IV00102.
  • Ship Date Rolldown: now refreshes scrolling window after rolldown.
  • POP Receipt Type: the setup window did not display the User Name or Vendor Name when it was first selected, but did show it when the window was refreshed.
  • Client Version Tracking: new. Tracks the version information of all dexterity products installed on each client.

V10.0.77/ 11.0.36 Changes 30-DEC-11

  • idModifier: added Site ID

V10.0.76 / 11.0.35 Changes 16-DEC-11

  • Next Number Generator: fixed an issued that prevented it from incrementing
  • System Access Lock: new—lock company databases to prevent user log-in during closing processes or system maintenance.
  • Updated WW Internal Resources
  • AP Templates – added Template Lookup.

V10.0.75 / 11.0.34 Changes 21-NOV-11

  • SOP Rev Level: SOP Revs now uses Item Engineering as the default rev for newly entered SOP lines.
  • Series Post Filter: NEW. Series Post Filter adds multiple selection/filter criteria to the Series Post windows to restrict the display to a sub-set of batches.

V10.0.74 / 11.0.33 Changes 16-NOV-11

  • SOP-TWK: Require Customer PO- Compass Retail Point of Sale integration was not bringing the Customer PO back to the main window, so it continued to require the user to re-enter the Customer PO.

V10.0.73 / 11.0.32 Changes 1-NOV-11

  • SmartList Analyzer: New Feature. Adds mathematical and statistical calculations to SmartList, and ability to create new calculated columns.
  • Alerts: added ability to enable/disable System Alerts using the Alert Builder window.
  • SOP Rev Level: Setup now has an option to add a user defined “prefix” to the Rev Level when it prints on SOP Reports.

V10.0.72 / 11.0.31 Changes 27-OCT-11

  • POP-TWK: PURCH Distribution Override- resolved errors generated on GP2010RTM when attempting to override the account on POP Invoice Distribution Entry.

V10.0.71 / 11.0.30 Changes 15-OCT-11

  • SOP-TWK: Require Customer PO: added integration to Compass Retail Point of Sale

V10.0.70 / 11.0.29 Changes 25-SEP-11

  • SOP-TWK: Non-Tracked Item Serial/Lot Entry: added setup options to control whether serial/lots are required for drop-shipped items.

V10.0.69 / 11.0.28 Changes 21-SEP-11

  • Report Writer trigger registration fix applied
  • LoginMonitor: added activity check for DEX_LOCKs
  • SOP-TWK: Non-Tracked Item Serial/Lot Entry: added drop-shipped controls to “require” serial/lot entry and check quantity entered.

V10.0.68 / 11.0.27 Changes 8-SEP-11

  • SOP-TWK: Non-Tracked Item Serial/Lot Entry: enabled recording of serial/lot numbers for all item-types on drop-shipped sales lines.
  • SOP-TWK: Auto-open Customer Detail Entry: new.

V10.0.67 / 11.0.26 Changes 24-AUG-11

  • Tweaks – SOP Rules: added new rule “Secure Batch – User”, which prevents users from accessing documents in a “Secure Batch” belonging to a different user.
  • Login Monitor: changed the hours field to allow up to 999 hours.

V10.0.66 / 11.0.25 Changes 19-JUL-11

  • SOP Revision Levels: new—track customer requested product revision levels on reach SOP Line.

V10.0.65 / 11.0.24 Changes 14-JUL-11

  • Login Monitor: new—Login Monitor automatically logs-out inactive users.

V10.0.64 / 11.0.23 Changes 29-JUN-11

  • Next Number Generator: (a) Customer Class Lookup was not displaying values, (b) added Additional menu navigation on Items, Customers, Vendors and Prospects.

V10.0.63 / 11.0.22 Changes 24-JUN-11

  • Tweaks: added (a) POP: Prompt to Add Non-Inventory Items, (b) POP: Password to use Non-Inventory Items
  • Fixed issue where Report Writer caused product triggers to un-register

V10.0.62 / 11.0.21 Changes 10-JUN-11

  • Color Settings: Company Lookup was returning Company Name rather than Intercompany ID.

V10.0.61 / 11.0.20 Changes 7-JUN-11

  • Updated WW Internal Resources
  • idModifier: now checks if other users are logged-in to the company, and only proceeds if SA is the only user.

V10.0.60 / 11.0.19 Changes 20-MAY-11

  • Color Settings: added new Feature called Color Settings. It provides the ability to set colors of many different user-interface elements.

V10.0.59 / 11.0.18 Changes 4-APR-11

  • Alerts: Alert Entry window close box (X) is disabled so user must select Save or Cancel. This prevents closing the Alert without saving it.
  • UM Change Utility: added more status updates.
  • Auto-Fill SOP GL Reference: a new Tweak, this fills the GL Reference with the SOP Number rather than the default “Sales Trx Entry”.

V10.0.58 / 11.0.17 Changes 30-MAR-11

  • Item Class User Defined: added new Tweak that provides item class-level setup of Item Category fields.
  • SOP Rules: fixed problem with case sensitive databases and handling of the User ID related SOP Rules.

V10.0.57 / 11.0.16 Changes 18-MAR-11

  • Bank Deposit Filters: now disables mark all/unmark all when the window opens. Adjusted automatic setting of sorting options so they are set in an order that does not conflict with the Credit Card, Customer or Date restrictions.
  • Shortage Inquiry: Zoom on MO shortage opens Component Transaction Entry. Improved processing routine so it does not result in the “background processes running” warning.  Added ability to report multiple requirements for the same item from the same transaction (i.e. the picklist has the same item multiple times).
  • GPTalk: now only shows logged-in users. Window automatically redisplays when it is brought to the foreground.

V10.0.56 / 11.0.15 Changes 7-MAR-11

  • SOP Rules: the “Default Site” rules now override the GP logic which uses the site from the prior line on all subsequent lines. Now all new lines will default to the Default Site even if the site is changed on a line.
  • New SOP Tweak: Display Shipping Weight in Title Bar. Calculates the shipping weight for a document and displays it in the title bar of the Sales Transaction Entry window.

V10.0.55 / 11.0.14 Changes 3-MAR-11

  • UM Schedule Change Utility: added new utility for changing the unit of measure schedule on an Item. The utility automatically updates all tables in GP, Manufacturing and Field Service affected by a U of M change.

V10.0.54 / 11.0.13 Changes 1-FEB-2011

  • Next Number Generator: allowable length field did not work appropriately for the “Other” numbering type.

V10.0.53 / 11.0.12 Changes 12-DEC-2010

  • Bank Deposit Advanced Filters: new addition. The Filters provide the ability to sort the Deposit Entry window in different ways, such as by amount or credit card name, and multiple restriction fields enable filtering the view to show only certain records, such as only VISA charges.
  • SOP Rules: fixed issue where Customer-Default Site was not being applied to the sales lines.

V10.0.52 / 11.0.11 Changes 7-DEC-2010

  • Updated WW Internal Resources

V9.0.87 / 10.0.51 / 11.0.10 Changes 10-NOV-2010

  • Tweaks: SOP Rules. SOP Rules is a new “sub set” of Tweaks.  The general concept of SOP Rules is it sets a value of one field based on the value of another.  For example, default Document Type by User ID.

V9.0.86 / 10.0.50 / 11.0.9 Changes 18-OCT-2010

  • Tweaks: added auto-close POP child windows
  • Tweaks: auto-close SOP child windows was missing SOP-POP commitments
  • Setup: changes take effect immediately for the current user (restart not required). Other users must restart GP.
  • Tweaks: PO Receipt Type Control has been extended to the PO Entry window “Actions” button. User can now only select actions they have access to based on the Receipt Type Control.
  • Tweaks: Require Customer PO, Duplicate Customer PO, Unique Customer PO controls applied to Customer PO field on Customer Detail Entry.

V9.0.85 / 10.0.49 / 11.0.8 Changes 7-OCT-2010

  • PURCH Override: when a new PURCH distribution was added by “inserting” a row a field was not being populated in the distributions table, causing two unbalanced journal entries to be created during posting.
  • SOP Rules: added new SOP Rules Tweak which contains a number of controls on Sales Transaction Entry, such as defaults by user id, and automatic batch switch on fulfillment.

V9.0.84 / 10.0.48 / 11.0.7 Changes 1-OCT-10

  • Updated WW Internal Resources

V9.0.83 / 10.0.47 / 11.0.6 Changes 15-SEP-10

  • Tweaks: Inventory Remove Bins fix—the GP utility is supposed to check if a bin is assigned as a default at the Item-Site level, and not remove bins that are assigned as defaults. The utility does not perform this check, so it removes bins assigned as defaults.  The fix ensures that default bins are not removed.

V9.0.82 / 10.0.46 / 110.05 Changes 19-AUG-10

  • Mass Batch Change: added Receivables Transactions, Cash Receipts, Payables Transactions and Manual Payments. MBC queries can now be saved and retrieved later for reuse—use no longer needs to rebuild a query each time they re-enter the window.
  • Shortage Inquiry: added Manufacturing Issue-To Work Center, and MO Status for picklist related shortages. Added navigation to Shortage Inquiry from Inquiry >> Inventory.

V9.0.81 / 10.0.45 / 11.0.4 Changes 13-JUL-10

  • Tweaks – SOP: Auto-close child windows
  • Tweaks – SOP: zoom to SOP document from scrolling window on Sales Document Detail Inquiry Zoom window

V9.0.80 / 10.0.44 / 11.0.3 Changes 24-MAY-10

  • Tweaks – Vendor Approval: new setup added for Authorized Users who are allowed to approve a vendor.
  • Tweaks – Quick Print Mailing Labels: quick print Customer Labels directly from Sales Transaction Entry.

V9.0.79 / 10.0.43 / 11.0.2 Changes 5-MAY-10

  • Alert Builder: (a) resource lookup now shows scrolling windows, (b) in previous versions all system alerts were activating by default. This version adds an AlertActive column to AlertSetup table (Dynamics W5026910) so single alerts can be activated/inactivated.  By default, all alerts will be disabled unless activated.  After installing this version you will need to go into Alert Setup (Tools >> Setup >> Company >> Setup GP PowerPack, GoTo Button >> Activate/Inactivate Alerts) to specifically enable Alerts. (c) Alert Builder automatically activates new alerts when the window closes. (d) Added Copy function. (e) Added ability to export single alert. (f) Alert view now appends if there are multiple alerts.

V9.0.78 / 10.0.42 / 11.0.1 Changes 22-APR-10

  • MassApplyAP: update to integration to Select Checks to account for changes in GP1010.

V9.0.77 Changes 7-FEB-10

  • Added Next Number utility for Items, Customers, Prospects and Vendors

V9.0.76 Changes 30-JAN-2010

  • Added Mass Batch Change utility for SOP

V9.0.75 Changes 5-JAN-10

  • Alerts: Connects SOP alerts as across transfers. This will display linked transfers even for documents that were transferred prior to installing this release (the fix works retroactively).
  • Tweak: added Use Item’s Default Site. This forces the SOP Line location code to be the item’s Default Site (if one is assigned).

V9.0.74 Changes 30-OCT-09

  • Kit Transfer: added multi-bin support

V9.0.73 Changes 23-OCT-09

  • Added Alert Builder: Alerts now supports user-defined alerts that can be attached to any window in any product.

V9.0.72 Changes 16-OCT-09

  • Added Kit Transfers

V9.0.71 Changes 13-OCT-09

  • Added SOP Rules.

V9.0.70 Changes 6-OCT-09

  • Updated WW Internal Resources

V9.0.69 Changes 18-SEP-09 ** Have All Users Out of GP Before Installing This Release **

  • Alerts: alerts for all GP locations are now stored in one table. Previously each alert location (such as Items) had a separate table.
    1. W5026100 – Customer Alerts
    2. W5026101 – Vendor Alerts
    3. W5026102 – SOP Alerts
    4. W5026103 – POP Alerts
    5. W5026104 – Item Alerts

The alerts from these tables will be migrated to W5026105.  If the migration is successful, the original table will be deleted.  Alerts have been added to a large number of new locations in GP, and Alerts Setup has changed from being Alert-based (such as enabling Item Alerts on different windows) to being Window-based (all available alerts are enabled when a window is enabled).  Check Alerts Setup after installing this release.

V9.0.68 Changes 25-AUG-09

  • GPEmail: added Preview window, ability to add/change email addresses, ability to add Header/Footer using Sales Comments
  • PDF Help is now fully context sensitive and will open to correct page for the open window

V9.0.67 Changes 7-JUL-09

  • Alerts – Service Call Parts: changes to service call parts window were causing the Item Alert for the main Service Call window to re-open.
  • Added Lock PO Costs tweaks
  • Added Requested Ship Date auto-calculate tweak

V9.0.66 Changes 12-JUN-09

  • Added Alert to PO Inquiry
  • Changed navigation to About Box

V9.0.65 Changes 28-MAY-09

  • Added Customer Alert and Item Alert to Service Call Entry

V9.0.64 Changes 6-MAY-09

  • Added Shortage Inquiry
  • Setup options are now available for every Feature and Tweak to provide fine grain control over activation of functionality. Existing users may need to “enable” features that were previously automatically enabled.

V9.0.63 Changes 16-APR-09

  • Redesign of PO Document IDs functionality. Added a setup option for it, so it must now be specifically enabled from the Setup window.  Existing installations will need to go into Setup and enable it.  The ability to generate PO Numbers using a specific PO Document ID has been extended so PO Generator, SOP Purchase Order Preview, Manufacturing MRP Planned Orders, and Manufacturing MOP-POP Link (Outsourced POs).

V9.0.62 Changes 1-APR-09

  • Added Bin-to-Bin Transfers

V9.0.61 Changes 12-MAR-09

  • Added SOP Email
  • Added AP Templates

V9.0.60 Changes 8-MAR-09

  • Added Cash Receipt report

V9.0.59 Changes 4-MAR-09

  • Extended alerts to Apply Sales Documents, Cash Receipts, Receivables Transaction Entry, Apply Payables Documents, Manual Payment Entry, Payables Transaction Entry

V9.0.58 Changes 2-MAR-09

  • Extended Item Alerts to IV Transaction and IV Transfer

V9.0.57 Changes 24-FEB-09

  • Extended Alerts to PO Receipt, and PO Invoice
  • New SOP Customer PO Number control – check for duplicates
  • Updated Setup window to enhance organization of Tweaks

V9.0.56 Changes 16-FEB-09

  • Request Ship Date Rolldown: change to date format

V9.0.55 Changes 5-FEB-09

  • Requested Ship Date Rolldown assumed Manufacturing would be installed, and generated errors if it was not.
  • Requested Ship Date Rolldown: added setup options to turn on/or prompts and the report

V9.0.54 Changes 30-JAN-09

  • PURCH Distribution Override: extended to PO Invoice Entry
  • PO Receipt Type Control: Added Vendor level setup

V9.0.53 Changes 25-Jan-09

  • Added POP Receipt Distributions Override

V9.0.52 Changes 7-JAN-09

  • Added Requested Ship Date Rolldown & link to POP & MOP

V9.0.51 Changes 12-Dec-08

  • Updated Install window to new multi-company installer

V9.0.50 Changes 11-Dec-08

  • No functional changes. Brought some older resources into compliance with standard naming conventions.  Moved About box to GP Help menu.

V9.0.49

  • GPTalk: added chat utility

V9.0.48 Changes 21-Nov-08

  • idModifier: added dynamic search for secondary keys
  • SOP Freight Lock: change to how it identifies SOP Type

V9.0.47 Changes 17-Nov-08

  • idModifier: added new module

V9.0.46 Changes 17-Nov-08

  • Changed licensing method. Existing users will require a new registration key if licensed prior to this version.

V9.0.45 Changes 14-NOV-08

  • Added View Wizard
  • Added Serial/Lot Modifier

V9.0.44 Changes 14-Oct-08

  • Alerts: added print button to all windows. Changed windows to be “primary” rather than “modal” so they can be left open.  Fixed problem where Item Alerts in SOP was not opening automatically.

V9.0.43 Changes 14-Sep-08

  • Code base refactoring. No functional changes from v9.0.43.

V9.0.42 Changes 12-Sep-08

  • Removed obsolete table from Installer window. Fixes installation error seen in v 9.0.41

V9.0.41 Changes 3-SEP-08

  • Added ability to print SOP Alert notes, and keep SOP Alert window open

V9.0.40 Changes 27-AUG-08

  • Added menu navigation to reach Customer Alerts
  • Added additional triggers for Require Customer PO functionality

V9.0.39 Changes 15-AUG-08

  • Added Customer Alerts
  • Changed table naming convention. All tables now have the format W5026XXX.  Existing tables will be migrated when installing this version (or any later version).  After migrating the data the old tables will be dropped, and the zDP procs will be dropped.  Tables that cannot be migrated for any reason will not be dropped, and will appear on an error log after the migration process.

V9.0.38 Changes 7-AUG-08

  • Fixed bug with Require Customer PO Number where it wasn’t working for the All Customers setting.

V9.0.37 Changes 16-JUL-08

  • Added Customer PO Number Inquiry window
  • Added Note Locking
  • Added Non-Inventory Serial/Lot

V9.0.34 Changes 6-Feb-08

  • Added Item, SOP and POP Alerts.

EZImport Prior Builds

 

V11.0.9 / 12.0.8 / 14.0.1 Changes 29-DEC-2014

  • Updates for GP2015 (v14)
  • GP version 10 discontinuation of support & development

V10.0.11 / 11.0.8 / 12.0.7 Changes 26-SEP-2014

  • Updated WW Internal Resources

V10.0.10 / 11.0.7 / 12.0.6 Changes 11-SEP-2014

  • Fixed UI display issues in EZPOP

V10.0.9 / 11.0.6 / 12.0.5 Changes 16-JUL-2014

  • Update WW Internal Resources

V10.0.8 / 11.0.5 / 12.0.4 Changes 13-SEP-2013

  • Update WW Internal Resources

V10.0.7 / 11.0.4 / 12.0.3 Changes 1-AUG-2013

  • Update WW Internal Resources

V10.0.6 / 11.0.3 / 12.0.2 Changes 20-JUL-2013

  • Update WW Internal Resources
  • Installation can now be run under DYNSA

V10.0.5 / 11.0.2 / 12.0.1 Changes 31-OCT-12

  • Update WW Internal Resources
  • First GP2013 release

V10.0.4 / 11.0.1 Changes 17-MAY-10

  • Initial Release of GP2010 build

V10.0.4 Changes 7-APR-09

  • Added missing Serial/Lot Inquiry window
  • Fixed EZSOP scrolling behavior

V10.0.3 Changes 26-MAR-09

  • Changed table definitions so all fields are nullable (except keys), and all columns have default values specified.
  • Added EZImport for POP
  • Added views: ezAllSOPHeaders, ezAllSOPLines, ezAllPOPHeaders, ezAllPOPLines
  • Added SmartList objects for the “ezAll” views with GoTos to open the documents

V10.0.2 Changes 27-Feb-09

  • Initial Release

ETO Release 2016-09-20

V12.0.27 / 14.0.10 / 16.0.3 Changes 20-SEP -16

  • Accept Estimate: (a) routine was not copying the Lead Time Offset and Offset From settings to the new BOM, (b) when creating a new finished good item, the Standard Cost Changes window will open automatically so user can perform a cost rollup.

ETO Prior Builds

V12.0.26 / 14.0.9 / 16.0.2 Changes 14-JUL -16

  • Updated WW Internal Resources

V12.0.25 / 14.0.8 / 16.0.1 Changes 23-MAY -16

  • Added check that Mfg Estimate window is still open when the treeview refresh routine runs (#20163018)
  • Added check that Where Used window is still open when the treeview refresh routine runs (#20161329)
  • Fixed issue with Overhead Costing calculation (#20163024)
  • Added a dex.ini switch to change between ETO Costing method and MFG Costing method

V11.0.25 / 12.0.24 / 14.0.7 Changes 1-MAR-16

  • Added additional error checking on integrations to MFG Lookups to prevent illegal address errors (#20160559)
  • Added check on Mfg Estimate window close to ensure SOP Doc recalc is complete (#20151947)

V11.0.24 / 12.0.23 / 14.0.6 Changes 16-DEC-2015

  • Fixed rounding issue caused by a hard-coded currency decimal setting in the Cost Rollup routine.

V11.0.23 / 12.0.22 / 14.0.5 Changes 1-DEC-2015

  • Added support for multi-currency. The ME will now display in either the currency decimals assigned to the item (non-multicurrency), or the functional currency decimals (multicurrency).  Update SOP will calculate the originating amounts using the Currency ID assigned to the Quote.

V11.0.22 / 12.0.21 / 14.0.4 Changes 16-OCT-15

  • Costing routine: If Margin/Markup was entered in the Estimation Qtys window prior to Recalculating, the Unit Cost was saved at zero. The costing routine now recalculates the Unit Price.
  • Costing table (W6992Costing) now stores calculated Profit in CostArray_20.

V11.0.21 / 12.0.20 / 14.0.3 Changes 14-OCT-15

  • Backflush on header now prompts before rolling down changes, and applies as a default to new components.

V11.0.20 / 12.0.19 / 14.0.2 Changes 17-SEP-15

  • GP2015R2-updated call to tax recalculation when Accepting an estimate (fixes “wrong number of arguments” error)
  • ME Header-level backflush checkbox now auto-marks/unmarks backflush on all components
  • Copy ME: (a) Costing-fixed ‘cannot insert null into column MKTOPROC’ error, (b) now clears SOP Link from source ME when copying to new ME
  • Treeview now shows component cost using the Item’s Currency Decimals setting
  • Costing table now shows costs using the Currency Decimals setting of the Parent Item.

V11.0.19 / 12.0.18 / 14.0.1 Changes 23-DEC-14

  • Updates for GP2014 (v14) release
  • GP version 10 development & support discontinuation

V10.0.19 / 11.0.18 / 12.0.17 Changes 25-NOV-14

  • ME Copy: fixed issue copying BOM-Routing Links from GP MFG when link method was set to ALL that caused the quantity to copy incorrectly.
  • ME: added delete buttons to scrolling window lines (Misc Costs, Routing, BOM-Routing Links).

V10.0.18 / 11.0.17 / 12.0.16 Changes 21-NOV-14

  • ME Copy: (a) fixed issue in the copy routine that prevented copying when the Source Item Number + Destination BOMID existed in the system. (b) fixed quantity conversion issue when copying quantities from MFG BOMs where components quantities were not in the base UofM.
  • Add/Edit Component: (a) fixed issue that caused the window to default UofM back to the Base U of M each time a component was viewed. (b) fixed issue displaying components which are subassemblies which could cause a call stack error.
  • ME Accept: (a) fixed a quantity conversion issue with the Fixed Quantity when it was not in the Base UofM.

V10.0.17 / 11.0.16 / 12.0.15 Changes 4-OCT-14

  • ME Copy: Fixed Destination BOM ID field length. Incorrect length caused long entries to truncate which could prevent copy from working because it would result in a duplicate record. Fixed issue when copying an existing Manufacturing BOM that contained the same sub-assembly at different levels of the BOM using different BOM Types, which could result in a duplicate key error. Fixed issue when copying a ME-BOM that caused a duplicate key error in SY03900 if a record has a note index = 0.  Copying an existing ME-BOM now always sets the BOM Status back to Design for the new BOM.  Fixed-ME-BOM copy was not using the To Item Description or To BOM Description.
  • BOM-Routing Links: the links are now copied from GP Manufacturing when a BOM is copied into ETO, and accepting an ME will create BOM-Routing Links in the Manufacturing module.
  • Add/Edit Component: fixed issue with UofM Lookup buttons where they did not work for ME Items. Added Vendor Item Zoom which opens the Vendor Item Maintenance window.
  • Fixed issue that caused Note Present button to display when note index was zero.
  • ME Maintenance: fixed issue that would sometimes cause it to not correctly identify ‘new’ item numbers, so the Item Number zoom opened the wrong window. Added GoTo to Item Price List Maintenance4
  • Acceptance Process – The process will now create an Item-Vendor record, if one doesn’t exist, and it will update the Last Invoice Cost/Originating Invoice Cost with the Quoted Unit Price from the Add/Edit Component window.

V10.0.16/ 11.0.15 / 12.0.14 Changes 26-SEP-14

  • Updated WW Internal Resources

V10.0.15/ 11.0.14 / 12.0.13 Changes 18-SEP-14

  • Updated WW Internal Resources

V10.0.14/ 11.0.13 / 12.0.12 Changes 16-JUL -14

  • Updated WW Internal Resources

V10.0.13/ 11.0.12 / 12.0.11 Changes 22-MAY-14

  • Updated WW Internal Resources
  • Fixed issue where costs were not displayed with correct currency decimals
  • Fixed issue where machine overhead costs were not calculating correctly
  • ME: TreeView-fixed issue where double-clicking on a sub-assembly to open the Add/Edit component window produced a call stack error.

V10.0.12/ 11.0.11 / 12.0.10 Changes 15-NOV-13

  • Changed “Send to SOP” function to send all marked lines.
  • Add routine to “refresh” the SOP Lines if “Send to SOP” is clicked multiple times
  • Fixed issue with Send To SOP where the SOP Header totals were not recalculating correctly.
  • Added control to Send To SOP and Accept to check if the linked SOP Document is in use by another user before allowing update.

V10.0.11/ 11.0.10 / 12.0.9 Changes 2-NOV-13

  • Estimation Qtys: put “Send To SOP” button back onto window so a selected qty line can be used to update the linked Quote Line prior to accepting the estimate.
  • Added 3rd Party Integration points

V10.0.10 / 11.0.9 / 12.0.8 Changes 20-SEP-13

  • Updated WW Internal Resources
  • Fixed issue with Setup option to update Pro-rate Qty where it did not correctly enable, which caused the prorate quantity in MFG to not get updated.

V10.0.9 / 11.0.8 / 12.0.7 Changes 13-SEP-13

  • Updated WW Internal Resources
  • Accept process: (a) now uses a new integration point in MFG PowerPack’s Item Copy. The change prevents ETO from copying the source item’s BOM and Routing.  The latest build of MFG PowerPack must be installed (at least 10.0.104 / 11.0.78 / 12.0.29).  The Accept process, before starting, now checks that MFG PowerPack is installed and has a build number containing the new integration point.  (b) Accepting an estimate now creates CONFIGURED BOMs rather than Archived BOMs.  (c) If possible, the Routing will be set as the Primary Routing if no other routing exists for the new item. (d) Complete costing information is pushed through to Item Maintenance and the manufacturing costing tables for Standard Cost items, and for Actual Cost it sets the Current Cost on Item Maintenance. (e) If no MFG BOM exists it will create both an MFG BOM and the default CONFIG BOM. (f) If multiple Estimation Quantities are Accepted on the Estimation Quantities window, multiple lines will be added to the SOP Quote. (g) It now changes BOM Status to a new status called Accepted, and prevents further changes to the estimate.
  • Mfg Est Item Maint: window no longer automatically zooms to Item Maintenance if a GP Item is selected. The Mfg Est window displays, and the user can manually zoom to the GP Item.
  • Copy functionality: (a) fixed issue where duplicate key errors were generated if the source item had both an MFG and ENG BOM, (b) fixed issue copying Estimation Qtys that resulted in an ‘insert nulls’ error, (c) creates the default Est Qty of 1 record for each BOM during the copy process. (d) Copy process now copies notes from the Routing Sequences, BOM Lines and BOM Header. A separate copy of the notes are made and attached to the ME.
  • SOP-ME Link: controls have been added to prevent deleting a sales line, a sales document, or a sales batch if there are links to Mfg Estimates. The links need to be broken first from the Mfg Estimate.
  • Routing Notes: (a) when copying a MFG Routing to ME Routing, or a ME Routing to a new ME Routing, the MFG Notes are duplicated so the ME Routing has its own copy of the note, (b) Notes buttons were added to the Routing window so routing sequence notes can be added/edited, (c) Accepting an ME creates MFG Routings with routing sequences notes from the ME Routing.
  • BOM Notes: The BOM Header and BOM Line Notes now integrate with GP MFG Notes. When an estimate is created by copying a GP BOM, copies are made of the notes so the estimate has it’s own version of the note.
  • Add Component: (a) save/clear now cause the BOM Line to automatically set to the next Line Number, (b) new Total Qty field shows sum of Per Piece Qty + Shrink, and Fixed Qty.
  • ME Treeview now shows total component qty (Per Piece qty + Shrink, and Fixed Qty).
  • Estimation Quantities: scrolling window now has a checkbox to mark one or more Estimation Quantities as Accepted.

V10.0.8 / 11.0.7 / 12.0.6 Changes 10-APR-13

  • Updated WW Internal Resources
  • Added Estimation Quantities – the estimate can now calculate costs for an unlimited number of production quantities
  • Shrink % – cost calculation was not including shrinkage
  • SOP Link: the SOP Link update now updates Cost and Price.

V10.0.7 / 11.0.6 / 12.0.5 Changes 30-APR-13

  • Updated WW Internal Resources
  • ME Copy: fixed issue where Copy functionality would not copy a ME BOM because it incorrectly detected that the BOM ID already exists.

V10.0.6 / 11.0.5 / 12.0.4 Changes 19-APR-13

  • Updated WW Internal Resources
  • Fixed several minor user-interface bugs
  • Fixed issue where Mfg Est. sub-assembly BOMs were not being created during the Accept process
  • SOP Link can now be used to create a new link without starting from SOP

V10.0.5 / 11.0.4 / 12.0.3 Changes 1-FEB-13

  • Updated WW Internal Resources
  • Converted to use web-based help documentation

V10.0.4 / 11.0.3 / 12.0.2 Changes 24-SEP-12

  • Updated WW Internal Resources

V10.0.3 / 11.0.2 / 12.0.1 Changes 4-AUG-12

  • Updated WW Internal Resources

V10.0.2 / 11.0.1 Changes 11-DEC-2011

  • First Release

CTK Release 2017-01-03

V12.0.14 / 14.0.8 / 16.0.4 Changes 3-JAN-17

  • Virtual Triggers: (1) added delete row button for databases list, (2) changed timing of log-out processes to prevent duplicate registration of vitrual triggers when switching companies.