News & Updates

Enhancement & Bug Fixes

December 15th, 2023 - Release 2.0.1.458

Credit Memos for average weight products not working correctly
All Pallet index grid should have clickable direct way to an order it is committed to.
Add order detail notes on WMS.
add UOM to WMS inventory screens and data entry screen inventory
add a business logic check to blue receipts text file creation to validate 31 FA Type Codes
Analytical Reports Timeout corrected
Remove all pallets from hold if the receipt detail is taken off hold.
Inquiry screen for Outbound Pallets in WMS
ITR will not download because it has too many records.
adjust an average weight pallet quantity and weight at the same time and the adjustments are wrong because it does the average weight first.
Distribution Summary By Product and Distribution Summary By Agency time out if run for a year

Change interface for view allocation batch details to avoid the issue of saving to the wrong agency
Committed Inventory Defect from Inactivated Line Items
Retail pickup process clean up
Depleted Pallets not able to be revived

Duplicate "Use Donor Value" field on Product Categories
Change a quantity after an inventory allocation has been run
Add warning that FY Closing that checks for unposted items
if agency grants does not have checked 'is eligible' do not display the grant on PWW/invoices/statements
voided ap invoice -do not show in drop down for ap payments
inventory counts allow weight to be changed on non mixed or avg weight products which throws an error. Corrected
reviving a used pallet not working anymore - corrected

Ability to enter daily statistics per agency
Combine adjust and move to one screen - Inventory, Inventory
Scroll Bar Error on PreReceipt Grid under Product
pww agency previous pickups display correction
Change all P2 Help links to point to new WIKI
Correct Warehouse Transfer Inventory Committed Error
allow origination to be editable on a debit memo-southern tier entered a receipt as purch and dr memo as blue donated and confirmed both
Grant copy - make sure it works for Active and Completed and .copies Agencies, Product Categories, etc.
ITR will not download because it has too many records.

Transfers should only allow what is available on the pallet.
No duplicate products on transfers.
Inventory Setup in orphaned product mode doesn't get unit weight if not barcoding.
On a transform to mixed or average weight product, dv per pound and inbound value should NOT use the unit weight but be calculated.
You cannot have the same product, location and pallet combination in the same cycle count.
ITR will not download because it has too many records.
Added a view for User Defined Groups and Fields.
Set a flag when the ITR runs that locks out any inventory transactions (other ITRs, receive, pick, transform, inventory adjustments, ect.)
After creating a JE from a template, change the distribution to be an editable grid instead of editing each line.
If an adjustment reason is not added to a warehouse, do not allow GL to post.

Report to check AR aging to GL.
Changed Feeding America Blue Receipts data file to correct Refergirated to Refrig.
Corrected Rounding Issue between Receipt and Debit Memo.
ITR correction to account for changes made to a confirmed order from Classic.
Do not allow the addition of the same pallet/location to a physical inventory that already has that pallet/location combination.

Inventory enter screen on PWW needs added as it was in classic.
Add document upload to receipts and contributors.
User defined fields added to receipts.
Analytical Report-Distrib by Agency and Distrib by Product match but don't match Distrib by Donor.
Add accounting system reports.
Picking/scanning a mixed weight product kicks you out if more than qty are needed.
After select a grant from Completed grants, pass along the fact that is completed to grant allocations.
Add a totals box to receipts and receipt details like there is on orders.