Hazel - 44.8.0.274257
Release Date: 01/04/2024
Changes in this release
| ID | Description | Functional Area |
|---|---|---|
| 19527 | Fixed certificate code and group not being added to item ledger entries when posting assembly oders | Assembly |
| 20122 | Changed the logic to find the span to use the cust. price group of Sales Lines instead of the header | Sales |
| 19107 | Added the field Vendor Item No. to the purchase document subpages | Purchase |
| 20302 | Fixed item location setup for phys. invt. order line and phys. invt. recording line and the finishing of the inventory order | Inventory |
| 19627 | Fixed the creation of masslines while creating a sales document from a customer inventory document certificate code, strength grade and ispm certified are taken over | Manufacturing |
| 19981 | Fixed the inserting of the parcels from the parcel selection in the customer inventory shipment | Manufacturing |
| 20235 | Fixed possible error on Production Planning | Manufacturing |
| 20256 | Fixed the opening of multiple prod. orders from the sales subpage | Manufacturing |
| 12826 | Improved Disposition Planning on filter change | Warehouse |
| 17620 | Added print pick to whse shipment code so if the pick also can directly be printed | Warehouse |
| 20017 | Improved Disposition Planning Calculation performance | Warehouse |
| 20133 | Changed that document masslines called from the Whse Shipment are editable even after partial shipments | Warehouse |
| 20266 | Fixed an issue where recalculation a division by 0 error could occure in posting of warehouse shipments | Warehouse |
| 20533 | Fixed an issue where inventory movement lines are combined for different parcels when using the movement worksheet | Warehouse |
| 19574 | Added Statement Footer Translations to report related translation page | Reports |
| 20131 | Changed that items for other locations and non inventory items are not printed on the route allocation freight list | Reports |
| 20172 | Added DMSBarcode to Production Order Mat. Requisition | Reports |
| 16275 | Added new default setup for the doc box navigate setup for the warehouse receipt header table to see documents from purchase order | Administration |
| 20259 | Added flag on EDI Setup that allows to toggle if CC Mails are sent to the EDI Administrator | EDI |
| 20468 | Changed directory in single xml edi file import | EDI |
| 20585 | Fixed issue that Additional Line already existed | EDI |