Hazel - 44.9.0.284614
Release Date: 01/25/2024
Changes in this release
| ID | Description | Functional Area |
|---|---|---|
| 17195 | Added new feature to select catalogue items by source | Sales |
| 20169 | Changed that in the Last Quote part the document date is shown instead of the shipment date | Sales |
| 20335 | Fixed "Item Category Code" filter for "Purchase" view type in "Parcel Selection" page | Sales |
| 20767 | Fixed issue that Unit Price change was synced to Sales Document for Special Orders | Sales |
| 21732 | Changed that the release check isn't executed when posting a prepayment credit memo | Sales |
| 21896 | Fixed issue that a confirm blocked synchronizing contacts with the master data management app | Sales |
| 22012 | Changed action "Show Document" in "SalesLine - Masslines" and "TransferLine - Masslines" pages to promoted | Sales |
| 22019 | Added field "Alternative Position" to Sales Quote Archive Subform and fixed that this field wouldn't restore | Sales |
| 22094 | Changed check in Cash Registration to allow zero amount postings | Sales |
| 22143 | Added the field date for the interaction on the create visit log entry page | Sales |
| 18619 | Fixed issue that a changed Unit of Measure was resetted when purchase lines were recreated | Purchase |
| 19558 | Fixed the integration between purch and sales if purchase calculate elements are inserted | Purchase |
| 20613 | Fixed rounding in the Blanket Purchase Order | Purchase |
| 18800 | Fixed issue that default dimensions of item category were missing in the item journal line | Inventory |
| 19279 | Added event to allow disabling the check that forbids item unit of measures with and without mass calculations | Inventory |
| 20051 | Fixed that is was not possible to manually add lines to the physical inventory journal | Inventory |
| 20657 | Fixed get of the item variant in certificate management when certificate code is filled in the prod order masslines | Inventory |
| 20728 | Added the action open sku in the requisition worksheet | Inventory |
| 21713 | Added fields qty on transfer shipment and piece on transfer shipment on the planning worksheet factbox | Inventory |
| 21900 | Fixed issue that recorded fields are not set in Phys. Inventory Recording when using "Set Lines as Recorded" | Inventory |
| 21925 | Added the field lines exist in the planning- and requisition batches to indicate if the batches contain lines | Inventory |
| 22152 | Added the field item vendor no. to the planning worksheet | Inventory |
| 22283 | Fixed that the availability in the disposition planning was wrong for outbound transfers when reserving the complete available inventory | Inventory |
| 20258 | Fixed wrong assit edit reference of column 7 in the drying chamber planning | Manufacturing |
| 20410 | Fixed that auto insert output from send ahead did not worked on the first time of calculate send ahead | Manufacturing |
| 20667 | Fixed that qty. on component lines was wrong for parcels in purchase | Manufacturing |
| 20724 | Fixed the opening of the production worksheet from the consumption journal | Manufacturing |
| 20737 | Fixed the create related documents when change a production to released if already documents exists | Manufacturing |
| 21757 | Fixed that after quantity changes in the production order a linked drying chamber batch line was not updated | Manufacturing |
| 21759 | Fixed that on inserting of a prod. order routing line in the drying chamber batch the qty. was wrong | Manufacturing |
| 21798 | Fixed the creation of sales lines with different item no. then the customer inventory line | Manufacturing |
| 21858 | Fixed that consumption posting was not possible in case parcels were pre-assigned | Manufacturing |
| 21898 | Changed the refresh production order report to only calculate the routing group once per group code to optimize performance | Manufacturing |
| 21948 | Fixed issue that route calendar page was empty sometimes | Manufacturing |
| 22007 | Fixed issue that masslines were not split when synced from Transfer Order to Prod. Order | Manufacturing |
| 22155 | Fixed that it was tried to post warehouse entries for send ahead transfer order | Manufacturing |
| 18635 | Added the undo pick functions from wms extended to timber | Warehouse |
| 19759 | Fixed the inserting of the disposition planning when the transfer order is linked to a purchase order and sales order | Warehouse |
| 19772 | Changed caption of the action "Navigate" to "Find Entries..." | Warehouse |
| 19919 | Removed additional empty line from warehouse item journal when adding a parcel | Warehouse |
| 20223 | Added Filter Option for Transport Order in Disposition Planning | Warehouse |
| 20246 | Added the fields for qty on pick and qty to pick in the disposition planning check conflict page | Warehouse |
| 20646 | Fixed issue that partial shipment with pick can't be posted | Warehouse |
| 20669 | Fixed the rounding for the item variant inventory in the conflict check in the disposition planning | Warehouse |
| 20723 | Changed the posting routine for the route allocation to make sure the shipping no is always set after posting the line | Warehouse |
| 20769 | Fixed issue that piece leaded posting is not taken into account in pick | Warehouse |
| 21792 | Added the fields source no. and sales order no. to the transfer shipment and transfer receipt subpage | Warehouse |
| 21854 | Fixed update of the whse receipt and shipment line from masslines to consider the outstanding quantity | Warehouse |
| 22098 | Fixed the deadline check for completely shipped transfer orders | Warehouse |
| 19687 | Fixed issue that the QR code was not shown if the layout was changed in the request page of the Parcel Card | Reports |
| 20130 | Added Print VAT Specification checkmark to Reminder Report | Reports |
| 20727 | Fixed translation of countries/regions in reports | Reports |
| 21780 | Added variant code on parcel card dataset | Reports |
| 22017 | Changed that report header captions are taken from related table if set up | Reports |
| 20611 | Fixed issue that Mail Text Code is not used in batch sending | DocBox |
| 22020 | Fixed issue that it was not possible to filter on User in Document List | DocBox |
| 20184 | Fixed issue that documents for filling the no. series gap were send over edi | EDI |
| 20367 | Changed qualifier check in EDI Partner Egger | EDI |
| 20639 | Fixed an issue where decimal evaluation when importing xml invoices could differ based on regional settings in SAKOL Partner | EDI |
| 20776 | Fixed issue in EDI EGGER Import ORDRSP by ignoring an unused field | EDI |
| 22153 | Fixed the error message for pricat export also getting the unit of measure is now in the error message management | EDI |
| 19139 | Fixed certification due error when adding the requested receipt date | Other |
| 20650 | Added support for Mollie and MultiSafepay as Payment Service | Other |
| 20708 | Fixed assignment of incorrect values with initialization of default dimensions on the dimension synch. setup page for Materialgroup and Material | Other |
| 20752 | Fixed issue that could cause an error when removing Item Categories | Other |