Ipe - 45.5.0.345599
Release Date: 05/16/2024
Changes in this release
| ID | Description | Functional Area |
|---|---|---|
| 15101 | Fixed that the price unit conversion was not taken over from the price record | Sales |
| 23517 | Fixed issue that on getting partially returned lines into a return order caused a rounding window to pop up | Sales |
| 24981 | Fixed posting check on Unit for flat quantity items | Sales |
| 25843 | Added an error message when trying to change the item no. in the "Customer Inventory Lines" after masslines exist | Sales |
| 25922 | Fixed Customer Inventory Line link to Sales Line is cleared after sales lines are recreated | Sales |
| 25976 | Added a new field "Blocked" to the "Catalog Items" | Sales |
| 26396 | Fixed issue that a divide by zero error could occur when calculating the disposition planning | Sales |
| 16692 | Added fields Franco Order Amount and Franco Order Volume for vendors to store information about free delivery | Purchase |
| 20268 | Fixed not being able to use the "Get Receipt lines..." action on the Purchase Invoice page to get a line with stack Items with Variant but without Mass Calc Code | Purchase |
| 24873 | Fixed that reservation entries are created on getting Posted Document Lines to Reserve for stack items | Purchase |
| 25320 | Fixed the unit cost calculated if all purchase calc. elements are deleted | Purchase |
| 26022 | Fixed the inserting of the bin code after the validation of the vendor no. on creating requisition lines | Purchase |
| 26044 | Fixed error when posting purchase Charge (Item) assigned to multiple posted transfer receipt lines | Purchase |
| 15665 | Added the possibility to change the units in the change parcel dimension page | Inventory |
| 25761 | Changed the "Available Piece" and "Available Qty." fields on the "ACAT Parcel No. Info. Card" to not editable | Inventory |
| 26063 | Fixed parcel selection calculation for parcels in subcontracting | Inventory |
| 26343 | Fixed unit volume calculation for transfer item ledger entries | Inventory |
| 13829 | Fixed calculation of "Remaining Quantity" in Prod Order Comp Masslines | Manufacturing |
| 19971 | Fixed issue that Lot/Parcel no is not in sync from Production to Sales/Transfer order | Manufacturing |
| 23310 | Improved action "Copy Prod. Order Line" to handle all selected lines instead of one single line | Manufacturing |
| 23865 | Added support for Standard Tasks to the Detail Calculation Report | Manufacturing |
| 25398 | Fixed the "Copy Prod Order Line" action so that it does not throw error for registration type single | Manufacturing |
| 25407 | Fixed the quick finish logic to filter on components remaining qty <> zero | Manufacturing |
| 25603 | Fixed the issue that production orders are sometimes considered as Quick Finish orders | Manufacturing |
| 25949 | Fixed missing tracking no. on prod. component when culculating Components based on Send Ahead backwards | Manufacturing |
| 26247 | Fixed that the sales price can be updated from a prod. order if a prepayment invoice is posted | Manufacturing |
| 26334 | Fixed issue that Item Packaging was not moved when the status of a production order was changed | Manufacturing |
| 24008 | Fixed issue that warehouse shipments can't be posted for stack item after picking when using shipment bin codes | Warehouse |
| 25226 | Fixed issue that after conflict check error message appears on creating picks from dispo planning | Warehouse |
| 25833 | Fixed issue that in some cases the parcel card was not printed from warehouse receipt when printed in batch mode | Warehouse |
| 25933 | Fixed the deletion of purchase documents from the disposition planning after posting | Warehouse |
| 26201 | Changed creation of warehouse pick so that the header information is filled before printing | Warehouse |
| 25234 | Added Transport Order to Report 2.0 | Reports |
| 25406 | Added Wizard to assist users with the first setup of a new environment | Administration |
| 14900 | Added doc.box to the Fixed Assets | DocBox |
| 25605 | Fixed that the menu button disappeared in the document preview depending on the browsers zoom factor | DocBox |
| 25757 | Added new navigate setup for Blanket Purchase Order Archive | DocBox |
| 25886 | Fixed EDI FileWork Attachment Path when using Net Drive | EDI |
| 24362 | Added check to only allow valid filters in Parcel Selection to prevent client crash | Other |
| 24736 | Changed procedure to calculate outstanding amounts in cust. ledger entries wood for performance increase | Other |