WMS 10.2 Series Update Release Notes

Created by Datapel Integration, Modified on Fri, 6 Jun at 4:33 PM by Datapel Integration

10.2.182 Release 25 July 2019

Enhanced Allocation workflows on IMPORT XML and Quick Scan
Improved XML Purchase Order import mapping with Script Points
Addition to Quick Scan = OPEN to ATP barcode
One loading existing purchase order date to use current date if not available in DB
[Allocation] On import attempt to ALLOCATE ONLY if stock Available
[Import PO request] It asks for an employee and a ship method now before being able to record as purchase order from request status.
[ImportSaleXML] Added new Script Point OnAfterCreate_Order
FixTermsMapping.sql (Must be run for any ARL customer on V10 having terms issues)

10.2.181 Release 31 May 2019

MULTI PRINT Pick Slips from the Despatch Register (via right click) prior to the order actually being PICKED Actions
[sale XML imports] kit header price being copied down from the item line above Actions
[Bill Purchase] - Do not send the (closed) PO to MYOB (Bill) if the PO is set on-Hold (PO Status) Actions
[Health Check] Is only connected to main connectivity registry (not workspace compliant) Actions
[CTRL K] From sales register to Receive register fails to produce results

10.2.180 Release 30 April 2019

WMS fails to write to Account right live in multi workspace environment
WMS to sync using "applied date" (selected on Multi-Payment screen) for payments
[Schema] Update Database Views with the TOE Changes
[Forms] Default PO does not have discount percentages
[Reports] Stock Reconciliation Report - Stock qty not divided by UOM
[Reports] Purchase Reports showing older orders
[Purchasing] Supplier Invoice # used to contain SO-xxxx-xxxx when order was from sale now it is WMSREORDER would like SO number back
[Reports] Purchase Report showing older orders status incorrectly
[Forms] Sales Advice Due Date Not Showing Correctly Based on Shipped Date
Fail to change status from alert after stock is unpicked
View update - Only valid for WMS as PO Source users - vPPD_ProductsByPromiseDate
Transfer PO status Alert
[Ordering Assistant] Price from ordering assistant not transferring to purchase order
[Forms] Purchase Order Form Not Showing Correct Qty Buy UOM
[Reports] Sales Statements not displaying all unpaid invoices
[Purchases] The supplier terms are not coming across from MYOB on purchases - they always come in as COD (myob syst wide default?) Actions
PO I just billed appears to have taken the tax off once going into MYOB though still states that tax is included
[Split allocate] possible over allocation results in sales line -1
[Preference] PO edit description line preference is linked to sales edit desc. line preference
[Disassembly] Functionality to be removed, recommend adjustments moving forward
[Return] - From original sale fractional item is Qty not unit.
[ReceiveAllocate] Problem of over allocation
[Reports] Release 180 Reports Pack Actions
New Customer Card Address Not Replicating from MYOB to WMS
[Assembly Register] Search fails to show any results for reference field
[Reports] New Sales Summary DIFOT Report
[Reports] Internal Job - Add 3 Indicator Tiles to Dashboard
[Reports] Internal Job - Add Open Adjustments Unsynced Report
[sql Password Storage] encrypted password required
[WMSExplorer] Script Point on Refresh to Support Mobility Express Features
[SPS] Add Additional Objects to ON_LOAD_SPS script point
[SPS] Make SpecialPriceLine Item Description Edit field and persistant
[Multi-Currency] WMSAsCurSource for V10 enables full WMS Managed FX
NOTE: Significant change in functionality - AR2018 - Currency Codes and Exchange Rates managed from WMS Tools Lists menu.

10.2.179 Release 15 February 2019

Improved Multi-Currency display on Purchase Order Entry to match Sale Order Entry
New Supplier Payment Report Added
Create Purchase Order from WorksOrder function - Jump To Order enhancement
Paste from and Send to Excel added to Purchase Order form to match Sale Order functionality
New Script points on Replication to ERP to improve customisation options
WorkOrder Entry UI tidy-up and minor bug fixes plus search added to WMS Explorer on Job/Jobnote
StockLegend now Supports CTRL+A (send to Excel of active list) to workaround the Items out of selection order issue
Jobs Managed from WMS now allow Additional fields to be entered
Job Lookup is now searchable
Price Levels now support Naming from Prefs.XML into Stock Detail lookup and improved display/edit of level prices.
Request Quantity is shown as ONORDER v9/v10 issue
Errors in pricing of purchased item on PO
Incorrect Item Details On Order Quantity
When using foreign currency the po still has a dollar sign showing
[schema update] bom and bls table indexes added
[Schema Update] vOOL_ received quantity in v10 is stored in quantity not units
[Reports] Release 179 Reports Pack
ShippingList Report / Dialog update
[Reports] Purchase Analyse Demand Report Sold Text Change to Demand
[Reports] Manager Summary report - Datapel Name Issue
Supplier Filter under Purchase Summary showing Locate Customer and not Locate Supplier
[Reports] Sales Summary By Customer Report - Price Ex Totals Incorrect
Kits qty dividing with UOM.
Purchases not replicated to MYOB after 21/11/2018 after replicate_all enabled
WO BOM Qty not updating after changing location
SPS for Purchasing issue, cant add items that are set as I BUY ONLY in MYOB
Unable to clear over credit limit message after applying payment
Purchase report issue - GUI date type Promise Date & Receive Date parameters swapped
Sales being sent to MYOB as tax inclusive in V10 with Premier/Enterprise MYOB
[Purchases] Rounding Calculation not optimised for GST when not 10 Percent
[Schema Update] vOOL_ received quantity in v10 is stored in quantity not units
[WMS Kits] New kits that are created in the WMS are not usable until WMS is restarted
[Receive Register] Search for "Billed" fails to find any records
[Receive Register] Custom List 2 and 3 drop down filters fail to filter results
[PriceLevels] Naming of WMS PriceLevels
[Schema] Master Barcode List from various sources
Create new script point on committing of work order receiving
Copy and Paste shortcut from clipboard to sales order
OsseoIntegration - New blind return do not have the "Other" tab
Desk Scan Solution - Scan a Picked Sale Straight to Shipped Without Having to Move Through The Pac
Purchase Report UI
[Schema] LinkedAssemblyID for Quick Jump Searching
Add Purchase Order values into the Receive Register
Allow cancel of commit during update of receive
Script Point Sending Assemblies to MYOB
Script Point Sending Adjustments to MYOB
Copy Paste From Excel to Purchase Order
Analyse Sale or Purchase or StockLegend Lines to Excel
[Purchasing] Create Purchase from WorkOrder
WMSAsJobSource enhanced Job properties and search options
Create or Search Job when WMS Job Source - CTL+ENTER in job dropdown
Purchase Report need status passed to the report
Request Stock Transaction Not Shown in Inventory Detail

10.2.178 Release 6 November 2018

Rework of Create Contact validation for V10
Performance improvements on MYOBAPI Replication
Create Invoices/Contacts not completes full queue and logs exceptions
This release is required for V10 to improve overall MYOB AccountRight Live (Desktop) integration performance and stability.
[Pick] Minor changes to UI to support PickByScript option
[CardLegend] Minor changes to change UI based on Individual/Company
[Replicator] Fix Audit Entry fails for strings with '
[Replicator] SubItems Replication Step altered to allow Cancel after New Contact Creation
[Replicator] Cosmetic - Altered Replication Step Display Order to reflect work done
[Replicator] Sending Purchase does not attempt new Contact Creation
[Replicator] Cosmetic - Added Count of Orders/Contacts to create to improve visual feedback
[Replicator] SafeMode for Invoicing now writes Audit Log after each Order Import
[Replicator] Replicator attempts ALL orders in selected queue without exiting on exceptions
[MYOBAPI] Added new check for SINGLE CARD replication/suppress Address replication
[MYOBAPI] Changed the UpdateDataTable function to use BULKSQL update to improve performance
[MYOBAPI] Moved reference to UID to CRD_Cards table from Odbc.Cards as latter is not persistent (Object null reference error)
[READTABLES.SQL] Script Updates to allow BULKUPDATE modifications - MUST RUN AFTER UPDATE!
[AdvInv] Change Order Status rejected if Order = CLOSED
[AdvInv] Create WorkOrder from Item fix to allow Scaling if enabled
[MYOBSDK] CItems missing check for NULL on StandardCostExc/Inc
[MYOBSDK] CAddress optimised to unless Street <> '' City <> '' Postcode <> '' Phone1 <> '' Phone2 <> '' Phone3 <> '' Email <> '' ContactName <> ''"
[MYOBSDK] CAddress missing populate of AddressID - causes updates to be missed
[MYOBSDK] CCards/CCustomers change from >0 to <>0 for CLOUDAPI compatibility
[Payments] Added separate setting for Supplier MultiPayments and apply Supplier Payments
[Payments] Replicator attempts ALL payments in selected queue without exiting on exceptions
[ScriptEvent] Added Script point gRP_ON_PARSECREDITNOTE
[NewContactReplicate] Now sends ONE card per verification - using CARDIDENTIFICATION as key verification field.
[NewContactReplicate] New Contact Validation process changes
NOTE: Significant change in functionality - User can no longer set CardIdentification - it will be overwritten.

10.2.177 Release 5 October 2018

Added new Purchase Reports Group
Separated Purchase Replication Modes (Order/Bill)
New WorkOrder Create and Costings capture on Replication/Close
This release continues to build on the Purchase Order module with new reporting and replication modes.
Sale Register - Cancelled order issue
Create New Customers in WMS, Invoice Shipped Sale is Failed Due to The Length of Company Name Did not Match with MYOB Field Length.
[Reports] Receive Summary & Receive Custom reports showing wrong Order Qty
[Reports] Historic Count Report not showing correct period date
[Reports] Stock Movement Report Errors
[Reports] WMS Min level Alert report issue
[Reports] Sales Statements Report Issues
ReadTables.sql update PositivePurchasePrice rounding 2018.2
Restrict allocation setting
[Reports] Stock Valuation Report not able to hide 0 qty items
Adjustment Order failed to Create due to slow query
New blind return issues - Unable to Record Return
[Reports] Work Orders Summary & Custom Report - Incorrect Required Units
Adaptors Preference - Verify Exported Data After MYOB Replication
Supplier Card Had Ticked Use Supplier's Tax Code But WMS Is Not
[Forms] Transfer Advice Not Showing Full Addresses
Stock Lookup Assistant - No search result if search all item with space
Schema Update
[Reports] Stock Aging Report Not Showing Items with Null Receive Dates
CReplicator MapLocations Error:457
WMS not showing correct MYOB average cost
WMS Help F1
Help - Online Training and Manuals F2
[Reports] Work Order Summary Report Not Showing WOs for Some Items
[Reports] Release 177 Reports Update Pack
[Reports] Batch Traceability Report - Not Showing Item Components
[Replicator] Purchase SupplierInvoice# should default to blank
WorkOrders should update Line Costs on Build and On Close
[RemoteSales] Kit Import broken if no TaxCode specified
[AdvInv] Minor Fixes
[MYOBAPI] ReadSQL fixes and Optimisations
Add Views to assist with PackList order by BoxID
Stock Lookup Assistant - Add Column
Update return line line note with sale line line note from parent sale
[Schema] Portal Widget Sales Orders History
[Replicator] New Customer limited to Sales when Manual Invoicing
[Prefs] Added new option to make Purchase Replication Status independent of Sales/Adjustments
[StockRegister] Display Invoice or Purchase# not SO-RRN Reference Number
[WMSExplorer] Right Click Item Register - Item - Create WorkOrder
[WMSExplorer] New Purchase Reports Menu - update/reorganise
Searching sales register using Item Details not working
WO fail replication due to comment field in WOR or ASM table contained a non ascii break character.
Adjustment Order failed to Create (Error prompted)
Another Scan Pick Issue -Line item duplicated during quick Scan.
New Workspace - Affected POST SO and PO to ABSS If Select Option Stock Take Import Files To set Count on Creating New Workspace
[OrderAssistant] ReOrder as WorkOrders
Create New customer Card for Company
Create new customer card without perform maintenance replication, system encounter error during invoice shipped sale.
New Customer Card - After maintenance replicate, the customer's address is BLANK
Despatch Register - Right Click Clone Order as Quote is Not Working
[Report] - Report Set User1 - 4 is Using The Default Report File
On Order Historical Data (Transfer Advice & Analysis Inventory Report)

10.2.176 Release 11 June 2018

Preparation for ARL Cloud
Enhancement of UDFs to include 24 Item + Sales/Purchase/Transfer fields
Corrections to TSV import for Jobs
New commandline replication directives for BILLING closed purchase orders
SplitAllocation feature enabled from Sales and WMS Explores (Sales Register)
Combine Orders supports Allocation workflow now has TWO different Views (Alloc/NoAlloc)
Fix Transfer Lock creates duplicate lines when QUICK transfer fails
Analyse with Excel Added to Stock Pick form
Quick Transfer now highlights Transfer Line blocking Commit
Split Allocate orders option as per Split Pick now available
Right Click and Cancel PO Is Not Working
Cancel Order - Receiving - Not working
Sale UDF Fields not fully replicated with 200 characters
[ALLOCATION] Combine Orders switch view when Allocation Enabled
Receive - Prevent User Does "Undo" Bill Receive Order
Adjustment - System Encountered An Error - Action Incomplete: Other users have modified the stock level
Shipping method in PO show incorrectly in Drill to Source screen after changed (for Old POs)
Invalid Object passed in the RP_ON_POSTPURCHASE script point
Purchase order V10 - When the PO number has already been used the po fails to import.
Adjustment with Show Units (PLUS FORMAT) fails to Record Transfer
Replicate Bills to MYOB as per Invoices
Require WMS Additional Field to Output Long Product Name
Sending of new sale order state to On_Create script point
Problem with Work Order Receiving Orders
MYOB Connectivity SDK and AdvancedInventory RemoteGUID/UID fields
Enhance UDF to allow all 24 to be shown and edit for ITEMS
[Schema] vPUR_PurchaseRegister View update
Issue with Transfer Replication
Overpick on assembly with same item on multiple assembly line
[Allocation] Combine Orders must support Allocation
Transfer performance optimisation
[Allocation] Split Allocation
[Transfer] Quick Transfer to show BLOCKING LINES
[Pick] Add Analyse with Excel option to Pick Screen

10.2.175 Release 13 April 2018

Purchase Order Import from MYOB Premier 19 (format TSV as per sales import)
SpoteRate rounding correction
[Schema] Dashboard Module shows 0 dollars
[Import] Purchase Order Import as per Sales Order Import (TXT FILE)
Assembly Register - Custom List filters in sidebar not working
[Schema] vCTR_ContactRegister View out of date
Supplier's SPS - Import to Customer's SPS When Using Import SPS Function
SpotRate in Purchase Order not Load with 6 decimal places as it entered.
Stock Lookup Assistant cannot search by Batch Serial
[Reports] Receive Summary & Receive Custom reports not showing actual supplier
Sale UDF Fields not fully replicated with 200 characters

10.2.173 Release 09 April 2018

WorkOrders producing Fractional Finished Goods corrects change in UOM from
Advanced Pick Methods added in Manual Pick sorts
General deployment file updated (prefs.xml)
Fractional Kit Headers now supported in Sales
[MYOBAPI] Schema Manager update with WRITETABLES.SQL
Stock Order Management - If Specify a Job Code, It Does Not Flow Through To The Purchase Order Created
Right Click Create Purchase Order on Sale Order - Employee Field Un-populated
Loading Item List in Item Register shows incorrect OnOrder UOM Quantity
Kits with Fractional quantities
Item Register Nett Available figure with Fractional WorkOrders
OnOrder figure in Item Register vs Quantity in Inventory Details (PO vs WO)
[Reports] Defaults on installation
[JobList] JobCodes drop down sort is incorrect
[Pick Stock] Enable Advanced Pick Methods in Manual Pick Stock
Overpick on assembly with same item on multiple assembly lines