What's New in JustFood 2017 | January 2017
These Release Notes explain the JustFood fixes and new functions that are in this release.
Some of the new functions have a short video clip demonstrating the changes. Look for the icon. A single video has also been created, which includes all of the video clips in a single video file: Release Video.
For release information related to the JustFood applications, see Applications.
This release was tested on a JustFood environment that had Microsoft Dynamics NAV 10.00 cumulative update 1.
Event Notifications
The Event Notifications function has been removed and has been replaced by the base NAV 2017 workflow function.
The following changes were made:
The Send Customer Statement E-Mail (PDF) and Event Contacts actions were removed from the Customer Card page, and Customer List page.
The Send Invoice E-Mail (PDF)action was removed from the Posted Sales Invoices page.
The following fields were removed from the Customer Card page: E-Mail Inv. To Bill-to, E-Mail Inv. to Sell-to, E-Mail Inv. to Ship-to and E-Mail Customer Statement.
The Do Not E-Mail Invoice field was removed from the Ship-to Address Card page.
The Do Not E-Mail Order field was removed from the Order Address Card page.
The Initialize Event Notifications action was removed from the Data Update Routines page.
The Event Contacts action was removed from the Vendor Card page and the Vendor List page.
The following fields were removed from the Vendor Card page: E-Mail Ord. to Buy-from, E-Mail Order to Pay-to and E-Mail Ord. to Order Address.
The Event FactBox was removed from the Events page.
The Load/Update Events action was removed from the Event Notification Setup page.
The Customer Statement Event report (23019137) was removed.
The Event Contacts page (23019842) was removed.
The Event Notification Setup page (23019840) was removed.
The Events page (23019841) was removed.
The following objects were removed:
Sales Invoice Event report (23019135)
Purchase Order Event report (23019136)
NEW_ITEM Batch report (23019844)
Manufacturing
Lot Algorithm
The Assign Lot page was updated so that the Expiration Date field is now populated based on the value in the Expiration Calculation field on the Item Card page and the value in the Expiration Date Calc. field on the Inventory Setup page.
See Assign Lot page for more information.
Purchases and Payables
Emailing Purchase Orders and Quotes
You can now email purchase orders and quotes to the Buy-from vendor. This replaces the PURCHASE_ORDER event notification, which has been removed from JustFood.
To email a purchase order or purchase quote:
In the top right corner, enter purchase orders or purchase quotes in the Search field, and then choose the related link.
On the Actions tab, choose the Email action.
On the Send Email page, enter the necessary information and choose the OK button.
The following changes were made:
- The Email action was added to the Purchase Order List, Purchase Order, Purchase Quote List and Purchase Quote pages.
Platform
Dimmed Weight
All references to Dimmed Weight have been removed.
Lanham
All references to the Lanham functionality have been removed.
Positive Pay
The Positive Pay function was removed and replaced with the base NAV 2017 Positive Pay functionality.
Templates
The Create Template from Master function was removed and has been replaced with the base NAV Save as Template function.
To save a record as a template:
On the Customer Card, Item Card or Vendor Card page, on the Actions tab, in the Functions group, choose the Save as Template action.
On the Template page, enter the name of the template in the Template Name field.
Adjust the field information as required.
Select the Enabled check box to enable the template.
To create a record from a template, see the following:
The following changes were made:
The Create Template from Master action was removed from the following pages:
- Contact Card
- Customer Card
- Item Card
- Vendor Card
The following base NAV pages were updated to include JustFood fields:
- Cust. Template Card
- Item Template Card
- Vendor Template Card
The Create Template from Master report (23019003) was removed
Zetadocs
All references to the Zetadocs functionality have been removed.
Reports
The following reports were updated to include the 2017 changes:
Check (Stub/Check/Stub) 10411
Check (Stub/Stub/Check) (10401)
Post DSD Day Route Orders (23019853)
Posted Whse. Shipment (Word) (23019008): Based on Whse. - Posted Shipment (7309)
Purchase - Order (Word) (23019004): Based on Purchase Order (10122)
Sales - Credit Memo (Word) (23019013): Based on Mini Sales - Credit Memo (1307)
Sales Invoice (10074)
Sales - Invoice (Word) (23019012): Based on Mini Sales - Invoice (1306)
Sales - Order Conf. (Word) (23019011): Based on Mini Sales - Order Conf. (1305)
Sales - Quote (Word) (23019010): Based on Mini Sales - Quote (1304)
Whse. - Shipment (Word) (23019009): Based on Whse. - Shipment (7317)
Warehouse and Inventory
Sales Shipment Summary
You can now view the sales shipment summary from the Posted Sales Shipment page. The sales shipment summary function replaces the ASN summary, which was tied to the EDI functionality that has been removed from JustFood.
The Sales Shipment Summary Format field was added to the Customer Card page, and allows you to choose if the format of the sales shipment summary is None, Shipment-Order-Pack-Item or Shipment-Order-Item-Pack. The sales shipment summary can be viewed and recalculated from the Posted Sales Shipment page.
Note
In order to use this feature, you must use containers when shipping.
To work with a sales shipment summary:
The following changes were made:
The Sales Shipment Summary page was added.
The Sales Shipment Summary Format field was added to the Shipping FastTABon the Customer Card page.
The Calculate Sales Shipment Summary and Sales Shipment Summary actions were added to the Posted Sales Shipment and Posted Sales Shipments pages.
The following fields were removed from the Container Types page:
- Send EDI Container ASN
- EDI Trade Partner
- EDI Code
Item Categories
On the Item Card page, fields are no longer populated based on the value selected for the Item Category Code field. As a result, the JustFood fields that were added to the Item Categories page have been removed.
Previously, you could populate the Item Categories page with default values, and when creating a new item, when you selected an item category, multiple fields were populated with those default values.
Now, you need to assign those default values to the item template. If you upgraded to JustFood 2017, then your item tracking codes and their default values were automatically added as item templates. When you create a new item, you will be prompted to select a template and you can select the template that represents the item category.
To view the item templates:
In the top right corner, enter item templates in the Search field, and then choose the related link.
On the Set Up Customer/Vendor/Item Templates page, open a record that represents an item category.
On the Item Template page, view the default values set for the fields.
To create an item from a template:
The following fields were removed from the Item Categories page:
- Brand Code
- Cost Category Code
- Def. Costing Method
- Def. Gen. Prod. Posting Group
- Def. Inventory Posting Group
- Def. Unit of Measure
- Default Incubation Period
- Expiration Calculation
- Expiration Warning
- Facility Code
- Flushing Method
- Include Inventory
- Item Tracking Code
- Reordering Policy
- Replenishment System
- Reserve
- Rounding Precision
- Tariff No.
- Tax Group Code
Workflows
The base NAV 2017 Workflow flow has replaced the Event Notifications function. For more information about workflows, see Workflow and JustFood Workflows.
General Notifications
You can now set up JustFood so that it will send a general email notification to a defined user when a certain event occurs. In order to do this, you must indicate which users should receive notifications when an event occurs, and you must set up a workflow that will trigger the notification when that event occurs. The general notification email that is sent is based on the Notification Email Word report (1320).
See JustFood Workflow Events for information about the events that were delivered.
To set up general notifications:
The following changes were made:
- General Email Notification Setup page was added.
Approval Workflows
JustFood has delivered a series of approval workflow templates, which allow you to create workflows that will allows users to request approval and, in some cases, block records until approved.
You can create and manage an approval workflow from a record's page by selecting the Create Approval Workflow or Manage Approval Workflows action, respectively.
Once a workflow has been created, users can send, cancel or view an approval request from a record's page.
See JustFood Workflow Templates for information on the workflow templates that were delivered.
You can block an item, customer or vendor record until approved by selecting the following check boxes:
The Block Item on Insertcheck box on the Inventory Setup page.
The Block Customer on Insert field on the Sales & Receivables Setup page.
The Block Vendor on Insert field on the Purchases & Payables Setup page.
To set up the JustFood Approval Workflow Templates:
The following changes were made:
The Workflow FactBox was added to the follow pages. The FactBox only appears if a workflow has been activated for a record: Item Card, Customer Card, Vendor Card, Production BOM, Production BOM Version, and Job Card.
The Create Approval Workflow and Manage Approval Workflow actions were added to the following pages: Finished QA List, Finished Quality Audit, Jobs, Job Card, Production BOM List, Production BOM Card, Production BOM Version List, and Production BOM Version Card.
The Send Approval Request and Cancel Approval Request actions were added to the following pages. Finished QA List, Finished Quality Audit, Jobs, Job Card, Production BOM List, Production BOM Card, Production BOM Version List and Production BOM Version Card.
The Approvals action was added to the following pages: Finished Quality Audit, Job Card, Production BOM Card and Production BOM Version Card.
The Block Item on Insert check box was added to the Inventory Setup page.
The Block Customer on Insert field was added to the Sales & Receivables Setup page.
The Block Vendor on Insert field was added to the Purchases & Payables Setup page.
The Approval Status field was added to the Job Card page.
The following pages were added: Job Approval Workflow Setup, Production BOM Approval Workflow Setup, Production BOM Version Approval Workflow Setup, Finished QA Approval Workflow Setup and Job Approval Workflow Setup.
Work Items
The following is a list of work items that were completed in this release:
ID | Area Path | Severity | Changed JustFood Objects | Description |
---|---|---|---|---|
63886 (PBI) | COMMERCE | N/A | Commerce was updated to work with JustFood 2017. | |
62905 | FLOOR | High | N/A | After posting a put-away, you are returned to a list that is filtered on the posted put-away, which means the user then needs to clear the filter. This has been fixed. |
62906 | FLOOR | High | REP23019450 | The Description field was added to the Put-Away Entry screen. |
62907 | FLOOR | High | N/A | The Net Weight field is appearing for non variable weight items. This has been fixed. |
65169 | FLOOR | High | N/A | MPS planning for Family Production has issues with its reservation entry creation. This would block pick registration for sales orders with an unexpected error: "The Reservation Entry does not exist." This has been fixed. |
58015 | FLOOR | N/A | Floor was updated to work with JustFood 2016 | |
(PBI) | ||||
63880 (PBI) | FLOOR | Floor was updated to work with JustFood 2017. | ||
63084 | FLOOR | High | N/A | The Place Bin Code was not being displayed on the Putaway Entry screen even if the field was populated. This has been fixed. |
63086 | FLOOR | High | N/A | If a field on a Workflow interface has an input type of "AddToNavValue", when a value is entered from Floor, the value was not being updated in Floor or JustFood. This has been fixed. |
57893 PBI | EVENT NOTIFICATIONS | REP23019842 (deleted) REP23019843 (deleted) | The Event Notification batch reports were removed. These were part of the Event Notifications function, which has been removed and replaced with the base NAV Workflows function. | |
57895 (PBI) | EVENT NOTIFICATIONS | COD23019599 COD23019840 COD23019841 COD23019842 (deleted) PAG21 PAG22 PAG23019599 PAG23019839 (deleted) PAG23019840 PAG23019841 REP10072 REP23019137 (deleted) | The Customer Statement event has been removed. This is now handled by base NAV 2017 | |
59016 (PBI) | EVENT NOTIFICATIONS | COD23019840 COD23019841 MEN1059 PAG21 PAG22 PAG23019842 (deleted) PAG26 PAG27 TAB18 TAB23 TAB23019842 (deleted) | The Event Contacts function was removed, and is replaced by the new Workflow function. | |
59051 | EVENT NOTIFICATIONS | COD23019841 | The Event Notification email functionality was removed and replaced with the NAV 2017 Workflow function. | |
59053 (PBI) | EVENT NOTIFICATIONS | COD2 COD23019840 PAG23019840 (deleted) PAG21 PAG23019841 (deleted) PAG300 PAG368 TAB18 TAB222 TAB224 TAB23019840 (deleted) TAB23019841 (deleted) | The Event Notification functionality was removed and replaced with the NAV 2017 Workflow function. | |
59064 (PBI) | EVENT NOTIFICATIONS | PAG23091717 (deleted) PAG23019172 (deleted) PAG23019173 (deleted) PAG23019174 (deleted) TAB23019171 (deleted) TAB23019172 (deleted) TAB23019173 (deleted) | The E-Mail Code function was removed. This was part of the Event Notifications function, which has been removed and replaced with the base NAV Workflows function. | |
59055 (PBI) | FINANCE | MEN1059 PAG23019700 (deleted) PAG23019701 (deleted) PAG23019702 (deleted) REP23019180 (deleted) TAB23019190 (deleted) | The Positive Pay function was removed and has been replaced with the base NAV 2017 Positive Pay functionality. The following pages were removed: Positive Pay Exported Entries, Positive Pay and Worksheet. The Positive Pay Export report (23019180) was removed. | |
64157 | MANUFACTURING | High | COD23019570 COD99000835 PAG23019731 PAG6510 PAG99000823 TAB23019787 TAB336 TAB83 | The Assign Lot page was updated so that the Expiration Date field is now populated based on the value in the Expiration Calculation field on the Item Card page and the value in the Expiration Date Calc. field on the Inventory Setup page. |
65162 | MANUFACTURING | High | REP99001020 | On the Planning Worksheet page, when the Carry Out Action Message action was clicked, the Release Purchase Orders check box was incorrectly disabled until the Purchase Order field was changed. This has been fixed. |
65170 | MANUFACTURING | High | COD99000813 | When creating a production order for a family, the component lines were not always calculated correctly. |
63097 | MANUFACTURING | Medium | PAG 23019991 PAG23019994 PAG23019995 | The values in the Family Factboxes on the Family Worksheet page were not updating correctly when adding a new family. This has been fixed. |
63100 | MANUFACTURING | Medium | COD23019509 TAB23019509 | When calculating the family production plan from the Family Production Worksheet page, the start date was being used to filter the requisition lines. This has been changed so that the due date is now used. |
62954 | PLATFORM | High | COD23019076 (renamed-was COD23030053) REP23019004 REP23019008 REP23019009 REP23019010 REP23019011 REP23019012 REP23019013 | Permission issues were occurring with the Work Report Helper codeunit. This has been fixed by renaming COD23030053 to COD23019076. |
64004 (PBI) | PLATFORM | COD8612 COD37044516 PAG1341 PAG1342 PAG1344 PAG21 PAG26 PAG30 PAG5050 REP23019003 (deleted) TAB1300 TAB1301 TAB1303 | The "Create Template from Master" functionality has been removed and replaced with the base NAV "Save as Template" function. | |
55135 (PBI) | PLATFORM | COD23019780 (deleted) COD23019784 (deleted) COD23019854 MEN1059 PAG23019398 (deleted) PAG23019399 (deleted) PAG23019502 PAG23019855 PAG23019859 (deleted) PAG23019864 PAG23019868 PAG23019869 (deleted) PAG23019871 PAG23019879 PAG23019880 PAG23019882 (deleted) PAG23019883 (deleted) PAG23019884 TAB23019501 | All references to the Quick entry pages have been removed. Everything about these pages can now be done via personalization on the normal entry pages. | |
56375 (PBI) | PLATFORM | COD104050 PAG130 PAG132 PAG134 PAG136 PAG138 PAG140 PAG23019502 PAG41 PAG44 PAG49 PAG50 PAG507 PAG509 PAG51 PAG52 PAG6630 PAG6640 PAG6650 PAG6660 TAB23019501 XML 9041209 (deleted) | Zetadocs and all references have been removed. | |
56377 (PBI) | PLATFORM | 189 items were edited.811 items were deleted. For more details, contact your JustFood representative. | The Lanham functionality has been removed. | |
56725 (PBI) | PLATFORM | COD23019841 COD260 COD452 COD82 PAG130 PAG142 PAG21 PAG9657 TAB110 TAB112 TAB114 TAB18 TAB9657 | The following fields were removed from the Customer Card page: | |
56727 (PBI) | PLATFORM | PAG21 PAG26 PAG50 TAB18 TAB23 | The Distribution Method field was removed from the Customer Card and Vendor Card pages. This field was related to the Document Distribution function, which was removed in an earlier release. This information can now be set on the Document Sending Profiles page. | |
56808 (PBI) | PLATFORM | COD23019008 COD23019030 COD5704 COD5705 COD80 COD90 PAG10038 PAG10039 PAG10041 PAG10042 PAG10043 PAG10044 PAG10045 PAG10046 PAG160 PAG161 PAG23019427 PAG23019428 PAG23019565 PAG30 PAG396 PAG397 PAG398 PAG399 PAG400 PAG401 PAG402 PAG403 PAG46 PAG5755 PAG5756 PAG5757 PAG6655 PAG99000768 REP23019353 TAB110 TAB111 TAB113 TAB115 TAB121 TAB123 TAB125 TAB23019032 TAB23019300 TAB23019302 TAB23019304 TAB23019308 TAB23019390 TAB27 TAB311 TAB312 TAB36 TAB37 TAB38 TAB39 TAB5740 TAB5741 TAB5744 TAB5745 TAB5747 TAB6651 TAB6661 TAB7317 TAB7319 TAB7321 TAB7323 TAB99000765 | References to the Dimmed Weight fields have been removed from all objects. | |
57140 (PBI) | PLATFORM | MEN1059 PAG23019544 (deleted) TAB91 | The Lab Approval User Setup page was removed. | |
64371 | PURCHASES AND PAYABLES | High | COD23019008 COD90 TAB39 | The direct unit cost was not correct in a purchase order when the Direct Unit Cost (PP UOM) field was changed. This has been fixed. |
57877 (PBI) | PURCHASES AND PAYABLES | COD229 COD23019840 COD23019841 COD260 COD37044515 (new) PAG132 PAG143 PAG21 PAG26 PAG49 PAG50 PAG9306 PAG9307 REP23019135 (deleted) REP23019136 (deleted) REP23019844 (deleted) TAB18 TAB23 TAB27 | The Email action was added to the Purchase Order List page and the Purchase Quotes page. | |
56890 (PBI) | PURCHASES AND PAYABLES | PAG26 TAB23 | The Approval FastTABand all of its fields were removed from the Vendor Card page. The upgrade toolkit will create a new approval entry for any vendor records that have an approver ID value. | |
63422 | QUALITY MANAGEMENT | High | PAG23019244 | On the Inquiry Tracking page, the tracking line number was not auto-incrementing, which was causing an error. This has been fixed. |
63423 | QUALITY MANAGEMENT | High | COD23019207 COD7307 | The Quality Hold Move Journal was creating duplicate entries in the Quality Hold Entries table (23019229). This has been fixed. |
56693 (PBI) | QUALITY MANAGEMENT | PAG 23019220 TAB23019220 | The Verification FastTABwas removed from the Finished Quality Audit page. | |
64846 | REPORTING | High | REP23019029 | When only one item is selected to show in the Production Yield report, it's not showing in the chart. This has been fixed. |
55211 (PBI) | REPORTING | REP23019010 REP23019011 REP23019012 REP23019013 | The JustFood Sales Word reports were updated to reflect the changes made to the Mini Sales Report in NAV 2017. | |
(PBI) | REPORTING | REP23019004 | The JustFood Purchase Word report was updated to reflect the changes made to the Purchase Order report in NAV 2017. | |
55221 (PBI) | REPORTING | REP23019008 REP23019009 | The JustFood Warehouse Word reports were updated to reflect the changes made to the Warehouse reports in NAV 2017. | |
59225 | ROLECENTER | PAG 23019098 PAG36623 PAG9030 PAG9032 PAG9034 PAG9036 PAG9038 PAG9041 PAG9044 PAG9047 PAG9050 PAG9053 PAG9056 PAG9057 PAG9060 PAG9063 PAG9067 PAG9068 PAG9072 PAG9073 PAG9075 TAB36623 TAB9050 TAB9051 TAB9053 TAB9054 TAB9055 TAB9056 TAB9057 TAB9058 TAB9059 TAB9060 | The role centers have been rolled back to what was delivered with base NAV 2017. This means the Exception Management section in the Activities section was removed from the role centers. The only changes to the role centers are that the Dynamic User and Location filters were added to document cues. | |
64589 | SALES AND MARKETING | High | COD23019008 COD80 TAB37 | The amount in a sales order was incorrect when the Unit Price (Sales Price UOM) was modified. This has been fixed. |
65881 | SALES AND MARKETING | High | PAG23019771 | The Alternate Cost caption is missing from the Item Sales Price Calculate page. This has been fixed. |
55495 (PBI) | SALES AND MARKETING | REP1304 REP1305 REP1306 REP1307 | All JustFood modifications made to the following reports have been removed: Mini Sales-Quote (1304), Mini Sales-Order Conf (1305), Mini Sales-Invoice (1306) and Mini Sales-Credit Memo (1307). JustFood reports will be used instead. | |
56889 (PBI) | SALES AND MARKETING | PAG21 TAB18 | The Approval FastTABand all of its fields were removed from the Customer Card page. The upgrade toolkit will create a new approval entry for any customer records that have an approver ID value. | |
61786 | WAREHOUSING AND INVENTORY | High | TAB 23019750 TAB7312 | Fixed an issue with the Warehouse Entry indexes that was causing the Container Card to open very slowly. |
63619 | WAREHOUSING AND INVENTORY | High | REP23019503 | The Bulk Pick Production action on the Inventory Movement page was creating an incorrect take line number. This has been fixed. |
63975 | WAREHOUSING AND INVENTORY | High | REP7391 | On the Item Reclass Journal, the Get Bin Contents action was not returning items in a container. This has been fixed. |
65161 | WAREHOUSING AND INVENTORY | High | COD6500 | The Inventory Overview page was not showing the container weights correctly. This has been fixed. |
56441 (PBI) | WAREHOUSING AND INVENTORY | COD2 COD23019195 (new) COD23019821 (new) COD37044404 (new) COD37044512 (new) COD5763 COD80 PAG130 PAG142 PAG21 PAG23019054 PAG23019829 (new) TAB18 TAB23019052 TAB23019820 TAB2301926 (new) TAB291 TAB5790 | The Sales Shipment Summary function was added to replace the ASN Summary. | |
64005 (PBI) | WAREHOUSING AND INVENTORY | COD23019001 TAB5722 TAB99000772 | On the Item Card page, fields are no longer populated based on the value selected for the Item Category Code field. As a result, the JustFood fields that were added to the Item Categories page have been removed. | |
56867 (PBI) | WORKFLOW | COD1502 COD23019665 COD23019666 COD37044507 PAG30 PAG461 TAB27 TAB313 | The Item Approval with Unblock workflow template was added. The Block Item on Insert check box was added to the Inventory Setup page, which blocks new items until the record is approved through the approval workflow. | |
56868 (PBI) | WORKFLOW | COD1502 COD1535 COD23019666 COD37044506 (new) COD37044507 (new) PAG21 PAG459 TAB1510 TAB18 TAB311 | The Customer Approval with Unblock workflow template was added. The Block Customer on Insert check box was added to the Sales & Receivables Setup page, which blocks new customers until the record is approved through the approval workflow. | |
57130 (PBI) | WORKFLOW | COD1502 COD1535 COD37044507 PAG26 PAG459 PAG460 TAB18 TAB23 TAB27 TAB311 TAB312 | The Vendor Approval with Unblock workflow template was added. The Block Vendor on Insert field was added to the Purchases & Payables Setup page, which blocks new vendors until the record is approved through the approval workflow. | |
57134 (PBI) | WORKFLOW | COD1502 COD1535 COD37044507 PAG99000786 PAG99000809 TAB99000771 | The Prod. BOM Approval workflow was added. When the workflow is enabled, users will not be able to certify production BOMs until the approval process is complete. | |
57583 (PBI) | WORKFLOW | COD23019665 COD23019840 COD37044505 TAB7354 | The "A bin record is changed" workflow event was added. | |
57584 (PBI) | WORKFLOW | COD23019665 COD23019666 COD23019840 COD37044505 MEN1059 PAG23019738 PAG23019739 TAB7302 | The "A bin content record is changed" workflow event was added. | |
57585 (PBI) | WORKFLOW | COD1509 COD1510 COD2 COD23019202 COD23019665 COD23019666 COD37044511 MEN1059 PAG1510 PAG23019220 TAB1510 TAB1511 TAB1512 TAB1513 | The "A quality audit is posted" workflow event was added. | |
57586 (PBI) | WORKFLOW | COD23019023 COD23019665 COD23019840 COD37044511 TAB23019035 TAB23019037 | The "An item recall is posted" workflow event was added. | |
57587 (PBI) | WORKFLOW | COD15019 COD1510 COD1521 COD1535 COD23019665 COD23019666 COD23019840 COD37044505 PAG1510 PAG23019739 TAB1510 TAB1511 TAB1512 TAB1513 TAB1513 TAB5404 | The "An item unit of measure record is changed" workflow event was added. | |
57588 (PBI) | WORKFLOW | COD23019665 COD23019241 COD37044511 TAB23019210 TAB23019237 | The "A quality audit is created" workflow event was added. | |
57589 (PBI) | WORKFLOW | COD23019665 COD23019840 COD37044511 (new) COD90 | The "A purchase order line is over-received" workflow event was added. | |
57590 (PBI) | WORKFLOW | COD23019202 COD23019665 COD23019840 (deleted) COD37044511 COD80 COD90 PAG49 PAG5018 TAB23 TAB23019210 TAB27 TAB7302 TAB7354 | The "A sales order line is over-shipped" workflow event was added. | |
57591 (PBI) | WORKFLOW | COD23019665 | The "A production bom record is changed" and "A production bom version record is changed" workflow events were added. | |
57592 (PBI) | WORKFLOW | COD23019207 COD23019665 COD23019840 | The "A quality hold is performed" workflow event was added. | |
57594 (PBI) | WORKFLOW | COD23019665 | The "A routing record is changed" and "A routing version record is changed" workflow events were added." workflow event was added. | |
57595 (PBI) | WORKFLOW | COD23019202 COD23019665 COD23019840 (deleted) COD37044511 COD80 COD90 PAG49 PAG50 TAB18 TAB23 TAB23019210 TAB27 TAB7302 TAB7354 | The "A sales order line is under-shipped" workflow event was added. | |
57596 (PBI) | WORKFLOW | COD23019665 COD23019840 COD90 | The "A purchase order line is under-received" workflow event was added. | |
57826 (PBI) | WORKFLOW | COD1502 COD1509 COD1521 COD1535 COD23019007 COD23019665 COD23019667 COD37044507 PAG88 TAB167 TAB23019220 TAB99000771 TAB99000779 | The Job Approval workflow was added. When the workflow is enabled, users will not be able to release jobs until the approval process is complete. | |
57855 (PBI) | WORKFLOW | COD1502 COD1535 COD37044507 PAG99000809 TAB99000779 | The Prod. BOM Version Approval workflow was added. When the workflow is enabled, users will not be able to certify production BOM versions until the approval process is complete. | |
58292 (PBI) | WORKFLOW | COD1502 COD1535 COD23019665 COD37044403 (new) COD37044507 PAG23019220 PAG23019239 PAG88 | The Finished QA Approval workflow was added. | |
58415 (PBI) | WORKFLOW | COD1510 COD1521 COD1535 COD23019666 COD23019667 COD37044505 TAB1510 TAB1511 | A new general notification template has been added to be used by the workflow function. The template includes the notification text as well as a description of the workflow that triggered the notification. | |
58417 (PBI) | WORKFLOW | COD1509 COD1510 COD2 COD23019202 COD23019665 COD23019666 COD23019667 (new) MEN1059 PAG1510 PAG23019220 PAG23019738 (new) PAG23019739 (new) TAB1510 TAB1511 TAB1512 TAB1513 TAB23019667 | A set up was added to determine which users should receive a general notification when a certain even occurs. | |
59338 (PBI) | WORKFLOW | COD1502 COD23019665 | The following codes were added to the Workflow Categories page: INVENTORY, MANUFACTURING, QUALITY and WAREHOUSE. | |
64002 (PBI) | WORKFLOW | COD1509 COD1510 REP1320 | When a workflow has a "Send general email notification" response, when an email is sent, it will use the Notification Email report (1320). | |
64006 (PBI | WORKFLOW | COD1502 COD1804 PAG23019220 PAG23019239 PAG23019807 (new) PAG26 PAG27 PAG88 PAG89 PAG99000786 PAG99000787 PAG99000800 PAG99000809 TAB1803 | The "Create Approval Workflow" and "Manage Approval Workflows" were added to the Jobs and Job Card pages. | |
64124 (PBI) | WORKFLOW | COD1502 COD1804 COD37044518 PAG23019808 (new) PAG99000786 PAG99000787 TAB1803 | The "Create Approval Workflow" and "Manage Approval Workflows" were added to the Production BOM List and Production BOM pages. | |
64125 (PBI) | WORKFLOW | COD1502 COD1804 COD37044518 PAG23019809 (new) PAG9900800 PAG9900809 TAB1803 | The "Create Approval Workflow" and "Manage Approval Workflows" were added to the Production BOM Version List and Production BOM Version pages. | |
64126 (PBI) | WORKFLOW | COD1502 COD1804 COD37044518 PAG23019220 PAG23019239 PAG23019807 PAG23019808 PAG23019809 PAG23019810 (new) TAB1803 | The "Create Approval Workflow" and "Manage Approval Workflows" were added to the Finished Quality Audit List and Finished Quality Audit pages. | |
64838 (PBI) | WORKFLOW | COD1804 PAG23019811 (new) PAG26 PAG27 TAB1803 | The "Create Approval Workflow" and "Manage Approval Workflows" were added to the Vendor List and Vendor Card pages. | |
64906 (PBI) | WORKFLOW | COD1535 PAG23019220 PAG88 PAG99000786 PAG99000809 TAB454 | Added the Approvals action, which allows users to view approval entries, to the following pages: Finished Quality Audit, Job Card, Production BOM Card and Production BOM Version Card. | |
62902 | PLANT | High | N/A | When viewing the Expected Vs. Actual chart for Consumption, the chart doesn't start at zero. This has been fixed. |
62904 | PLANT | High | N/A | The Expected Vs. Actual chart does not show when there isn't any data. A message was added to indicate that user should select an item in order to view the Expected Vs. Actual chart. To see all of the production items, the user needs to post at least one consumption item. |
62921 | PLANT | High | COD230019500 | For family output, the Lot No. field was not being populated when the Assign Lot No. button was clicked. This has been fixed. |
62926 | PLANT | High | N/A | From the Consumption Journal page, when the bin code is changed, and then you post consumption, the data is posted correctly, but then the user was receiving an error that there isn't an inventory. This was occurring because after posting, the bin code was being changed back to the default, and if there wasn't any inventory in the default bin, an error occurred. This has been fixed by suppressing the error. |
65095 | PLANT | High | N/A | When the default quantity is set to remainder for Material Output in Plant Device Configuration, and you go to the output screen in Plant, the Quantity Remaining field does not reflect what is showing in JustFood. This has been fixed. |
62903 | PLANT | Medium | XML 23019463 | The Lot No. lookup was not showing the Net Weight for the lot. This has been fixed. |
63884 (PBI) | PLANT | N/A | Plant was updated to work with JustFood 2017. | |
63885 (PBI) | SCHEDULER | N/A | Scheduler has been updated to work with JustFood 2017. |