What's New in JustFood Fall 2020 | October 2020

JustFood was updated to work with the Microsoft Dynamics 365 Business Central 2020 Release Wave 1 platform.

These Release Notes explain the JustFood fixes that are part of this release.

This release was tested on a JustFood environment that had Microsoft Dynamics 365 Business Central 2020 Release Wave 1 Cumulative Update 3.

Microsoft Dynamics 365 Business Central 2020 Release Wave 1 Platform

To know more of the features in this release, watch the following video:

Microsoft Dynamics 365 Business Central 2019 Release Wave 2 Platform

This release also includes the features from Microsoft Business Central 2019 Release Wave 2. To know more, watch the following video:

Work Items

The following is a list of issues that were fixed in JustFood.

ID Module Description
54201 Administration The copy company operation was failing if Custom Layouts were present. This problem has been corrected.
54222 Administration The XML Port 23019000 used to create a data dictionary was failing to execute. This has been corrected. Note: This operation can only be completed via the Development environment, and typically is performed by an Aptean consultant.
54239 Finance Bank Account - Check Detail report now displays the Printed Amount and the Voided Amount.
54255 Finance The size of the fields in Trial Balance Report layout were modified to properly display numbers and text.
54199 Inventory Corrections to issues with the quantities displayed in the Inventory Expiry Analysis report.
54309 Inventory When using the Weight Adjustments page processing, Warehouse Entries with Container No. were not properly updated with the Container No. being ignored. This issue has been addressed.
27860 Inventory The character length for the description field in the Inventory Label (Word) report has been increased from 50 to 100 characters, to match with the Item description increase.
76402 Inventory A specific scenario was failing where Quality Hold inventory could not be reclassed a second time, despite all of the required data being specified. This issue has been addressed.
54198 Inventory When displaying Bin Contents in Floor, the presence of a Variant caused a 'No Lots Found' error. This issue has been addressed.
55487 Inventory Production Item Shortage List was not properly incorporating Qty. on Hold. This issue has been corrected.
79088 Inventory Correction to an issue where expiration date would not calculate based on production date in Item Tracking Lines, despite Inventory Setup being configured to use production date if not blank.
78986 Inventory Correction to an issue encountered where the Inventory Overview page displayed the same lot multiple times.
28485 Inventory and Costing Correction to an issue where the variable weight tolerance prevented posting in Item Reclass. Journal.
31153 Inventory and Costing The performance for Adjust Cost - Item Entries report (report 795) is improved.
54288 Inventory and Costing Correction to an issue where the costing worksheet did not respect the Distribution Type set as Pallet when generating the invoice document.
54292 Inventory and Costing Corrections to prevent a user from moving more bin content than should be permitted due to Qty. on Hold.
55772 Inventory and Costing Changes to the Item Recall display to show the quantity of the produced item that was shipped, instead of the quantity of the component item being traced.
55884 Inventory and Costing An issue was found where Item Overhead Rates were being applied to non-Item document lines. This has been addressed.
27878 Manufacturing An issue was found where the Release Prod. Order could not be finished if the entire expected Output quantity was posted, and yet no consumption was posted - despite the Manuf. Setup field suggesting it should be allowed. Meanwhile, if the entire expected Output quantity was not posted, this was acceptable. The issue has now been addressed. The criteria to finish the Rel production order now is: 1. With Allow Finishing of Output Only = false (under Manufacturing Setup, a production order cannot be finished unless at least partial consumption has been posted. 2. With Allow Finishing of Output Only = true, an order can be finished if: Finished Quantity = 0 and no consumption posted.Finished Quantity > 0 (regardless of consumption posted or or not).
54237 Manufacturing When creating a production order from the planning worksheet, the components were using the dimensions from the parent item instead of their own item-based dimensions. This issue has been resolved.
54243 Manufacturing Corrections to an issue where the standard cost was not being displayed correctly in the Statistics pages relating to production orders.
54246 Manufacturing On posting the output for a production order and the lot algorithm is set to form the lot using expiration date, the resulting lot number was incorrect. This issue has been addressed.
54249 Manufacturing It is no longer possible to change the Item No. of a production order line if any entries have been posted. Formerly, this was permitted so long as the net output = 0.
54270 Manufacturing To prevent repeat posting of backflushed components or routing lines, if a Finished production order is set back to Released, all component / routing lines will have Flushing Method set to Manual, and a pop-up message will inform the user of this transition.
54284 Manufacturing An issue occurred where the Prod. Order status selected by the user was ignored during 'Carry Out Action Message' from the planning worksheet. This has been addressed.
54285 Manufacturing Corrections to the Production Yield report such that the Expected and Actual Yield calculations are shown correctly.
55678 Manufacturing Corrections to issues where the Net Weight is not correct in the ledger entries resulting from output posting.
27765 Manufacturing Corrections to issues where the Net Weight is not correct in the ledger entries resulting from consumption posting after picks have been used.
27939 Manufacturing Corrections to how the net weight is populated for item tracking created via the Mat. Requisition - Assign Lots report .
54216 Planning Corrections to an issue with trying to assign Promotion Planning Code on Job Task Lines, resulting in an error relating to the Rebate Category Code.
54279 Planning An issue was found where the Source No. value is empty when using consumption journal to post for a Family production order. This issue has been addressed.
54308 Planning Corrections to the logic of how 'net weight to handle' is calculated for Whse. Item Tracking lines. The issue was causing failures when trying to register picks.
28187 Planning Corrections to net weight in the resulting ledgers for transfer orders. Specifically, if the original inventory existed from multiple Item Ledger Entries, the system logic requires that the new positive entries for the transfer also get split to match with the original split; in so doing, the net weight repeated for each entry.
29265 Purchase and Payables The Purchase Order report now displays the Vendor Item No. based on the following hierarchy of data retrieval: 1) Item Cross-Reference 2) Stockkeeping Unit Card - Vendor Item No. 3) Item Card - Vendor Item No. 4) Item Card- No.
54197 Purchase and Payables When accessing Purchase Prices from the Vendor card, the records were not filtered to the specific vendor. This issue has been addressed.
54210 Purchase and Payables An issue existed when trying to post document lines for item type values of Service or Non-Inventory that were options introduced in Business Central. This issue has been addressed.
54218 Purchase and Payables An error 'the item does not exist' was occurring when trying to run the Purchase Order Word Report (23019004). This has been addressed.
54223 Purchase and Payables Vendor Ledger Entries did not properly deduct any Purchase Line Discounts. This has been addressed.
54225 Purchase and Payables An error occurred when trying to filter Purchase Price records by Vendor Price Group. This issue has been addressed.
54228 Purchase and Payables Vendor item surcharge of type Percent was preventing partial quantity of purchase receipt being posted. This has been addressed.
54236 Purchase and Payables Fixed an issue where an error would result if trying to Export Positive Pay for a voided record with amount of 0.00.
54257 Purchase and Payables Deleting a commission header now deletes the corresponding line and commission group records.
54258 Purchase and Payables Logic has been added to prevent a user from deleting a Commission Business Group Code that is assigned to any commission card or customer card.
54262 Purchase and Payables Purchase Invoice function to 'Get Receipt Lines' was not updating the Direct Unit Cost fields properly as per the variable weight of the receipt line. This issue has been corrected.
54280 Purchase and Payables Despite being marked to do so, the comments from the vendor were not copying through to the Purchase Order document. This issue has been addressed.
27931 Purchase and Payables Net weight is properly calculated and displayed on the Statistics page of Purchase documents, even when variable weight is included.
54205 Purchase and Payables When importing an Excel file into a G/L Budget, an error was encountered about 'you cannot enter the same information twice', and having to do with dimensions. This issue has been addressed.
84310 Purchase and Payables A Description field error occurred while posting bank reconciliation due to a character limit (up to 50 characters). This has been fixed and the Bank account Reconciliation description fields now supports up to hundred characters.
84327 Purchase and Payables The user received an error when performing the warehouse receipt even when the purchase order was released and approved. This has been addressed.
54238 Quality Despite the Quality Setup with Notify User on Auto Creation being set to false, users still received the message "Quality Audit has been created". This issue has been addressed.
54267 Quality Corrections to the logic of the Quality Hold Journal to prevent releasing more quantity than should be possible.
54261 Quality An error occurred when drilling down to the Code values of a Quality Procedure line, yet exiting without selecting any of the values. This issue has been addressed.
54217 Reporting Production Order Statistics report has the No. field expanded to show more characters.
54226 Reporting The Get Bin Contents logic in the Item Reclass Journal now respects the Limit Totals filters for Container No. Filter and Lot No. Filter.
54233 Reporting Corrections to report Detailed Calculation - Batch such that the Unit Cost is now displayed correctly. Formerly, it could display the previous item's value under certain conditions.
54296 Reporting Daily Logistics Routes records with Weekday = All were not being included in the Initialize Planned Logistics Runs report. This issue has been addressed.
27866 Sales An issue was preventing the use of Undo Shipment for more than one Item Charge Line on a Posted Sales Shipment - this issue has been addressed. In addition, the resulting open records now have the Qty. to Ship value updated so they are ready for subsequent transactions.
27937 Sales When posting partial shipment of a sales line for a variable weight item, the Unit Price (Sales Price UOM) was changing inappropriately. This issue has been addressed.
28188 Sales It is now possible to control whether the Unit Price of a sales order line should update when the Shipment Date is changed, if the customer is set to price based on this date. This is controlled via new field Update Price on Shpt Date Chng in Sales & Receivables Setup.
28550 Sales Despite the option set in Sales & Receivables Setup for Default Document Charge Distribution Type, the system was not setting this default option in the Suggest Item Charge Assignments selection window. This issue has been addressed.
28553 Sales The Rebate access icon is provided on the Posted Sales Invoice card page.
30253 Sales An issue can occur where upon Register Pick, the Item Tracking for the source document line updates with only partial quantities. This issue has been addressed.
54195 Sales An issue was found when calculating commissions for credit memos, and where multiple commissions are being applied. This issue has been addressed.
54211 Sales When assigning Item Charges, an error was encountered if Sales & Receivables Setup field Sales Chg Weight Distr. Type was set with either Net or Gross. This issue has been addressed.
54213 Sales Item Charge Assignment distributed by Weight was not working correctly. This issue has been addressed.
54215 Sales An issue was found where the Commissioned Salespeople records associated with the customer / ship-to were not flowing through to sales documents. This has been addressed.
54221 Sales The Print button has been removed from the Sales Credit Memo page because there isn't any means of assigning a report via Report Selections.
54241 Sales An issue existed with automatic surcharges where a shipped Sales Order could not be reopened and released without an error. This issue has been addressed.
54252 Sales The Sales Shipment Summary page from a posted sales shipment was not correctly populating the fields for No. Units, Total Weight, and Unit Weight. This issue has been corrected.
54259 Sales An error occurred when trying to print a Posted Sales Invoice with a blank Order No. and with multiple lines. This issue has been addressed.
54271 Sales Despite being marked to do so, the comments from the customer were not copying through to the Sales Order document. This issue has been addressed.
54273 Sales When setting up Sales Price Calculations, the Value field only allowed two decimals. This has been expanded to allow for five decimals.
54281 Sales An error occurred when item charge sales lines tried to auto-insert, yet the parent lines have a zero value for Qty. to Ship. This issue has been addressed.
54294 Sales An issue was found when calculating commissions based on ship-to code for credit memos, and where multiple commissions are being applied - the percentages were being calculated incorrectly. This issue has been addressed.
54295 Sales An issue was found where multiple surcharge records with non-weight UOMs were not all recognized as active records for auto-insertion to a sales document. This issue has been addressed.
54297 Sales Corrections have been made to the logic of how the External Doc. No. is checked for duplicates upon release of a sales document. The configuration to Allow External Doc. No. Reuse was not working properly, and has now been programmed to function in the expected manner.
54298 Sales An issue was found where sales rebates were not auto-calculating on 'release' of the document, despite the Sales & Receivables Setup setting. This issue has been addressed.
55521 Sales If a sales order is archived after the shipment has been posted, and then subsequently restored to a new open sales order, it could not be shipped due to an error. This issue has been addressed.
56051 Sales When observing the Item Tracking Lines related to a Posted Transfer Receipt, the Net Weight value sometimes showed incorrectly. This issue has been addressed.
28560 Sales It was possible to post shipment of a specific Container No. of inventory, despite the particular Container No. being on Quality Hold. This issue has been addressed.
54306 Sales An issue was found in the Sales Order Statistics page when there are Item Tracking Lines related to one or more sales lines - the Net Weight value was being incorrectly displayed. This issue has been addressed.
28631 Sales In the request page for Post Rebate Adjustment, it was not possible to enter the Posting Date. This has been addressed.
28390 Sales An issue was found where Sales Price Calculations did not properly convert for the Sales Price Unit of Measure. This issue has been addressed.
28511 Sales When registering a pick, the user could encounter an error that "net weight must be positive". This issue has been addressed.
54299 Sales When using report 'Calculate/Register Rebates (23019651)', some entries ended up in the Purchase Journal instead of the Sales Journal. This issue has been addressed.
54232 Sales The Post Batch process executed from the Sales Order page was not working for multiple documents. This issue has been addressed.
54304 Sales Various code changes to reduce or eliminate the likelihood of 'deadlock' errors being encountered.
83737 Sales A Dimension Error occurred when posting a sales order by selecting bill-to another customer and when Customer Doc. Dimension Source is set as Sell-to-Customer on sales and receivable set up. This has been addressed.
28554 Shipping On the Shipping Agents page, the caption for action button Page Shipping Charges is renamed as Shipping Charges.
28548 Warehouse No error is encountered when trying to use any of the following actions from the Pick Lines subpage: Whse. Document Line, Source Document Line, Bin Contents List, or Item Availability.
27933 Warehouse An issue was found where, when trying to enter Qty. to Receive in a Whse. Receipt Line, the system would not respond and would eventually result in an error about 'insufficient memory to execute this function'. To resolve this issue, performance has been improved and no error is encountered when the Qty. to Receive value is changed.
27764 Warehouse and Inventory It was possible to register pick for bin content that is supposed to be unavailable due to Quality Hold Entries. This issue has been addressed.
29816 Warehouse and Inventory With Location set to Use Pick Bin Class, an issue occurred where bin content in the shipping bin was being double-deducted from the calculations for what's available to pick. This issue has been addressed.
29978 Warehouse and Inventory The source for the sum displayed for field Qty. (Phys. Count Detail) in the Phys. Inv. Journal has been corrected to come from the base UOM, and therefore is consistent with field Qty. (Phys. Inventory). With this change, unnecessary error messages will no longer occur due to the field values not matching.
30638 Warehouse and Inventory The Bin Property table was not allowing more than one unique Property to be set. This issue has been addressed.
54193 Warehouse and Inventory During a ForecastX import, an invalid item would error only if found in the first imported record - otherwise, they were just skipped. The logic has been changed such that a pop-up window appears for any invalid item, thereby notifying the user and requiring approval to proceed. On approval, the system only imports the valid data.
54196 Warehouse and Inventory When running the Inventory Availability Status report (10131), there were duplicate entries for the filter option of Quantity on Hand. This has been corrected.
54200 Warehouse and Inventory The Export ForecastX report would error if Item Category Code exceeded 10 characters. This issue has been addressed.
54202 Warehouse and Inventory An error occurred when trying to modify Item Tracking Lines for a Whse. Shipment Line. This issue has been corrected.
54206 Warehouse and Inventory Lot No. Information List page is now available via search in the web client.
54220 Warehouse and Inventory The system will now prevent a user from clearing the Routing No. from an item card if there is an open production order against it. When this is not prevented, errors will subsequently be encountered that are difficult to resolve without support intervention to clear database records.
54230 Warehouse and Inventory When trying to change the Variant Code via the Item Reclass. Journal, the resulting Warehouse Entry records were not correct. This issue has been corrected.
54234 Warehouse and Inventory An issue was found where Item Journals records with Lot No. and that were imported via Configuration Package could not be posted. This issue has been addressed.
54247 Warehouse and Inventory The breakbulk logic has been updated so that only a whole number can be used for the larger UOM that is being broken. This was done to prevent decimals in bin content for the larger UOM, and to not allow what should be physically impossible to achieve.
54254 Warehouse and Inventory It was possible to alter the Lot No. in the Pick Line to a lot that is supposed to be impossible to post due to Quality Hold Entries. The logic has been changed to prevent this scenario.
54256 Warehouse and Inventory The Item Grading page was not rendering properly in the web client. This has been corrected, specifically for the following browsers: Chrome, Internet Explorer, and Microsoft Edge.
54272 Warehouse and Inventory An issue could occur after posting a transfer shipment, where the transfer lines now show incorrect item tracking data for what should be ready to post as received. The tracking data for the 'receipt' lines was not writing correctly; the Lot No. was absent in one or more Reservation Entries. This issue has been addressed.
54276 Warehouse and Inventory An error occurred due to the No. Series when trying to register an Inventory Movement. This issue has been corrected.
54310 Warehouse and Inventory A routine has been provided to update Net weight field value for all Item Ledger and Warehouse Entries to match with the Item card value for Net weight. This logic applies only to items that are not set up to use variable weight. The report can only be executed with the assistance of a consultant, as it's not available through the clients.
55883 Warehouse and Inventory An issue was preventing a Container No. from being used, either in the Container Worksheet or via Floor. This issue has been addressed.
27913 Warehouse and Inventory Performance improvements for report 'Calc. Inv. Loc./Bin/Lot/Serial (23019507) that is executed from the Phys. Inv. Journal
54251 Warehouse and Inventory When a Transfer Order has been completely received with no outstanding quantities, the Transfer Order header was being deleted, yet the Transfer Lines remained in the system. This issue has been addressed.
54240 Warehouse and Inventory An error occurred when trying to use the Card action from the Posted Logistics Run list page. This has been addressed.
55486 Warehouse and Inventory The Production Order Shortage report was not properly incorporating Qty. on Hold. This issue has been corrected.
84312 Warehouse and Inventory Inventory Valuation was not displaying the current inventory on hand values when running as a whole or requesting a breakdown by location. This issue has been corrected.
84311 Multiple modules When opening page 7012 price list, you encounter an error if an item has more that 50 characters in description. This has been fixed in most of the areas while using customers ,vendors and items. Description and Name fields now support up to 100 characters.

See Also

Release Notes Working with JustFood