What's New in JustFood 2015 Feature Pack 1 | July 2015
These Release Notes explain the JustFood fixes and new functions that are in this release.
For release information related to the JustFood applications, see Applications.
Important
Within this release, the old Catch Weight functionality has been completely changed, and is now called Variable Weight. Due to the scope of the changes that were made, there is no upgrade path from Catch Weight to Variable Weight. For customers who are using the old Catch Weight function and want to move to this release, they will need to treat that portion of their system as a re-implementation project. If you use the Catch Weight function, ensure that you inform the Project Services team before the release is installed.
Platform
General Journal Page
The Amount ($) field was added. Shows the total amount on the journal line in $. When the Amount field is filled in, the program automatically calculates the Amount ($) from the amount in the Amount field and the relevant exchange rate of the currency contained in the Currency Code field. If the amount in the Amount field changes, the amount in this field also changes accordingly. The field is hidden by default.
General Ledger Entries Page
The following fields were added:
Source Name: The source name is a combination of the Source Type and Source No. For example, if Source Type is Customer, and the No. is 5000, then the Source Name would be the name field from Customer 5000. The Source Name value will be truncated to the first 50 characters.
Source Type: Displays the type of ledger entry that is the source for this entry. If the field is blank, the source is a G/L account ledger entry. The field is hidden by default.
Item Ledger Entries Page
The following fields were added:
Item Category Code: Contains the item category code for the item on this line.
Product Group Code: Contains the product group code of the product group that this item belongs to (for example, paint, tools, batteries). The program copies the product group code from the Product Group Code field in the Sales Line table. You cannot make changes to the contents of this field because item ledger entries are created.
Brand Code: Shows the dimension value code that the entry is linked to. The field can be filled in from a journal line or a document. The field can also be filled in by a batch job. You cannot change the code because the entry has been posted.
JustFood Setup Page
The Interface Control FastTab was added to the JustFood Setup page. The check box controls whether certain fields are shown or hidden on various pages. When a check box is selected or cleared, JustFood must be restarted in order for the changes to take effect.
The Enable Zetadocs Express page was moved to this tab.
Location Card Page
The following fields are now disabled if the Enable Basic Warehousing check box is selected on the JustFood Setup page:
- Require Receive
- Require Shipment
- Require Put-away
- Require Pick
- Directed Put-away and Pick
Reports
In JustFood 2015, report layouts can now be created in Word. You can also create and modify your own custom RDLC and Word report layouts. For more information about the new report functionality, see Create and Modify Custom Layouts for Reports and Documents.
The following reports were created with a Word layout:
- Purchase Order (23019004)
- Whse. Posted Shipment (23019008)
Mini Sales - Invoice Report (1306)
The report was changed to add more options to the Word layout. The following columns were added:
- SalesPriceUOM_Line: Sales Price Unit of Measure Code
- SPUOMQuantity_Line: Number of units in the Sales Price UOM
- NetPricePerSPUOM_Line: Net price per Sales Price Unit of Measure
- IncludedICPerSPUOM_Line: Amount of Item Charge included in the net price per SPUOM
- PricePerSPUOMLessIncludedIC_Line: Net price per SPUOM less the amount of Item Charge * included
- RebatePerSPUOM_Line: Amount of Off-Invoice Rebate included in the net price per SPUOM
- PricePerSPUOMLessRebate_Line: Net price per SPUOM less the amount of Off-Invoice Rebate included
- PricePerSPUOMLessIncludedICAndRebate_Line: Net price per SPUOM less included Item Charges and Off-Invoice Rebates
- NetWeight_Line: Line net weight
- OffInvoiceRebateAmount_Line: Off-invoice rebate amount for the line
- TotalNetWeight: Sum of all line net weights
- TotalUnitCount: Sum of all item quantities
- TotalFreightCharge: Sum of all freight charges
- TotalSalesCharge: Sum of all item charges
- ExternalDocumentNo_Header
- SalespersonCode_Header
- ShipVia_Header
- LocationCode_Header
- PaymentTermsCode_Header
- SellToPhoneNumber_Header
- BillToPhoneNumber_Header
- ShipToPhoneNumber_Header
Variable Weight
The Catch Weight functionality has been replaced with the Variable Weight functionality. The new variable weight function contains the existing catch weight functions as well as new and improved functions. See About Variable Weight for more information.
Variable weight covers the following scenarios:
Serial Everywhere: The specific case weights, which are associated with serial numbers, are recorded for all transactions. This is how the previous catch weight function worked.
Lot Everywhere: The total number of cases and the total weight of the cases, which are associated with a lot number, are recorded for all transactions based on the lot number.
Lot In, Serial Out: The total number of cases and the total weight of the cases, which are associated with a lot number, are recorded for INBOUND and MOVE transactions. Specific case weights, which are associated with serial numbers, are recorded on OUTBOUND transactions.
Serial In, Serial Out: Specific cases weights, which are associated with serial numbers, are recorded on INBOUND and OUTBOUND transactions. The total number of cases and the total weight of the cases, which are associated with a lot number, are recorded for MOVE transactions.
Work Items
| ID | Function Area | Severity | Changed JF Objects | Description |
|---|---|---|---|---|
| 49780 | Commerce | N/A | N/A | Updated the Accounts Receivable History page in JF Commerce to be consistent with the formatting used in the recently added features in JF Commerce. |
| 50386 | Commerce | High | N/A | Commerce wipes out and recreates customers in a different order when import customers is run, and the Activity import types haven't been created. This has been fixed. |
| 50822 | Commerce | Medium | N/A | When you click on the AR History link, a "Page not found" message pops up. This has been fixed. |
| 44761 | Finance | Medium | REP23019742 | An error occurs when running the Calculate/Register rebate routine, and the rebate description is more than 30 characters. This has been fixed. |
| 50055 | Finance | Medium | REP10401 | Signatures on checks were always printing regardless of the threshold level. The report layout was modified and some extra text boxes and expressions were added to body. Extra expressions were added into the images on the footers. |
| 54672 | Finance | Medium | REP1401 | The Check report was not printing correctly. This has been fixed. |
| 43866 | Floor | N/A | COD23019456 COD6501 COD7312 | In Floor, the auto-pick shipping function supports breakbulk. |
| 48190 | Floor | N/A | REP23019450 | Default pick bin was added to the Whse. Shipment Lines interface. |
| 50026 | Floor | Medium | N/A | In FLOOR, the Assigned User ID filter is clearing from Pick List screen when the user returns to the Pick List after accessing Pick Line or posting Pick. I checked the NAV interface; the "clear on submit" = false for the Assigned User ID field, yet system still clears the field. It should not. This has been fixed. |
| 50089 | Floor | Medium | COD23019464 | The Container Split function was not working in Floor for variable weight items. (Weight was not being distributed and was attempting to post as '0' -- ZERO.) This has been fixed. Note: You need to update the Floor version to 3.10.01.01 in order to fix this issue. |
| 50431 | Floor | N/A | COD23019456 | Added the ability for picks to be automatically be assigned when selected in Floor, and the ability to unassign Picks in Floor. |
| 50436 | Floor | Medium | REP7318 | When using Floor to create Picks from Warehouse Shipment documents (Floor Setup::"Whse. Shipment Pick Creation), the Warehouse Setup "Default Pick Qty. to Handle" setting was not being respected. This has been fixed. |
| 50637 | Floor | Critical | N/A | The Replenishment Calc in Floor has the ability to show more records than fit on a single screen. But whenever more than the default 10 records are shown, pressing Next or Last causes Floor to produce an error. This has been fixed. |
| 50685 | Floor | High | N/A | Once you have sent all the variable weight items with their weight, you are not able to post. This has been fixed bug #51349. |
| 50722 | Floor | Medium | N/A | When an error is encountered during receiving or picking, it appears in red at the top of the page. If the user addresses the error and encounters another error, it is appended to the end of the error string so the original error appears to still be an error. The code was updated to clear the error messages when the error is caused by tabbing off of a field that causes an automatic postback. The issue is however, that this means if several fields cause a validation issue you'll only see 1 error. |
| 50729 | Floor | High | COD23019455 | When sending Item Tracking using the Warehouse Receipt Entry page, the system would allow a variable weight item's' "Net Weight to Handle" to be 0 (zero). This would result in weight tracking being entered that could not be posted. A check has now been added to the Floor Tracking Send function. |
| 50730 | Floor | Medium | N/A | When using the single-scan barcode field in Floor picking, the Pick page parks the cursor on the Weight field when the page opens instead of the first field on the page - Single-scan Barcode. This has been fixed. |
| 50871 | Floor | N/A | COD23019750 COD23019464 | Added the ability to remove items from containers. |
| 51349 | Floor | High | PAG6510 | Purchase Receipts: When adding quantity/weight to a lot that already has tracking, the Net Weight to Receive was being calculated incorrectly. This has been fixed. |
| 51660 | Floor | High | N/A | Received error message when clicking on the FEFO button on Item Bin Contents. Message was "Object reference not set to an instance of an object". This has been fixed. |
| 51669 | Floor | Medium | N/A | Fixed an issue in Floor that was causing the Output page's Production and Expiration Date formatting to display with date and time. (The JustFood data field only contains a date component, so a meaningless '12:00:00 AM' time was being appended.) This has been fixed |
| 54611 | Floor | Critical | COD22 | When using the Reclass Journal to move inventory between locations, the Item Ledger Entry for the new location was coming in with a negative net weight. This has been resolved. |
| 43867 (PBI) | Floor | N/A | COD23 COD23019459 COD23019471 COD7302 | Updated the Reclass Registering function to be consistent with the NAV item journal posting process. |
| 49492(PBI) | Floor | N/A | COD23019028 COD23019458 COD241 | Label printing for production was changed to use the new Label Configuration setup. |
| 50116(PBI) | Floor | N/A | COD23019028 COD23019470 TAB 23019457 | Label printing from the Warehouse Receipt was updated to use the new label configuration setup. |
| 50407/54235 (PBI) | Floor | N/A | COD23019455 COD23019570 COD23019450 COD23019466 PAG10 PAG23019476 PAG23019588 PAG23019988 (new) PAG 23019731 PAG6510 REP23019450 TAB23019568 TAB9 | Added new field called Country of Origin (or COO) on the Floor Whse. Receipt Entry page. |
| 50437 (PBI) | Floor | N/A | N/A | When posting a pick from the Warehouse Shipment, the Lot No. field does not use the "Clear on Submit" setting. Floor has been changed so that this is now working. |
| 50806 (PBI) | Floor | N/A | COD23019200 COD23019457 | Added ability to create a pre-receive quality audit from a purchase order or warehouse receipt. |
| 50807 (PBI) | Floor | N/A | COD23019457 | Added ability to create a shipping agent quality audit from a warehouse shipment. |
| 50808 (PBI) | Floor | N/A | COD23019200 COD23019457 REP 23019450 | Added ability to create a shipping agent quality audit from a purchase order or warehouse receipt. |
| 50880 (PBI) | Floor | N/A | COD23019455 COD23019464 COD5750 COD5760 PAG23019455 PAG23019476 PAG23019480 QUE 23019010(new) REP 23019450 TAB23019454 TAB7317 TAB7319 XML 23019462 | Added the ability to receive containers. |
| 51177 (PBI) | Floor | N/A | COD23019456 COD23019458 PAG 23019469 PAG23019483 REP23019450 | Added the ability to handle variant codes. The variant code was added to the following pages: RECLASS_LINE RECLASSDET_LINE BINCONTENT_LIST BINCONTENTS CONS_LINE CONTAINER_PICK_LINE OUTPUT_LINE |
| 45829 | Manufacturing | Medium | PAG23019987 | When you go into the Plant Device Groups page, the first time, there is an empty row on the first line (looks like it is ready for entry, even though I haven't clicked the New icon yet. This has been fixed by turning on the delayed insert property on the page. |
| 50801 | Manufacturing | High | COD23019464 PAG23019463 TAB23019458 | JustFood would allow users to delete an Item Unit of Measure even if there were open document lines and/or warehouse entries in the system for that Item Unit of Measure. This has been fixed so that users can no longer delete item UOMs with open lines or entries. |
| 51358 | Manufacturing | High | COD99000809 | When a production order is created via planning, if the item/Production BOM uses a production BOM as one of the BOM lines, it will use the BOM header even if it is not certified. This has been fixed. |
| 51593 | Manufacturing | Medium | TAB83 | The source number and source type are not being populated on Finished Production Orders. An error occurs when trying to post that says "Source No. must have a value in Item Journal Line: Journal". This has been fixed. |
| 53132 | Manufacturing | Medium | TAB83 | When the "Use Specific Cap. Cost as Dir." check box is selected on the Manufacturing Setup page, the specific cost machine and work center overhead, and indirect costs were being applied twice when calculating the Production Journal Line. This has been resolved. |
| 53573 | Manufacturing | Medium | COD5407 | When you create a co-product production order and try to change the Status, you get an incorrect error message. The fact that an error happens is correct, because you cannot change the status of a co-product production order directly (need to do it on the parent order), however the Production Order Status and No. that appear in the error message are the wrong values. They show the value of the co-product production order instead of the parent production order. This has been fixed. |
| 54474 | Manufacturing | High | TAB5404 | Unable to change the UOM of an item that doesn't have any open production orders. This has been fixed. |
| 50362 | Plant | Critical | N/A | When attempting to log into Plant where the service tier resides on an azure machine, the message 401 Unauthorized is received. This has been fixed. |
| 51096 | Plant | High | N/A | On the Item Bin Contents page, received an "Attempted to divide by zero" error when trying to post consumption. This has been fixed. |
| 53756 | Plant | Medium | N/A | An "Attempted to divide by zero" error was occurring on the Capacity Ledger Entries when using the "Next" buttons. This has been fixed. |
| 54364 | Plant | High | COD23019468 | Net weight wasn't being posted to the item ledgers and warehouse entries when posting material output. This has been fixed. |
| 49493 (PBI) | Plant | N/A | COD23019468 TAB23019033 | Added the ability to have the label printing during production used the new label configuration setup. |
| 50127(PBI) | Plant | N/A | N/A | Added a new setup in Plant to clear the quantity field after posting consumption. |
| 44744 | Platform | Medium | N/A | Unable to add a No. Series List, and associate it to an existing series. This has been fixed. |
| 50389 | Platform | Medium | PAG40 TAB83 | The number series assigned to an item journal batch should populate the document no. field on the item journal line(s) when the batch is opened. It does not. When the user posts the item journal line(s), the new journal line (empty now) should pull the next available number from the no. series. It does NOT. It just stays the same. This has been fixed. |
| 53312 | Platform | Low | MEN1059 | An error was occurring when trying to open the Customer-List report from the menu. This has been fixed. |
| 54068 | Platform | Medium | COD7302 | From the production order, you cannot register a pick, which prevents you from posting the consumption. This has been fixed. |
| 54357 | Platform | High | PAG23019732 PAG393 PAG40 PAG 46 PAG54 PAG5510 PAG5769 PAG7336 PAG99000823 PAG99000846 | The Tracking Status field was not working correctly on multiple pages. This has been fixed. |
| 54711 | Platform | Medium | TAB5769 TAB23019501 COD23019027 MEN1059 PAG42 PAG5740 PAG5775 PAG23019502 Deleted Objects PAG 23019785 PAG23019786 PAG23019787 PAG23019788 PAG23019789 PAG23019790 PAG 23019791 COD23019779 COD23019792 COD23019793 COD23019794 REP23019776 REP 23019777 TAB23019783 TAB23019784 TAB23019785 TAB23019786 | The deprecated JustFood "Document Pick" functionality has been removed in 8.00.02.00. |
| 54724 | Platform | High | COD6500 PAG6510 | Item Tracking: Net Weight changes are not saved unless the quantity has been raised. This has been fixed. |
| 46844 | Purchases and Payables | Medium | PAG6510 | The expiration date was not populated on item tracking lines on the purchase quote. This has been fixed. |
| 49511 | Purchases and Payables | N/A | PAG460 TAB312 TAB37 TAB39 | Added a new "Default Qty. to Invoice" field to the Purchases & Payables Setup page. This allows the Qty. to Invoice that defaults on a Purchase line to be 0 (Blank) even if the "Default Qty. to Receive" is set to "Remainder". |
| 49836 | Purchases and Payables | Medium | TAB39 | When you create a blanket purchase order and select lock pricing on the line and then make the order, the purchase order that is created does not have locked pricing checked. This has been fixed. |
| 50405 | Purchases and Payables | High | TAB39 | The new Purchases and Payables "Default Qty. to Invoice" 'Blank' functionality was causing an issue that would block Invoice posting of a Purchase Order after manually setting the Qty. to Invoice to the maximum allowable remainder. This has been fixed. |
| 50412 | Purchases and Payables | Low | PAG46 PAG54 PAG131 PAG133 PAG137 PAG139 PAG160 PAG402 PAG403 PAG510 PAG10038 PAG10039 PAG10042 PAG14002401 PAG14002411 PAG14002415 PAG14002419 PAG14050307 PAG14050331 PAG14050333 PAG23019399 PAG23019884 REP1305 REP1306 REP14002400 | The Decimal Places property was undefined in several objects, which caused the fields to not show two decimal places. This has been fixed by setting the rounding property to 0:5. |
| 50418 | Purchases and Payables | High | COD1032 COD22 COD23019552 COD5704 COD5705 COD6500 COD7324 COD80 COD90 COD900 COD925 COD926 COD99000813 COD99000830 COD99000831 COD99000832 COD99000833 COD99000834 COD99000835 COD99000836 COD99000837 COD99000838 COD99000840 COD99000842 COD99000844 | On Warehouse Receipt, when you define tracking for the whole line, but only receive partial, the net weight values on the tracking were not calculating correctly. This relates to non variable weight items. This has been fixed. |
| 50441 | Purchases and Payables | Medium | PAG55 | When using the purchase invoice "Get Receipt Lines" function on the sub-page, the Invoice Header could be updated without the page being refreshed. Ultimately, if a user attempted to post right away (without refreshing the document), a large error message was shown ("An attempt was made to change an old version of a Purchase Header record. The record should first be reread from the database. ..."). This has been fixed. |
| 50444 | Purchases and Payables | Medium | REP23019083 | The following fixes were made to the Check Audit Report: If there are multiple Journal lines for the same cheque, these are now showing as a single document on the report. The "Document Total" sections have been updated to include the Cheque total in addition to the Net Amount (applied) total and the Difference total. |
| 51157 | Purchases and Payables | Critical | COD90 | When I created 2 separate Purchase Orders (1 for item and the other for item charges) and posted, the G/L entries for the posted purchase invoice (for the item charges) shows a Dimension for the item, even though the item charge has been set to NOT inherit dimensions. This has been fixed. |
| 51577 | Purchases and Payables | Medium | PAG403 | The Dimmed Weight field on the Statistics page should display as a number field not an amount field (with 2 decimal places) and should be greyed out like other fields. This has been fixed |
| 52921 | Purchases and Payables | Medium | COD5805 TAB5805 | When linking a purchase order with a charge to a sales order, when the sales order is released, the item charge assignment on the purchase order is not correct. This has been fixed. |
| 54734 | Purchases and Payables | High | COD6500 COD99000834 | When creating a new Purchase Credit Memo and using Copy Document from a Posted Purchase Invoice, the Net Weight in the Item Tracking was not copying over. The same issue was occurring with the Get Posted Document Lines to Reverse action. This has been resolved. |
| 54797 | Purchases and Payables | High | COD90 | Can now purchase variable weight items without a Purchase Price Unit of Measure |
| 54013 | Quality Management | Low | PAG23019235 | When creating a new quality procedure for an item, the Description field was not being populated. This has been fixed by adding an updating control function to the page to commit description calcs. field. upon validating "QP Setup Code" field. |
| 50705 | RapidStart | High | COD22 | When using RapidStart and the JustFood "Post Using Line-Level Lot No." functionality to create opening inventory, the system would allow Lot Nos. to be posted even if Lot No. tracking were not set up in the Item's Tracking Code. This has been fixed. |
| 53202 | RapidStart | Medium | TAB8622 | When trying to use the Copy Data from Company action on the Configuration Worksheet, there is an error message related to a blank company. The Copy Data page opens, but the message needs to be removed. This has been fixed. |
| 49762 | Reporting | N/A | COD365 TAB9 TAB98 | Added the ability to not show Contact when printing Sales and Purchase Documents on a global level. |
| 50371 | Reporting | High | N/A | If the same items were present on multiple shipment lines, all of the lot details would show up for each line. This has been fixed. |
| 51075 | Reporting | Low | REP23019022 | Posted Warehouse Shipment Bill of Lading report: A Posted Warehouse Shipment for a return shipment with a "Vendor Authorization No." longer than 20 characters would cause an overflow error. This has been fixed. |
| 49764/54224 | Reporting | N/A | COD2 COD5766 COD5776 MEN1059 PAG23019170 (new) PAG5768 PAG7330 PAG7335 PAG7337 TAB7316 TAB7318 TAB 7320 TAB7322 TAB77 | Moved the Warehouse Report Selections from JF Report Selections to its own Report Selection similar to Logistics Report Selection. |
| 50145 (PBI) | Reporting | N/A | COD265 PAG10 TAB9 TAB98 | Added the ability to no show the Country/Region code when printing Sales and Purchase documents on a global level. |
| 50233 (PBI) | Reporting | N/A | COD23019028 (new) REP23019508 (new) TAB23019457 TAB6505 | Created a new report to be used for labels. |
| 50297(PBI) | Reporting | N/A | COD23030053 (new) REP1304 REP 1305 REP1306 REP1307 REP23019004 REP23019008 REP23019009 | Added the ability to have fields that are defined as "BlankZero" to show up in reports as a blank instead of a zero. |
| 50835 (PBI) | Reporting | N/A | REP23019009 (new) | Created a new report for open warehouse shipments with a similar word layout and data model format as the current posted warehouse shipment report. This report can be used in the new Warehouse Report Selections (Warehouse Shipment). |
| 50836 (PBI) | Reporting | N/A | COD5763 | The Post and Print from a Warehouse Shipment was changed to use the new Warehouse Report Selections (Posted Warehouse Shipment). |
| 50837 (PBI) | Reporting | N/A | REP23019004 | Added additional information to the data model of the Mini Purchase Order report. |
| 53093 (PBI) | Reporting | N/A | REP1306 REP1307 REP23019004 REP23019008 | The following report layouts were updated: Sales Invoice, Sales Credit Memo, Purchase Order and Posted Whse. Shipment. |
| 53450 (PBI) | Reporting | N/A | REP1305 | The Word layout for the "Mini Sales - Order Conf." report was improved. The report's style was overhauled, with an emphasis placed on "Sales Price Unit of Measure" visibility. |
| 44432 | Sales and Marketing | Medium | TAB111 TAB113 TAB115 TAB6661 | The Sales Line had a Back Order Tolerance % field that shared the same number as the Total Catch Weight field on the Sales Invoice Line, Sales Shipment Line, Sales Cr. Memo Line and the Return Receipt Line. This has been fixed. |
| 49376 | Sales and Marketing | High | COD23019851 | Receiving an error message that the date is not valid when making a sales order from a blanket sales order. This has been fixed. |
| 49489 | Sales and Marketing | N/A | REP1307 | The Mini Sales-Credit Memo report was updated to reflect the JF functionalities. |
| 50179 | Sales and Marketing | N/A | REP1305 REP1306 REP23019004 REP23019008 | Updated DataSets in the following reports to make more fields available to FPP Word report designers: Mini Sales - Order Conf. Mini Sales - Invoice Mini Purchase - Order Mini Whse. - Posted Shipment |
| 50372 | Sales and Marketing | Medium | COD7000 | When using the Item Sales Price Calculation page, with "Fixed" Cost Base and "Value" Calculation Type, the system would inappropriately do a Unit of Measure conversion on the Calc. Item Price (if the line UOM was not the Item's Base UOM). This has been fixed. |
| 52658 | Sales and Marketing | Medium | REP23019363 | Cannot run the Sales Blanket Order Status report. This has been fixed. |
| 53328 | Sales and Marketing | Medium | COD87 | When a blanket sales order is created, the comments associated with the customer flows into the blanket. When a sales order is then created from this blanket order via 'Make Order', we get an error message indicating that the comment lines already exists (referencing the new sales order no.) and thus a sales order does not actually get created. This has been fixed |
| 53357 | Sales and Marketing | Medium | COD7000 | Line discounts were calculated on sales lines even when the customer's "Allow Line Disc." flag was set to 'No'. This has been resolved. Note that users can still enter a Line Discount % manually. This is by design. |
| 54445 | Sales and Marketing | Critical | PAG5814 | Received an "Attempted to divide by zero" error message when assigning item charges on a sales order. This has been fixed. |
| 54627 | Sales and Marketing | N/A | PAG47 | The Line Net Weight to Invoice and Line Net Weight Invoiced fields have been removed from the open Sales Invoice Lines. |
| 54628 | Sales and Marketing | N/A | PAG133 PAG135 PAG6631 PAG 6661 TAB6661 | The Sales Price UOM field was added to the following pages: Posted Sales Invoice Subform Posted Sales Credit Memo Subform Posted Return Receipt Subform The Unit Price (Sales UOM) field was added to the following pages: Open Sales Return Order Subform Posted Return Receipt Subform |
| 54629 | Sales and Marketing | N/A | PAG133 PAG135 PAG47 PAG6631 PAG6661 PAG96 TAB111 TAB113 TAB115 TAB6661 | The Unit Discount (SP UOM) field was added to the following pages: Open Sales Invoices lines Open Sales Credit Memo Open Sales Return Order lines Posted Sales Invoice lines Posted Credit Memo lines Posted Return Receipt lines |
| 54701 | Sales and Marketing | High | When creating a new Sales Credit Memo and using Copy Document from a Posted Sales Invoice, the Net Weight in the Item Tracking was not copying over. The same issue was occurring with the Get Posted Document Lines to Reverse action. This has been resolved. | |
| 54757 | Sales and Marketing | Medium | COD80 | You were unable to post a variable weight item if the sales price unit of measure didn't exist. This has been fixed. Variable weight items no longer need a sales price unit of measure. |
| 54856 | Sales and Marketing | Medium | PAG508 | The following fields are missing from the Open Blanket Sales Order: Unit Discount (SP UOM) & and Unit Price (Sales Price UOM). This has been fixed. |
| 50812 (PBI) | Sales and Marketing | N/A | PAG459 PAG46 TAB311 TAB37 | Added the Default Qty. to Invoice field to the Sales & Receivables Setup page. |
| 43229 | Scheduler | Medium | COD23019493 | When users try to move a production order task into an area with non available time, they are not allowed to manually schedule the task. This has been fixed. |
| 50361 | Scheduler | Critical | N/A | When attempting to log into Scheduler, where the service tier resides on an azure machine, the message 401 Unauthorized is received. |
| 50387 | Scheduler | High | N/A | When Scheduler attempts to access a web service that hasn't been initialized, it crashes, instead of creating a meaningful message to the user. This has been fixed. |
| 50667 | Scheduler | Medium | N/A | The auto-prioritize function works in NAV, but the corresponding function in Scheduler does not work. You can go thru the steps of running it, but no corresponding change in NAV is affected. The net result is that auto-prioritize does nothing in the Scheduler app. This has been fixed. |
| 50701 | Scheduler | Low | N/A | The Login page is off-center. This has been fixed. |
| 50702 | Scheduler | Medium | N/A | The domain is not stored after the first log in. A setting was added to the Setting file to save this information. The value needs to be set during installation. |
| 50703 | Scheduler | High | N/A | Scheduler crashes when in List view and resource is selected, then next resource selected, then original selected again. This has been fixed. |
| 50704 | Scheduler | Critical | N/A | Drag and drop doesn't move order to correct placement. If I drag from 9am to 8am, it kicks it out to 12p. If you look at order in NAV, the line has updated correctly, but the header matches the erroneous Scheduler time. This has been fixed. |
| 39918 (PBI) | Scheduler | N/A | N/A | The Monthly view was changed to only show 5 weeks. |
| 49633 | Variable Weight | Medium | COD7312 | When creating a pick for the serial in-serial out scenario, an error message occurred that said "Quantity (Base) must be 0 or 1 when Serial No. is stated". This has been fixed. |
| 50299 | Variable Weight | Medium | PAG23019028 | On the Inventory Overview page, if the user selects View By "Serial" for a serialized Item that has "SN Warehouse Tracking" FALSE, the system continues to only display details by Lot No. This is actually by design (the Inventory Overview is based on Warehouse Entries). However, a warning message has been added to clarify the situation. |
| 50382 | Variable Weight | Medium | PAG6510 | The Net Weight Handled field on Sales Credit Item Tracking Lines is not populated. This has been fixed. |
| 50735 | Variable Weight | High | PAG6510 | When changing the item tracking on a transfer order, and attempting to close the Item Tracking page, an error message was displayed saying "Net weight must be positive." The Item Tracking page could then not be closed. This has been fixed. |
| 50766 | Variable Weight | Medium | N/A | Physical count doesn't post if there wasn't a quantity change due to a weight tolerance error. This was fixed by Warehouse and Inventory bug #50668. |
| 50815 | Variable Weight | Critical | COD23019760 COD6500 | Customer has reported some items showing an error message "Net Weight must be positive" when trying to register a pick on a transfer order. Pick has lot, qty, bin and net weight fields properly filled. This has been fixed. |
| 50829 | Variable Weight | High | COD7320 | When undoing a shipment, the net weight was changed to 0 in the warehouse entries. This has been fixed. |
| 51388 | Variable Weight | High | PAG5780 | Unable to invoice a Sales document when a user changes the net weight on the pick and registers the pick. This has been fixed. |
| 51399 | Variable Weight | Critical | N/A | The Sales Amount (Actual) value is incorrect on ledger entries for a Variable Weight-Lot Everywhere Item. This issue could not be reproduced and no objects were changed. |
| 51431 | Variable Weight | Critical | COD80 | Value entries are incorrect when posting a surcharge against Serial Everywhere variable weight items. This has been fixed. |
| 51572 | Variable Weight | Medium | PAG10039 PAG10043 PAG403 | The Dimmed Weight on Statistics page is not taking into consideration the weight from the item tracking. This has been fixed. |
| 51595 | Variable Weight | Medium | COD23019008 COD23019552 PAG 23019565 TAB23019527 | From a Posted Direct Transfer, the Statistics page was not being populated. This has been resolved. |
| 52908 | Variable Weight | Medium | REP23019007 | An error was occurring when the Bin filter was applied to Item Ledger Entries. This has been fixed. |
| 52984 | Variable Weight | Medium | N/A | The Net weight entered on the item tracking lines of the Sales Credit Memo does not flow through to the Line Net Weight field on the Sales Credit Memo page. This issue could not be reproduced. No changes were made. |
| 53469 | Variable Weight | High | COD23019008 COD6500 COD7307 COD99000830 COD99000837 TAB337 | When creating a project production order from a sales order, the Net Weight fields are not being properly set in the item tracking. This has been fixed. |
| 54248 | Variable Weight | Medium | COD5705 COD6500 | When completing a transfer order, intransit location item ledger entries were not recording weights. This has been fixed. |
| 46451 (PBI) | Variable Weight | N/A | COD13 COD23019650 | Added the ability to have sales rebates calculated based on Variable Weight. |
| 46452 (PBI) | Variable Weight | N/A | COD23019670 COD80 PAG23019689 TAB23019670 TAB23019688 | Added the ability to have commissions calculated based on Variable Weight. |
| 49723 (PBI) | Variable Weight | N/A | COD23019008 COD23019650 COD23019731 | Added the ability to have Purchase Rebates calculated based on Variable Weight. |
| 50429 (PBI) | Variable Weight | N/A | COD80 PAG46 PAG47 TAB37 | Added the ability to apply a discount on a sales document in the Sales Price Unit of Measure field. |
| 43530 | Warehouse and Inventory | Medium | COD23019004 | When changing an item, and then posting a purchase order with the new item number, an error was occurred saying the PO was blocked due to dimensions. This has been fixed. |
| 44781 | Warehouse and Inventory | Medium | PAG 23019732 PAG393 PAG40 PAG46 PAG54 PAG5510 PAG5769 PAG7336 PAG99000823 PAG99000846 | After a user posts a line in the Item Reclass Journal page, the Item Tracking field is not cleared. This issue has been fixed on multiple pages. |
| 49491 | Warehouse and Inventory | N/A | COD23019028 COD23019470 MEN1059 PAG23019149 (new) PAG23019033 (new) PAG9650 TAB23019033 TAB9650 | Added the ability to set up specific label reports based on Item, Vendor, and Location combinations. |
| 50102 | Warehouse and Inventory | N/A | COD5760 TAB14 | Added a new option called Always to the Delete Whse. Receipt Line Rule for Locations. This new option will delete Warehouse Receipts Lines automatically in all scenarios. |
| 50332 | Warehouse and Inventory | High | COD14000844 COD7302 PAG5404 TAB37 TAB39 TAB404 TAB5741 | When I look at the movement lines in the Warehouse Entries, I expected the Net Weight on the movement line from the Transfer From Location to the Transfer To Location to match, but it appears that if the item has a package weight, the package weight is included in the To-Location but not in the from Location. |
| 50492 | Warehouse and Inventory | N/A | PAG 5775 TAB5769 TAB7317 | Added a new setup field to Warehouse Setup called "Default Whse. Receipt Qty. to Receive". |
| 50495 | Warehouse and Inventory | N/A | PAG 5775 TAB5769 TAB73121 | Added a new setup field to Warehouse Setup called "Default Whse. Shipment Qty. to Ship." |
| 50668 | Warehouse and Inventory | High | COD731 | When attempting to post a 0 (ZERO) quantity Physical Inventory line (when calculated quantity is equal to the counted quantity), JustFoodERP was inappropriately throwing net weight ERRORs in warehouse (bin) locations in a couple of cases: Variable Weight Lot Items ('Net Weight must have a value in Warehouse Entry: Entry No.=[n]. It cannot be zero or empty.') Strict Net Weight Posting Items ('Net Weight must have a value in Item: No.=[str]. It cannot be zero or empty.') Weight Tolerance % settings could also give a similar ERROR. These issues have been fixed. |
| 50796 | Warehouse and Inventory | Medium | PAG31 | When viewing the item list from a PO or SO and you enter an invalid filter, the page will not respond. The system will not respond and you must close the program. This has been fixed. |
| 50895 | Warehouse and Inventory | Medium | PAG6510 | Item Tracking page does not reflect the correct Source UOM once product has been received. This has been fixed. |
| 50971 | Warehouse and Inventory | Medium | COD22 | An error message should pop up indicating that the Lot Information does not exist when using item reclass. to change the lot number for an item that has item tracking set to "lot no must exist". This has been fixed. |
| 51110 | Warehouse and Inventory | Medium | PAG6510 | When registering a split pick, the tracking entry was not being created correctly. This has been fixed. |
| 51326 | Warehouse and Inventory | Low | PAG 23019028 | The Inventory Overview message had spelling error when View By was set to Serial. This has been fixed. |
| 51370 | Warehouse and Inventory | Medium | COD7307 | When registering a pick for a warehouse shipment, the system would allow the pick to be registered without a serial number if the Item's Tracking "SN Warehouse Tracking" were unchecked -- even if Serial Number tracking would actually be required to post the actual shipment. This would result in shipments stuck with tracking that could not be posted. Pick registering has been updated to block transaction if it would result in tracking that could not be posted. |
| 51376 | Warehouse and Inventory | Medium | PAG 23019034 | Unable to select a purchase code when setting up vendor surcharges. The issue was caused when the "Purch. Type" was not triggered upon changing the option to vendor. This has been fixed to allow the "Purch. Code" field to be edited. |
| 52954 | Warehouse and Inventory | Medium | COD6500 COD7307 COD7312 TAB5767 TAB6550 | Cannot delete pick due to weight and split reservation entries. This has been fixed. |
| 53113 | Warehouse and Inventory | Medium | TAB 39 | Fixed an issue when using lot algorithms with "Include Source Doc. Line No." If a purchase line for an item had its "No." field changed, the line's "Item Line No." field would unexpectedly be recalculated. (The "Item Line No." field is the one that's actually used by the Lot Algorithm.) This has been resolved. |
| 53232 | Warehouse and Inventory | Low | TAB5769 | Warehouse Setup caption fixed for field "Default Put-away Qty.to Handle". |
| 53233 | Warehouse and Inventory | High | COD7312 | Fixed an issue with attempting to create a pick for an item that is serial-tracked Inbound and Outbound, but does not have serial tracking turned on for the warehouse. The Create Pick function would fail with 'Quantity (Base) must be 0 or 1 when Serial No. is stated'. This has been resolved. |
| 54382 | Warehouse and Inventory | High | COD6500 COD7307 COD7313 PAG7345 PAG7351 PAG7352 REP7305 TAB7326 | When attempting to register a put-away, net weight to handle error occurred. This has been fixed. |
| 49710 (PBI) | Warehouse and Inventory | N/A | PAG 461 | The Item UOM Rounding Precision field was added to the Inventory Setup page. |
| 50115 (PBI) | Warehouse and Inventory | N/A | COD23019028 PAG38 TAB23019033 | Label printing from the Item Ledger Entry was updated to use the new label configuration setup. |
| 50143 (PBI) | Warehouse and Inventory | N/A | PAG6510 PAG 6512 TAB6502 COD23019455 COD23019468 | Default item properties were added for lot tracked items. |
| 51065 (PBI) | Warehouse and Inventory | N/A | COD14002362 COD14002363 COD23019456 COD23019555 COD23019750 COD23019760 (Deleted) COD23019762 COD23019823 COD7302 REP23019826 TAB37 | The Item Tracking Redux code unit is no longer required. It has been removed, and the code has been redirected to look at the functions on the Item Tracking Lines page (6510). |
| 53478 (PBI) | Warehouse and Inventory | N/A | COD241 COD242 PAG102 REP23019508 TAB82 | Updates to automatic label printing when posting from the Item Journal in the JustFood Windows client. |