What's New in JustFood 2015 Feature Pack 2 Service Pack 1 | March 2016
These Release Notes explaOn 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 2015 cumulative update 12.
Commissions
The following changes were made for the Commissions functionality:
On the Customer Commission Salesperson page (via Customer Card>Commissioned Salespeople), you can only select the Sync with Sales Document check box if the Commission Type is Salesperson.
When creating a Sales document, if a Commissioned Salespeople record is created (due to the Sync with Sales Document check box being selected), the Salesperson Code field on the Sales document is updated to match the Commissioned Salespeople record.
When Create doc. w. User Salesperson is selected on the Sales & Receivables Setup page, and a Salesperson Code is defined on the Approval User Setup page (via Approval Setup page) for the logged-in user, then that salesperson code will be the Sales document's default salesperson over the synched commissioned salesperson.
Manufacturing
Forecasting
Several changes were made to the Production Forecast function:
You can now populate a forecast using sales or component history. The Import History action on the Production Forecast page allows you to define what data to analyze.
You can now filter the type of entries that are displayed on the Production Forecast page. You can choose to filter on All, Sales History, Component History or Manual.
You can now see more information about a forecast entry because new fields were added to the Production Forecast Entries page.
To create a forecast using history:
The following changes were made:
The following changes were made to the Production Forecast page:
The Import History action was added. This action allows you define what sales or component history to analyze when creating the production forecast. The action cannot be used when the forecast type is Both.
The Entry Type Filter field was added to the General FastTab. This field allows you to filter on the type of production forecast entry that is displayed.
The Item option was added to Production Forecast Matrix FastTab. This option allows you to open the Item Card page.
The Item Availability by option was added to the Production Forecast Matrix FastTab.
The Create Production Forecast report was added. The report opens when Import History is clicked from the Production Forecast page.
The following fields were added to the Production Forecast Entries page: Entry Type, Base Unit of Measure, Sales Unit of Measure, Purchase Unit of Measure, Replenishment Type, Item Planning Group Code, Global Group 1 Code, Global Group 2 Code, Global Group 3 Code, Global Group 4 Code, Global Group 5 Code, Item Description, Item Description 2, Item Category Code and Product Group Code.
RapidStart
To see how all of the new RapidStart functions work together, you can look at the following:
Walkthrough: Working with PILOT Companies and Creating a LIVE Company
Video: How Do I: Work with PILOT Companies and Create a LIVE Company
Change the Status of a Company
You can now indicate if a company is a production, testing, or development environment. Companies with a status of Production will block certain RapidStart functions from being performed.
To change the status of a company:
The following changes were made:
The Status field was added to the Companies page. The field is used to indicate if the company is a production, testing, or development environment.
The Change Company Status action was added to the Companies page. Clicking this action opens the new Change Company Status page.
The Change Company Status page was created, which allows you to change the status of a company.
Create a Clean Company
You can now create a clean company by creating a copy of an existing company, and then easily deleting the transaction data associated with that company. This is useful when you have a PILOT company, and you want to create a second PILOT company that keeps the setup data but not the transaction data.
To create a clean company:
The following changes were made to allow you create a clean company:
The Create Clean Company Package action was added to the Configuration Packages page. Clicking this action opens the Create Clean Company Package page, which allows you to create a Clean Company package, which is pre-populated with a list of JustFood tables that contain transaction data. Once the Clean Company package is created, you can add or delete tables as required. You can then run the jf-rapidstart-how-to-create-clean-company action from the Config. Package Card page to delete the data On the listed tables.
The Create Clean Company Package page was added, which allows you to define the package code and name for the new Clean Company package. The Clean Company package is pre-populated with a list of JustFood tables that contain transaction data.
Copy Database Data to a Configuration Package
You can now copy database data to a configuration package. Once you've copied data to the package, you can delete or edit data from the Config. Package Card without having to export data to and reimport from Excel. When copying data to a package, the data is also validated.
To copy database data to a configuration package:
The following changes were made:
The Get Database Data action was added to the Configuration Packages page, and the Configuration Package Records page. Clicking this action copies the database records to the selected configuration package.
The Config Package Card page was changed as follows:
The Get Database Data action was added to the ribbon. Clicking this action copies all of the existing database records into the package data for each of the tables. The data is validated as it is copied. On the Tables FastTab, the No. of Package Records field will show the number of records that were successfully copied, and the No. of Package Errors field will show if any errors occurred with the copied data.
The Copy Database Data to Package Data action was added to the Functions button on the Tables FastTab. Clicking this action copies all existing database records directly into the package data for each of the selected tables.
Delete Database Data via a Configuration Package
Delete Database Data using the Package Data
Delete Database Data using an Excel Spreadsheet
Delete Database Data with NO Validation
You now have the ability to delete data through a configuration package. There are several ways to delete database date:
Delete database data using the package data. This can be done for a company with any status. The data is validated to ensure that other records will not be affected.
Delete database data when importing an Excel spreadsheet. This can be done for a company with any status. The data is validated to ensure that other records will not be affected.
Delete database data with no validation. This can only be done for companies that have a status of Testing or Development on the Companies page. You would typically delete data this way when you want to create a clean company.
Note
You can only delete data from tables that you are licensed to access.
To delete database via a Configuration Package:
The following changes were made:
The Import Type as Column check box was added to the Config. Worksheet page. Select the check box to add the Import Type column to the end of the Excel template when exporting to Excel. The Import Type column can have a value of Modify (default) or Delete. When the Excel spreadsheet is imported into the worksheet and the package is applied, Modify will modify any existing data and Delete will delete any existing data.
The Import Type field was added to the Config Package Fields page. This check box is only selected for the Import Type line. In order for the Import Type line to be included on the Config. Package Fields page, you need to first select Import Type as Column on the Config. Worksheet page.
When the Include Field check box is selected for the Import Type line, the Import Type column will be added to the Excel spreadsheet when you export to Excel. The Import Type column can have a value of Modify (default) or Delete. When the Excel spreadsheet is imported into the worksheet and the package is applied, Modify will modify any existing data and Delete will delete any existing data if the validation passes.
Note
If you use the Clear Included action to clear all of the Include Field check boxes, make sure that you reselect the Include Field for the Import Type line, otherwise the Import Type column will not be included On the exported Excel spreadsheet.
The following changes were made to the Config Package Records page (accessed via Config. Package Card>Tables FastTab>Table>Package Data)
The Set Delete in Database action was added. Clicking this action selects all of the Delete in Database check boxes.
The Clear Delete in Database action was added. Clicking this action clears all of the Delete in Database check boxes.
The Delete in Database field was added. Select this check box to indicate that the record should be deleted from the database when the package is applied. Note: You can only delete data from tables that you are licensed to access.
The following changes were made to the Config. Package Card page:
The Import Type as Column was added to the FastTab. Select the check box to add the Import Type column to the end of the Excel template when exporting to Excel. The Import Type column can have a value of Modify (default) or Delete. When the Excel spreadsheet is imported into the worksheet and the package is applied, Modify will modify any existing data and Delete will delete any existing data.
Delete Database Data action was added to the ribbon. Clicking this action will delete all of the data On the package. Database data can only be deleted for companies that have a status of Testing or Development on the Companies page.
The Delete Database Data action was added to the Functions button On the Tables FastTab. Database data can only be deleted for companies that have a status of Testing or Development on the Companies page.
Warning
The Delete Database Data function does NOT run data deletion integrity checks. Data will be deleted regardless of whether other data will be impacted.
Copy Custom Report Layouts
When you copy a company, the custom report layouts are now copied to the new company. You can also manually copy custom report layout selections to companies from the Report Selection Layout page.
To manually copy custom report layouts to an existing company:
Open the Report Layout Selection page.
Select the reports for which you want to copy custom report layouts.
Tip
Use <Ctrl+click> to select more than one report.
The Company Name field for the custom report layout needs to be the company that you're currently in, otherwise the custom report layouts will not be copied.
On the Actions tab, choose Copy Custom Layouts.
Select the company that you want to copy the custom layouts to.
Click OK.
The custom report layouts are copied from the current company to the selected company.
The following changes were made:
The Copy Custom Layouts action was added to the Report Layout Selection page. Clicking this action opens the Copy Custom Reports page, which allows you to select the company that you want to copy the selected report layouts to.
The Copy action on the Companies page was changed to also copy custom report layouts when copying a company.
The Copy Custom Reports page was added.
Populate Net Weight
You can now use the OPENING INVENTORY package to populate the net weight without having using item tracking.
To use RapidStart to populate the Net Weight field:
Open the Configuration Packages page.
Open the OPENING INVENTORY package. This package is added when a new company is created.
Add the Net Weight field. You need to select the Net Weight field so that it is visible on the Excel spreadsheet.
Select the Item Journal Line record.
On the Tables FastTab, choose Table>Fields. The Config. Package Field page opens.
Select the Include Field check box for the Net Weight field (23019000).
Click OK.
Export the Item Journal Line records to Excel.
Tip
Prior to performing this step, you can populate the Item Journal page with the items that you want to add net weight to so that the correct data will already be On the Excel spreadsheet. The entry type should be Positive Adjmt.
Select the Item Journal Line record.
On the Tables FastTab, choose Excel>Export to Excel.
Click Yes.
Enter a name for the file, and click Save.
Populate the Excel spreadsheet.
Open the Excel spreadsheet that you just created.
Delete any lines that you are not updating.
Make note of the Journal Batch Name.
Enter values On the Lot No. field.
Enter the total net weight of the item On the Net Weight field.
Enter TRUE On the Post Using Line-Level Lot No. field for all items that you want to add the net weight to. This will allow you to post the records from the Item Journal without having to add item tracking.
Save the spreadsheet.
Note
If the Net Weight field is blank, then the net weight will be inherited from the item card. If the Net Weight field is zero (0), then the net weight will remain zero.
Import the Excel spreadsheet.
From the OPENING INVENTORY Config. Package Card page, select the Item Journal Line record.
On the Tables FastTab, choose Excel>Import from Excel.
Select the Excel spreadsheet that you just saved, and click Open. The value On the No. of Package Records field is updated once the spreadsheet is imported.
Apply the data.
Select the Item Journal Line record.
On the Tables FastTab, choose Functions>Apply Data.
Click Yes.
Click OK.
Post the items to inventory.
Open the Item Journal page.
Select the Batch Name that corresponds with the batch name On the Excel spreadsheet.
On the Home tab, choose Post.
Click Yes to post the journal lines.
The items have now been added to inventory.
The following changes were made:
- When posting from the Item Journal page, the net weight will now be posted when the Post Using Line-Level Lot No. field (hidden field) is set to TRUE.
Reports
Word Reports
Important
Use caution when importing report layouts from other releases. If a report layout was changed between releases, the report layouts from another release may NOT be compatible with the report layouts in this release.
All JustFood Word reports were given new names so that you can more easily identify them as Word reports. Any JF Word reports that were associated with base NAV reports have now been separated from the NAV report. Any built-in RDLC report layouts, that existed for these reports, have been removed.
All of the JustFood Word reports have been reformatted to provide a consistent layout and database structure.
The following reports have been updated:
Purchase Order (Word) 23019004. Previously named Mini Purchase-Order
Sales Credit Memo (Word) 23019013. Previously associated with Mini Sales-Credit Memo 1307
Sales Invoice (Word) 23019012. Previously associated with Mini Sales-Invoice 1306
Sales Order Conf. (Word) 23019011. Previously associated with Mini Sales-Order Conf. 1305
Sales Quote (Word) 23019010. Previously associated with Mini Sales-Quote 1304
Posted Whse. Shipment (Word) 23019008. Previously named Mini Whse. - Posted Shipment
Whse. Shipment (Word) 23019009. Previously named Mini Whse. - Shipment
Report Selections
When a new company is created, the Word reports will now be the default report selections on the Report Selection-Sales page and the Report Selection-Purchase page.
To define the Sales report selections for an existing company:
Open the Report Selection - Sales page.
For the Quote usage, select report ID 23019010.
For the Order usage, select report ID 23019011.
For the Invoice usage, select report ID 23019012.
For the Credit Memo usage, select report ID 23019013.
Click OK.
To define the Purchase report selections for an existing company:
Open the Report Selection - Purchase page.
For the Or*der usage, select report ID *23019004.
Click OK.
The following changes were made:
When a new company is created, the Report Selection-Sales page is populated as follows:
Quote usage is populated with the 23019010 report ID
Order usage is populated with the 23019011 report ID
Invoice usage is populated with the 23019012 report ID
Credit Memo usage is populated with the 230**19013 report ID
When a new company is created, the Report Selection-Purchase page is populated as follows:
- Order usage is populated with the 23019004 report ID
Bakery Batch Worksheet Report (NEW)
The Bakery Batch Worksheet report (23019028) was added. This report is for batch consumption and manually records lots and quantities of components.
Check (Check/Stub/Stub) Report (NEW)
The Check (Check/Stub/Stub) report (23019084) was added. The report prints checks for the entries On the payment journal in a check/stub/stub format.
Inventory Aging by Lot Report (NEW)
The Inventory Aging by Lot report (23019015) was added. The report shows how many days a lot has been in inventory.
Inventory Expiry Analysis Report (UPDATED)
The Inventory Expiry Analysis report (23019502) was updated. The report identifies items that are expired or almost expired.
The report was changed so that you can now filter by Variant and Location.
Item Lot Rounding Report (NEW)
The Item Lot Rounding report (23019014) was added. The report shows lots with a zero quantity and a value. You have the option to process the lot rounding, which creates a rounding entry using the same posting period logic as the adjust cost routine, and respects the inventory setup for auto-cost posting, and then posts to the G/L.
Item Usage 10 Week Report (UPDATED)
The Item Usage 10 Week report (23019005) was updated. The report shows all of the items that were sold or used in a ten week period.
The report was changed so that you can now filter by Variant and Location.
Item Valuation Rec. Lot Report (NEW)
The Item Valuation Rec. Lot report (23019037) was added. The report shows the item summary and the lot detail valuation.
Item Valuation Rec. (Net Change) Report (NEW)
The Item Valuation Rec. (Net Chg) report (23019035) was added. The report compares the inventory sub-ledger to the G/L (net change).
Item Valuation to GL Rec. Report (NEW)
The Item Valuation to GL Rec. report (23019036) was added. The report compares the inventory sub-ledger to the G/L inventory account balances.
Machine Ctr. Sched. by Lot Size Report (NEW)
The Machine Ctr. Sched. by Lot Size report (23019017) was added. The report shows a machine center's schedule according to lot size. The report shows the start time and run time of each batch of a larger production run. The report needs to be run against a WIP item that has batches.
Machine Ctr. Sched. by UOMs Report (NEW)
The Machine Ctr. Sched. by UOMs report (23019018) was added. The report shows how many pieces are to be run by operation. This report is often used for a finished goods schedule.
Prev. Maintenance History (FA) Report (NEW)
The Prev. Maintenance History (FA) report (23019254) was added. This report shows the past work orders by fixed assets.
Production Yield Report (NEW)
The Production Yield report (23019029) was added. The report shows yield by item category/product group with the option to see by production order. It also compares actual to expected based on actual output and actual consumption (i.e. the report is not looking at planned production quantity). The report only focuses on finished production orders.
Salesperson Sales by Customer Report (NEW)
The Salesperson Sales by Customer report (23019039) was added. The report shows a salesperson's sales history by customer.
Salesperson Sales by Ship-to Report (NEW)
The Salesperson Sales by Ship-to report (23019038) was added. The report shows a salesperson's sales history by ship-to.
Work Ctr. Sched. by Lot Size Report (NEW)
The Work Ctr. Sched. by Lot Size report (23019016) was added. The report shows a work center's schedule according to lot size. The report shows the start time and run time of each batch of a larger production run. The report needs to be run against a WIP item that has batches.
Warehouse and Inventory
Warehouse Shipment: Default Sorting Method
You can now define the default warehouse shipment sorting method for a location. When you set the default sorting method, the 154879625 field on the Warehouse Shipment page will be automatically populated with the default sorting method for the selected location.
To set the default warehouse shipment method:
Open the Location Card page for the location that you want to set default sorting method.
On the Warehouse FastTab, select a value for the Def. Whse. Shipment Sorting field.
Click OK.
The selected value will be pushed to the Sorting Method field on the Warehouse Shipment page for the location. You can change the sorting method from the warehouse shipment if required.
The following changes were made:
On the Location Card page, the Def. Whse. Shipment Sorting field was added to the Warehouse FastTab. This field defines the method by which the warehouse shipments are sorted.
On the Warehouse Shipment page, the Sorting Method field was changed so that it defaults to the value from the Def. Whse Shipment Sorting field for the selected location.
Warehouse Shipment: Sorting by Shelf
You can now sort warehouse shipments lines by shelf when the warehouse shipment sorting method is Shelf or Bin. Previously, when bins were used, the shelf would be ignored. When Shelf or Bin is the sorting method, if bins are mandatory, then items are sorted by bin and then by shelf if a shelf is defined. If bins are not mandatory, then items are sorted by shelf only if a shelf if defined.
To set up sorting warehouse shipments by shelf:
On the Warehouse Shipment page, ensure that the value On the Sorting Method field is Shelf or Bin.
On the Item Card page, define a shelf On the Shelf field.
Work Items
| ID | Area Path | Severity | Changed JF Objects | Description |
|---|---|---|---|---|
| 55129 | FLOOR | 2 - High | COD 23019455 | Unable to send serial tracked items in Floor receiving. This has been fixed. |
| 55085 | COMMISSIONS | 4 - Low | COD23019670 TAB23019680 | Unable to delete commission vendor record. This has been fixed. |
| 53129 | MANUFACTURING | 3 - Medium | COD99000787 | Bin Code not updating initially in Prod. Order Line to match with last Routing Line. This has been fixed. |
| 54099 | MANUFACTURING | 3 - Medium | REP23019525 | When On the 'Alternate Cost Worksheet', and you click 'Roll Up Alternate Cost' and then click OK, an error message is displayed: 'Status must be equal to 'Certified' in Routing Header: No.=. Current Value is 'New'.' This has been fixed. |
| 55119 | MANUFACTURING | 3 - Medium | TAB5407 TAB83 | Consumption Journal Prod Order Component Line No. does not look up finished orders. This was fixed so that the lookup now looks to the correct production order component line. |
| 56013 (PBI) | MANUFACTURING | PAG99000922 TAB99000852 | New fields were added to the Production Forecast Entries page. | |
| 56015 (PBI) | MANUFACTURING | PAG9245 PAG99000919 PAG99000922 REP23019354 (new) TAB27 TAB99000852 | Added the Entry Type field to the Production Forecast Entry page. | |
| 56017 (PBI) | MANUFACTURING | PAG9245 PAG99000919 REP23019354 | New actions were added to the Product Forecast page. | |
| 52920 | PLATFORM | 4 - Low | Added in missing icons for Credit Management and Order Status actions. | |
| 56355 | PURCHASES AND PAYABLES | 3 - Medium | COD90 | Ship-to code was not being filled out on drop shipments. This has been fixed. |
| 55213 (PBI) | PURCHASES AND PAYABLES | REP23019004 | Changed the object name and caption of report 23019004 to be 'Purchase Order (Word)' | |
| 55215 (PBI) | PURCHASES AND PAYABLES | REP23019008 REP23019009 | Reamed the Mini Whse-Posted Shipment report to 'Posted Whse. Shipment (Word)'. Renamed the Mini Whse.-Shipment report to 'Whse. Shipment (Word)'. | |
| 55194 | QUALITY MANAGEMENT | 2 - High | COD23 COD23019207 PAG23019199 | Could not use Item Reclass to move an item that was on hold. This has been fixed. |
| 47494 | QUALITY MANAGEMENT | 3 - Medium | COD23019200 | When a quality audit is created from the QA Planning Worksheet, for an Expired Inventory quality procedure, the item's lot number is not blocked when "Block Lot Until QA Complete" is selected. This has been fixed. |
| 53114 (PBI) | RAPIDSTART | PAG9652 REP23019027 (new) REP357 TAB9650 | You can now copy Report Layout Selections to new Companies in NAV from the Report Selection Layout page and when the Copy function is used on the Companies page. | |
| 53127 (PBI) | RAPIDSTART | COD8611 COD8614 COD8618 PAG8624 PAG8626 PAG8632 TAB8613 TAB8614 TAB8616 TAB8622 | Added ability to include Import Type in Excel template with the option to delete. Excel templates with lines marked with Import Type set to Delete will be removed from the database when the Configuration Package is applied. | |
| 53133 (PBI) | RAPIDSTART | COD8618 PAG8614 PAG8615 PAG8625 PAG8626 | NewRapid Start actions have been added that allow you to create Config. PackageRecords directly from existing database records. | |
| 53183 (PBI) | RAPIDSTART | COD8611 PAG8614 PAG8625 | Added the ability to delete database data from withOn the Configuration Package page. | |
| 53185 (PBI) | RAPIDSTART | COD23019029 (new) PAG23019161 (new) PAG8615 | A new action called "Create Clean Company Package" has been added to the RapidStart "Configuration Packages" functions section of the Actions tab. | |
| 53208 (PBI) | RAPIDSTART | COD23019029 (new) PAG23019161 (new) PAG8615 | Added the ability to assign a status to a company to indicate whether it is a production, testing, or development environment. Production environments will be limited in some of the deletion routines that can be run. | |
| 55817 (PBI) | RAPIDSTART | PAG8625 | Added the "Import Type as Column" to the Config. Package page. | |
| 54698 | REPORTING | 3 - Medium | PAG14050119 PAG14050303 PAG36600 PAG36601 PAG9011 | The My Reports FactBox (23019065) was added to the RoleCenters. On the My Reports page, you can create and manage a list of your most commonly used reports. |
| 55137 | REPORTING | 3 - Medium | REP10019 | Fixed a text overflow issue On the G/L Register report 10019. (The ERROR messages would reference "SourceName" or "SourceCodeText" variables.) |
| 55176 | REPORTING | 3 - Medium | REP23019048 | When I run the Transfer Report -Assign lot (23019048), the report will fail when printing to PDF if Assign Lot/Serial No to Transfer Lines is checked. |
| 55180 | REPORTING | 3 - Medium | REP23019351 | When attempting generate the Mat. Requisition-Allocated Lot report, and error occurred. This has been fixed. |
| 56707 | REPORTING | 3 - Medium | REP10401 REP23019084 | When I try to run Print Checks On the Payment Journal, I received an error message indicating that the external doc no is greater than 30 characters. This has been fixed. |
| 55163 | REPORTING | 4 - Low | REP23019210 | On the Quality Hold Report, the columns don't fit on one page. This has been fixed. |
| 55166 | REPORTING | 4 - Low | REP23019213 | When you print the Quality Hold Valuation report (23019213,) the data doesn't fit on the page. This has been fixed. |
| 55179 | REPORTING | 4 - Low | REP23019301 | The Shipment Planning Worksheet Report (23019301) is cut off on the left and right margins on printout. This has been fixed. |
| 55181 | REPORTING | 4 - Low | REP23019506 | When I run report 23019506 (Mat. Requisition - Assign Lot), bar codes are appearing for the header record even though I do not have the option "print bar codes" checked. This has been fixed. |
| 55182 | REPORTING | 4 - Low | REP23019380 | The Report Name is incorrect on the printed report. It says "Outstanding Orders by Customers " it should be " Sales Orders Ready To Ship" and the report is cut off on all margins. |
| 55184 | REPORTING | 4 - Low | REP23019653 | When I print out the report, it cuts off the values On the Amount (DOC) column and prints one column on the back of the sheet. This has been fixed. |
| 55188 | REPORTING | 4 - Low | REP23019756 | When I print Production Line Analysis Report (23019756) comments attached to the routing lines are cut off and the Total Quantity at the bottom of the report. Resized comments and final total, since they were cut off at the bottom. |
| 55203 | REPORTING | 4 - Low | REP23019601 | The Unaccrued Costs by Item report was not available from the menu or search. This has been fixed. |
| 54708 (PBI) | REPORTING | REP23019012 | The Posted Sales Invoice Word report had its layout and database structure updated to follow the new JF Report Document Standards. | |
| 54710 (PBI) | REPORTING | REP23019004 | The Purchase - Order (Word) report had its layout and database structure updated to follow the new JF Report Document Standards. | |
| 55697 (PBI) | REPORTING | REP23019008 | The Posted Whse. Shipment Word report had its layout and database structure updated to follow the new JF Report Document Standards. | |
| 55698 (PBI) | REPORTING | REP23019013 | The Sales-Credit Memo (Word) report had its layout and database structure updated to follow the new JF Report Document Standards. | |
| 55699 (PBI) | REPORTING | REP23019011 | The Sales-Order Conf. (Word) report had its layout and database structure updated to follow the new JF Report Document Standards. | |
| 55700 (PBI) | REPORTING | REP23019009 | The Whse. - Shipment (Word) report had its layout and database structure updated to follow the new JF Report Document Standards. | |
| 55701 (PBI) | REPORTING | REP23019010 | The Sales-Quote (Word) report had its layout and database structure updated to follow the new JF Report Document Standards. | |
| 55834 (PBI) | REPORTING | MEN1059 REP23019254 (new) | The Preventative Maintenance Report was added. | |
| 55835 (PBI) | REPORTING | REP23019016 (new) QUE23019020 (new) MEN1059 | The Work Center Sched. by Lot Size report was added. | |
| 55836 (PBI) | REPORTING | REP23019017 | The Machine Center Sched by Lot Size report was added. | |
| 55837 (PBI) | REPORTING | REP23019018 (new) MEN1059 | The Machine Center Schedule by UOM report was added. | |
| 55838 (PBI) | REPORTING | REP23019028 (new) MEN1059 | The Bakery Batch Worksheet report was added. | |
| 55839 (PBI) | REPORTING | REP23019029 (new) MEN1059 | The Production Yield by Groups report was added. | |
| 55840 (PBI) | REPORTING | REP23019005 | Added the ability to filter The Item Usage 10 Week report by variant and location. | |
| 55841 (PBI) | REPORTING | MEN1059 REP23019036 (new) | The Item Valuation to GL Rec report was created. | |
| 55842 (PBI) | REPORTING | MEN1059 REP23019037 | The Item Valuation Rec Lot report was added. | |
| 55843 (PBI) | REPORTING | REP23019037 | The Item Valuation Rec - Net Change report was added. | |
| 55844 (PBI) | REPORTING | REP23019015 (new) MEN1059 | The Inventory Aging by Lot report was added. | |
| 55845 (PBI) | REPORTING | MEN1059 REP23019014 (new) | The Item Lot Rounding Report was added. | |
| 55846 (PBI) | REPORTING | REP23019502 | The Inventory Expiry Analysis report was updated to filter by variant and location. | |
| 55994 (PBI) | REPORTING | REP23019084 (new) | The Check (Check/Stub/Stub) report (23019084) was added. | |
| 56150 (PBI) | REPORTING | COD 2 | The Word reports were set up to be the default report selections when a new company is created. | |
| 56260 (PBI) | REPORTING | REP23019038 QUE23019016 | The Salesperson Sales by Ship-to report was added. | |
| 56261 (PBI) | REPORTING | MEN1059 QUE23019015 (new) REP23019039 (new) | The Salesperson Sales by Customer report was added. | |
| 55155 | SALES AND MARKETING | 2 - High | COD21 | When attempting to post a sales invoice, the Item Properties check was being called incorrectly. This has been fixed. |
| 55331 | SALES AND MARKETING | 3 - Medium | PAG6631 PAG96 | Line Discount% field should be disabled on Sales Credit Memo and Sales Return Order when the Sales Price UOM is populated. This has been fixed. |
| 56163 | SALES AND MARKETING | 3 - Medium | REP23019672 | The "Calculate Payout by Vendor" function would fail (with a '"Line No." already exists ERROR) if multiple Commission Codes were found for a given vendor. This has been resolved. |
| 56165 | SALES AND MARKETING | 3 - Medium | REP23019671 | The "Calculate Payout by Salesperson" function would fail (with a '"Line No." already exists ERROR) if multiple Commission Codes were found for a given salesperson. This has been resolved. |
| 53126 | SALES AND MARKETING | 4 - Low | TAB7321 | An error was occurring when JF was set up to allow over-shipping of quantities from a sales order. This has been fixed. |
| 55210 (PBI) | SALES AND MARKETING | REP23019012 (new) REP23019011 (new) REP23019013 (new) REP23019010(new) | The JF Word Sales Document reports were separated from the base NAV reports. | |
| 55952 | SCHEDULER | 4 - Low | TAB23019462 | A new Scheduler view in JustFoodERP with a blank description was not being displayed in Scheduler. This has been fixed. |
| 55954 (PBI) | VARIABLE WEIGHT | COD22 COD23 COD23019453 COD23019459 | You can now load net weights from the item journal without entering item tracking for each line. | |
| 48288 | WAREHOUSING AND INVENTORY | 3 - Medium | COD5704 COD5708 COD5752 TAB5740 TAB5742 | The system would allow you to create (and in some cases post) Direct Transfer Orders to locations that were specified as "Require Receive". This has been fixed at the Transfer Order level. If you try to specify "DirectTransfer" on a Transfer Order with a Transfer-To Location that is set up with receiving, you will be blocked with an ERROR.Additionally, the system will not let you set up a Transfer Route to a "RequireReceive" Location with an "In-Transit Location" that matches theInventory Setup "Direct Transfer In-Transit Location". |
| 55123 | WAREHOUSING AND INVENTORY | 3 - Medium | TAB39 | Line Discount % and Line Discount Amount field were not being cleared when the user changed the qty on blanket purchase order. This has been fixed. |
| 55419 | WAREHOUSING AND INVENTORY | 3 - Medium | PAG6510 | A blank Item Tracking line is no longer brought in when selecting entries for Item Tracking. |
| 55847 (PBI) | WAREHOUSING AND INVENTORY | COD 23019300 PAG5703 REP5753 TAB14 TAB7320 | You now have the ability to set a default sorting method for warehouse shipments by location. | |
| 55848 (PBI) | WAREHOUSING AND INVENTORY | TAB7321 | The shelf can now be considered as part of the sorting method for warehouse shipments when the shelf or bin option is used. | |
| 55115 (PBI) | PLANT | COD 23019468 | Plant will automatically create a lot/serial number information card when a lot or serial number is added to the item tracking. |