What's New in JustFood Spring 2019 Service Pack 1 | August 2020
These release notes explain the JustFood fixes that are part of this release.
UI Changes
The changes to the user interface as part of the fixes is demonstrated in the following video.
Fixes
The issues that were fixed in this Service Pack is as follows:
| ID | Changed JF object | Module | Description |
|---|---|---|---|
| 54201 | REP357 | Administration | The copy company operation was failing if Custom Layouts were present. This problem has been corrected. |
| 54222 | XML23019000 | 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 | REP1406 | Finance | Bank Account - Check Detail report now displays the Printed Amount and the Voided Amount. |
| 54255 | REP10025 | Finance | The size of the fields in Trial Balance Report layout were modified to properly display numbers and text. |
| 54199 | REP23019502 | Inventory | Corrections to issues with the quantities displayed in the Inventory Expiry Analysis report. |
| 54309 | COD23019180 PAG23019180 PAG23019181 TAB23019076 TAB23019077 REP23019007 |
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 | REP23019508 | 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 | 23019205 Quality Hold Mgmt | 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 | LotLookUp.aspx.cs | Inventory | When displaying Bin Contents in Floor, the presence of a Variant caused a 'No Lots Found' error. This issue has been addressed. |
| 55487 | COD 23019359 | Inventory | Production Item Shortage List was not properly incorporating Qty. on Hold. This issue has been corrected. |
| 79088 | TAB 336 | 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 | COD 6500 | Inventory | Correction to an issue encountered where the Inventory Overview page displayed the same lot multiple times. |
| 28485 | TAB83 | Inventory and Costing | Correction to an issue where the variable weight tolerance prevented posting in Item Reclass. Journal. |
| 31153 | TAB32 | Inventory and Costing | The performance for Adjust Cost - Item Entries report (report 795) is improved. |
| 54288 | COD5805 | 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 | COD23019205 COD23019206 |
Inventory and Costing | Corrections to prevent a user from moving more bin content than should be permitted due to Qty. on Hold. |
| 55772 | COD23019021 PAG23019550 PAG23019636 TAB23019036 QUE23019017 |
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 | COD22 | Inventory and Costing | An issue was found where Item Overhead Rates were being applied to non-Item document lines. This has been addressed. |
| 27878 | COD5407 | 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 | TAB99000829 | 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 | PAG99000816 | Manufacturing | Corrections to an issue where the standard cost was not being displayed correctly in the Statistics pages relating to production orders. |
| 54246 | COD23019500 | 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 | TAB5406 | 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 | PAG99000867 TAB5405 |
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 | COD99000813 | 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 | REP23019029 | Manufacturing | Corrections to the Production Yield report such that the Expected and Actual Yield calculations are shown correctly. |
| 55678 | COD9900830 | Manufacturing | Corrections to issues where the Net Weight is not correct in the ledger entries resulting from output posting. |
| 27765 | COD99000830 | 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 | REP23019556 | Manufacturing | Corrections to how the net weight is populated for item tracking created via the Mat. Requisition - Assign Lots report . |
| 54216 | TAB1001 | 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 | REP5405 | 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 | COD99000854 | 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 | COD 22 COD 5704 COD 5705 TAB 32 TAB 336 TAB 337 TAB 5741 |
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 | COD99000855 TAB27 |
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 | PAG26 | 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 | COD23019205 | 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 | REP23019004 | 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 | COD90 | Purchase and Payables | Vendor Ledger Entries did not properly deduct any Purchase Line Discounts. This has been addressed. |
| 54225 | PAG7012 | Purchase and Payables | An error occurred when trying to filter Purchase Price records by Vendor Price Group. This issue has been addressed. |
| 54228 | COD23019009 | Purchase and Payables | Vendor item surcharge of type Percent was preventing partial quantity of purchase receipt being posted. This has been addressed. |
| 54236 | PAG1233 | 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 | TAB23019670 | Purchase and Payables | Deleting a commission header now deletes the corresponding line and commission group records. |
| 54258 | TAB23019672 | 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 | TAB39 | 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 | TAB38 | 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 | COD23019008 | Purchase and Payables | Net weight is properly calculated and displayed on the Statistics page of Purchase documents, even when variable weight is included. |
| 54238 | COD23019200 | 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 | PAG23019195 | Quality | Corrections to the logic of the Quality Hold Journal to prevent releasing more quantity than should be possible. |
| 54217 | REP99000791 | Reporting | Production Order Statistics report has the No. field expanded to show more characters. |
| 54226 | COD23019750 REP7391 |
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 | REP23019517 | 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 | REP23019309 | 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 | COD5813 | 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 | COD23019006 | 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 | TAB37 TAB 311 PAG459 |
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 | COD5807 | 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 | PAG132 | Sales | The Rebate access icon is provided on the Posted Sales Invoice card page. |
| 30253 | COD99000830 | 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 | COD23019670 COD6620 TAB37 |
Sales | An issue was found when calculating commissions for credit memos, and where multiple commissions are being applied. This issue has been addressed. |
| 54211 | COD5807 | 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 | COD5807 COD23019002 |
Sales | Item Charge Assignment distributed by Weight was not working correctly. This issue has been addressed. |
| 54215 | TAB36 | 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 | PAG44 | 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 | TAB37 | 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 | COD23019821 | 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 | TAB7190 | 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 | TAB36 | 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 | TAB23019765 | Sales | When setting up Sales Price Calculations, the Value field only allowed two decimals. This has been expanded to allow for five decimals. |
| 54281 | COD23019002 COD5807 |
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 | TAB36 | 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 | COD23019002 | 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 | COD23019601 | 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 | COD23019650 | 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 | COD5063 | 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 | COD6503 | 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 | COD80 COD23019205 |
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 | COD23019008 | 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 | COD23019650 COD23019642 COD23019731 PAG23019761 TAB23019655 |
Sales | In the request page for Post Rebate Adjustment, it was not possible to enter the Posting Date. This has been addressed. |
| 28390 | TAB 37 OD7000 |
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 | TAB337 TAB99000853 COD6500 COD7307 COD10201 COD99000854 PAG6510 |
Sales | When registering a pick, the user could encounter an error that "net weight must be positive". This issue has been addressed. |
| 54299 | REP230195650 | 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. |
| 28554 | PAG428 | Shipping | On the Shipping Agents page, the caption for action button Page Shipping Charges is renamed as Shipping Charges. |
| 28548 | 5780 EXT | 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 | REP23019556 | 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 | TAB23019229 | 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 | COD7312 | 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 | TAB83 | 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 | PAG23019063 | Warehouse and Inventory | The Bin Property table was not allowing more than one unique Property to be set. This issue has been addressed. |
| 54193 | XML23019356 | 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 | TAB27 | 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 | TAB23019025 | Warehouse and Inventory | The Export ForecastX report would error if Item Category Code exceeded 10 characters. This issue has been addressed. |
| 54202 | PAG6510 | Warehouse and Inventory | An error occurred when trying to modify Item Tracking Lines for a Whse. Shipment Line. This issue has been corrected. |
| 54206 | PAG6508 | Warehouse and Inventory | Lot No. Information List page is now available via search in the web client. |
| 54220 | TAB27 | 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 | COD7302 | 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 | COD8614 | 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 | COD7312 | 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 | COD7307 TAB5767 |
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 | PAG23019566 | 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 | COD99000854 PAG6510 |
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 | COD7307 REP23019503 |
Warehouse and Inventory | An error occurred due to the No. Series when trying to register an Inventory Movement. This issue has been corrected. |
| 54310 | REP23019052 | 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 | COD7302 | 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 | QUE23019026 TAB7312 REP23019507 |
Warehouse and Inventory | Performance improvements for report 'Calc. Inv. Loc./Bin/Lot/Serial (23019507) that is executed from the Phys. Inv. Journal |
| 54232 | COD1380 | Sales | The Post Batch process executed from the Sales Order page was not working for multiple documents. This issue has been addressed. |
| 54205 | REP81 | 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. |
| 54251 | TAB5740 | 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. |
| 54261 | PAG23019201 PAG23019219 |
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. |
| 54240 | PAG23019717 | 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 | REP99000788 | Warehouse and Inventory | The Production Order Shortage report was not properly incorporating Qty. on Hold. This issue has been corrected. |
| 54304 | AB27, TAB32, TAB37, TAB39, TAB83, TAB336, TAB337, TAB5406, TAB5407, TAB5741, TAB6507, TAB6550, TAB7302, TAB7312, TAB7317, TAB7321, TAB7354, TAB23019730, REP23019506, REP23019556, COD22, COD5705, COD6500, COD6502, COD7312, COD7322, COD23019000, COD23019008, COD23019180, COD23019459, COD23019570, COD23019750, COD23019823, COD23025008, COD99000830, COD99000832, COD99000834, COD99000835, COD99000836, COD99000837, COD99000838, COD99000854, PAG40, PAG46, PAG47, PAG54, PAG55, PAG95, PAG96, PAG97, PAG98, PAG393, PAG5510, PAG5741, PAG5769, PAG6510, PAG6631, PAG6641, PAG7336, PAG7341, PAG7342, PAG10027, PAG10029, PAG23019043, PAG23019045, PAG23019302, PAG23019732, PAG99000823, PAG99000846, QUE23019028, QUE23019029, QUE23019030, QUE23019031 |
Sales | Various code changes to reduce or eliminate the likelihood of 'deadlock' errors being encountered. |