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  • #806
    Lydia Mattfolk
    Keymaster

    PalMate®ERP Changes in 3.8


    3.8.0.11

    • No changes.

     

    3.8.0.10

    • No changes.

     

    3.8.0.9

    • No changes.

     

    3.8.0.8

    Enhancements

    • Added a level of encoding to Social Security numbers in the database.

     

    3.8.0.7

    Enhancements

    • Enhanced the Dock Sheet Report to allow multilocation users to specify which location they want to see orders for.

     

    3.8.0.6

    Enhancements

    • Added a new import option to Inventory to allow changing quantities by a net change.
    • Enhanced the Sales History Report to allow users to view the state for Ship Tos.
    • Added support for Sage50 US 2019.1.
    • Added support for Sage50 CA 2019.1.
    • Enhanced error message that appears when changing quantities for an item with the wrong unit.
    • Added a warning regarding changing stackers for a repair line while runs are in progress.

    Defects

    • Enhanced multiple screens to display special characters in names correctly.

     

    3.8.0.5

    Enhancements

    • Enhanced the Load Sheet to allow users to separate out note types.
    • Enhanced the Sales History Report to allow users to search for large date ranges efficiently.
    • Added support for Sage50 CA 2019.
    • Enhanced the message that appears when trying to adjust quantities for a variable dimension item while in Components.
    • Enhanced creating receipts on the fly to now fill in with the terms set for the Vendor.
    • Enhanced Compensation to allow for up to four decimal places.
    • Enhanced creating receipts for Vendors with large orders being received against.
    • Provide a warning for users who are deleting items from Credit Memos where inventory reversal would not take place.
    • Added more information to automatic emails regarding error messages.

     

    Defects

    • Resolved an issue regarding viewing certain status while making changes to the orders that appear.
    • Made changes to the way we pull in estimated costs during the production of an item with zero cost.
    • Resolved direct transfer order issue where tags were unusable.
    • Resolved issue with window users not having permissions to view attachments on an item.
    • Resolved error that occurred when checking the Show Pricing checkbox in Customer Admin for PalMate Portal.
    • Resolved error that occurred when importing Credit Memos with Quickbooks.
    • Prevent the page number from being removed from the Sales History Report.
    • Resolved issue where backorders were not using the correct account line item overrides.
    • Resolved issue on the Sawline Report to only show the filtered input or output item for runs.

     

    3.8.0.4

    Enhancements

    • Enhanced the PalMate Portal to allow users to show their Item prices when their customers are ordering online.
    • Enhanced Resaw Work Orders to now append the originating Sales Order to the Work Order number for clear visibility.

     

    3.8.0.3

    Enhancements

    • PalMate Installers now create a blank INI file when ran.
    • Renamed the Inactive option for Customers, Vendors, & Contacts to show Inactivate instead of Delete.
    • Enhanced the Purchase History Report to show the Mass for certain units.

    Defects

    • Resolved Close Day UTC issue.

     

    3.8.0.2

    Enhancements

    • Enhanced the Customer Item Cost Report to allow users to choose to view inactive Ship Tos on the report.
    • Modified the Time Tracking screen to further prevent two users from loading Time Tracking data simultaneously.

    Defects

    • Resolved issue with default costs not saving on Process item types.
    • Resolved issue where the Cut Screen would not pull correct item by default for a new cut.

     

    3.8.0.1

    Enhancements

    • Enhanced the import and export options in Inventory to allow for importing and exporting quantities, estimated costs, and actual costs.
    • Added a new Vendor Admin setting to Vendor defaults called “Standing Orders”, as well as a Company Setting to mark the Vendor Admin setting True for all new Vendors.
    • Now support Sage50 US 2019 accounting version.
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