Contents -

System Manager

Defaults
  • New setting to optionally require Job Number on orders, vouchers and GJ entries
  • New setting to use Ship To customer for Price and Discount Code and Contract Pricing
  • New setting for Standard Costing to receive Type N parts at PO price
  • New setting controlling whether PO Line prices are updated with AP-C price changes
  • New setting to show base price in WO-I
  • New setting to prevent duplicate Sales Order Line items


    Other
  • Improvements to SM-J-C
      Resets transaction and Location entries to Default Location rather than creating new Master Location entries for Invalid Locations
      Alerts user rather than deleting duplicate part numbers with different descriptions
      Combines On-Hand quantity and merges duplicate BKICLOC records
  • SM-J-L can now merge item numbers