Fix List for MONITOR version 9.0.8

Transcription

1 1(5) Fix List for MONITOR version General JEDS-ATLGLF - The order row could get incorrect unit during purchase- and customer order registration. This could only occur if you had another language than Swedish set in the Company Info procedure. FOHN-ATQHTU - Own Package types that you have added in the Package Type Codes procedure in MONITOR 9.0 were removed in the update. Own Package types that you add after this update will remain in the system. Manufacturing CSIG-ASUJYJ - A negative material withdrawal in the Print Pick Lists procedure caused incorrect quantity in the Batch Number List procedure. SHYS-ATHQ6B - The Planned cost was compared with Future standard price instead of Standard price if you used the alternative "Compare with pre-calculated cost" in the Post Calculation procedure. CSIG-ATQHQB - It was possible to enter Alternate preparation code with lower-case letters in the Update Configuration Group procedure. This caused difficulties finding the Alternate preparation code in the Preparation procedure. Now you can only enter digits or capital letters. JLÖR-AU2H6Z - Negative material withdrawals weren t displayed in the Manufacturing Order Log procedure classified on Date or Manufacturing order number. SWIO-AUHKCF - It wasn t possible to delete operations with report numbers that were longer than 9 characters in the Adding / Replanning procedure. CSIG-AUMDP5 - If you used a Fictitious part in the Preparation procedure, the field Unit were too close to the check box Fixed weight. JLÖR-AUNH9D - Measuring points on operations in an incorporated Fictitious part wasn t transferred to the part higher in the structure during order registration in the Register Manufacturing Order procedure. CSIG-AUWA2G - News: Now is the Supplier s order number included on the printouts in the Order List Subcontract procedure. CSIG-AVAA2Q - This only applies to systems used in China: A program error could occur during printout in the Comprehensive Document (Subcontract) procedure if you used Chinese forms. JLÖR-AVDKHK - The Pick List procedure could lock records in the database when the procedure was open. CSIG-AVGJXX - An error message could be displayed in the Comprehensive Document (Subcontract) procedure during printout of Transport label Subcontract shipment in Crystal Reports format. JLÖR-AVJHL2 - To stock reportings on last operation to new locations were reported to the same location even if the Part had traceability. CSIG-AVYH4A - Synchronize with Preparation from the Register Manufacturing Order procedure removed the currency from subcontract operations. Purchase SHÖD-ASYHAL - Text rows linked to part rows weren t linked if you used drag and drop to register the XML file in the Register Supplier Invoice procedure. MJON-ATJKBK - The Import Supplier Invoice procedure didn t load the Order number to the coding.

2 FOHN-ATMLFC - News: Now you can enter own Goods searching links in under the Dispatch Advise button in the Register Purchase Order procedure. If you have entered a link in the Goods searching link field, this will be used instead of the default goods search links. SSÖG-ATSCNT - The Import EDI Order Responses procedure didn t manage order responses correctly if changes were made within Your period. 2(5) CSIG-AU2DAD - Receiving inspection reporting with several locations and alternate unit didn t work properly combined with reasonability check of excess reporting. SHÖD-AU3DR3 - List type All in the Search Supplier Invoice procedure could display incorrect Total if you had several signers. SHÖD-AU6EN2 - The account wasn t displayed on the advance row if you had created a Purchase order by using the Purchase Order Suggestion procedure. This could only occur if the supplier had a payment plan registered. LAHM-AU8HQH - This only applies to systems used in Poland. Improvements regarding VAT deduction are made in the Register Supplier Invoice procedure. SSÖG-AUPDFY - Arrival reporting with the Setting "Enter delivery note number for arrivals?" set on "Always during delivery schedule via EDI" resulted in mandatory for all orders with this part. This could occur if there were several Supplier links for the Part and at least one had Delivery schedule via EDI set under the column Export delivery schedule. LAHM-AV3A84 - This applies to confirmation of payments by file with format CAMT054 in the Confirm Outgoing Payments procedure. Incorrect exchange rate was displayed if you used merge invoices and currency exchange. LAHM-AW6E8Z - Adjustments are made in some of the ISO payments with bank charge that are confirmed by file in the Confirm Outgoing Payments procedure. Sales KFTM-AGUBKE - Incorrect status could during certain circumstances be saved on the Invoice basis if you had an order open in the Invoice Basis procedure, printed the invoice and then changed something on the Invoice basis. CSIG-AHHHMW - Invoice basis were created in the Sales company if you deleted order rows in the Manufacturing company. This could only occur in systems with the supplement Customer Order Transfer. SHÖD-AJL9NK - News: Tax assessment basis is also displayed on the Swedish Crystal Reports invoice, PayEx and EasyInvoice. FPEN-ATBHHR - If you changed order number from for instance to on the Manufacturing tab in the Customer Order Info procedure, one of the Manufacturing order s additional text was displayed for both of the orders. This could occur if both manufacturing orders had additional text entered under Information. SHÖD-ATECFT - A minor round-off error could occur in the Register Invoices Directly procedure. FOHN-ATHJEQ - Now you can use MONITOR-to-MONITOR from G5 to G4 for import of XML invoice with Setup costs. SHÖD-ATMC95 - The VAT code could be incorrect on a new row type 2 row that was added on a Customer order that was created by Save as if you at the same time changed to a customer with another VAT code. CSIG-ATSGN3 - If you registered a Customer order linked to a Blanket order by using MONITOR-to- MONITOR, no warning was displayed if the quantity on the Order exceeded the remaining quantity on the Blanket order. SWIO-ATTD9S - If you changed price on an added part in the Service Summary procedure, the price disappeared if you temporarily changed to another order and then changed back to the original order. SWIO-ATTGVL - An error could occur when you selected on Customer order category and Include direct invoices was checked in the Order Inflow procedure.

3 SHÖD-ATUB4A - The Invoice Basis procedure with the Price alternative Standard price during invoicing, both inclusive and exclusive SO and the alterative Material cost could sometimes show incorrect values. KFTM-ATYGGN - It wasn t possible to use the Info menu alternative Account string on row type 2 in the Register Customer Order procedure. CSIG-AU2G4R - News: The priority of the prices used for added operations/material on service is changed. Now, the price list for the customer is used as the first alternative and the price list from the Update Service procedure is used as the second alternative. JLÖR-AU3KRL - An error could occur if you used MONITOR-to-MONITOR and drag and dropped a Customer order with an empty text row (row type 4). This could for instance occur during Customer order transfer of the order. Customer Order Transfer is a supplement to MONITOR. FOHN-AU6H8A - This only applies to systems used in Finland: The Finnish quote always showed price including VAT. No matter if the setting Show incl. VAT in the Form Settings procedure was activated or not. LAHM-AU8HSM - This only applies to systems used in Poland: Now the VAT code names are printed on the invoice forms. FOHN-AUAKAH - An error could occur during printout of Pick list EDI if Customer code EDI consisted of more than 17 characters. 3(5) LAHM-AV4C8Z - The factoring information could be incorrect in the XML file in the Print Invoices procedure if you had exception on the currency in the Company Info procedure. SSÖG-AV4DUC - Linked text rows were not created if you splitted row on an existing order in the Import EDI Orders procedure. JLÖR-AV5DN3 - If you created Purchase order during Customer order transfer, this could cause an error message when you delivery reported an order in the Manufacturing company. This could only occur if the reporting also resulted in a new location. Customer Order Transfer is a supplement to MONITOR. JLÖR-AV4DHE - An error could occur if you added rows on a quote with an invoicing plan. This could only occur if the total on the quote was 0. SWIO-AVCHVQ - The Resource Planning procedure couldn t manage regular delegated operations. I.e. operations that wasn t of the type service, but where a service technician was assigned to the operation. This could only occur in systems with the supplement Service management. SSÖG-AVJGCR - It wasn t possible to save Customer order crated by using MONITOR-to-MONITOR if CC/CU or Project was mandatory and additional texts were created. AFOG-AVWJB7 - Goods searching for PostNord shipments with Shipping agent ID PostNord (Sweden, Unifaun Online) gave incorrect Goods searching link. This doesn t affect those who use Unifaun Online Plus. FOHN-AW5HFH News: The new routing code for DSV Road, valid as of 12 th February 2018 is implemented. Inventory SSTG-9EJJDU - The Inventory Value List procedure displayed rows with zero balance even if the setting Show zero balance wasn t activated. MWIK-AHJKFL - The inventory difference could be incorrect if you had made several inventories in past time. FPEN-ATRLRE - User rights groups were displayed in the Responsible drop down in the Register Nonconformity procedure if the Setting "Show inactive users in activities" was activated. SSÖG-AU9LJL - Save as could cause an error in the Register Stock Order procedure. Warehouse management is a supplement in MONITOR. JEDS-AUPD6Z - The AutoPrint function had disappeared when you dragged and dropped files to the Document viewing button next to Revision in the Update Part Inventory procedure. This only applies to systems with the supplement Document Viewing.

4 CSIG-AUPJTR - The WIP List procedure didn't distribute incorporated M/S parts costs between preparation and material. JLÖR-AUQH6N - Start- and Finish period could be incorrect during calculation of Annual volume from Sales forecast or Order backlog in the Estimate Annual Volume procedure. FPEN-AUUDKM - It was possible to import not unique supplier links in the Part Import procedure. More validations are implemented in the part import to prevent this. 4(5) CSIG-AUUHJJ - It wasn t possible to run the calculation if you loaded annual volume from the Order backlog in the Estimate Annual Volume procedure. FPEN-AVHFFE - Classification on Part code in the Part List - Inventory procedure combined with selection on Supplier code in list type Standard didn't always show all parts. FPEN-AVHJ26 - It wasn t possible to preview invoices with high invoice number on the Aftermarket tab in the Update Product Register procedure. JELA-AVLGNA - It wasn t possible to select show WIP standard price change combined with a date entered in the Search form in the Price Change Log procedure. CSIG-AVQDXC - If Inventory log date was the same as Date in the WIP List procedure, then the information from the calculation in the inventory log wasn t loaded to the list. JLÖR-AVTC9R - The WIP List procedure only took Historical date into account if you selected any of the FIFO price lists. JLÖR-AVSHHU - Only reported material will be included in the WIP List procedure. Workshop Info PPEN-ASHAXL - Users linked to a user rights group with full access to the Authorize / Adjust Recording procedure couldn t see the employees that they had right to authorize in the Authorize / Adjust Recording procedure. SWIO-AT7A93 - The function to change absence with overtime didn t work properly if the overtime was greater than the absence. SWIO-AU8B5Q - Recordings that were added in the Authorize / Adjust Recording procedure could miss schedule start date. Accounting JKAF-ATTLVY - This only applies to systems used in Latvia: Now you can export the VAT report in the Print VAT Report procedure. JKAF-ATUBJQ - This only applies to systems used in Latvia: A new VAT report is implemented and can be exported by XML file. KFTM-ATYJKJ - Credit bookings weren t displayed in the list if you classified on Cost center in the Print General Ledger procedure. LAHM-ATZJX2 - The field Total amount is enlarged in the Print General Ledger procedure. LAHM-AU9CB9 - This only applies to systems used in Poland: Now you can select negative VAT rates in the column VAT rate% in the Adjust VAT Register procedure. This applies to list type Purchase with Adjust VAT register settings selected. SHÖD-AUMA4Z - This only applies to systems used in Norway: If the voucher number series contained many digits they didn t have enough space in the Print General Ledger procedure. LAHM-AUVLXH - News: More information about which year is being moved is displayed when you switch year in the Switch Year procedure. This is introduced to clarify that MONITOR is working in the background.

5 LAHM-AV2C9K - This only applies to systems used in Poland: Now you can adjust the VAT amount in list type Purchase in the Adjust VAT Register procedure. SHÖD-AVGGEP - Crossed out vouchers could cause a display error of the balance if you made a printout of the report in the Balance Info procedure. LAHM-AV2CBV - This only applies to systems used in Poland: The layout of the VAT report is modified. The VAT codes are displayed on the same row instead of on different rows. HHOS-AVRBBU - This only applies to systems used in Poland: A new JPK format is added. 5(5)