This page lists the hot fixes that have been released for JustFoodERP 2015 (8.00.00.00).
The hot fixes are cumulative. That is, each hot fix includes all of the previous hot fixes for the platform.
Hot Fix 5 (8.00.00.05)- June 2015
| ID | Functional Area | Severity | Changed NAV Objects | Description |
|---|---|---|---|---|
| 49084 | EDI | Medium | TAB 14002353 | 'Default Item Charge' field incorrect length in E.D.I. Document table. This has been fixed. |
| 46504 | Finance | High |
COD 12 COD 80 |
Customer Ledger Entry application were not correctly flagging Comm Ledger entries when the document was applied. |
| 46839 | Manufacturing | Medium |
COD 99000773 PAG 23019566 REP 99001025 |
The Item Grading was not posting. This has been fixed. |
| 47215 | Manufacturing | Medium | COD 5836 | The Manufacturing Overhead "Expected Cost" calculation on the Released Production Order Statistics page was way off if the Production Order line was not in the Item's Base Unit Of Measure. (It was off by a factor of the line's Unit of Measure's "Quantity of Base Unit of Measure per Unit of Measure".) This has been fixed. |
| 49086 | Manufacturing | Medium | XML 23019356 | User would receive an error if they tried to import a monthly ForecastX file. This has been fixed. |
| 49203 | Platform | Medium | REP 23019101 | ForecastX export doesn't include location code. This has been fixed. |
| 48495 | Platform | Low | COD 365 | If you call jfAppendPhoneNo() with ptxtPhoneNo string that is > 30 chars, you get an overflow error. This has been fixed by increasing the length of the parameter to 50. |
| 48553 | Purchases and Payables | High | TAB 39 | Qty. to Receive was not populating if Purchases & Payables "Default Qty. to Receive" were blank. This option should only have been applied to the Purchase Order and Purchase Return Order document types. This has been fixed. |
| 47469 | Purchases and Payables | Medium |
MEN 1059 PAG 23019175 (new) |
The Posted Receipts Tickets window is not set up as a List page. This has been fixed. |
| 46750 | Quality Management | Medium |
COD 23019200 COD 23019202 TAB 23019199 TAB 23019210 TAB 23019229 |
Item Quality Audits created automatically on Receipt were not being created with item-specific Item Quality Specifications data. This has been resolved. |
| 48073 | Reporting | Medium | REP 5802 |
Report 5802 - Inventory Valuation - WIP not converted properly to 2013 R2 because it still included the TOTALSCAUSEDBY function, which was eliminated in 2009. This was causing an issue with the report layout. This has been fixed. |
| 48345 | Reporting | Medium |
REP 10401 REP 10411 TAB 272 |
Check amount formatting was wrong for the 10401 and 10411 reports. Prints 1.00.00 for 1.00, and 1.000 for 1.00. This has been fixed. |
| 48776 | Reporting | Medium | REP 10074 | On the Sale Invoice report (10074), the total was wrong for the Freight and Allowance amounts. This has been fixed. |
Hot Fix 4 (8.00.00.04)- May 2015
| ID | Functional Area | Changed NAV Objects | Description |
|---|---|---|---|
| 45795 | Purchases and Payables |
COD 80 COD 90 |
The following error occurred: "Attempted to divide by zero." when posting a purchase order with a Charge (Item) line that has a non-zero line discount. This has been fixed. |
| 47165 | Warehouse and Inventory | COD 5763 | If a DIRECT transfer order has more than 1 line, then it cannot post shipment. The error says "Warehouse Entry nnn exists." This has been fixed. |
| 47351 | Reporting | REP 23019213 |
Fixes to the Quality Hold Valuation report (23019213).
|
| 47501 | Quality Management | TAB 23019210 | When creating a new Quality Audit, and the user employs the Assist Edit to select from possible No. Series, an error will occur. This has been fixed. |
| 47697 | Reporting | REP 23019087 | The Sales Shipping By Item report had an error when it was run. This has been fixed. |
| 47815 | Platform | COD 9200 | Matrix management caption error that occurred has been fixed. |
| 48549 | RapidStart |
COD 8616 PAG 8639 TAB 8622 |
Performance issues with were occurring with the 'Copy Data From Company' feature. This has been fixed. |
| 48566 | Data Modeler | XML 23019000 | When trying to used the "Add Related Table" function in Data Modeler, an incorrect error was occurring. This has been fixed. |
| 48590 | Warehouse and Inventory | PAG 7336 | Invalid function call in Whse. Shipment Subform causing license errors. This has been fixed. |
Hot Fix 3 (8.00.00.03)- April 2015
| ID | Functional Area | Changed NAV Objects | Description |
|---|---|---|---|
| 45932 | Manufacturing | PAG 99000767 | QP Setup Code was not accessible from the Routing Version Lines page. This field has been added. |
| 46568 | Warehouse and Inventory |
REP 23019506 REP 23019556 |
In the Mat. Requisition-Assign Lot report, the quantity of the first lot suggested was being assigned to tracking twice in some cases. This has been fixed. |
| 47150 | Reporting | REP 23019079 | In the Item Sales Analysis by Cust. report, the length of the External Doc should be 35, not 20. This has been fixed. |
| 47179 | Warehouse and Inventory | TAB 23019573 | In the Item Customer table, the length of the Item Description field was changed to 50 from 30 |
| 47214 | Purchases and Payables |
PAG 10038 PAG 10039 PAG 402 PAG 403 |
Fixed a divide-by-zero error on Sales Order Statistics page. |
| 47352 | Reporting | REP 10131 | In the Availability Status report, the width of the Item Description field was expanded to fit 45 characters. |
| 47470 | EDI | COD 23019822 | In the Sales Shipment ASN Information table, the Weight UOM and Cubage UOM were not calculated. This has been fixed. |
| 47505 | EDI | COD 23019822 | For the EDI Send, the Item UPC Cons. Pack Code is missed. This has been fixed. |
Hot Fix 2 (8.00.00.02)- March 2015
| ID | Functional Area | Changed NAV Objects | Description |
|---|---|---|---|
| 43868 | Manufacturing |
PAG 99000809 REP 23019532 TAB 99000779 |
An error was occurring when clicking Create Prod. Order on the BOM Version window. This has been fixed. |
| 46179 | Quality Management | REP 5753 | When a shipping agent quality audit is automatically generated when a warehouse receipt is created, the quality audit is not associated with the warehouse receipt. This has been fixed. |
| 46356 | Purchases and Payables | COD 22 |
You are prevented from processing a warehouse shipment for a purchase return with an expired lot. This has been fixed. Note: In this instance, the item tracking code is set to allow expired sales entries and so is the location so you can post a sales warehouse shipment with expired product and post a purchase receipt with expired lots, but if the document is of type "Purchase Return Shipment" then it would not allow you to post even it is set to allow expired sales entries. |
| 46454 | Warehouse and Inventory | COD 6500 | Fixed an issue that wasn't allowing outbound Item Tracking to be entered on Document Lines for non-Pick Locations with Put-Away Required. |
| 46856 | Role Centers |
PAG 14050120
PAG 14050304 PAG 14050345 PAG 23019098 PAG 23019298 PAG 23019327 PAG 23019430 PAG 23019818 PAG 36623 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9038 PAG 9041 PAG 9044 PAG 9047 PAG 9050 PAG 9053 PAG 9056 PAG 9057 PAG 9063 PAG 9067 PAG 9068 PAG 9072 PAG 9075 |
The Setup Cues action was not available from all role centers. This has been fixed. |
Hot Fix 1 (8.00.00.01)- February 2015
| ID | Functional Area | Changed NAV Objects | Description |
|---|---|---|---|
| 45802 | Manufacturing | PAG 23019566
TAB 99000790 COD 99000770 |
Prod. BOM Where-Used (99000811) does not display the correct status of the Item, even if it is Certified on the report. This has been fixed. |