These Release Notes explain the JustFoodERP fixes and new functions that are in this release.
For information about the updates to the JustFoodERP applications, see What's New for JustFoodERP 2015 Feature Pack 1 Applications.
Important Information
Within this release, the old Catch Weight functionality has been completely revamped, and is now called Variable Weight. Due to the scope of the changes that were made, there is no upgrade path from Catch Weight to Variable Weight. For customers who are using the old Catch Weight function and want to move to this release, they will need to treat that portion of their system as a re-implementation project. If you use the Catch Weight function, ensure that you inform the Project Services team before the release is installed.
JustFoodERP Hot Fixes
This release contains all of the hot fixes that have been released for JustFoodERP 2015 (8.00.00).
For more information, see JustFoodERP 2015 Hot Fixes.
Platform
General Journal Window
The following field was added: Amount ). The field is hidden by default.
General Ledger Entries Window
The following fields were added:
- Source Name
- Source Type: The field is hidden by default.
Item Ledger Entries Window
The following fields were added:
JustFoodERP Setup Window
The Interface Control FastTab was added to the JustFoodERP Setup window. The check box controls whether certain fields are shown or hidden on various windows. When a check box is selected or cleared, JustFoodERP must be restarted in order for the changes to take effect.
The Enable Zetadocs Express window was moved to this tab.
The following fields were added to the Interface Control FastTab:
- Enable Basic Warehousing
- Enable Direct Warehousing
- Enable E_Ship
- Enable EDI
- Enable Intercompany
- Enable Document Picks
Location Card Window
The following fields were changed:
Reports
In JustFoodERP 2015, report layouts can now be created in Word. You can also create and modify your own custom RDLC and Word report layouts. For more information about the new report functionality, see Getting Started with Report Layouts.
The following reports were created with a Word layout:
Mini Sales - Invoice Report (1306)
The report was changed to add more options to the Word layout. The following columns were added:
SalesPriceUOM_Line: Sales Price Unit of Measure Code
-
SPUOMQuantity_Line: Number of units in the Sales Price UOM
-
NetPricePerSPUOM_Line: Net price per Sales Price Unit of Measure
-
IncludedICPerSPUOM_Line: Amount of Item Charge included in the net price per SPUOM
-
PricePerSPUOMLessIncludedIC_Line: Net price per SPUOM less the amount of Item Charge included
-
RebatePerSPUOM_Line: Amount of Off-Invoice Rebate included in the net price per SPUOM
-
PricePerSPUOMLessRebate_Line: Net price per SPUOM less the amount of Off-Invoice Rebate included
-
PricePerSPUOMLessIncludedICAndRebate_Line: Net price per SPUOM less included Item Charges and Off-Invoice Rebates
-
NetWeight_Line: Line net weight
-
OffInvoiceRebateAmount_Line: Off-invoice rebate amount for the line
-
TotalNetWeight: Sum of all line net weights
-
TotalUnitCount: Sum of all item quantities
-
TotalFreightCharge: Sum of all freight charges
-
TotalSalesCharge: Sum of all item charges
-
ExternalDocumentNo_Header
-
SalespersonCode_Header
-
ShipVia_Header LocationCode_Header
-
PaymentTermsCode_Header
-
SellToPhoneNumber_Header
-
BillToPhoneNumber_Header
-
ShipToPhoneNumber_Header
Variable Weight
The Catch Weight functionality has been replaced with the Variable Weight functionality. The new variable weight function contains the existing catch weight functions as well as new and improved functions. See About Variable Weight for more information.
Variable weight covers the following scenarios:
- Serial Everywhere: The specific case weights, which are associated with serial numbers, are recorded for all transactions. This is how the previous catch weight function worked.
- Lot Everywhere: The total number of cases and the total weight of the cases, which are associated with a lot number, are recorded for all transactions based on the lot number.
- Lot In, Serial Out: The total number of cases and the total weight of the cases, which are associated with a lot number, are recorded for INBOUND and MOVE transactions. Specific case weights, which are associated with serial numbers, are recorded on OUTBOUND transactions.
- Serial In, Serial Out: Specific cases weights, which are associated with serial numbers, are recorded on INBOUND and OUTBOUND transactions. The total number of cases and the total weight of the cases, which are associated with a lot number, are recorded for MOVE transactions.
The following changes were made for variable weight:
Item Tracking
The following fields were added to the Item Tracking Code Card window:
-
Strict Net Weight Posting: Supports the new function that strictly enforces net weights on items.
-
Variable Weight Tolerance %: Supports the new function that allows users to define a tolerance on variable weight items.
If the SN Specific Tracking check box is NOT selected on the Item Tracking Code Card window, then a serial number will not be recorded on warehouse entries.
-
For Item Tracking lines, the Catch Weight fields were renamed to Net Weight. The Net Weight fields are now updated for all items including non-variable weight items and non-tracked items. For non-variable weight items and non-tracked items, the Net Weight fields are populated based on the net weight from the item card.
Sales and Purchases
If the Default Document Charge Distribution Type field is set to Weight on the Sales and Receivables Setup window, then
Vendor item surcharges are applied by variable weight. If the weight of an item is changed after a purchase order or warehouse receipt is released, when the document is posted, a message is displayed indicating the document needs to be closed and reopened in order for the item charges to be recalculated based on the new weight.
-
Customer item surcharges are applied by variable weight. If the weight of an item is changed after a sales order or warehouse receipt or pick is released, when the document is posted, a message is displayed indicating the document needs to be closed and reopened in order for the customer item charges to be recalculated based on the new weight.
-
Shipping surcharges are applied by variable weight. If the weight of an item is changed after a sales order or warehouse shipment is released, when the document is posted, a message is displayed indicating the document needs to be closed and reopened in order for the surcharges to be recalculated based on the new weight.
-
On the Item Card window, the Sales Price Unit of Measure Code and Purchase Price Unit of Measure Code fields are no longer automatically populated.
-
On Sales documents, the Unit Price fields on the Sales lines were changed so that they are editable based on the Sales Price Unit of Measure Code field on the Item Card window:
If the Sales Price Unit of Measure Code field is blank, then the Unit Price Excl. Tax field can be edited, and the Unit Price (Sales Price UOM) field can NOT be edited.
-
If the Sales Price Unit of Measure Code field is not blank, then the Unit Price Excl. Tax field can NOT be edited, and the Unit Price (Sales Price UOM) field can be edited. If the Sales Price Unit of Measure Code field is cleared, the Unit Price (Sales Price UOM) field is also cleared.
-
On Sales documents, the Lock Pricing field on the Sales lines now locks the Unit Price Excl. Tax field and Unit Price (Sales Price UOM) field.
-
The Unit Price (Sales Price UOM) field was added to the Blanket Sales Order window.
-
On Purchase documents, the Unit Cost fields on the Purchase lines were changed so that they are editable based on the Purchase Price Unit of Measure Code field on the Item Card window:
If the Purchase Price Unit of Measure Code field is blank, then the Direct Unit Cost Excl. Tax field can be edited, and the Direct Unit Cost (Purchase Price UOM) field can NOT be edited.
-
If the Purchase Price Unit of Measure Code field is not blank, then the Direct Unit Cost Excl. Tax field can NOT be edited, and the Direct Unit Cost (Purchase Price UOM) field can be edited. If the Purchase Price Unit of Measure Code field is cleared, the Direct Unit Cost (Purchase Price UOM) field is also cleared.
-
On Purchase documents, the Lock Pricing field on the Purchase lines now locks the Direct Unit Cost Excl. Tax field and Direct Unit Cost (Purchase Price UOM) field.
-
The Direct Unit Cost (Purchase Price UOM) field was added to the Blanket Sales Order window.
Statistics
The Statistics pages have been updated as follows:
-
The Catch Weight field was removed.
-
The Net Weight field is updated from the new calculated Net Weight fields on the purchase lines.
-
The Gross Weight field is calculated based on the difference between the gross weight and net weight on the Item card.
-
The Dimmed Weight field is calculated based on the difference between the dimmed weight and net weight on the Item card.
Warehouse
For the Warehouse Receipt lines, the Catch Weight Tracking fields were renamed to Line Net Weight. The Net Weight fields are now also updated for all items including non-variable weight items and non-tracked items. For non-variable weight items and non-tracked items, the Net Weight fields are populated based on the net weight from the item card.
For the Item Ledger and Warehouse Entries windows, the Catch Weight/Weight fields were renamed to Net Weight. The Net Weight fields are now also updated for all items including non-variable weight items and non-tracked items. For non-variable weight items and non-tracked items, the Net Weight fields are populated based on the net weight from the item card.
-
When a pick is registered for a lot-tracked variable weight item, the value from the Weight field on the warehouse pick is carried over to the Net Weight field on the item tracking lines of the warehouse shipment.
General
Variable weight transactions can now be corrected. The new Weight Adjustments window is used to import Item Ledger entries or Warehouse Ledger entries. A new weight can be entered in the New Net Weight field, and the Adjust Entries function used to complete the change. The Weight Adjustment Entries window is used to track the changed records.
-
The Net Weight field was added to the Inventory Movement window. When a movement is created for a lot-tracked variable weight item, the value from the Weight field on the movement is carried over to the Net Weight field on the item tracking lines of the warehouse shipment.
-
When an item is validated on an Item Journal, the net weight on the journal line is updated from the net weight on the item card. The weight will be converted, if needed, to the unit of measure used on the journal line.
For Transfer Order lines, the Catch Weight Tracking fields were renamed to Line Net Weight. For variable weight items, Line Net Weight fields are now updated for lot tracked and serial tracked items. The Line Net Weight fields are now also updated for all items including non-variable weight items and non-tracked items. For non-variable weight items and non-tracked items, the Line Net Weight fields are populated based on the net weight from the item card.
Warehouse and Inventory
On the Inventory Setup page, the following change was made:
- The Item UOM Rounding Precision field was added
On the Location card, the following changes were made:
The Use Basic Whse. Pick-Put Class field was renamed to Use Pick Bin Class.
-
The Pick From Bin (Basic Whse.) field was renamed to Pick Bin Class.
On the Item Bin Contents, Bin, Bin List, Bin Content, and Bin Contents List windows, the following changes were made:
-
The Pick From Bin (Basic Whse.) field was renamed to Pick Bin Class.
Work Items
The following is a list of work items that were completed in this release:
ID |
Function Area |
Severity |
Changed NAV Objects |
Description |
46326 | Commerce | Medium | N/A | Unable to click on a Production link, so could not go to a Product page. This has been fixed. |
46361 | Commerce | Medium | N/A | Location was not listed in the Customer information. This has been fixed. |
46362 | Commerce | Medium | N/A | Prices were not being found in Commerce. |
46363 | Commerce | Medium | N/A | When entering a PO in Commerce, an error occurred. This was because the user tried to register as new, then make a purchase. This error is returned because there's no customer number associated with that account. A check was added to the checkout page that prevents a user from checking out if it's not set. |
46364 | Commerce | Medium | N/A | No Amount Available listed, and there is no link to Ingredient Information for Item in Commerce. This has been fixed. |
48592 | Commerce | Mediume | N/A | The external document number was not imported from JF Commerce. This has been fixed. |
47302 (PBI) |
Commerce | N/A | COD 23019216 | The Commerce Connector version was changed to 1.0. |
47357 (PBI) |
Commerce | N/A | N/A | JF Commerce was updated to the new nopCommerce platform. |
46310 | Event Notifications | Medium | COD 23019202 |
When the NEW_QA event email was set up, and a quality audit was created on receipt, an email was not received. This has been fixed. The function that creates the notification wasn't be called so a call was placed in Quality Audit-Post after the entire posting routine has happened, to ensure that it only gets called if the document actually got posted correctly. |
49368 | Finance | Medium | COD 23019524 |
The Alternate Cost Worksheet was failing. This has been fixed. The object referenced in the bug description was not attached or linked to this work item, but was eventually retrieved. |
39544 | Floor | Medium |
PAG 23019476 REP 23019450 |
In Floor, the Warehouse Receipt Entry page would update quantities in the Receiving Unit of Measure, even though all quantities shown on the page were in the Purchase Unit of Measure. This has been resolved as follows:
|
44049 | Floor | Medium | REP 23019450 | An empty field was occurring on the Pick Entry screen. Added a line to the Initialize Floor Interfaces report to fix the issue. |
44463 | Floor | Medium |
COD7312 PAG 23019976 PAG 23019478 |
The About page was missing the server and database details. This has been fixed. |
46168 | Floor | Medium | N/A | A message does not appear when adding Phys. Inv Journal from Floor. This has been fixed. |
46203 | Floor | Medium | N/A | When the Search button is clicked on the Purchase Orders window after exceeding the character limit, a duplicate error message is displayed. This has been fixed. |
46210 | Floor | Medium | REP 23019450 | A blank field was appearing on the Pick Entry window. This has been fixed. |
47115 | Floor | Medium | N/A | The product version was removed from the browser tab. |
49661 | Floor | Medium | N/A | On the warehouse receipt, if the user doesn't enter the production date and expiry date, the Floor defaults the date to 01-01-1753, which causes an error. This issue has been fixed. |
47283 | Floor | Low | N/A | Floor copyright information was updated to 2015. |
47528 | Floor | Low | N/A | Floor code cleanup: Control IDs for Back and Home buttons were not consistent, which was causing problems for IB's automated testing. This has been fixed. |
47867 (PBI) |
Floor | N/A | N/A | Floor was updated to handle the new variable weight function when using put-aways. |
47868 (PBI) |
Floor | N/A | PAG 23019473 | Floor was updated to handle the new variable weight function when using picks. |
49731 | Ingredients and Nutrients | Medium | PAG 23019504 | Nutrient Facts shows false positive for missing mandatory nutrients. This has been fixed. |
40775 | Manufacturing | Medium | COD 99000813 |
The Planned Due Date-Time and Planning Source were not populated when creating Production Order from Planning Worksheet. This has been fixed.
A case statement in COD99000813 populates [Planning Due Date-Time] and [Planning Source]. This case statement was not always executed because the case variable, in at least some situations, did not have a value, and the case statement had no default case to handle this possibility. The case statement has been rewritten to use ProdOrder.Status as the case variable; this variable will have a meaningful value at the point in the control flow when this case statement gets called. |
40804 | Manufacturing | Medium | PAG 23019050 |
When clicking the Evaluate Alternatives for Routing and a date is specified in the Date Filter, the following message occurred: You must specify Date filter in Alternate Routing Item." This has been fixed. |
48074 | Manufacturing | Medium |
COD 99000787 TAB 5406 |
The production order line bin code was not update from the routing work center. This was fixed by removing the code that reset the bin to default bin when refreshing the production order. |
49981 | Manufacturing | Medium | COD 22 | Weight entries are incorrect when posting more consumption than expected. This has been fixed. |
45235 | Platform | Medium | PAG 1024 | JustFoodERP was crashing when the Job Statistics window was opened. This has been fixed. |
44007 | Platform | Low | PAG 402 | Removed the "Subform" label from the FastTab. |
44733 | Platform | Low | PAG 23019660 | Added missing icons to the Navigate tab. |
44763 | Platform | Low | PAG 23019219 | Added missing icons to the tabs. |
44762 | Platform | Low |
PAG 10041 PAG 10042 PAG 10043 PAG 10044 PAG 10045 PAG 10046 |
Updated the labels on the FastTabs. |
44971 | Platform | Low | PAG 23019011 | Added missing icons to the tabs. |
45032 | Platform | Low |
PAG 23019670 PAG 23019678 |
Updated the labels on the FastTabs, and added missing icons to the tabs. |
45039 | Platform |
Low |
PAG 10053 PAG 10056 PAG 10057 PAG 10120 PAG 10143 PAG 14000601 PAG 14000603 PAG 14000624 PAG 14000667 PAG 14000696 PAG 14000700 PAG 14000701 PAG 14000704 PAG 14000713 PAG 14000715 PAG 14000731 PAG 14000741 PAG 14000751 PAG 14000808 PAG 14000823 PAG 14000836 PAG 14000841 PAG 14000901 PAG 14000962 PAG 14000981 PAG 14000989 PAG 14000991 PAG 14000993 PAG 14002381 PAG 14002400 PAG 14002403 PAG 14002418 PAG 14002421 PAG 14002424 PAG 14002425 PAG 14002428 PAG 14002434 PAG 14002435 PAG 14002441 PAG 14002443 PAG 14050138 PAG 14050551 PAG 14050801 PAG 14050804 PAG 23019042 PAG 23019044 PAG 23019080 PAG 36720 PAG 920 |
Updated the labels on the FastTabs. |
45040 | Platform | Low |
PAG 23019100 PAG 23019104 PAG 23019250 PAG 23019305 PAG 23019373 PAG 23019378 PAG 23019398 PAG 23019433 PAG 23019510 PAG 23019550 PAG 23019562 PAG 23019764 PAG 23019783 PAG 23019785 PAG 23019803 PAG 23019856 PAG 23019859 PAG 23019860 PAG 23019874 PAG 23019876 PAG 23019880 PAG 23019882 PAG 23019885 |
Updated the labels on the FastTabs. |
45229 | Platform | Low |
PAG 132 PAG 142 PAG 143 PAG 145 PAG 15 PAG 21 PAG 22 PAG 26 PAG 291 PAG 297 PAG 30 PAG 368 PAG 369 PAG 390 PAG 392 PAG 40 PAG 41 PAG 428 PAG 438 PAG 44 PAG 440 PAG 450 PAG 452 PAG 50 PAG 569 PAG 7 PAG 76 PAG 77 |
Added missing icons to the tabs. |
45240 | Platform | Low |
PAG 5086 PAG 5164 PAG 5167 PAG 5730 PAG 5752 PAG 5753 PAG 5790 PAG 6630 PAG 6650 PAG 6660 PAG 7023 PAG 9000 PAG 9002 PAG 9003 PAG 9004 PAG 9005 PAG 9007 PAG 9008 PAG 9010 PAG 9014 PAG 9015 PAG 9019 PAG 9020 PAG 9170 PAG 9171 |
Added missing icons to the tabs. |
45241 | Platform | Low |
PAG 10017 PAG 10025 PAG 10101 PAG 10120 PAG 10140 PAG 36600 PAG 36601 PAG 36603 PAG 36629 PAG 36630 PAG 36631 PAG 36720 PAG 9302 PAG 9303 PAG 9304 PAG 9305 PAG 9307 PAG 9309 PAG 9310 PAG 9347 PAG 9348 PAG 9349 |
Added missing icons to the tabs. |
45243 | Platform | Low |
PAG 14000353 PAG 14000354 PAG 14000355 PAG 14000360 PAG 14000366 PAG 14000368 PAG 14000397 PAG 14000605 PAG 14000606 PAG 14000607 PAG 14000609 PAG 14000615 PAG 14000616 PAG 14000665 PAG 14000667 PAG 14000672 PAG 14000673 PAG 14000675 PAG 14000688 PAG 14000689 PAG 14000690 PAG 14000691 PAG 14000694 PAG 14000695 PAG 14000696 PAG 14000700 PAG 14000701 PAG 14000704 |
Added missing icons to the tabs. |
45244 | Platform | Low |
PAG 14000707 PAG 14000708 PAG 14000709 PAG 14000710 PAG 14000711 PAG 14000712 PAG 14000713 PAG 14000714 PAG 14000715 PAG 14000716 PAG 14000717 PAG 14000718 PAG 14000719 PAG 14000722 PAG 14000725 PAG 14000726 PAG 14000727 |
Added missing icons to the tabs. |
45245 | Platform | Low |
PAG 23019005 PAG 23019011 PAG 23019026 PAG 23019027 PAG 23019042 PAG 23019048 PAG 23019050 PAG 23019051 PAG 23019056 PAG 23019057 PAG 23019066 PAG 23019073 PAG 23019083 PAG 23019100 PAG 23019104 PAG 23019106 PAG 23019111 PAG 23019113 PAG 23019117 |
Added missing icons to the tabs. |
45247 | Platform | Low |
PAG 23019130 PAG 23019131 PAG 23019136 PAG 23019171 PAG 23019197 PAG 23019217 PAG 23019223 PAG 23019237 PAG 23019243 PAG 23019257 PAG 23019260 PAG 23019267 PAG 23019270 PAG 23019273 PAG 23019285 PAG 23019302 PAG 23019303 PAG 23019305 PAG 23019307 PAG 23019308 |
Added missing icons to the tabs. |
45248 | Platform | Low |
PAG 23019316 PAG 23019317 PAG 23019318 PAG 23019319 PAG 23019323 PAG 23019330 PAG 23019337 PAG 23019340 PAG 23019352 PAG 23019360 PAG 23019370 PAG 23019372 PAG 23019373 PAG 23019378 PAG 23019382 PAG 23019384 PAG 23019386 PAG 23019388 PAG 23019391 |
Added missing icons to the tabs. |
45249 | Platform | Low | PAG 10146 |
Deposit List window was shown as a chart view with no data. This has been fixed. |
45252 | Platform | Low |
PAG 23019394 PAG 23019395 PAG 23019398 PAG 23019421 PAG 23019429 PAG 23019431 PAG 23019433 PAG 23019436 PAG 23019438 PAG 23019444 PAG 23019450 PAG 23019456 PAG 23019460 PAG 23019464 PAG 23019466 PAG 23019467 |
Added missing icons to the tabs. |
45253 | Platform | Low |
PAG 23019474 PAG 23019475 PAG 23019479 PAG 23019481 PAG 23019484 PAG 23019485 PAG 23019520 PAG 23019526 PAG 23019546 PAG 23019550 PAG 23019554 PAG 23019561 PAG 23019566 PAG 23019568 PAG 23019583 PAG 23019596 PAG 23019591 PAG 23019615 PAG 23019628 PAG 23019643 PAG 23019646 PAG 23019648 PAG 23019650 |
Added missing icons to the tabs. |
45254 | Platform | Low |
PAG 23019656 PAG 23019659 PAG 23019664 PAG 23019666 PAG 23019667 PAG 23019676 PAG 23019677 PAG 23019691 PAG 23019697 PAG 23019721 PAG 23019740 PAG 23019743 PAG 23019745 PAG 23019750 PAG 23019752 PAG 23019753 PAG 23019760 PAG 23019764 PAG 23019769 PAG 23019772 PAG 23019778 PAG 23019781 |
Added missing icons to the tabs. |
45255 | Platform | Low |
PAG 23019785 PAG 23019788 PAG 23019795 PAG 23019796 PAG 23019801 PAG 23019803 PAG 23019819 PAG 23019829 PAG 23019830 PAG 23019841 PAG 23019843 PAG 23019846 PAG 23019848 PAG 23019850 PAG 23019855 PAG 23019856 PAG 23019864 PAG 23019868 PAG 23019876 PAG 23019878 |
Added missing icons to the tabs. |
45256 | Platform | Low |
PAG 23019880 PAG 23019882 PAG 23019884 PAG 23019885 PAG 23019922 PAG 23019924 PAG 23019925 PAG 23019926 PAG 23019929 PAG 23019948 |
Added missing icons to the tabs. |
45412 | Platform | Low |
PAG 14000743 PAG 14000746 PAG 14000747 PAG 14000751 PAG 14000753 PAG 14000754 PAG 14000756 PAG 14000761 PAG 14000762 PAG 14000771 |
Added missing icons to the tabs. |
45413 | Platform | Low |
PAG 14000781 PAG 14000782 PAG 14000785 PAG 14000789 PAG 14000805 PAG 14000808 PAG 14000810 PAG 14000823 PAG 14000826 PAG 14000827 PAG 14000830 PAG 14000832 PAG 14000833 PAG 14000836 PAG 14000838 PAG 14000839 PAG 14000841 PAG 14000843 PAG 14000845 PAG 14000855 PAG 14000856 PAG 14000901 PAG 14000915 PAG 14000922 PAG 14000944 PAG 14000948 PAG 14000951 |
Added missing icons to the tabs. |
45414 | Platform | Low |
PAG 14000981 PAG 14000983 PAG 14000984 PAG 14000985 PAG 14000989 PAG 14000991 PAG 14000992 PAG 14000993 PAG 14000996 PAG 14000997 PAG 14000998 PAG 14000999 PAG 14002353 PAG 14002360 |
Added missing icons to the tabs. |
50511 | Platform | Low | PAG 9506 |
Unable to kill a NAV user session from the client. This was fixed by adding the Kill Session button to the Actions tab on the Sessions page. |
47480 (PBI) |
Platform | N/A |
COD 10201 COD 23019006 PAG 20 TAB 17 |
The Source Type, Source No, and Source Name fields were added to the General Ledger Entries window. |
47482 (PBI) |
Platform | N/A |
PAG 230 PAG 38 PAG 39 |
The following field was added to the General Journal window: Amount (. The following fields were added to the General Ledger Entries window: Source Type and Source No. The following fields were add to the Item Ledger Entries window: Item Category Code, Product Group Code and Brand Code. |
47495 (PBI) |
Platform | N/A |
COD 23019027 COD 23019795 COD 40 PAG 130 PAG 132 PAG 134 PAG 136 PAG 138 PAG 140 PAG 142 PAG 23019502 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 6650 PAG 6660 TAB 23019501 |
Setup fields were added to the JustFoodERP Setup window, which allow the user to control various aspects of the system interface. |
47507 (PBI) |
Platform | N/A |
PAG 15 PAG 21 PAG 22 PAG 26 PAG 27 PAG 5703 |
Some ribbon actions have been hidden based on the new Interface Control setups in the JustFoodERP Setup table. |
47514 (PBI) |
Platform | N/A |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 507 PAG 6630 PAG 9300 PAG 9301 PAG 9302 PAG 9303 PAG 9304 PAG 9305 |
Some ribbon actions have been hidden based on the new Interface Control setups in the JustFoodERP Setup table. |
47515 (PBI) |
Platform | N/A |
PAG 50 PAG 52 PAG 6640 PAG 9307 PAG 9310 PAG 9311 |
Some ribbon actions have been hidden based on the new Interface Control setups in the JustFoodERP Setup table. |
47516 (PBI) |
Platform | N/A |
PAG 9326 PAG 99000831 |
Some ribbon actions have been hidden based on the new Interface Control setups in the JustFoodERP Setup table. |
47517 (PBI) |
Platform | N/A |
PAG 5740 PAG 5742 |
Some ribbon actions have been hidden based on the new Interface Control setups in the JustFoodERP Setup table. |
46804 | Plant | Critical | N/A | Plant crashes when posting and printing the material output. This has been fixed. |
46383 | Plant | High | XML 23019463 | When clicking the Lot Lookup button on the Material Consumption page, the Item Tracking window was showing the wrong quantity for the lot displayed. This has been fixed. |
46440 | Plant | Medium |
COD 23019468 PAG 6510 |
Lot not found" message was occurring when posting negative consumption (in a container) in Plant. This has been fixed. |
46441 | Plant | Medium | XML 23019470 |
Incorrectly receiving the error "Container already exists" when posting consumption from a container. This has been fixed. |
47155 | Plant | Medium | N/A | On the calendar, when the user changes between Machine and Work Center type, the code list does not update. This has been fixed. |
46286 | Plant | Low | N/A | The values in the Statistics Report show 1 decimal place. There should be 2 decimal places for currency fields. This has been fixed. |
46307 | Plant | Low | N/A | Plant does not delete the files from the report buffer location after posting the output. This has been fixed. |
49292 | Plant | Low | N/A |
Window title should be Item Tracking or Serial No list not Item Bin Contents when doing a lookup on a serial no in Plant (Consumption) to match lookup on lot no. |
46860 (PBI) |
Plant | N/A | N/A | Plant was changed so that you no longer need to re-deploy the application when the execution mode is changed. |
46862 (PBI) |
Plant | N/A | PAG 23019488 | The logic for the Applies-From field was changed on the Consumption page in Plant. |
47862 (PBI) |
Plant | N/A | COD 23019468 | An output posting routine was removed since two different posting routines existed. |
49512 | Purchases and Payables | High | COD 23019009 | If a Vender Surcharge's UOM was the "Standard Weight UOM", and the "Applies-to" Purchase Line was NOT in the "Standard Weight UOM", the Item Charge Line Quantity was not being updated correctly. This has been fixed. |
39569 | Purchases and Payables | Medium | COD 23019006 | Bracket Pricing - Wrong Price and Message populated for Purchase Order based on Weight. This has been fixed. |
43814 | Purchases and Payables | Medium | COD 90 | When I created two separate Purchase Orders (1 for item and the other for item charges) and posted, the G/L entries for the posted purchase invoice (for the item charges) show a Dimension for the item, even though the item charge has been set to NOT inherit dimensions. This has been fixed. |
43848
(PBI) |
Purchases and Payables | N/A | REP 23019004 (new) | The Purchase Order report was created to support JF functionality in the Word layout. |
49730 | Reporting | Medium | MEN 1059 | The Sales Statistics report was removed from the navigation menu because the report was removed from base NAV. |
49807 | Reporting | Low | REP 10074 |
Extra blank line in report 10074 because the Sales Comment line is always outputting a line. This has been fixed. The Sales Comment Line dataitem (Document comments - Not Line Comments), in OnPreDataItem, a TempSalesInvoiceLine is created to generate a space between the last line and the beginning of the document comments. But, if there are no comments, then this line is still output. |
49808 | Reporting | Low | REP 10075 |
There is a gap between the lines in the Sales Order report. This has been fixed. The reason is the tablix line that prints the lot no. info has its Visibility choice of Show = True. |
49810 | Reporting | Low | REP 10411 | In the Check (Stub/Check/Stub) report, a text overflow occurs when the vendor edger entry has an External Doc. No. greater than 30 characters. This has been fixed. |
46751 | Quality | Medium |
COD 23019200 COD 23019202 |
When posting a Quality Audit with Quality Procedure Item Charges for a Quality Audit created "On Receipt", Item Charges were not being added to the original Purchase Order. This has been fixed.
|
43432 | Sales and Marketing | Medium | TAB 112 |
The prepayment invoices were not creating record extension entries. The bug is caused by the posting routine not creating record extension entries for the prepayment invoices. Without these, an error is thrown that cancels the OnOpenPage() event. This has been fixed. |
49441 | Sales and Markgeting | Medium | TAB 37 | For the Sales Credit Memo, the Qty. to Ship (or Return Qty. to Receive) was not populating if Sales & Receivables "Default Quantity to Ship" were blank. This option should only have been applied to the Sales Order and Sales Return Order document types. This has been fixed. |
45395 | Sales and Marketing | Low | TAB 112 | After posting a prepayment on a sales order, tried to open the created posted prepayment sales invoice and received the following message: No Record Extension Records exist for Sales %1 %2. Please update these entries. As a result, the posted prepayment sales invoice could not be opened. This has been fixed. |
48581 | Sales and Marketing | Low | PAG 6510 | Unable to post a sales order when the Item Entry relation does not exist. This has been fixed. |
48602 (PBI) |
Sales and Marketing | N/A | REP 23019008 | The "Mini Whse. - Posted Shipment" report was created. |
49976 (PBI) |
Sales and Marketing | N/A |
COD 5815 COD 5817 COD 6500 |
The Undo Shipment function was cause zero warehouse/item ledger entries. This has been fixed. |
44056 | Scheduler | Medium | N/A | When you double-click on an absence in Scheduler, it opens up an appointment window which shows the description field blank. This has been fixed. |
50325 | Warehouse and Inventory | Critical | COD 7312 | When a pick is created, container numbers are not being suggested on the warehouse pick lines. This has been fixed. |
39763 | Warehouse and Inventory | Medium | COD 23019510 |
When the nutrients for a FG Item were calculate, the application pulled in the nutrients from the related BOM but the value was incorrect. The original RAW item in the BOM had a value of 50 for the Nutrient (Calories), but the application pulled in 50.0000000000000001 The error occurred because the rounding method wasn't properly set up. A warning is now displayed if it is set but doesn't exit. Note that's the rounding that might occur depending on your setup. |
44978 | Warehouse and Inventory | Medium | MEN 1059 | The warehouse compression function is missing from the menu list. This has been fixed. |
46112 | Warehouse and Inventory | Medium | PAG 23019028 |
For non-serialized lot-tracked items, "View By" "Serial" blanks out all details of the Inventory Overview subform. This has been fixed. If serial view is selected but not serial tracked, only lot tracked, it now reverts to lot tracked. |
47945 | Warehouse and Inventory | Medium |
COD 23019500 TAB 39 |
The lot algorithm was appending with the incorrect line number. This has been fixed. Improvements were made to the way the system calculates a Purchase Order's "Line No." for Lot Algorithm purposes. Previously, the system was using the "EDI Line No." field. However, in recent versions of JustFood, this field is no longer calculated until after an order is released. This means that lots assigned pre-release would ALL have "Line No." ZERO for Lot Algorithm purposes. Additionally, the "EDI Line No." field was potentially volatile. If the Order were reopened and another Line were inserted before or between existing lines, the "EDI Line No." field would change on Release for lines appearing after the new one. The Lot Algorithm now uses a new system-calculated "Item Line No." field. This field is updated whenever a new Item-type line is created. It is non-volatile because it is calculated based on the order that Item Line is created, not where it appears on the document. It is available to the Lot Algorithm regardless of whether the Purchase Document has been released. |
48835 | Warehouse and Inventory | Medium |
PAG 23019732 PAG 393 PAG40 PAG 46 PAG 54 PAG 5510 PAG 5769 PAG 7336 PAG 99000823 PAG 99000846 |
The Tracking Status on the Item Journal was not correct. This has been fixed. |
44778 | Warehouse and Inventory | Low | PAG 23019831 | Containers was spelled wrong on the Container Worksheet page. This has been fixed. |
48102 (PBI) |
Warehouse and Inventory | N/A |
COD 23019000 COD 23019460 COD 7301 COD 7307 COD 7312 COD 7313 PAG 23019499 PAG 5703 PAG 7302 PAG 7303 PAG 7304 PAG 7305 PAG 7379 TAB 14 TAB 7302 TAB 7312 TAB 7354 XML 23019460 |
On the Location card, the following changes were made:
On the Bin and Bin Contents windows, the following changes were made:
|
49710 (PBI) |
Warehouse and Inventory | N/A | PAG 461 | The Item UOM Rounding Precision field was added to the Inventory Setup page. |
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JustFoodERP 2015 Feature Pack 1 (8.00.01.00) | July 2015