What's New in JustFoodERP 2015 Feature Pack 2 (8.00.02)

These Release Notes explain the JustFoodERP fixes and new functions that are in this release.

Some of the new functions have a short video clip demonstrating the changes. Look for the icon. A single video has also been created, which includes all of the video clips in a single video file: JustFoodERP 2015 FP2 Release Video.

For release information related to the JustFoodERP applications, see What's New for JustFoodERP 2015 Feature Pack 2 Applications.

Documentation

The Bulk Picks walkthrough was added. The walkthrough shows how to use bulk picks in production with or without using breakbulk.

Platform

The Document Pick functionality has been removed.

The following changes were made:

The Document Picks link was removed from the menu
On the JustFoodERP Setup window, the Enable Document Picks field was removed.
On the Sales Order window, the Document Picks Lines action was removed.
On the Transfer Order window, the Document Picks Lines and Create Doc Pick actions were removed.
On the Warehouse Setup window, the Document Pick Nos. and Registered Document Pick Nos. fields were removed.

The following pages were deleted:

Document Pick
Document Pick Subform
Document Pick List
Registered Document Pick
Registered Document Pick Subform

Purchases and Payables

The Purchases & Payables Setup window was changed so that the Default Qty. to Receive field only populates the Qty. to Receive field on purchase orders, and no longer populates the Qty. to Invoice field.

The following changes were made for this function:

The Default Qty. to Receive field was changed so that it no longer populates the Qty. to Invoice field on purchase orders.
The Default Qty. to Invoice field was added. The field determines if the Qty. to Invoice field is populated on purchase orders.

Reports

Blank Zero for Word Reports

Fields that are defined as blank zero are now shown as blanks in Word reports instead of zeros.

Important: This change may affect the layout of decimal columns in custom Word layouts. You may have to manually set decimal fields to right-justification.

The following reports were updated:

Sales - Quote
Sales - Confirmation
Sales - Invoice
Sales - Credit Memo
Purchase Order
Whse. - Posted Shipment
Mini Whse. - Shipment

Hiding Contact Names and Country/Region Codes on Sales and Purchases Reports

You can now hide the contact name on Sales and Purchases reports. The following changes were made:

On the General Ledger Setup window, the Local Cont. Addr Format field was changed to include the None option. When None is selected, the contact name does not appear in your company's mailing address.
On the Countries/Regions List window, the Contact Address Format field was changed to include the None option. When None is selected, the contact name does not appear in the mailing address of a specific country or region.

You can now hide the country/region code on Sales and Purchases reports. The following changes were made:

On the Countries/Regions List window, the Country/Region Code Address Format field was added to allow users to specify if the country/region code should appear in the mailing address.

Label Reports

You can now configure label reports so that a specific layout is printed depending on the item, vendor and location combination. Currently, only when the Inventory Label report is run does JustFoodERP look at the new Label Report Config. Setup window to see which report layout to print. For more information, see How to: Define the Label Layout to Print.

The following changes were made:

The Label Report Config. Setup window was added, which allows you to define which labels are printed for specific item, vendor and location combinations.
The Inventory Label report (23019508) was created. This report is used by the Label Report Config. Setup window. The report cannot be run directly from JustFoodERP, or the NAV Development Environment. The report can only be run from the following places:
- The Print Label action on the JustFoodERP Item Ledger Entries window.
- The Post or Post and Print action on the Item Journal window if Print Inventory Label on Post was selected for ITEM on the Item Journal Templates window.
- The Print button accessed from the Floor Whse. Receipt Entry screen.
- The Post button (when a printer is selected) accessed from the Floor Output screen.
- The Post button on the Plant Material Output screen (when Post & Print is selected for the Post Action field on the Plant Device Configuration window)
The Print Label action on the Item Ledger Entries window was changed to look at the Label Report Config. Setup window.

Configure Label Reports

Mini Sales Credit Memo

More Word fields were added to the Mini Sales - Credit Memo report. See How to: Add Fields to a Word Report Layout for more information.

The following fields are available at the Header level:

ExternalDocumentNo_Header:
SalespersonCode_Header:
ShipVia_Header
LocationCode_Header:
PaymentTermsCode_Header:
SellToPhoneNumber_Header:
BillToPhoneNumber_Header:
ShipToPhoneNumber_Header:

The following fields are available at the Line level:

SalesPriceUOM_Line: Sales price unit of measure code
SPUOMQuantity_Line: Number of units in the sales price unit of measure. Calculated as Quantity (Sales Price UOM) x Unit Price (Sales Price UOM). For variable weight items, where the sales price UOM is weight, this is the sum of the tracking variable weights. For all other line types, this is the UOM conversion to sales price UOM. For non-inventory lines, presumably the sales price UOM is blank, and therefore this is the unit price on the sales line.
NetPricePerSPUOM_Line: Net price per sales price unit of measure
IncludedICPerSPUOM_Line: Amount of item charge included in the net price per sales price unit of measure
PricePerSPUOMLessIncludedIC_Line: Net price per sales price unit of measure less the amount of item charge included
RebatePerSPUOM_Line: Amount of off-invoice rebate included in the net price per sales price unit of measure
PricePerSPUOMLessRebate_Line: Net price per sales price unit of measure less the amount of off-invoice rebate included
PricePerSPUOMLessIncludedICAndRebate_Line: Net price per sales price unit of measure less included item charges and off-invoice rebates
NetWeight_Line: Total line weight based on standard weight UOM. For variable weight items, this will be the total tracking weight. For non-variable weight items, this will be the standard net weight times the quantity shipped.
OffInvoiceRebateAmount_Line: Invoice rebates for each line on the document.

The following fields are available at the Total level:

TotalNetWeight: Sum of the invoice line weight for the invoice, which shows the total weight shipped.
TotalUnitCount: Sum of all item quantities
TotalFreightCharge: Sum of all freight charges
TotalSalesCharge: Sums of all sales charges

Mini Purchase-Order

More Word fields were added to the Purchase Order report. See How to: Add Fields to a Word Report Layout for more information.

The following fields are available at the Header (PageLoop) level:

ExternalDocNo
PurchaserCode
ShippingAgentCode
ShipmentMethodCode

LocationCode

PaymentTermsCode

ShippingInstructions1

ShippingInstructions2
ShipToPhone

The following fields are available at the Purchase_Line level:

OriginalOrderQty
UnitOfMeasureCode
DirectUnitCostPPUOM
OffInvoiceRebateAmount
Off_InvoiceRebateRate
PurchaseLineWeight
PurchasePricePPUOM
QuantityPurchasePrice_UOM

The following fields are available at the Item level:

ItemCategoryCode_Item
ProductGroupCode_Item
ManufacturerCode_Item
BrandCode_Item
GlobalGrp1_Item
GlobalGrp2_Item
GlobalGrp3_Item
GlobalGrp4_Item
StdPackUOMCode_Item
StdPacksPerPackage_Item

The following fields are available at the Purch_Comment_Line level:

PrintOnOrder

The following fields are available at the WordFooter level:

PurchaseLineWeightTotal
PurchaseQuantitySum
TotalUnitCount

Sales and Marketing Reports

The datasets in the following reports were updated to make more fields available when designing Word reports.

Mini Sales - Order Conf. (1305)
Sales Credit Memo (1307)
Posted Whse. Shipment (23019008)

Warehouse Report Selections

Warehouse report selections were moved to their own Report Selection window so that you can define which reports are printed from the warehouse receipts and warehouse shipments. If the new Report Selection - Warehouse window isn't populated, then you will receive errors when trying to print warehouse receipts and warehouse shipments.

The following changes were made:

The Report Selection action was removed from the following windows: Warehouse Receipt, Posted Whse. Receipt, Warehouse Shipment and Posted Whse. Shipment.
The Report Selection - Warehouse window was added, which is used to specify what report is printed from different Warehouse documents.
The Whse. Shipment report was added, which can be selected from the Report Selection - Warehouse window.
The Post and Print action on the Warehouse Shipment window now prints the report defined for Posted Warehouse Shipment on the Report Selection-Warehouse window.
The Post and Print action on the Warehouse Receipt window now prints the report defined for Posted Warehouse Receipt on the Report Selection-Warehouse window.

To define the warehouse report selections:

Open the Report Selection - Warehouse window.
For the Warehouse Shipment usage, select report ID 23019009.
For the Warehouse Receipt usage, select report ID 7316.
For the Posted Warehouse Shipment usage, select report ID 23019008.
For the Posted Warehouse Receipt usage, select report ID 7308.
Click OK.

Warehouse Report Selection

Sales & Marketing

The Sales & Receivables Setup window was changed so that it populates the Qty. to Ship field on sales orders, and no longer populates the Qty. to Invoice field. The Sales & Receivables Setup window was changed as follows:

The Default Qty. to Ship field was changed so that it no longer populates the Qty. to Invoice field on sales orders.
The Default Qty. to Invoice field was added. The field determines if the Qty. to Invoice field is populated on sales orders.

The Sales Price Unit of Measure field was added to the following pages:

Posted Sales Invoice Subform
Posted Sales Credit Memo Subform
Posted Return Receipt Subform

The Unit Price (Sales Price UOM) field was added to the following page:

Posted Return Receipt Subform

The Line Net Weight to Invoice and Line Net Weight Invoiced fields were removed from the following page:

Sales Invoice Subform

Variable Weight

Commissions

Commissions can now be calculated based on variable weight. If an item is a variable weight item, and the commission's Unit of Measure Code is part of the Inventory Setup's Weight UOM Group, then the variable weight will be factored into the commission calculation.

When a sales order or sales credit memo is created for a variable weight item, any associated commissions are calculated based on the item's net weight. When the item tracking is entered, and the weight of the item is entered, the commission is recalculated based on the actual weight.

To create a variable weight commission, you need to do the following on the Commission Card window:

On the Lines FastTab, select $/Unit for the Value Type field.
On the Lines FastTab, select a weight value for the Unit of Measure Code field.

Variable Weight: Commissions

Line Discounts

Discounts based on the sales price unit of measure can now be entered directly on the sales line. If the item is a variable weight item, when the sales order is posted, the Line Discount Amount field will be calculated based on the item's track field will be calculated based on the item's tracked weight.

The following changes were made:

Unit Discount (SP UOM) field was added to the Lines FastTab on the Sales Order window. If this field is populated, it will then be used to calculate the Line Discount Amount field, when the sales order is posted.

Variable Weight: Line Discounts

Purchase Rebates

Purchase rebates can now be calculated based on variable weight. If an item is a variable weight item, and the rebate's Unit of Measure Code is part of the Inventory Setup's Weight UOM Group, then the variable weight will be factored into the rebate calculation.

When a purchase order for variable weight items is released, any associated off-invoice or everyday rebates are calculated based on the item's net weight. When the actual weight of the item is entered and the receipt is posted, the off-invoice or everyday rebate is recalculated to reflect the actual weight that was received.

When a sales order for variable weight items is released, any associated sales-based rebates are calculated based on the item's net weight. When the actual weight of the item is entered and the shipment is posted, the sales-based rebate is recalculated to reflect the actual weight that was shipped.

To create a variable weight purchase rebate, you need to do the following on the Purchase Rebate Card window:

Select $/Unit for the Calculation Basis field.
Select a weight value for the Unit of Measure Code field. Note: This value should belong to the Weight UOM Group that is defined on the Inventory Setup window.
On the Lines FastTab, assign variable weight items, or assign a rebate group that has been associated with variable weight items.

Variable Weight: Purchase Rebates

Sales Rebates

Sales rebates can now be calculated based on variable weight. If a sales item is a variable weight item, and the rebate's Unit of Measure Code is part of the Inventory Setup's Weight UOM Group, then the variable weight will be factored into the rebate calculation.

When a sales order for variable weight items is released, any associated off-invoice or everyday rebates are calculated based on the variable weight item's net weight. When the actual weight of the item is entered and the shipment is posted, the off-invoice or everyday rebate is recalculated to reflect the actual weight that was shipped.

To create a variable weight sales rebate, you need to do the following on the Sales Rebate Card window:

Select ($)/Unit for the Calculation Basis field.
Select a weight value for the Unit of Measure Code field. Note: This value should belong to the Weight UOM Group that is defined on the Inventory Setup window.
On the Lines FastTab, assign variable weight items, or assign a rebate group that has been associated with variable weight items.

Variable Weight: Sales Rebates

Warehouse and Inventory

Inventory Setup: Item UOM Rounding Precision

You now have the ability to define the rounding precision for an item's unit of measure (UOM) from the Inventory Setup window.

The following changes were made for this function:

The Item UOM Rounding Precision field was added to the General FastTab on the Inventory Setup window. This field already existed in the table but was not visible on the window.

Item Journal: Automatic Label Printing

The Inventory Label report (23019508) can now be automatically printed when posting positive item ledger transactions from the Item Journal window. When labels are automatically printed, JustFoodERP looks at the new Label Report Config. Setup window to see which report layout to print for the Inventory Label report. For more information, see How to: Define the Label Layout to Print.

The following changes were made for this function:

The Post and Post and Print actions on the Item Journal window were changed to look at the new Label Report Config. Setup window if the Print Inventory Label on Post check box was selected for the ITEM line on the Item Journal Templates window.
Label reports are now based on the new Inventory Label report (23019508).
On the Item Journal Template window, the Print Lot Inf. Label on Post check box was renamed Print Inventory Label on Post.

To set up automatic printing for the Item Journal window:

Open the Item Journal Templates window.
Click Edit List.
Select the Print Inventory Label on Post check box of the ITEM record.
Click OK.

Item Journal Automatic Label Printing

Lot/Serial Number Information Cards: Auto-Create

You can now set up JustFoodERP so that it will automatically create lot and/or serial number information cards when a lot number and/or serial number is added to the item tracking. This function is particularly helpful to Floor and Plant users who were previously unable to post receipts and outputs for items that had default properties. When a lot or serial number information card is automatically created, any item default properties will automatically be added to the information card, which now allows Floor and Plant users to post.

The following changes were made for this function:

The Auto Create Tracking Info field was added to the Misc. FastTab on the Item Tracking Code window. This field determines if a serial number and/or lot information card is created when a serial number and/or lot number is added to the item tracking.

To set up automatic creating of lot/serial number information cards:

Open the Item Tracking Code Card window for the desired code.
On the Misc. FastTab, in the Auto Create Tracking Info field, select the information card that you want to be automatically created when a lot or serial number is added to the item tracking.
Click OK.

Auto-Create Lot/Serial Number Information Cards

Warehouse "Qty. to" Fields: Set Default Values

You can now define if the Qty to Ship field is automatically populated on the Warehouse Shipment window, and if the Qty. to Receive field is automatically populated on the Warehouse Receipt window.

The following changes were made for this function on the Warehouse Setup window:

The Default Whse. Shipment Qty to Ship field was added. The field determines if the Qty. to Ship field on the warehouse shipment is populated.
The Default Whse. Shipment Qty to Receive field was added. The field determines if the Qty. to Receive field on the warehouse receipt is populated.

To define if the Warehouse Qty. to fields are automatically populated:

Open the Warehouse Setup window.
On the Rules FastTab, select Remainder for the Default Whse. Receipt Qty. to Receive field if you want the Qty. to Receive field to be populated with the quantity that is remaining on the receipt line.
On the Rules FastTab, select Remainder for the Default Whse. Receipt Qty. to Ship field if you want the Qty. to Ship field to be populated with the quantity that is remaining on the shipment line.
Click OK.

Warehouse Receipt Lines: Always Delete on Posting

You can now set a rule so that warehouse receipt lines are automatically deleted in all scenarios when the receipt is posted. Previously, warehouse receipt lines were only automatically deleted when the Qty. Outstanding field was zero and Qty. Outstanding=0 was selected on the Location Card window.

The following changes were made for this function:

On the Location Card window, the Always option was added to the Delete Whse. Rcpt Line Rule field, which deletes warehouse receipt lines automatically in all scenarios even if the order has only been partially received. Previously, you could only select Qty. Outstanding=0 or Manual when deleting warehouse receipt lines.

To always automatically delete warehouse receipt lines:

Open a Location Card.
On the Rules FastTab, select Always for the Delete Whse. Rcpt. Line Rule.
Click OK.

Warehouse Receipt Lines: Always Delete on Posting

Work Items

The following is a list of work items that were completed in this release:

ID

Function Area
Severity
Changed JF Objects

Description

50386 Commerce High N/A Commerce wipes out and recreates customers in a different order when import customers is run, and the Activity import types haven't been created. This has been fixed.

50822 Commerce Medium N/A
When you click on the AR History link, a "Page not found" message pops up. This has been fixed.

49780
(PBI) Commerce N/A N/A Updated the Accounts Receivable History page in JF Commerce to be consistent with the formatting used in the recently added features in JF Commerce.

44761 Finance Medium REP 23019742 An error occurs when running the Calculate/Register rebate routine, and the rebate description is more than 30 characters. This has been fixed.

50055 Finance Medium REP 10401 Signatures on checks were always printing regardless of the threshold level. The report layout was modified and some extra textboxes and expressions were added to body. Extra expressions were added into the images on the footers.

54672 Finance Medium REP 1401 The Check report was not printing correctly. This has been fixed.

50637 Floor Critical N/A The Replenishment Calc in Floor has the ability to show more records than fit on a single screen. But whenever more than the default 10 records are shown, pressing Next or Last causes Floor to produce an error. This has been fixed.

54611 Floor Critical COD 22 When using the Reclass Journal to move inventory between locations, the Item Ledger Entry for the new location was coming in with a negative net weight. This has been resolved.

50685 Floor High N/A Once you have sent all the variable weight items with their weight, you are not able to post. This has been fixed bug #51349.

51660 Floor High N/A Received error message when clicking on the FEFO button on Item Bin Contents. Message was "Object reference not set to an instance of an object". This has been fixed.

50026 Floor Medium N/A In FLOOR, the Assigned User ID filter is clearing from Pick List screen when the user returns to the Pick List after accessing Pick Line or posting Pick. I checked the NAV interface; the "clear on submit" = false for the Assigned User ID field, yet system still clears the field. It should not. This has been fixed.

51669 Floor Medium N/A Fixed an issue in Floor that was causing the Output page's Production and Expiration Date formatting to display with date and time. (The JustFood data field only contains a date component, so a meaningless '12:00:00 AM' time was being appended.) This has been fixed

53811 Floor Medium PAG 23019986
TAB 23019457 There was an issue with "Label Report Config." printing from a Floor Warehouse Receipt. The Location Code was not flowing to the custom report selection logic, which could result in an incorrect layout being selected. This has been resolved.

43866
(PBI) Floor N/A COD 23019456
COD 6501
COD 7312 In Floor, the auto-pick shipping function supports breakbulk.

43867 (PBI) Floor N/A COD 23
COD 23019459
COD 23019471
COD 7302 Updated the Reclass Registering function to be consistent with the NAV item journal posting process.

48190
(PBI) Floor N/A REP 23019450 Default pick bin was added to the Whse. Shipment Lines interface.

49492(PBI) Floor N/A COD 23019028
COD 23019458
COD 241 Label printing for production was changed to use the new Label Configuration setup.

50116(PBI) Floor N/A COD 23019028
COD 23019470
TAB 23019457 Label printing from the Warehouse Receipt was updated to use the new label configuration setup.

50407/54235 (PBI) Floor N/A COD 23019455
COD 23019570
COD 23019450
COD 23019466
PAG 10
PAG 23019476
PAG 23019588
PAG 23019988 (new)
PAG 23019731
PAG 6510
REP 23019450
TAB 23019568
TAB 9 Added new field called Country of Origin (or COO) on the Floor Whse. Receipt Entry page.

50431
(PBI) Floor N/A COD 23019456 Added the ability for picks to be automatically be assigned when selected in Floor, and the ability to unassign Picks in Floor.

50437 (PBI) Floor N/A N/A When posting a pick from the Warehouse Shipment, the Lot No. field does not use the "Clear on Submit" setting. Floor has been changed so that this is now working.

50806 (PBI) Floor N/A COD 23019200
COD 23019457 Added ability to create a pre-receive quality audit from a purchase order or warehouse receipt.

50807 (PBI) Floor N/A COD 23019457 Added ability to create a shipping agent quality audit from a warehouse shipment.

50808 (PBI) Floor N/A COD 23019200
COD 23019457
REP 23019450 Added ability to create a shipping agent quality audit from a purchase order or warehouse receipt.

50871
(PBI) Floor N/A COD 23019750
COD 23019464 Added the ability to remove items from containers.

50880 (PBI) Floor N/A COD 23019455
COD 23019464
COD 5750
COD 5760
PAG 23019455
PAG 23019476
PAG 23019480
QUE 23019010 (new)
REP 23019450
TAB 23019454
TAB 7317
TAB 7319
XML 23019462 Added the ability to receive containers.

51177 (PBI) Floor N/A COD 23019456
COD 23019458
PAG 23019469
PAG 23019483
REP 23019450 Added the ability to handle variant codes.

The variant code was added to the following pages:

RECLASS_LINE

RECLASSDET_LINE

BINCONTENT_LIST

BINCONTENTS

CONS_LINE

CONTAINER_PICK_LINE

OUTPUT_LINE

53719 (PBI) Floor N/A N/A Improvements were made to the Cloud Printing.

52277 Manufacturing High COD 99000787
TAB 5406 The Production Order Line and Component Lines had the wrong quantities when using BOM versions, and the batch UOM was different than the BOM UOM. This was fixed so that when the Prod. Order Line UOM changes to be different than the Production BOM's UOM, all the Prod. Component Lines get their 'Qty. Per' values to change accordingly.

54474 Manufacturing High TAB 5404 Unable to change the UOM of an item that doesn't have any open production orders. This has been fixed.

45829 Manufacturing Medium PAG 23019987 When you go into the Plant Device Groups window, the first time, there is an empty row on the first line (looks like it is ready for entry, even though I haven't clicked the New icon yet. This has been fixed by turning on the delayed insert property on the page.

51593 Manufacturing Medium TAB 83 The source number and source type are not being populated on Finished Production Orders. An error occurs when trying to post that says "Source No. must have a value in Item Journal Line: Journal". This has been fixed.

53132 Manufacturing Medium TAB 83 When the "Use Specific Cap. Cost as Dir." check box is selected on the Manufacturing Setup window, the specific cost machine and work center overhead, and indirect costs were being applied twice when calculating the Production Journal Line. This has been resolved.

53573 Manufacturing Medium COD 5407 When you create a co-product production order and try to change the Status, you get an incorrect error message.

The fact that an error happens is correct, because you cannot change the status of a co-product production order directly (need to do it on the parent order), however the Production Order Status and No. that appear in the error message are the wrong values. They show the value of the co-product production order instead of the parent production order. This has been fixed.

50362 Plant Critical N/A When attempting to log into Plant where the service tier resides on an azure machine, the message 401 Unauthorized is received. This has been fixed.

51096 Plant High N/A On the Item Bin Contents page, received an "Attempted to divide by zero" error when trying to post consumption. This has been fixed.

54364 Plant High COD 23019468 Net weight wasn't being posted to the item ledgers and warehouse entries when posting material output. This has been fixed.

53756 Plant Medium N/A An "Attempted to divide by zero" error was occurring on the Capacity Ledger Entries when using the "Next" buttons. This has been fixed.

49493 (PBI) Plant N/A COD 23019468
TAB 23019033 Added the ability to have the label printing during production used the new label configuration setup.

50127(PBI) Plant N/A N/A Added a new setup in Plant to clear the quantity field after posting consumption.

54357 Platform High
PAG 23019732
PAG 393
PAG 40
PAG 46
PAG 54
PAG 5510
PAG 5769
PAG 7336
PAG 99000823
PAG 99000846
The Tracking Status field was not working correctly on multiple pages. This has been fixed.

54724 Platform High COD 6500
PAG 6510 Item Tracking: Net Weight changes are not saved unless the quantity has been raised. This has been fixed.

44744 Platform Medium N/A Unable to add a No. Series List, and associate it to an existing series. This has been fixed.

54068 Platform Medium COD 7302 From the production order, you cannot register a pick, which prevents you from posting the consumption. This has been fixed.

54711 Platform Medium TAB 5769
TAB 23019501
COD 23019027
MEN 1059
PAG 42
PAG 5740
PAG 5775
PAG 23019502

Deleted Objects
PAG 23019785
PAG 23019786
PAG 23019787
PAG 23019788
PAG 23019789
PAG 23019790
PAG 23019791
COD 23019779
COD 23019792
COD 23019793
COD 23019794
REP 23019776
REP 23019777
TAB 23019783
TAB 23019784
TAB 23019785
TAB 23019786 The deprecated JustFood "Document Pick" functionality has been removed in 8.00.02.00.

53312 Platform Low MEN 1059 An error was occurring when trying to open the Customer-List report from the menu. This has been fixed.

50405 Purchases and Payables High TAB 39 The new Purchases and Payables "Default Qty. to Invoice" 'Blank' functionality was causing an issue that would block Invoice posting of a Purchase Order after manually setting the Qty. to Invoice to the maximum allowable remainder. This has been fixed.

50418 Purchases and Payables High COD 1032
COD 22
COD 23019552
COD 5704
COD 5705
COD 6500
COD 7324
COD 80
COD 90
COD 900
COD 925
COD 926
COD 99000813
COD 99000830
COD 99000831
COD 99000832
COD 99000833
COD 99000834
COD 99000835
COD 99000836
COD 99000837
COD 99000838
COD 99000840
COD 99000842
COD 99000844 On Warehouse Receipt, when you define tracking for the whole line, but only receive partial, the net weight values on the tracking were not calculating correctly. This relates to non variable weight items. This has been fixed.

54734 Purchases and Payables High COD 6500
COD 99000834 When creating a new Purchase Credit Memo and using Copy Document from a Posted Purchase Invoice, the Net Weight in the Item Tracking was not copying over. The same issue was occurring with the Get Posted Document Lines to Reverse action. This has been resolved.

54797 Purchases and Payables High COD 90 Can now purchase variable weight items without a Purchase Price Unit of Measure

46844 Purchases and Payables Medium PAG 6510 The expiration date was not populated on item tracking lines on the purchase quote. This has been fixed.

49836 Purchases and Payables Medium TAB 39 When you create a blanket purchase order and select lock pricing on the line and then make the order, the purchase order that is created does not have locked pricing checked. This has been fixed.

50412 Purchases and Payables Low PAG 46
PAG 54
PAG 131
PAG 133
PAG 137
PAG 139
PAG 160
PAG 402
PAG 403
PAG 510
PAG 10038
PAG 10039
PAG 10042
PAG 14002401
PAG 14002411
PAG 14002415
PAG 14002419
PAG 14050307
PAG 14050331
PAG 14050333
PAG 23019399
PAG 23019884
REP 1305
REP 1306
REP 14002400 The Decimal Places property was undefined in several objects, which caused the fields to not show two decimal places. This has been fixed by setting the rounding property to 0:5.

51577 Purchases and Payables Medium PAG 403 The Dimmed Weight field on the Statistics window should display as a number field not an amount field (with 2 decimal places) and should be greyed out like other fields. This has been fixed

52921 Purchases and Payables Medium COD 5805
TAB 5805 When linking a purchase order with a charge to a sales order, when the sales order is released, the item charge assignment on the purchase order is not correct. This has been fixed.

49511
(PBI) Purchases and Payables N/A PAG 460
TAB 312
TAB 37
TAB 39 Added a new "Default Qty. to Invoice" field to the Purchases & Payables Setup page. This allows the Qty. to Invoice that defaults on a Purchase line to be 0 (Blank) even if the "Default Qty. to Receive" is set to "Remainder".

54013 Quality Management Low PAG 23019235 When creating a new quality procedure for an item, the Description field was not being populated. This has been fixed by adding an updating control function to the page to commit description calcs. field. upon validating "QP Setup Code" field.

53202 RapidStart Medium TAB 8622 When trying to use the Copy Data from Company action on the Configuration Worksheet, there is an error message related to a blank company. The Copy Data window opens, but the message needs to be removed. This has been fixed.

50371 Reporting High N/A If the same items were present on multiple shipment lines, all of the lot details would show up for each line. This has been fixed.

49762
(PBI) Reporting N/A COD 365
TAB 9
TAB 98 Added the ability to not show Contact when printing Sales and Purchase Documents on a global level.

49764/54224
(PBI) Reporting N/A COD 2
COD 5766
COD 5776
MEN 1059
PAG 23019170 (new)
PAG 5768
PAG 7330
PAG 7335
PAG 7337
TAB 7316
TAB7318
TAB 7320
TAB 7322
TAB 77 Moved the Warehouse Report Selections from JF Report Selections to its own Report Selection similar to Logistics Report Selection.

50145 (PBI) Reporting N/A COD 265
PAG 10
TAB 9
TAB 98 Added the ability to no show the Country/Region code when printing Sales and Purchase documents on a global level.

50233 (PBI) Reporting N/A COD 23019028 (new)
REP 23019508 (new)
TAB 23019457
TAB 6505 Created a new report to be used for labels.

50297(PBI) Reporting N/A COD 23030053 (new)
REP 1304
REP 1305
REP 1306
REP 1307
REP 23019004
REP 23019008
REP 23019009 Added the ability to have fields that are defined as "BlankZero" to show up in reports as a blank instead of a zero.

50835 (PBI) Reporting N/A REP 23019009 (new) Created a new report for open warehouse shipments with a similar word layout and data model format as the current posted warehouse shipment report. This report can be used in the new Warehouse Report Selections (Warehouse Shipment).

50836 (PBI) Reporting N/A COD 5763 The Post and Print from a Warehouse Shipment was changed to use the new Warehouse Report Selections (Posted Warehouse Shipment).

50837 (PBI) Reporting N/A REP 23019004 Added additional information to the data model of the Mini Purchase Order report.

53093 (PBI) Reporting N/A REP 1306
REP 1307
REP 23019004
REP 23019008 The following report layouts were updated: Sales Invoice, Sales Credit Memo, Purchase Order and Posted Whse. Shipment.

53450 (PBI) Reporting N/A REP 1305 The Word layout for the "Mini Sales - Order Conf." report was improved. The report's style was overhauled, with an emphasis placed on "Sales Price Unit of Measure" visibility.

54445 Sales and Marketing Critical PAG 5814 Received an "Attempted to divide by zero" error message when assigning item charges on a sales order. This has been fixed.

49376 Sales and Marketing High COD 23019851 Receiving an error message that the date is not valid when making a sales order from a blanket sales order. This has been fixed.

54701 Sales and Marketing High When creating a new Sales Credit Memo and using Copy Document from a Posted Sales Invoice, the Net Weight in the Item Tracking was not copying over. The same issue was occurring with the Get Posted Document Lines to Reverse action. This has been resolved.

44432 Sales and Marketing Medium TAB 111
TAB 113
TAB 115
TAB 6661 The Sales Line had a Back Order Tolerance % field that shared the same number as the Total Catch Weight field on the Sales Invoice Line, Sales Shipment Line, Sales Cr. Memo Line and the Return Receipt Line. This has been fixed.

The Total Catch Weight field has been removed, and the Back Order Tolerance % field has been added to the Sales Invoice Line, Sales Shipment Line, Sales Cr. Memo Line and Return Receipt Line tables.

52658 Sales and Marketing Medium REP 23019363 Cannot run the Sales Blanket Order Status report. This has been fixed.

53328 Sales and Marketing Medium COD 87 When a blanket sales order is created, the comments associated with the customer flows into the blanket.

When a sales order is then created from this blanket order via 'Make Order', we get an error message indicating that the comment lines already exists (referencing the new sales order no.) and thus a sales order does not actually get created. This has been fixed

53357 Sales and Marketing Medium COD 7000 Line discounts were calculated on sales lines even when the customer's "Allow Line Disc." flag was set to 'No'. This has been resolved. Note that users can still enter a Line Discount % manually. This is by design.

54757 Sales and Marketing Medium COD 80 You were unable to post a variable weight item if the sales price unit of measure didn't exist. This has been fixed. Variable weight items no longer need a sales price unit of measure.

54856 Sales and Marketing Medium PAG 508
The following fields are missing from the Open Blanket Sales Order: Unit Discount (SP UOM) & and Unit Price (Sales Price UOM). This has been fixed.

49489
(PBI) Sales and Marketing N/A REP 1307 The Mini Sales-Credit Memo report was updated to reflect the JF functionalities.

50179
(PBI) Sales and Marketing N/A REP 1305
REP 1306
REP 23019004
REP 23019008
Updated DataSets in the following reports to make more fields available to FPP Word report designers:

Mini Sales - Order Conf.

Mini Sales - Invoice

Mini Purchase - Order

Mini Whse. - Posted Shipment

50812 (PBI) Sales and Marketing N/A PAG 459
PAG 46
TAB 311
TAB 37 Added the Default Qty. to Invoice field to the Sales & Receivables Setup window.

54627 Sales and Marketing N/A PAG 47 The Line Net Weight to Invoice and Line Net Weight Invoiced fields have been removed from the open Sales Invoice Lines.

54628 Sales and Marketing N/A PAG 133
PAG 135
PAG 6631
PAG 6661
TAB 6661
The Sales Price UOM field was added to the following pages:

Posted Sales Invoice Subform

Posted Sales Credit Memo Subform

Posted Return Receipt Subform

The Unit Price (Sales UOM) field was added to the following pages:

Open Sales Return Order Subform

Posted Return Receipt Subform

54629 Sales and Marketing N/A PAG 133
PAG 135
PAG 47
PAG 6631
PAG 6661
PAG 96
TAB 111
TAB 113
TAB 115
TAB 6661 The Unit Discount (SP UOM) field was added to the following pages:

Open Sales Invoices lines

Open Sales Credit Memo

Open Sales Return Order lines

Posted Sales Invoice lines

Posted Credit Memo lines

Posted Return Receipt lines

50361 Scheduler Critical N/A When attempting to log into Scheduler, where the service tier resides on an azure machine, the message 401 Unauthorized is received.

50387 Scheduler High N/A When Scheduler attempts to access a web service that hasn't been initialized, it crashes, instead of creating a meaningful message to the user. This has been fixed.

43229 Scheduler Medium COD 23019493 When users try to move a production order task into an area with non available time, they are not allowed to manually schedule the task. This has been fixed.

39918 (PBI) Scheduler N/A N/A The Monthly view was changed to only show 5 weeks.

51399 Variable Weight Critical N/A The Sales Amount (Actual) value is incorrect on ledger entries for a Variable Weight-Lot Everywhere Item. This issue could not be reproduced and no objects were changed.

51431 Variable Weight Critical COD 80 Value entries are incorrect when posting a surcharge against Serial Everywhere variable weight items. This has been fixed.

51371 Variable Weight High COD 22
PAG 6510 AM: When attempting partial transfer shipments to a location that requires receiving, the net weight values in the item tracking were incorrect. The subsequent item ledger and warehouse entries were also incorrect. This has been fixed.

51388 Variable Weight High PAG 5780 Unable to invoice a Sales document when a user changes the net weight on the pick and registers the pick. This has been fixed.

53469 Variable Weight High COD 23019008
COD 6500
COD 7307
COD 99000830
COD 99000837
TAB 337 When creating a project production order from a sales order, the Net Weight fields are not being properly set in the item tracking. This has been fixed.

50382 Variable Weight Medium PAG 6510 The Net Weight Handled field on Sales Credit Item Tracking Lines is not populated. This has been fixed.

51572 Variable Weight Medium PAG 10039
PAG 10043
PAG 403 The Dimmed Weight on Statistics window is not taking into consideration the weight from the item tracking. This has been fixed.

51595 Variable Weight Medium COD 23019008
COD 23019552
PAG 23019565
TAB 23019527 From a Posted Direct Transfer, the Statistics page was not being populated. This has been resolved.

52908 Variable Weight Medium REP 23019007 An error was occurring when the Bin filter was applied to Item Ledger Entries. This has been fixed.

52984 Variable Weight Medium N/A The Net weight entered on the item tracking lines of the Sales Credit Memo does not flow through to the Line Net Weight field on the Sales Credit Memo page. This issue could not be reproduced. No changes were made.

54248 Variable Weight Medium COD 5705
COD 6500 When completing a transfer order, intransit location item ledger entries were not recording weights. This has been fixed.

46451 (PBI) Variable Weight N/A COD 13
COD 23019650 Added the ability to have sales rebates calculated based on Variable Weight.

46452 (PBI) Variable Weight N/A COD 23019670
COD 80
PAG 23019689
TAB 23019670
TAB 23019688 Added the ability to have commissions calculated based on Variable Weight.

49723 (PBI) Variable Weight N/A COD 23019008
COD 23019650
COD 23019731 Added the ability to have Purchase Rebates calculated based on Variable Weight.

50429 (PBI) Variable Weight N/A COD 80
PAG 46
PAG 47
TAB 37 Added the ability to apply a discount on a sales document in the Sales Price Unit of Measure field.

50332 Warehouse and Inventory High COD 14000844
COD 7302
PAG 5404
TAB 37
TAB 39
TAB 404
TAB 5741 When I look at the movement lines in the Warehouse Entries, I expected the Net Weight on the movement line from the Transfer From Location to the Transfer To Location to match, but it appears that if the item has a package weight, the package weight is included in the To-Location but not in the from Location.

This has been fixed by removing the Package Weight field from the Item Units of Measure window.

53233 Warehouse and Inventory High COD 7312 Fixed an issue with attempting to create a pick for an item that is serial-tracked Inbound and Outbound, but does not have serial tracking turned on for the warehouse. The Create Pick function would fail with 'Quantity (Base) must be 0 or 1 when Serial No. is stated'. This has been resolved.

54382 Warehouse and Inventory High COD 6500
COD 7307
COD 7313
PAG 7345
PAG 7351
PAG 7352
REP 7305
TAB 7326 When attempting to register a put-away, net weight to handle error occurred. This has been fixed.

44781 Warehouse and Inventory Medium PAG 23019732
PAG 393
PAG 40
PAG 46
PAG 54
PAG 5510
PAG 5769
PAG 7336
PAG 99000823
PAG 99000846 After a user posts a line in the Item Reclass Journal window, the Item Tracking field is not cleared. This issue has been fixed on multiple pages.

43530 Warehouse and Inventory Medium COD 23019004 When changing an item, and then posting a purchase order with the new item number, an error was occurred saying the PO was blocked due to dimensions. This has been fixed.

50971 Warehouse and Inventory Medium COD 22 An error message should pop up indicating that the Lot Information does not exist when using item reclass. to change the lot number for an item that has item tracking set to "lot no must exist". This has been fixed.

51370 Warehouse and Inventory Medium COD 7307 When registering a pick for a warehouse shipment, the system would allow the pick to be registered without a serial number if the Item's Tracking "SN Warehouse Tracking" were unchecked -- even if Serial Number tracking would actually be required to post the actual shipment. This would result in shipments stuck with tracking that could not be posted. Pick registering has been updated to block transaction if it would result in unpostable tracking.

51376 Warehouse and Inventory Medium PAG 23019034 Unable to select a purchase code when setting up vendor surcharges. The issue was caused when the "Purch. Type" was not triggered upon changing the option to vendor. This has been fixed to allow the "Purch. Code" field to be edited.

52954 Warehouse and Inventory Medium COD 6500
COD 7307
COD 7312
TAB 5767
TAB 6550 Cannot delete pick due to weight and split reservation entries. This has been fixed.

53113 Warehouse and Inventory Medium TAB 39 Fixed an issue when using lot algorithms with "Include Source Doc. Line No." If a purchase line for an item had its "No." field changed, the line's "Item Line No." field would unexpectedly be recalculated. (The "Item Line No." field is the one that's actually used by the Lot Algorithm.) This has been resolved.

51326 Warehouse and Inventory Low PAG 23019028 The Inventory Overview message had spelling error when View By was set to Serial. This has been fixed.

53232 Warehouse and Inventory Low TAB 5769 Warehouse Setup caption fixed for field "Default Put-away Qty.to Handle".

49491
(PBI) Warehouse and Inventory N/A COD 23019028
COD 23019470
MEN 1059
PAG 23019149 (new)
PAG 23019033 (new)
PAG 9650
TAB 23019033
TAB 9650 Added the ability to set up specific label reports based on Item, Vendor, and Location combinations.

49710 (PBI) Warehouse and Inventory N/A PAG 461 The Item UOM Rounding Precision field was added to the Inventory Setup page.

50102
(PBI) Warehouse and Inventory N/A COD 5760
TAB 14 Added a new option called Always to the Delete Whse. Receipt Line Rule for Locations. This new option will delete Warehouse Receipts Lines automatically in all scenarios.

50115 (PBI) Warehouse and Inventory N/A COD 23019028
PAG 38
TAB 23019033 Label printing from the Item Ledger Entry was updated to use the new label configuration setup.

50143 (PBI) Warehouse and Inventory N/A PAG 6510
PAG 6512
TAB 6502
COD 23019455
COD 23019468 Default item properties were added for lot tracked items.

50492
(PBI) Warehouse and Inventory N/A PAG 5775
TAB 5769
TAB 7317 Added a new setup field to Warehouse Setup called "Default Whse. Receipt Qty. to Receive".

50495
(PBI) Warehouse and Inventory N/A PAG 5775
TAB 5769
TAB 73121 Added a new setup field to Warehouse Setup called "Default Whse. Shipment Qty. to Ship."

51065 (PBI) Warehouse and Inventory N/A COD 14002362
COD 14002363
COD 23019456
COD 23019555
COD 23019750
COD 23019760 (Deleted)
COD 23019762
COD 23019823
COD 7302
REP 23019826
TAB 37 The Item Tracking Redux codeunit is no longer required. It has been removed, and the code has been redirected to look at the functions on the Item Tracking Lines page (6510).

53478 (PBI) Warehouse and Inventory N/A COD 241
COD 242
PAG 102
REP 23019508
TAB 82 Updates to automatic label printing when posting from the Item Journal in the JustFood windows client.

JustFoodERP 2015 Feature Pack 2 (8.00.02.00) | December 2015