Kalahari
Sometimes when called from Annapurna the wrong customer was printed.
Annapurna
When downloading supplier status, there was not always a match found to the Annapurna job number(depending on how the reference was sent) so the status was not updated. This is now fixed.
XFR files - when processing these, a tinting could be passed as a coating if sent in field Treatment1.
Allow 0.25 PD sent by EDI - (resolved by converting mono pd back to full pd).
Sales Analysis Browser - can now be done by chain, salesman.
Purchasing - a bug was introduced in 301 for privatecommunity suppliers which is fixed.
Traces - if using the trace table then traces were not retrieved for sending as remote edged.
Watched orders now have a brighter orange colour.
Invoicing - there is now an option to create Labman compatible interface files for those that have Excel sheets based on this.
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