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 Recent Changes per Report BOM Critical Path V1-14 15.07.10 Page layout altered for better printing & export to PDF. V1-13 01.07.10 Major release, including calculation of customer promise dates based on stock availability at all levels of the BOM.
MRP Analysis V1-13 28.07.10 Added indicators / filters where certain criteria met - eg. BringFwd<5days / PutBack<7days / Today is between the required date and X days before, so the goods must be in transit. V1-12 28.07.10 Added options for sorting the report by Supplier / Product etc. V1-11 27.07.10 Added parameters for a cut off on Date Required and to include / exclude Phantoms. V1-10 16.07.10 Fixed bug where Kind=R records were showing. Added drill from any MRP "Raise WO" to BOM Critical Path for the product / quantity & date. V1-09 01.07.10 Major release, including ability to export to Excel and still hyperlink to PFS.
MRP Summary V4-34 30.05.10 Major improvements to Sales & Forecast consumption. V4-33 08.02.10 New parameter to allow Single WH Mode. V4-32 05.10.09 Added EOQ + Increment. V4-31 10.09.09 Added drill down to Supplier Search. V4-30 07.09.09 Improvements to Document Map, including fix for Excel Doc Map not getting hyperlinks correctly. Added supplier alpha as prefix to the supplier code. V4-29 29.01.09 Hover on a quantity cell to show Type-Week-Product fields.
PFS V4-24 30.05.10 Major improvements to Sales & Forecast consumption. V4-23 08.02.10 New parameter to allow Single WH Mode. V4-22 05.10.09 Show Max of EOQ / Lead Times in the header section. V4-21 27.01.09 POSHIPDATE = YES shows PO status="S". The Scheduled Ship Date field is used as the PFS date and it is highlighted when present. In which case the Required date shows in the Ref field. V4-20 23.01.09 F3/F7 comments entered on WOs and POs now show a * in the status field and can be read by hovering on the Reference field. Bin, Catalogue, Drawing added to the header. V4-19 22.01.09 OrderNo drill goes to either of PO Enquiry or WO Trial Kit depending on the line type.
PO Detail Audit V1-07 15.12.09 PPV now has a report total. V1-06 31.08.09 Now includes lines added with 0 value, and highlights them in red. Added a Purchase Price Variation (PPV) calculation. V1-05 03.02.09 Selection of PO number (to allow drill downs). V1-04 01.02.09 Now sorted with latest transactions first. V1-03 15.01.09 New report to show the total value change per day due to PO lines being added, deleted, quantity changed or price changed. Requires Sage Auditing on the podetm table.
PO Enquiry V1-11 09.06.10 Added drill to PO Matching enquiry. V1-10 20.04.09 Fix for issue of drill downs to po receipts / invoices / audit defaulting "days ago" to 0 and not showing any data. Set to 99999 now. V1-09 03.02.09 Added drill to PO Details Audit. V1-08 29.01.09 Show the Ship Date field (POSHIPDATE). V1-07 26.01.09 Drill to PO Invoices and PFS. V1-06 23.01.09 F3 comments now show. V1-05 15.01.09 Added value total.
PO Invoices PO List V1-50 26.05.10 Added line number and "freeze panes" effect on left hand columns. V1-49 21.04.10 Added Buyer Id & Replenishement Category. Date required prompts now use Ship Date if it is in use on the order line. V1-48 31.08.09 Added a Purchase Price Variation (PPV) calculation and Nominal Code. V1-47 23.04.09 Changed use of PO Open field - now allows 3 settings - Open for Receipt, open for Invoice (only) and Closed. V1-46 20.04.09 Fix for issue of drill downs to po receipts / invoices / audit defaulting "days ago" to 0 and not showing any data. Set to 99999 now. V1-45 06.03.09 Added 1st nominal code for each line. V1-44 29.01.09 Show the Ship Date field (POSHIPDATE). V1-43 26.01.09 Added drill to PO Invoices. V1-42 26.01.09 Now shows F3 comments. V1-41 15.01.09 Drill to PO Enquiry. V1-40 05.01.09 Added local price and value remaining to receive.
PO Pivot V1-07 23.04.09 Added parameter for and changed use of PO Open field - now allows 3 settings - Open for Receipt, open for Invoice (only) and Closed. V1-06 19.03.09 Fixed bug where months were not in ascending order. V1-05 01.02.09 Fixed 1-04 bug where weeks were not in ascending order. V1-04 29.01.09 Obey POSHIPDATE system key when deciding which field to use for the week / month. V1-03 16.01.09 New selection to choose to show either of: Count of the Number of PO Lines Sum of the Quantity Remaining Sum of the Value Remaining (Local currency)
PO Receipts V1-07 26.05.10 Added "freeze panes" effect on left hand columns. V1-06 31.08.09 Added a Purchase Price Variation (PPV) calculation. Selection on calendar year / month. V1-05 15.08.09 Added drill to receipts label. V1-04 15.01.09 Added Days Ago selection to make it easy to send today's receipts in an overnight email subscription. And added local currency value field / total.
PO Search V1-07 20.04.09 Fix for issue of drill downs to po receipts / invoices / audit defaulting "days ago" to 0 and not showing any data. Set to 99999 now. V1-06 06.03.09 Added 1st nominal code for each line. V1-05 29.01.09 Show the Ship Date field (POSHIPDATE). V1-04 27.01.09 Added Drill to PO Invoices + Sort on Order No. V1-03 26.01.09 Now shows F3 comments. V1-02 22.01.09 Search now looks through Supplier Reference field from the PO header.
REP Links V1-08 23.04.09 Changed drill downs to support change to PO Open field. V1-07 19.03.09 Fixed parameters so that all links will work, even if Product / Supplier are blank. V1-06 26.01.09 Updated to show links to new reports - PO Invoices, PO Detail Audit, PO Enquiry, PO Search.
Report Usage SO Detail Audit V1-01 09.07.10 Added parameter to optionally show only the changes, hiding any add/delete records. V1-00 20.04.09 New report to track value changes to sales order lines.
Stock Audit - Costs V1-01 04.05.10 Now tracking changes to stock GL account code - for use when reconciling ST to NL. V1-00 15.09.09 New report to track changes to standard costing fields, and the associated change in value in those items with physical stock. Also tracks the date on which products are created.
Stock Batches Stock History + Time V1-01 11.05.10 Added date selection, transaction summary & balance column. V1-00 22.09.09 New report. Regular stock history, and if Auditing added it can show the time of the transaction and the program used.
Stock Search V3-09 26.05.10 Added "freeze panes" effect on first 5 columns. V3-08 21.04.10 Added filter and highlight for the Held and Obsolete flags. V3-07 15.09.09 View Stock Status and the other Full Stock Details pages fields with one click. Set default to hide supplier info fields. Added drill to stock_audit_costs. V3-06 23.04.09 Changed drill downs to support change to PO Open field. V3-05 20.04.09 Fix for issue of drill downs to po receipts / invoices / audit defaulting "days ago" to 0 and not showing any data. Set to 99999 now. V3-04 26.01.09 Added Drawing, Catalogue, Bin Number fields. Added toggle to hide/show the Supplier Info fields.
Supplier Search V1-04 28.04.09 Added PO Open parameters for drill downs to PO List and PO Pivot. V1-03 05.01.09 Navigate to PO List - was showing only Open POs, now shows Closed ones as well.
Supplier Spend Supplier Spend Per Product Table Row Count V1-02 26.03.09 Added selection for Top ? % V1-01 25.03.09 Added snapshot functionality and before / after comparison. V1-00 24.03.09 New report.
WO Trial Kit Shortages WO Trial Kit Single WO V2-09 27.04.10 Now shows and sorts by the Xsort field. V2-08 29.01.09 For reference, 2-08 is the current version. No recent changes.
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