Release 147

Release Date: JULY 29th, 2022

 ParityFactory Office Manager

 Enhancements

  • During a Cycle Count you can now remove Locations after a cycle count has been started, but before anything in that Location is scanned
  • You can now default the Shipment label based on the customer to reduce manual edits to Shipments
  • The “Location Type” object has been renamed to “Location Zone” to more accurately reflect their function and reduce customer confusion
  • As a CMII and PF Office user, you can now hide or show CMII-PF integrated features based on a configuration setting
  • You can now assign a default Staging Location by Facility to streamline Sale Order creation
  • You can now view all Staged Items across all Facilities and Shipments for quick reference
  • There is a new Sub Area Master File
  • You can now review the Sub Areas assigned to a Lot
  • You can specify a Sub Area or require Mobile entry of a Sub Area on a Receipt and Production Run
  • You can add a Sub Area to my Lot Rule
  • The Print Lot Labels action now includes the Sub Area if it is part of my Lot Rule

 Bug Fixes

  • Universal Tracked Item types no longer cause production archiving to fail when they are issued
  • Manually deleting a Shipment with Staged Items no longer leaves the Items in “Staged” Status
  • The Production Run Archive correctly copies all Estimated Cost values if only some are currently present in the table
  • The Scale Factor from Recipes and it’s validation now match (up to a max of 99,999)

 ParityFactory Mobile/Handhelds

 Enhancements

  • There is now a more informative error message when attempting to issue a tracking number that is already issued into a Production Run
  • You can now print a lot label for all items staged or loaded to a Shipment
  • You can now print a tracking number label for all allocated items
  • You can now select my printer from mobile on shipments for greater flexibility for where you physically are in the warehouse
  • You can now select a list of Sub Areas to associate to your lot during Receiving
  • You can now select a list of Sub Areas to associate to your lot during Production

 Bug Fixes

  • Transaction no longer fails when attempting to completely build a lot from one item to another and the receipt the source item was received on has not been archived
  • Enforce Single Product Validation now includes the status of the Item
  • Print Label Reprint now persists the Label selected in lookup
  • The Print Button is no longer disabled after successful return with the Get Weight button

ParityFactory Grading

 Enhancements

  • There is now a Setting for Adjustments to be applied either in whole to the first payment, or evenly across payments
  • Variety is now optional when setting Base Prices & Adjustments
  • Base Prices can be setup by payments in a crop year
  • You can now assign different prices to different fruit within the same lot
  • You can now clear out the Bulk Price Override Field

 Bug Fixes

  • During Dynamic Testing, the button to move Groups moves the groups and the fields
  • Metadata drop down in Base Prices now automatically refreshes
  • Grower Statement for Apples is correctly calculating the total payment

 Integrations

Netsuite

 Enhancements

  • You can now import all Customer related Addresses to ParityFactory to more accurately relate addresses to Shipments
  • Transfer Orders In (from Netsuite) are now updated when the Transfer has shipped Thru INTRANSIT in PF Office & not yet been received, for increased inventory visibility
  • You can now use alternate fields in Netsuite for production start and end date to support customers who do not have Demand Planning enabled
  • The Purchase Order In transaction can now import a custom field from Netsuite into User Field 04 for labeling accuracy
  • The description on the INSetting “CustomerID and VendorID Prefix” now accurately reflects the setting functionality

 Bug Fixes

  • Completely unissued components are no longer being included in Recipe comparison causing a false error

Microsoft NAV

 Enhancements

  • Purchase Order Status and Sales Order Status is now an INSetting and  standardized across all integration users
  • Shipment Out now uses Invoice Item Quantity as an INSetting and it is standardized across all integration users
    Closed

 Bug Fixes

  • Sales Order no longer fails to propagate between ParityFactory and NAV