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attempting to completely build a lot from one item to another and the receipt the source item was received on has not been archived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