ParityFactory is now an Advantive Company.
Advantive logo

Release 153

Release Date: DECEMBER 9th, 2022

 ParityFactory Office Manager

 Enhancement

  • Ability to filter the FP Product Attribute Summary Report by GL Period
  • Added option to auto-clone a bulk issue production run when archiving to reduce manual entry
  • Added Parity Factory Favicon
  • Take control over which Product Tier to be used by default for new Products

 Bug Fix

  • Archiving an Advance Receipt with weight not distributed no longer archives
  • Stock MRP Reports now Shows Data For Given Date Range
  • Passing in a Product Attribute value on Product_New that does not exit no longer fails silently
  • Shipment Product Edit Screens have been increased in size for easy usability
  • Receipt attachment fail issue fixed
  • Lot Trace Report no longer shows blank pages when exporting to PDF
  • Link to Return Receipts on Lot Tracing has been fixed
  • Fixed E-Tix Import issue

 ParityFactory Mobile/Handheld

 Enhancement

  • The ‘Best Before Date’ Data Entry Option is now part of the Product Upload Sheet process
  • You can now lookup sub-forms to be broken up into components
  • Last Updated Date Time is now displayed on ‘Tracked Item Lookup’ screen to more accurately know the last time a pallet was moved or issued
  • Added a new field/checkbox for Tracked Item Type to disable Move and Quick Transfer of a tracking number
  • Current logged in user is now displayed in the header
  • The red, yellow, green confirmation pop-up that appears when completing a task has now been moved so that they are visible to floor users 
  • The ‘Ship >> Status‘ screen can now specify the ‘Remaining Staged Amounts

 Bug Fix

  • New and Updated Recipes no longer default Over Produce/Issue limit to 0
  • Receipt Update uses no longer Default Location, it now uses Default Receiving Location
  • Users can now Archive on both Production Run from list view
  • PF Office: Publish does not include js/ folder
  • Importing new Products no longer fails to derive Default Product Tier if Preference is null
  • Cloned Production Runs now use Production Run Prefix
  • Transfer Shipments not showing up on Lot Trace Report ha been fixed
  • Validation Errors in Receipt Batch Edit no longer crashes the Application
  • Users no longer receive same Item twice on Transfer Receipts

ParityFactory API

 Enhancement

  • Ability to move Flexibake Receipt In and Shipment In to the WebAPI
  • Support for moving EDI processing to the WebAPI

Demand Planning Report

 Enhancement

  • Added a warning message when reserving a lot which is more than the available quantity
  • Ability to add more ICLot columns in top-level report has been added
  • You can now modify your saved query in top level report
  • The loading of the saved grid settings has been improved
  • Ability to add or remove columns and they remain persistent

 Bug Fix

  • Post Save Query no longer leads to broken screen

ParityFactory Grading

 Enhancement

  • New filter in the “Apply Growers” has been added
  • Users are now able to input more Grower Meta Data

Catch Manager II

 Bug Fixes

  • The customer-specific issue preventing the posting of tickets has been fixed
  • Dock Deliveries now allow Tickets to be edited
  • Data Warehouse Reports no longer fail to build if Dock Deliveries are present

 Integrations

Netsuite

 Enhancement

  • Ability to use the Cost Override (Cost by Credit) costing methodology
  • Ability to see the description for the transactions on the expense lines in NetSuite for Invoices, Tickets, and Payments for Catch Manager II users 
  • Support for produced products being issued on the same production run to enable rework and circular production inherent in our business 
  • Lotted and Non-Lotted Items in NetSuite are now supported by the ParityFactory integration simultaneously 

  

 Bug Fixes

  • Bulk Production Adjustment Out no longer exports all transactions every time instead of just newly generated ones
  • Check for existing assembly no longer throws false positive errors for products that are not actually produced
  • PurchaseOrder_In can now import receipts as receiving orders
  • “Vendor In” can now update Primary “Ship To Address” when updating vendor
  • Out Processes that are interrupted no longer double export
  • Null Numeric fields no longer cause casting error that fails entire Run instead of one Transaction

SAP

 Enhancement

  • Support for Dynamic Item In
 

Sage

 Enhancement

  • Ability to update shipments if the sales order in sage changes, even if there are reservations or allocations