Major Release 154
Release Date: JANUARY 6th, 2023
ParityFactory Office Manager
Enhancement
- Ability to see historical changes to roles for better control of permissions
- Users can now auto-allocate many Shipments and their products at once
- Ability to auto create tracking numbers as Location ID at the time of Location ID creation
- Ability to see a full history of Integration Active status
- Ability to select the associated NetSuite Join when defining fields for dynamically mapped NetSuite integration processes
Bug Fix
- System Preference “Validate issued products by recipes when archiving a Production Run” to Error has been fixed. Now the error specifies that ‘All issued products must exist on the output products recipes in order or Archive’
- Fixed issue where users where able to delete required mappings through the Integration Process Mappings User Interface
- Reviewing Archived Receipts no longer fails to show Unreceived Fill/Net Weight
- New computed columns in ICTransaction_H are no longer being referenced
- Auto Holds are now released on Receipt Archive
ParityFactory Mobile/Handheld
Enhancement
- Produce screen has been updated such that when a particular tracked item type is used it reads “Location ID” as opposed to pallet number
Bug Fix
- Clicking back before all Items are Received in multi receive no longer defaults the label copies to one
- Improved speed performance when searching a shipment in Parity Mobile
- Universal tracked items that are now allocated show up in the find screen on mobile
- GS1 Produce and Pack no longer silently fails in a specific circumstance
- Adding a space to the username when logging on mobile no longer breaks
- Unable to Return Partial tracked item has been fixed
- Issue where Receiving Product with correct Country not receiving has been fixed
ParityFactory API
Bug Fix
- License Expiration verification has been enabled
Traverse
Enhancement
- Customer master files can be integrated from Traverse to Parity
- Vendor master files can now be integrated from Traverse to Parity
- Product master files have been integrated from Traverse to Parity
- Purchase Order transactions have been integrated into ParityFactory as Receipts
- A new Traverse Integration now shows Metadata
Demand Planning Report
Enhancement
- Upcoming Purchase Orders and Sales Orders are now grouped by Date
Bug Fix
- Can now set reservation quantity to zero
- Fixed: ShipmentID doesn’t change color when hovered
- Fixed ability to reserve some lots even though there’s no reservation yet
- Logging out no longer redirects to wrong URL
ParityFactory Grading
Enhancement
- Bulk updating now works as expected
- Abiklity to create template setting for Payment Setting added
- Added ability to create template setting for Base Price
- Users can now create a template setting for Tax & Fee
- Ability to create help under category added
- When exporting Grower Statement Amounts its now broken out by Split
- Each Grower Statement Page now has a footer
- Quality Adjustments and Taxes & Fees display the same way in the Summary
Bug Fix
- The Manage Defects Attributes drop downs now contains all tests
- When exporting Grower Payments, it now exports all the data than just those on the screen
- Fixed issue where moving to page 2 of filter results, the filter was not applied
- Fixed Small Typos
Catch Manager II
Bug Fixes
- Added Product Pop-Ups now show CMII enabled Products
- Fixed issue where products were not available from the Master File list
Integrations
Netsuite
Enhancement
- Ability to select the associated NetSuite Join when defining fields for dynamically mapped NetSuite integration processes
- Error messages are now classified by their severity
Bug Fixes
- Several fields in Shipment Update process are no longer of the incorrect type
- UserField01 and UserField02 are now updated on re-import of Sales Orders
- Bill of Materials (BOM) with an active revision but no components no longer causes BOM In process to crash
- Fixed issue where Work Orders created by Production Out were not having status specified, leading to unreleased work orders in some configurations
- Zero-cost products no longer require matching of BOMs to the other products on the production run.
- Fixed issue where Script to convert INSettings to Field Mappings were incorrect for Sales Order In Dynamic
- Fixed issue where Sales Order shipping address which doesn’t match Customer default Ship To address and was causing Sales Orders to not import
- Increase number of characters in ReferenceID column from 10 to 40 characters
SAP
Enhancement
- Added support for Receipt Out in Parity Factory Office