Release 156
Release Date: FEBRUARY 10th, 2023
ParityFactory Office Manager
Enhancement
- Historical Ticket BTB Tables now have the Reprice Event ID available to add to reports
- The stock Picking Instructions report to exclude products that have “Product Removed.” can now be defined for the integration note
- The Parent Pallet number is now displayed on the Inventory tab of Cycle Counts
- As PF Office Developer, I want to log Database Maintenance steps and durations
Bug Fix
- Hitting enter when doing inline edits, or clicking to next cell to make next edit quickly no longer causes grid to lock and not allow the user to save.
- Unreceiving an Item that has been Cycle Counted no longer fails
- PVW_BTShipmentItemLot_T is no longer fails to work with larger data sets
- Staged and Not Loaded warning no longer displays incorrectly when archiving shipments
- Printer Group can be deleted even when it is referenced by a Preference Property
- BTB Lot Trace table no longer missing index correction
- Fixed unreceive actions to be able to calculate DisplayUnits, DisplayFill, and DisplayNetWeight fields correctly
ParityFactory Mobile/Handheld
Enhancement
- Ability to pick a packed/child item onto a shipment to support my shipping model
Bug Fix
- Receive by Vendor GTIN no longer ignores the AI 13 (Pack Date) in the valid GS1 barcode for Lot Created Date and instead uses the system date.
- Receive by Vendor GTIN–the Best Before Date is was rectified to calculate using the system date instead of the AI 11(Production Date) in the GS1 barcode.
ParityFactory Material Requirements Planning
Enhancement
- Users can now filter the product lists shown by various attributes
- Updated logos
- As a PF MRP Developer, I want to deploy a beta version in Spectrum and UAT
Bug Fix
- Shipments and Issues are now being loaded
Parity Factory API
Enhancement
- Ability to move CMII Imports to the WebAPI so that file operations no longer need to be done from SQL
- Retrieve a list of licenses from the API
License Server
Enhancement
- Ability to add a new client
- Added ability to create groups of License Object called Modules
- User can have a tree view of my current Modules
- Retrieve a list of licenses from the API
- Spike: Research UI Library for License Server Blazor App
- Added ability to migrate the records of old DB to the new DB
- As a License Server Developer I wanted to use a Global class/component to handle API responses
ParityFactory Grading
Enhancement
- Ability to create template setting for Bonus & Deduct
Bug Fix
- No longer showing ALL classifications in drop down, users will see only customer’s
- All Fields are visible and not just for only customer’s
- When adding new fields, old fields are can now be saved in the test
Catch Manager II
Enhancement
- Ability to add a fishery-year field to all transaction headers so that one can settle fisherman independently by Fishery-year
Bug Fix
- Account Activity no longer reports incorrectly when filtering Dates on transaction dates
- Improved CMII eTix import error handling
- Some BTB scripts no longer run too early
Integrations
Netsuite
Enhancement
- Error messages are now classified by their severity
- User can make Invoice, Ticket, and Payment Out processes less dependent on NetSuite settings
- Ability to import custom Allergen True/False fields from NetSuite to the ProductAllergen table
Bug Fixes
- Production Out fields for Labor and Overhead no longer cause an error when mapped but blank in Parity Factory
- Mapped Arrival Date On Sales Order In no longer fails to update after Initial Import
- Work Order Import now respects the Unissue Option preferences
- Production Out no longer requires Advanced BOMs
- Item In Dynamic Mapping can now set IsNetsuiteLot by default
- Receipt out to Inventory Adjustment now supports Lotted Items
- GetXML stored procedures have been rectified to use ‘Units’, ‘Fill’, and ‘NetWeight’ instead of ‘DisplayUnits’, ‘DisplayFill’, and ‘DisplayNetWeight’
- Improved performance when SO In pulling all custom lists for each imported transaction
SAP
Enhancement
- As a SAP integration user, I want the Purchase Order In process to be Unit Tested
- Added support for Dynamic Purchase Order In
- Added a setting to create Fisherman instead of Vendors on Vendor Import
- Ability to export Tickets as Vendor Bills
- Ability to export Invoices as Vendor Credit Memos
ASN
Enhancement
- Ability to see the EDI 856 IN receipts of a Transferred Lot in my Tracing Report
Quickbooks
Bug Fixes
- Invoices created from PF Shipments contain one line item per PF Product