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Release 157

Release Date: march 3rd, 2023

 ParityFactory Office Manager

 Enhancement

  • Set Cycle Count preferences/defaults to create consistent cycle counts
  • Ability to configure total Finished Good Production Capacity for My facility
  • Shipment Detail View has been improved

 Bug Fix

  • Previous data fix for Display Value Conversion Factor no longer miscalculates Issue events with 0 units
  • Work Order In import planned fill calculation for uniform items has been fixed for template based import
  • FOB Point Validation When Saving a new Shipment has been fixed
  • BTProduction_H_LookupListView now has columns available in the Column Chooser
  • Substitute products scanned to a Shipment is now automatically added to the Ordered Products on a Shipment
  • The Check Register report no longer uses a comma to split lists of Issuer Account IDs
  • Fixed ability to delete Facilities

 ParityFactory Mobile/Handheld

 Enhancement

  • The Scale Service now accommodates Marel 2200
  • Added ability to group production runs on the lookup screen for easier navigation and identification of Production Runs 

 Bug Fix

  • Improved speed performance on Ship -> Find -> Product
  • Adjust Get Weight no longer just shows only 50 when reading from scale
  • Cycle Count lookup page is no longer broken when there is no available cycle count to list
  • Mobile user is now able to manually enter the number of cases or fill while completing a Cycle Count.
  • Tracking Number is not Available” message no longer shows on Ship Build when Item is Available
  • Allergen Warning Message is now backward compatible

ParityFactory Material Requirements Planning

 Enhancement

  • Ability to filter the graph shown by various attributes

 Bug Fix

  • Number of Batches has been fixed as it should not be zero

Parity Factory API

 Enhancement

  • Ability to move Inventory Out to our standard NAV API 

Universal Pallets

 Bug Fix

  • Inventory can no longer be re-built back to its original (uniform or random) tracked item/pallet

Demand Planning Report

 Bug Fix

  • Deleting added reserved lot has been fixed and can now revert the total

Parity Factory API

 Enhancement

  • Ability to move Inventory Out to our standard NAV API

License Server

 Enhancement

  • Ability to modify an existing Client to change their license or set it to expire
  • User can now see the details of a License
  • A user is able to see a list of their my previously created Licenses
  • Ability to create a License by selecting specific modules to add

ParityFactory Grading

 Enhancement

  • Added ability auto restart Node app if it crashed for any reasons
  • Users can now copy adjustments from a year to other one
  • Ability to expand/collapse once clicked on anywhere in the panels
  • Ability to adjust into a smaller font on the dashboard
  • Export my Adjustments in CSV format
  • Processors now have the ability to post links (resources) and short messages for their Growers
  • Grower are now able to request updates of their information via the portal
  • Grower can now allow a single user/login to own multiple Growers

 Bug Fix

  • Test type edit form no longer gets error
  • Calculation of Payments for late deliveries in some scenarios has been fixed
  • App no longer hangs when loading Adjustments Screen with many adjustments
  • Total Weight in Tests can now Populate
  • When exporting Grower Payments, the “$” no longer comes in as Text

Catch Manager II

 Enhancement

  • Added action to transfer balance between accounts 
  • Added a new type of Tax calculation based on Round Weight 
  • A new field for Round Weight that’s imported from eLandings tickets has been added
  • Added a new process, Invoice In, which imports Return POs as CMII Invoices
  • Fishers is now available for selection when creating Receipts in Mobile for Fish Off-loading

 Bug Fix

  • The Check Register report no longer uses a comma to split lists of Issuer AccountIDs

 Integrations

Netsuite

 Enhancement

  • Added ability to move Item In code to the Integration Framework
  • Users can now move Vendor In code to the Integration Framework
  • Ability to move Customer In code to the Integration Framework
  • NetSuite Customers configured as Individuals can now be imported with Customer In
  • Production Runs that were split on import for a single Production Run Export have been combined
  • Added support for the same product appearing on a Purchase Order many times to support my Purchasing model

 Bug Fixes

  • PO/TO/SO now updates the header information after the Receipt/Shipment/Transfer is set to Released status
  • For Produced Only Production Runs using Production Out, an adjustment is no longer created for every produced product instead of just once
  • Circular Production generated Work Orders now includes non-inventory items
  • Substitute products scanned to a Shipment is now automatically added to the Ordered Products on a Shipmen
  • Sales Order In no longer allows duplicate line items when duplicate line items are disabled
  • Circular Production enabled no longer causes issues with Distribute Based on Recipe setting

SAP

 Enhancement

  • Ability to exclude Returned Items in a Purchase Order
  • Ability to filter what items are imported by Item In
  • Receipt Out can now generate a Good’s Receipt immediately after a Receipt Event 
  • Added a new process, Invoice In, which imports Return POs as CMII Invoices

Sage

 Bug Fixes

  • Issue on Shipment Out Generation of Batch Number For Invalid Transactions has been fixed