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