NorthScope 2019.06.14

Owned by Emma Greenwood
Last updated: Jun 17, 2019
2 min read

(Software Version: 2019.06.14 Database Version: 2019.06.14)

Release Date: June 14, 2019


Improvements 

Inventory

NS-3710 Added new columns to the Cycle Count page

New columns were added for “Available Units” and “Available Weight” to the Cycle Count grid to inform users of any unposted transactions that could affect the on hand balance when posted. 

Note: These columns are not included in the System View.

Sales

NS-4561 Added currency formatting to the Quick Sale Record Views, List Views and Inquiries

Quick Sales were initially created as part of the Fishing features, so they were located in Purchasing. With the restructuring of the NorthScope menu they were moved to Sales, and were updated with the currency formatting (displaying currency symbol and numeric formatting) on the List Views, Record Views and Inquiries.

Note: Upon opening a new transaction the currency will default to the Company currency otherwise it will default to US Dollar, then when a Customer is selected and saved, the transaction will default to the Customer currency.

NS-4541 Ongoing Performance Improvements for Sales Order Processing

The performance of processing Sales Orders was improved to reduce latency issues.

NS-4266 Added Item Attributes to the Sales Transaction Items List View

Item attributes have been added to the Transaction Items List View and will be displayed after the Load Management and Sales Order Item attributes.

Note: The attribute columns are not included in the System View.

NS-4565 Renamed the “On Hold” column to “Lot Exceptions” on the Sales Order Allocation screen

On the allocation grid, the “On Hold” column was re-named “Lot Exceptions”. This column now displays as “On Hold” for lots that are currently on hold, and/or “Mismatch Certs” when the lot certifications do not match the order item’s requested certification, to provide more information as to why allocations cannot be made.

System

NS-4466 Added Transaction ID to the name of the PDF files created via the Print Window from Record Views

The PDFs generated and email attachments sent by the Print Window when launched from a record view will contain a file in the format [Report Name] - [Transaction ID].

Bug Fixes

Financial

NS-4575 Fixed an issue with the Project Transaction History Inquiry not displaying all lines correctly

Previously, when a journal entry or AP Invoice contained multiple lines assigned to the same GL Account that were also distributed to the same project, the lines were not displayed correctly on the Project Transaction History Inquiry.

Fisherman Accounting

NS-4657 Fixed an issue with the Landing Time not being set correctly from eLandings for Troll type Fish Tickets

Users were experiencing an issue with the Landing Time format not being set correctly on Troll type Fish Tickets imported from eLandings.

Sales

NS-4565 Fixed an issue with the Allocation page header totals

Previously when a user cleared out Unit or Weight values from an allocated Lot and then re-allocated them, the totals that display in the page header were not updating the Ordered, Allocated, and Unallocated fields correctly. This was a display issue only but has been fixed.

Technical Changes

Please view cumulative schema changes here.