NorthScope ver. 2.8.5
Release Date: May 19, 2015
New Features
Purchasing
NS-331 –Cash Receipts
The cash receipt is a new transaction that can be viewed from the Purchasing module in the Transactions list view. This new feature will allow users to record a transaction that represents a fisherman payment in the form of cash or check. When keying in the transaction, users can enter the cash/check amount, and be able to manually apply portions of the cash or check to transactions distributed to the fisherman.
Enhancements
Purchasing
NS-285 – Account Balances Report
This enhancement corrects a display error where vendor balances were always being displayed in the Payable column, whether or not it was a receivable balance.
It also adds a feature that now displays any fishermen or tenders with a balance in the host system at the top of the Vendor section, in order to quickly draw attention to them. Fishermen and tenders should never have a balance in the host system because they are managed in NorthScope’s settlement tables.
NS-298 – Added the ability to void Purchasing Transactions
This enhancement was added so that AP invoices voided in Microsoft Dynamics GP will automatically void in NorthScope.
NS-329 – Settlement Detail Views
Totals within Settlement Detail views now account for transactions with negative amounts. It also adds in fisherman and tender sales in the total.
Fixes
Purchasing
NS-267: Deleting Purchase Orders with Invoices via Multi-Select and Delete
A bug that allowed users to delete PO’s with invoices attached by selecting multiple PO’s and mass-deleting has been fixed. Now, if a PO with an attached invoice is selected as part of a mass-delete, none of the selected purchase orders will be deleted.
NS-281 – Fisherman Settlement Balances Detail
Prior to this fix, negative price adjustments were not showing up in the details of fisherman settlement balances.
NS-292 – New Tender & Fisherman Sales Transactions Display
Prior to this fix, tender & fisherman sales transactions with a status of “New” were not displaying properly in NorthScope’s Settlement Balances list view in either “Charges Pending” or “Credits Pending”.
NS-306 – Inconsistent Transfer Validation
Negative transfer quantities on Tender Sales are now unable to be made.
Financial
NS-305/308 – Journal Entries
Journal Entry line items for fisherman and employee sales, delivery tickets, and adjustments will no longer include any GL account with a total of $0.00. Prior to this fix, the journal entry would integrate to the host system with $0.00 lines and cause posting errors.