NorthScope 2020.02.28

(Software Version: 2020.02.14 Database Version: 2020.02.28)

Release Date: February 28, 2020

Improvements

Fisherman Accounting

NS-5405 Removed deleted Fish Tickets from the database

Historically when users deleted fish tickets, the fish tickets were still stored in the database and accessible from inquiries. Now when a fish ticket is deleted from the Fish Tickets list view or the Fish Ticket record view, it will forever be gone with the wind. This means we will remove it from the database and the “Deleted” option in the Inquiry Criteria will also be removed from the Ticket Line Stat Area History Inquiry, Fish Ticket History Inquiry and Fish Ticket Item History Inquiry. Only fish tickets in New status may be deleted and users will be prompted to confirm the deletion.

Note: This update includes a datafix to remove all deleted records from the database and re-sequence any subsequent version numbers.

NS-5601 Updated Fisherman, Fisherman & Tender, Tender and Loan Record View to Save Default Payment Type to the associated field on the Fisherman ACH page

If the Default Payment Type is updated on the Fisherman ACH page, then we need to also update the Default Payment Type of the associated address on the Address tab of the Fisherman, Fisherman & Tender, Tender and Loan record. These two fields are the same field and when one is updated, the other should be too. When users process payments, we display the Address that is set as the Default Payment Address (from the Fisherman record) and its correct Default Payment Type. Additionally, we’ve added a validation to the Fisherman ACH page when users attempt to delete an address that is a on an open payment batch.

Purchasing

NS-5601 Updated Vendor Record View to Save Default Payment Type to the associated field on the Vendor ACH page

If the Default Payment Type is updated on the Vendor ACH page, then we need to also update the Default Payment Type of the associated address on the Address tab of the Vendor record. These two fields are the same field and when one is updated, the other should be too. When users build payment batches and process payments, we display the Address that is set as the Default Payment Address (from the Vendor record) and its correct Default Payment Type. Additionally, we’ve added a validation to the Vendor ACH page when users attempt to delete an address that is on an open payment or batch.

Sales Programs

NS-5890 Improved performance for the Sales Program Calculations and Settlement Process

We like to keep things moving fast here at the NLP and the Sales Program Settlement Process needed a performance boost. We’ve optimized our SQL queries and function calls so that building batches and processing batches is much quicker.

Bug Fixes

Sales Programs

NS-5471 Changed Document Numbers generated by Sales Program Settlements to be the NorthScope Transaction ID

Bigger is not always better. The Document Number programmatically generated by NorthScope was too big to integrate to Dynamics GP. To fix the issue, we updated the Document Number to use the Transaction ID of the associated transaction.

Technical Changes

Please view cumulative schema changes here.