NorthScope 2018.09.28

Owned by Emma Greenwood
Last updated: Oct 01, 2018 by Kati Huttunen (Unlicensed)
3 min read

(Software Version: 2018.09.28 Database Version: 2018.09.28)

Release Date: September 28, 2018


Improvements

Purchasing

NS-3648 Added Premium and Tax Group Columns to List Views and Inquiries

The following Tax and Premium Group Name and Group Amount columns were added to Tickets and Ticket Lines list views and Tickets, Ticket Lines and Stat Area Details Inquiries:

  • Group Names
    • Prem - Chill
    • Prem – Dock
    • Prem – Other
    • Tax – Borough
    • Tax – City
    • Tax – Observer
    • Tax – Other
    • Tax – State
  • Group Amounts
    • Prem – Chill Amt
    • Prem – Dock Amt
    • Prem – Other Amt
    • Tax – Borough Amt
    • Tax – City Amt
    • Tax – Observer Amt
    • Tax – Other Amt
    • Tax – State Amt

The Group Name columns display “Yes”, if a Tax/Premium program assigned to the corresponding group applies to the ticket/ticket line, even if the program amount is 0.00. These columns are not in the system views.

The Group Name - Amount columns display the summed amount of the Tax/Premium programs assigned to the group. These columns are not in the system views.

Note: The loading time of the Inquiries will be impacted if all 16 columns are included in your views. To reduce the extra time, ensure your inquiries only select tickets within the date range you need rather than running them wide open.

Sales order

NS-3647 Improved the Performance of the Sales Order Transaction List View

The code of the Sales Order Transactions List View was restructured to improve the performance of the list view. This improvement has no other user impact than improved performance.

System

NS-3637 Updated the Format of the Software and Database Versions

Previously, the Software and Database versions displayed on the System About page were displayed in a different format to the label on the Release Notes. Both the Software and Database versions have been updated to be displayed in the format of YYYY.MM.DD. A link to the Release Notes page has also been added to this page below the Database Version.

Bug Fixes

Inventory

NS-3661 Fixed GL Date Validations on Transfer Transaction Status

Due to recent Transfer Transaction save process changes, the GL Date was incorrectly validated when the transaction status was New. The GL Date validation was fixed to only validate the GL Date on statuses Approved and Ready to Post.

NS-3669 Fixed Closed Lots to Reopen when Inventory is Posted

Due to a recent change, closed inventory lots were no longer being automatically opened when inventory was posted to the lot. Because of the issue, posting a Return type Sales Order transaction using the original site, was not opening the inventory lot as expected.

NS-3652 Fixed File Import to Allow Importing Variable Weight Items with Zero Units

Using the File Import Process, users were unable to import inventory transactions with variable weight line items that contained a weight value with 0.00 units.

Purchasing

NS-3667 Fixed Item Duplication on Fisherman Sale Item Lookup

In the Fisherman Sale’s Item lookup, items where the Item Description contained the Item ID were duplicated in the list. For example, ItemID – “BAIT” with an Item Description of “BAIT was showing twice. 

NS-3670 Fixed Fisherman Lookup on the Void/Correct Page to Include Tenders

The Fisherman lookup in the header section of the Void/Correct Fisherman Sale page was previously excluding Tenders. The lookup was updated to include Tenders.

Sales Order

NS-3650 Fixed Item Favorite UOM Correction when Item/UOM Updated

A new feature was added in NorthScope version 2018.08.17, which corrects the units-of-measures of Customer and Customer Address item favorites when Items and UOM Schedules are updated. This check failed to identify all UOMs assigned to the UOM schedule. 

NS-3622 Fixed an Issue with Changing a Customer on a Sales Order

An error message was incorrectly displayed for users, when a customer was changed on a Sales Order transaction and a Sales Program was previously assigned to the transaction. This occurred, because the Sales Program currency exchange information was not removed alongside with the Sales Program as expected.

NS-3651 Fixed Billing Inquiry to be Multi-Select instead of Single-Select

Users were unable to select more than one line at a time in the Sales Order Billing Inquiry. This prevented users from printing transaction documentation and previewing Journal Details of multiple transactions simultaneously.