NorthScope 2018.10.19

Owned by Emma Greenwood
Last updated: Nov 06, 2018 by Kati Huttunen (Unlicensed)

(Software Version: 2018.10.19 Database Version: 2018.10.19)

Release Date: October 19, 2018


Improvements

Framework

NS-3618 Updated the List View "New" Button to Save in Edit Mode

Previously, when users made changes to editable fields in a list view and then clicked the "New" button the changes made were not saved. The framework was updated to save changes made in Edit mode when the New button is clicked.

Note: This change does not apply to the following list views: Company - Attributes, Inventory - Units of Measure, Inventory - Global Conversions, System - Manage Reports, Logistics - Trucks, Company - Reason Codes.

Inventory

NS-3692 Updated Transactions List View to Allow Transfer Receipt Deletion

Previously, users were able to delete Transfer Receipt transactions from the record view, but not from the list view. A change was made so Transfer Receipt transactions can now be deleted from the list view if they are in a Status of New. 

Note: Deleting a Transfer Receipt will not delete the first part of the 2-part transaction. As a result, the inventory balances will remain in the In Transit Site and will need to corrected with either a new Transfer or an Adjustment transaction.

System

NS-3665 Updated Max Value for Integration Record Archiving and Purging Preferences 

The maximum value for "Number of days to archive integration records after" and "Number of days to purge archived integration records after" System preferences was updated from 90 days to 1000 days. An error message "Number of days to (archive/purge) integration records after must be between 1 and 1000" is displayed if a value greater than 1000 is saved as the preference value.

Bug Fixes

Commodity procurement

NS-3649 Fixed Item Duplication Issues on Commodity Procurement Tickets 

This development item fixed the following item duplication issues on CP Tickets:

  1. Previously, when a CP Price List contained the same accrual item multiple times for different crops, the accrual was multiplied on tickets.
  2. Previously, items were duplicated on repriced tickets, when tickets were repriced by item level and different prices were assigned to the same item.

Inventory

NS-3685 Fixed an Issue with Errors Importing Transfer Transactions 

An incorrect error message “Complete lot information is required to save item” was displayed for users when Inventory Transaction files were imported to the system and the file contained Transaction IDs that already existed in the system. The error message was corrected to “Duplicate Transaction IDs are not allowed”.

NS-3706 Fixed Issues with Inventory Transactions

This development item fixed the following Inventory Transaction issues:

  1. Previously, some lines were duplicated on Transfer Receipt transactions and an error message "Not all Transfer Receipt Details expected to exist were found" was displayed.
  2. Previously, when lines were entered to the Inputs tab on a Production transaction using the Find Lots feature, the line was added to the Outputs tab instead of the Inputs tab.
  3. Header and line level notes and transaction attributes were not displayed on Transfer and Transfer Receipt transactions after the transaction was posted.

Inventory & Sales Order

NS-3671 Fixed Multi-Currency Freight Rounding Issue

Due to a rounding discrepancy in the system, the total freight cost assigned to a Sales Order Shipment or an Inventory Transfer Shipment occasionally differed from the Journal Entry created for the transaction. This issue only impacted shipments with multi-currency legs. 

NS-3693 Fixed Export Details Screen to Save Container Details Correctly 

Users were experiencing issues with the Export Details screen from a Transfer transaction when saving the container information. The code was updated to ensure container information is correctly saved from the Export Details screen on all transaction types.

Sales Order

NS-3658 Fixed an Issue with the Shipment History Inquiry Print Button

When transactions were filtered in the Shipment History Inquiry, and documents were printed for those filtered transactions (without selecting the transaction), the documents were printed for an incorrect transaction. The code was updated to ensure the correct documents are printed whether the user filters or selects the transactions from the inquiry.  

Note: This change impacts the system view of the Shipment History Inquiry and any previously saved custom views must be removed and recreated. 

NS-3680 Fixed Custom Program Rate Saving on Sales Order Program Details

This development item fixed the following saving issues on the Sales Order Program Details page:

  1. The Save toolbar icon on Sales Order Program Details was not activating when the program rate was changed in the grid section of the page.
  2. The custom rate was resetting to the original rate when two or more programs with custom rates were assigned to a Sales Order transaction and one of the custom rates was edited and saved.


Technical Changes

No technical changes.