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FACS V4.2 (Service Pack) Release Notes

SPOKANE COMPUTER, INC. - ALL RIGHTS RESERVED


These Release Notes are designed to provide information regarding the changes to the FACS software since the FACS 4.2 release in July 2016. Any improvements, enhancements, and revisions that have been made to the software are outlined below.



CUS | FAS | IMS | JOS | LBL | LBR | PAR | PBL | PRL | PUR | RCV | SUP | TRK | TRN | DEP | Other | HLB | FACS Library



Customer Programs (CUS)

(There are currently no changes for this module)

Financial Accounting Programs (FAS)

  FAS100 V2.05 - Account Master Maintenance   

	FAS100 v2.05 will now show the Sub Type description so you can
	easily tell that Sub Type 1 = Supplier and Sub Type 2 = Customer.
	(02-Nov-2016)

  FAS301 V3.07 - FAS Transactions Entry/Edit   

	FAS301 v3.07 will now handle credit amounts in hundreds of millions.
	Also, a warning message will now display if the entered amount is too big
	to fit. (06-Oct-2016)

  FAS405 V2.05 - FAS General Ledger Report   

	FAS405 v2.05 will now handle amounts up to +/- 999 million on the
	summary report. Previously, the summary report printed exponential
	notation for credit amounts (i.e. negative amounts) in 100s of millions.
	(14-Oct-2016)

  FAS450 V2.04 - Transaction/Balance Inquiry   

	FAS450 v2.04 will now only prompt for Branch#, Profit#, Cost#, and Sub#
	if the FAS100 "Verify Branch/Profit/Cost/Sub" flag is set for the account
	number you are inquiring on. (22-May-2017)

  FAS500 V2.02 - Update FAS Balances   

	FAS500 v2.02 will now show the current fiscal year and which periods need
	updating before asking for the transaction year and month to update.
	(02-Jun-2017)

Inventory and Sales Order Programs (IMS)

  IMS050 V2.15 - Sales Order Format Maintenance   

	IMS050 v2.15 added print items 135 and 136 for Warehouse Alt Location1
	and Warehouse Alt Location2. (14-Oct-2016)

  IMS060 V2.08 - Proof Sales Order Format   

	IMS060 v2.08 added print items 135 and 136 for Warehouse Alt Location1
	and Warehouse Alt Location2. (14-Oct-2016)

  IMS070 V1.15 - Mfg. Order Format Maintenance   

	IMS070 v1.15 added report items 60 and 61 for "Component Alt Location 1"
	and "Component Alt Location 2". (06-Oct-2016)

  IMS075 V1.09 - Proof Mfg. Order Format   

	IMS075 v1.09 added report items 60 and 61 for "Component Alt Location 1"
	and "Component Alt Location 2". (06-Oct-2016)

  IMS105 V1.06 - Warehouse Parts Maintenance   

	Download IMS105 to get the latest IMSW_ENTRY routine (see below).

  IMS126 V5.06 - Physical Inventory Reconciliation   

 	IMS126 v5.05 was relinked with IMS126_RPT v2.04 which added
 	"Book Committed Qty" as a report field. (30-Nov-2016)

	IMS126 v5.06 changed the "View Session Settings" option to display the
	human readable values rather than just dumping the contents of the session
	information file.
	Also, the Session ID finder was changed to distinguish between different
	client's files better. (20-Dec-2016)

  IMS195 V2.08 - Renumber Parts   

	IMS195 v2.08 was changed so when renumbering the part, the Supplier Part#
	field in the Supplier Part file will be renumbered if it was the same
	as the old Part#. Also, the PO Detail Supplier Part# will now also be
	renumbered. (05-Oct-2016)

  IMS220 V3.10 - On Hands Generic Report   

	IMS220 V3.09 added "Supplier Name" as a report item. (27-Jul-2016)

	IMS220 V3.10 added "Part Created Date" as a report item. (03-May-2017)

  IMS301 V4.56 - Sales Order Entry/Edit   

	IMS301 v4.53 added support for a CFG file setting of NO_CONTRACT_GPMIN=Y
	to not include contract priced detail in the minimum gross profit percent
	restriction. (04-Nov-2016)

	IMS301 v4.54 will no longer show warning messages for any FACS module
	that has not been set up. (06-Apr-2017)

	IMS301 v4.55 changed the "ES" option so when you change the order status
	to "C" (for Closed) the program will now also prompt you for the
	Close Date.  This allows you to specify a close date other than today.
	(03-May-2017)

	IMS301 v4.56 changed when voiding an order, to delete all order detail
	records first so they do not show as demand in other routines.
	Also, clear IMS sales tax and special charges fields when voiding the
	sales order. (06-Jun-2017)

  IMS302 V3.49 - Quick Sales Order Entry   

	IMS302 v3.47 will no longer show warning messages for any FACS module
	that has not been set up. (06-Apr-2017)

	IMS302 v3.48 changed the "ES" option so when you change the order status
	to "C" (for Closed) the program will now also prompt you for the
	Close Date.  This allows you to specify a close date other than today.
	(03-May-2017)

	IMS302 v3.49 changed when voiding an order, to delete all order detail
	records first so they do not show as demand in other routines.
	Also, clear IMS sales tax and special charges fields when voiding the
	sales order. (06-Jun-2017)

  IMS385 V2.10 - Re-open a Merged Sales Order   

	IMS385 v2.09 will now ask whether to clear the Invoice Number
	when re-opening an order. This will allow companies to keep contiguous
	invoice numbers (even when re-opening and re-merging) while allowing
	companies that accidentally assigned an incorrect invoice number
	to clear the incorrect invoice number. (07-Dec-2016)

	IMS385 v2.10 now allows re-opening a Sales Order even if the Invoice Number
	was not found in the RCV Transactions file. (19-Apr-2016)

  IMS405 V2.05 - IMS/FAS Inventory Reconciliation   

	IMS405 v2.04 fixed a problem where the CSV output did not have the same
	number of CSV fields for "detail" as for the normal recon output. (27-Oct-2016)

	IMS405 v2.05 When printing the summary adjustments report, the description
	will now print "Reference# Summary" rather than printing the description
	of the first IMS Transaction record for that Reference#. (26-May-2017)

  IMS410 V2.03 - IMS/FAS Inventory Transactions Inquiry   

	IMS410 v2.03 fixed a problem where the page headings would only display
	on the very first inquiry. (29-Jul-2016)

  IMS480 V2.07 - Inventory Reorder Report   

	IMS480 v2.07 will now print the Stock Level Percent on the page header
	of the Suggested Order Report. (10-Jan-2017)

  IMS500 V4.16 - Parts Status Inquiry   

	IMS500 v4.15 changed the J-ob order option to default to "O" to show
	open job orders only.  The old "OC" option is now option "B" (for
	Both Open+Closed). (11-Oct-2016)

	IMS500 v4.16 added the "O2" option to the On-Hands display option to show
	On-Hand Ref. Type and Reference# instead of Lot Number. (03-Jan-2017)

  IMS510 V2.14 - Sales Order Status Inquiry   

	IMS510 v2.14 added support for the [Find] key when inquire by Ship-to Name.
	(19-Sep-2017)

  IMS555 V3.06 - Sales Order Inquiry   

	IMS555 v3.06 fixed a problem where order payments were not showing
	on some inquiry screens. (29-Jun-2017)

  IMS710 V4.31 - Mfg. Order Entry/Edit   

	IMS710 v4.30 has been relinked with MFGPRN v3.10 to support print items
	60 and 61 as "Component Alt Location 1" and "Component Alt Location 2".
	(06-Oct-2016)

	IMS710 v4.31 fixed a problem where deleting a mfg. order was not
	de-committing inventory for any component parts that were committed.
	(29-Nov-2016)

  IMS715 V1.02 - Manufacturing Order Inquiry   

	IMS715 v1.02 now includes a P-icklist option to show a picklist for the
	current mfg. order. (21-Nov-2016)

  IMS725 V3.15 - BOM Cost Update   

	IMS725 v3.15 now shows updated costs per the IMS precision specified
	in IMS000. Also, since Landed Cost might be a formula, show both the
	rolled up (computed) costs and the IMSP costs actually updated.
	(12-Sep-2017)

  IMSW_UPDATE V1.02 - Update Warehouse Parts from Text Data   

	IMSW_UPDATE V1.02 now supports updating from STREAM format text files
	(i.e. PC created files). as well as normal OpenVMS text files.
	You can now use the [Find] key at the "Format  to use ?" question
	to choose from a list of formats matching PACK00:*_IMSW.FMT
	The program will now also update the Part Master Default Location
	if updating Location for the Default Warehouse.
	(05-Apr-2017)

Job Order Programs (JOS)

  JOS000 V3.07 - Job Order Parameter Maintenance   

	JOS000 v3.07 changed the P-assword option to prompt for the type
	of password to be changed if the user does not enter "P1" or "P2" or "P3".
	Also, you must now verify the new password to insure you do not have a
	typo entering the new password. (08-Jun-2017)

  JOS050 V2.20 - Job Order Format Entry/Edit   

	JOS050 v2.19 added print items 130 and 131 for Warehouse Alt Location1
	and Warehouse Alt Location2. (14-Oct-2016)

	JOS050 v2.20 added back print item 45 as Invoice# (07-Dec-2016)

  JOS060 V2.08 - Proof Job Order Format   

	JOS060 v2.07 added print items 130 and 131 for Warehouse Alt Location1
	and Warehouse Alt Location2. (14-Oct-2016)

	JOS060 v2.08 added back print item 45 as Invoice# (07-Dec-2016)

  JOS100 V5.58 - Job Order Estimates   

	JOS100 v5.57 changed so the V-iew option will now automatically increase
	the maximum number of records that can be viewed if the pre-defined upper
	limit is reached.  Previously, you could only view the first 999 detail
	records. (03-Nov-2016)

	JOS100 v5.58 added a "finder" option to find a job order by Bill-To
	Customer Number. (22-May-2017)

  JOS110 v4.11 - Copy One Job Order to Many   

	JOS110 v4.12 added an option to NOT replace text when copying to existing
	job orders (e.g. if your text is unique for each order). (13-Oct-2016)

  JOS150 V3.53 - Job Order Processing   

	JOS150 v3.52 has been relinked with the LBRJOS v2.06 routine.
	This fixes a problem with the JOS150 "L" option where any errors
	opening the LBRJOS log file were not visible.  Also, LBRJOS will now
	delete empty log files when it finishes running if there were no errors
	logged. (22-Nov-2016)

	JOS150 v3.53 added a "finder" option to find a job order by Bill-To
	Customer Number. (22-May-2017)

  JOS240 V1.08 - Print Job Orders   

	JOS240 v1.08 was modified to support the JOSINV v5.41 changes. (07-Dec-2016)

  JOSTEQ V6.22 - Create Job Orders from TEQuote   

	JOSTEQ v6.21 fixed a problem when re-exporting a quote
	and "Number of Job Orders" is greater than 1
	and the one of the job orders is already closed
	then an alert box displayed warning you of that and it skipped that quote.
	The program will now try to update the remaining job orders for that quote.
	(05-Aug-2016)

	JOSTEQ v6.22 now performs the same customer credit checks as in
	JOS100/JOS150. (14-Aug-2017)

Label Programs (LBL)

(There are currently no changes for this module)

Labor Programs

  LBR150 V3.06 - Standard Hours Maintenance   

	LBR150 V3.06 fixed so the C-opy option cannot copy records to a Bill Code
	that contains lowercase letters. (21-Aug-2017)

  LBR155 V2.08 - Print Job Labor Barcode Sheets   

	LBR155 V2.08 added a CFG setting of PRINT_VIN=Y to print the
	Job Order Order ID (i.e. VIN) in the heading section and added
	a CFG setting of PRINT_CUSTPO=Y to print the Job Order Customer PO
	in the heading section. (19-Aug-2016)

  LBR301 V2.33 - Time Clock Maintenance   

	LBR301 v2.32 changed when validating work codes from Standard Hours
	and Bill Code = "ALL" to allow any valid work code since there is no way
	to tell yet what jobs will be allocated for that work code.
	Also, the Labor Allocation (LBRA) records will now only be locked when
	updating/deleting. (19-May-2017)

	LBR301 v2.33 now includes employee name after employee number on the
	report heading.
	Also, fixed Error=149 trying to print to file. (09-Jun-2017)

  LBR310 V1.21 - Employee Attendance Report   

	LBR310 v1.20 fixed a problem where previous In-Day Notes or Out-Day Notes
	would sometimes get printed. (17-Aug-2016)

	LBR310 v1.21 fixed a problem where a "Late Start" message was not showing
	because there was already a comment/note on that time clock record.
	Note that a similar problem was fixed for a "Early Stop" message.
	(15-Aug-2017)

  LBR380 V2.27 - Update Time Cards from Time Clock   

	LBR380 v2.27 added support for a CFG file named PACK00:{client}_LBR380.CFG
	with setting LOG_SEL=Y to log the selectivity options selected
	so your FACS administrator can see when users run this program
	with incorrect selectivity or incorrect selected ranges. (29-Aug-2016)

  LBR490 V2.06 - Labor Time Card Generic Report   

	LBR490 v2.05 added Cost Center Description as a report item.
	Additionally, both the Profit Center and Cost Center will now be validated
	from the Misc. Codes file rather than from the FAS files since all LBR
	programs validate these files this way. (04-Apr-2017)

	LBR490 v2.06 added JOS Phase Number and JOS Part Number as report items.
	These values used for these fields depends on your LBR000 "JOS Option"
	setting. (18-Apr-2017)

Parameter Programs (PAR)

  PAR120 V1.08 - User Preferences Maintenance   

	PAR120 v1.07 fixed an alignment problem when printing the listing
	where null values were not getting stripped before printing. (06-Mar-2017)

	PAR120 v1.08 will now default first to the previous response and if blank
	then to the fallback default value. That way, setting up a new user can
	default values from the previous user just viewed. (07-Jul-2017)

  PAR201 V2.06 - Misc. Name/Address Generic Report   

	PAR201 v2.06 added "Address ID Name" as a report field.
	For system type "CUS" this will be the Customer Name and
	for system type "SUP" this will be the Supplier Name.
	(11-Nov-2016)

  PAR900 V2.02 - Renumber Tax Codes   

	PAR900 v2.02 will now renumber tax codes in the Misc. Addresses file.
	(19-Oct-2016)

Accounts Payable Programs (PBL)

  PBL110 V3.02 - Recurring Payables Entry/Edit   

	PBL110 v3.02 changed so you can press the [Down] key at the first question
	to try for edit mode on first record in file.
	Also, the saved options dialog was changed o add option "A" to ask
	all questions. (22-Jul-2016)

  PBL160 V3.03 - Payables Reconciliation/Aged Report   

	PBL160 v3.03 fixed several problems with the Current Month Net Change
	amount column on the R-econciliation report option.  This column only
	makes sense if you choose to include zero balance suppliers+invoices
	so the Current Month Net Change column will no longer be included on
	the report if this option was not chosen. (11-Aug-2016)

  PBL180 V3.07 - Aged Payables Generic Report   

	PBL180 v3.07 was changed to age the "Open Amount" and not the "Net Amount"
	since the net amount includes remaining discount and the report should age
	payables and not "payables net available discount". (20-Oct-2016)

  PBL201 V1.01 - Update Payables Payment Approval   

	PBL201 v1.01 added options "H" and "HA" and "HR" to update the payment
	approval for hold items. The program will also now ask whether to skip
	invoices on hold. Finally, the program title was changed to better
	reflect that approval code can change to anything and not just to
	A-pproved. (15-Feb-2017)

  PBL300 V4.13 - Compute Accounts Payable Payments   

	PBL300 v4.11 fixed a problem where changing the payment type for a
	supplier to a payment type that had payment method of "EP" would
	cause the next supplier to incorrectly be treated as though they too
	had a payment method of "EP". (04-Aug-2016)

	PBL300 v4.12 now shows Supplier Number and Supplier Name in the
	supplier payment type alert box. (14-Nov-2016)

	PBL300 v4.13 fixed a problem where a supplier with more than 999
	open payable records would not load all the records and therefore
	prevented you from continuing to the next supplier to pay. (13-Jun-2017)

  PBL360 V3.12 - Misc. Invoice/Payment Processing   

	PBL360 v3.12 fixed a problem where entering an existing invoice with
	an expired discount was still defaulting the Payment Amount to be net
	of the expired discount.
	Also, the program will now use the Supplier Terms for determining
	Discount Date, Discount Percent and Due Date when adding a new invoice.
	(15-Feb-2017)

  PBL800 V2.03 - Remove Paid Invoices/Update History   

	PBL800 v2.03 replaced the undocumented debug report with an exceptions
	report showing which unreconciled invoice records were not moved to history.
	Also, set default year to remove through to be 2 years ago. (26-Jun-2017)

Payroll Programs (PRL)

(There are currently no changes for this module)

Purchase Order Programs (PUR)

  PUR100 V4.40 - Purchase Order Entry/Edit   

	PUR100 v4.40 added support for a CFG file setting of APPEND_ORDERING_TEXT=Y
	to append any Part Master ORDERING text to the Purchase Order ORDERING text.
	(03-Nov-2016)

  PUR400 V3.33 - Purchase Order Receiving   

	PUR400 v3.33 was changed so if you try to receive "short" (i.e. where
	the "Quantity To Receive" is less than the "Quantity Open" and you specify
	status "C" to close the line item) then an alert box will show asking if
	you really want to close the PO detail record "short". (17-Oct-2016)

Accounts Receivable Programs (RCV)

  RCV305 V2.05 - RCV Payment Entry   

	See RCV_PMT_ENTRY and IMS_PMT_ENTRY and FAS_PMT_ENTRY release notes
	for changes that affect RCV305.

  RCV385 V3.05 - Bank Deposit Update   

	RCV385 V3.05 fixed a problem on the Bank Deposit Report when selecting
	the range of Deposit Reference Numbers, where selectivity did not work
	if the Deposit Reference Number was a numeric value. (13-Dec-2016)

  RCV390 V5.09 - RCV Transactions Generic Report   

	RCV390 v5.10 fixed a problem if the Product Cat1 to Product Cat4 fields
	were numeric where the Product Cat Description could not be found.
	(14-Feb-2017)

  RCVC_IMPORT V1.01 - Import RCV Transactions from Text File   

	RCVC_IMPORT v1.01 no longer requires the {CUS_NUM} Customer# tag and will
	obtain the Customer Number from the Invoice transaction if this tag is
	not found.  Also, this program now supports multiple invoices being paid
	by specifying the {INVOICE_PMT} tag to indicate the payment amount to
	apply to the invoice specified by the {INVOICE_NUM} tag.
	If the {INVOICE_PMT} tag is not found then the entire payment amount
	will be applied to the invoice payment. (31-Mar-2017)

Supplier Programs (SUP)

(There are currently no changes for this module)

Remote Tracker Programs (TRK)

  TRK121 V1.01 - Move Inventory Between Locations   

	TRK121 v1.01 moved the Commit Type and Commit Order questions to before
	the "From Location" question so that the "finder" routines for Warehouse#,
	Location, Serial#, and Lot# can located the (optionally) committed on-hands
	records to choose from.  Previously, you could not choose any on-hands
	record that was committed. (18-Jul-2016)

Remote Transactions Programs (TRN)

  TRN126 V3.10 - Physical Inventory Count Update   

	TRN126 V3.10 included minor changes to how some fields display and to
	handle updated help topics. (09-Nov-2016)

Depreciation Programs (DEP)

  DEP100 V2.11 - Fixed Asset Maintenance   

	DEP100 v2.11 added a L-ist option to the saved entry routines options
	so you can list an existing saved entry routine to see which questions
	it asks. (27-Jul-2016)

  DEP200 V2.17 - Depreciation Schedule Entry/Edit   

	DEP200 v2.17 added a L-ist option to the saved entry routines options
	so you can list an existing saved entry routine to see which questions
	it asks. (27-Jul-2016)

Help Libraries (HLB)

  Help Libraries - FACS Help Libraries   

	The latest versions of the FACS Help Libraries have been included
	in a single ZIP file.  You can download the HLB.ZIP file to your
	system and then unzip it and copy the HLB files to your SCS$SYS:
	directory.  (Last Updated 18-Jul-2016)

Other Programs

  FACS_MANAGER V1.16 - FACS User Profile Maintenance   

	FACS_MANAGER v1.14 added edit option "C" to clear system access levels.
	Also, if setting a system field to non-blank then automatically advance
	to the next field to set access type for that system. (15-Jun-2017)

	FACS_MANAGER  V1.15 changed when adding a new user to show the Username
	and Full Name at the top of screen 2. (11-Aug-2017)

	FACS_MANAGER  v1.16 now checks to insure the User Initials are unique
	(because PAR120 expects user initials to uniquely identify the user).
	Also, insure the Username contains only valid OpenVMS username characters.
	(18-Sep-2017)

FACS Library Routines

Note: FACS Library Routines are common routines that are used by various FACS programs. Since these routines are program components and not actual programs, you can not download and run these routines directly. You should download and run the associated program(s) instead.

  FAS_PMT_ENTRY V3.06 - Enter Miscellaneous Payments
	(Used by RCV305)

	FAS_PMT_ENTRY v2.03 will now ask for a Customer#/Sub# because
	the FAS Account# might require a Sub# and the Customer# would
	be used for the Sub# in the FAS entry. (02-Nov-2016)

  IMSINV V6.37 - Sales Order Printing
	(Used by IMS301,IMS302,IMS303,IMS340,IMS510)

	IMSINV v6.35 added print items 135 and 136 for Warehouse Alt Location1
	and Warehouse Alt Location2. (14-Oct-2016)

	IMSINV v6.36 now uses the sales tax amount stored on the sales order
	if there is a Tax Transaction ID set on the order.  This handles sales tax
	computed by an external sales tax web service - for example from an E-store
	order. (07-Dec-2016

	IMSINV v6.37 added support for option flag of "/TO="{emailaddr}
	to email the sales order invoice to a specific email address rather than
	to the default invoice email/cc contacts. Also added support for
	option flag of "/RPT="{filename} to create a specific IMSINV*.RPT filename
	rather than using the default report filename. (16-Jun-2017)

  IMSRCV V3.16 - Sales Order to RCV Merge
	(Used by IMS350,IMS380,JOS150,JOS190)

	IMSRCV v3.14 will now not lock the sales order detail record until
	ready to update the record to avoid "record locked" error on first
	sales order detail record of next sales order. (10-Aug-2016)

	IMSRCV v3.15 now traps Error=138 (?File is locked) when you try to
	to M-erge/close a job order to IMS and RCV while running IMS380 in
	another window to merge sales orders to RCV. You should only merge
	orders to RCV from a single program at a time. (17-Nov-2016)

	IMSRCV v3.16 fixed when merging order payments to update the RCVC
	payment year and payment month so they match RCVO transactions.
	Otherwise, you cannot edit/post those payments in the current
	year+month. (07-Dec-2016)

  IMSRTE_ENTRY V2.01 - Mfg. Routing File Maintenance
	(Used by IMS700)

	IMSRTE_ENTRY V2.01 will now show Labor Cost and Overhead Cost (unit cost)
	in addition to Labor Amount and Overhead Amount (ext cost). (18-Sep-2017)

  IMSW_ENTRY V2.11 - Warehouse Parts Maintenance
	(Used by IMS100 and IMS105)

	IMSW_ENTRY V2.10 now supports a CFG file setting of "UA_MGR=Y"
	to make the "UA" (Update All) option a manager task. (01-Nov-2016)

	IMSW_ENTRY V2.11 negates the V2.10 change by replacing the CFG file
	setting of "UA_MGR=Y" with "UA_DISABLE=Y" to disable the "UA" option.
	This will prevent users from accidentally updating all on-hand locations.
	(02-Jan-2017)

  JOSINV V5.43 - Job Order Printing
	(Used by JOS100,JOS150,JOS240)

	JOSINV v5.40 added print items 130 and 131 for Warehouse Alt Location1
	and Warehouse Alt Location2. (14-Oct-2016)

	JOSINV V5.41 added back print item 45 as Invoice# to print the
	invoice number that was assigned to the sales order created when the
	job order wass closed/merged. (07-Dec-2016)

	JOSINV v5.42 will no longer get the IMSM Sales Order Master record if the
	correct order is already in IMSM buffer so the IMSM record will still be
	locked for modify access when JOSINV exits.
	Also, when auto-emailing, show the EMAIL TO and EMAIL CC values.
	(23-May-2017)

	JOSINV v5.43 added support for option flag of "/TO="{emailaddr}
	to email the job order invoice to a specific email address rather than
	to the default invoice email/cc contacts. Also added support for
	option flag of "/RPT="{filename} to create a specific JOSINV*.RPT filename
	rather than using the default report filename. (14-Jun-2017)

  MFGPRN V3.10 - Print Manufacturing Orders
	(Used by IMS710)

	MFGPRN v3.10 added report items 60 and 61 for "Component Alt Location 1"
	and "Component Alt Location 2". (06-Oct-2016)

  MFGRTE V2.04 - Mfg. Order Routing Sheets
	(Used by IMS710 and IMS710A)

	MFGRTE v2.05 changed the /NOBARCODE option to "1" and /NOHOURS to "2"
	and allows "3" for both - for simpler typing of these options.
	When printing routing sheets, if you output-to the screen
	(i.e. TT or KB) then force option "1" since barcodes cannot display
	on screen.  This will allow you to see the routing without having to
	print. (09-Dec-2016)

(End of Release Notes)

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