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Treqso Website Release Notes

Treqso Website 1.5.0

New Items


  • Added button to Payables Transaction Maintenance that allows an Invoice to be placed on Hold. - Release Date: 9/29/2017
  • Added "Payable Status" selectivity for Payables Status Update. - Release Date: 9/29/2017
  • Sales Order

  • There is a new Sales Order Inquiry page to allow you to view sales order information by Customer or Part Number or End User. - Release Date: 9/20/2017
  • System

  • Quick help was added to Security Group Maintenance. - Release Date: 10/2/2017

Fixed Items


  • In GL Recurring Transactions Maintenance, fixed to only restrict begin transaction year+month to the current fiscal year and forward. - Release Date: 10/17/2017
  • All pages that post to the General Ledger Transactions file will now check if the Accounting Parameter Transaction Entry Option is "No Restriction" then and will no longer allow transaction entry into a year and month earlier than the first month of the current fiscal year. - Release Date: 9/29/2017
  • In GL Recurring Transaction Maintenance, a problem was fixed where updating a "just balanced" entry would create a duplicate transaction record. - Release Date: 9/14/2017
  • Customer

  • Issue adding customer contact when customer ID contained alpha characters. - Release Date: 10/17/2017
  • Inventory

  • The Inventory Close Month page was fixed to handle a possible "division by zero" error if Quantity On-Hand=0 for a given Part Number, Serial Number, Lot, Warehouse ID combination. - Release Date: 9/11/2017
  • Labor

  • Fixed Labor Time Clock auto-punch issue where an employee would punch out early for the day before lunch or their second break and they would still have the break or lunch punched. - Release Date: 10/30/2017
  • Fixed Labor Time Card Maintenance to allow entering Work Code where the Work Code only exists in Labor Estimate table and not in Labor Work Code table. - Release Date: 9/21/2017
  • Payables

  • Prevented payables transactions from being modified if there were flagged as P-aid - Release Date: 10/5/2017
  • In Payables ~ Reverse Payments, a problem was fixed if there were any errors adjusting GL Transactions. Previously, it left the payment only partially reversed if that happened. Now the payables payment(s) will be reversed and you will be warned that you need to manually fix the GL for the payment reversal. - Release Date: 9/29/2017
  • Purchase Order

  • Restricted all part types except Make & Buy parts from being added to a Purchase Order. - Release Date: 10/23/2017
  • Receivables

  • A problem was fixed in Receivables Payment Maintenance where the "Unapplied Amount" field in the "Payment Info" box was incorrectly including any discount taken amounts. Additionally, a problem was fixed where you could not add a payment if the payment description was more than 40 characters. - Release Date: 10/2/2017



  • In GL Recurring Transaction Maintenance, ask for Year and Month to begin Recurring Transactions and set Last Year and Month merged to the previous month from that. - Release Date: 9/14/2017
  • Inventory

  • Changed Warehouse Transfer Maintenance to allow user to specify the Transfer Date instead of hard coding the transfer to the current date. Also, will now reload the finder grid after deleting a record. - Release Date: 10/5/2017
  • Changed Warehouse Transfer Maintenance page to handle paging on the detail grid. - Release Date: 9/1/2017
  • Payables

  • Changed Payables Transaction Maintenance page to handle paging on the detail grid. - Release Date: 9/1/2017
  • Receivables

  • The Receivables Month End Tasks page can now only be accessed by security groups holding the "Perform Receivables Month-End Tasks" permission. - Release Date: 10/26/2017
  • Sales Order

  • The Sales Order Re-open page now prevents you from re-opening a sales order if that sales order was not merged to Receivables in the Current Year+Month. - Release Date: 10/13/2017

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