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Treqso Website Release Notes


Treqso Website 1.6.0

Fixed Items

  • Issue with viewing custom vehicle attributes in generic reports. - Release Date: 11/14/2017
  • Fixed a problem where unknown parts could no longer be purchased or sold because they inherited the "Template" Part Type from the DEFAULT PART. Now unknown parts will have Part Type "Buy". - Release Date: 11/7/2017
  • Labor

  • In Labor ~ Time Clock Maintenance, problems were fixed updating Labor Allocation and updating Labor Time Cards for "IJ" and "OJ" records that had those. Also, a problem was fixed when adding a Time Clock record from the detail grid for the current date where the date should have defaulted to the current Work Date and did not. - Release Date: 11/22/2017
  • Part

  • The Part Maintenance ~ Branches page was modified so if Standard Cost is changed then the Standard Cost Date field will get updated to the current date/time. - Release Date: 11/14/2017
  • Payables

  • Fixed Payables ~ Reverse Payments to first show a grid of selected payments to reverse for visual confirmation of the payments that will be reversed. Also, fixed so the Event Log will show this "Reverse Payment" action. - Release Date: 11/29/2017
  • In Payables ~ Reverse Payments, fixed a problem where Supplier Master History was reversing the payment from the PAYABLES transaction year and should have reversed the PAYMENT transaction year. - Release Date: 11/29/2017
  • Sales Order

  • Re-Opening a Sales Order when users use different Invoice IDs than their Sales Order IDs. - Release Date: 11/28/2017
  • The sales order business rules were changed when deleting a sales order to not allow deleting a closed sales order or deleting a sales order with any reduced detail records. - Release Date: 11/13/2017
  • A problem was fixed where Order Contact information was not set correctly on CASH sales orders if the TrackCashCustomer sales order parameter was set. - Release Date: 11/7/2017

Changes

  • Improved error messages will now be shown if there were any problems adjusting inventory. For example, Sales Order Batch processing will now show the Sales Order ID and Line Item where the exception occurred. - Release Date: 11/14/2017
  • Inventory

  • The "Move Inventory" page was modified to make "From Location" and "Committed-To Order" drop-down boxes and load those controls based on selected Part Number and Warehouse ID so the user can only choose valid items for the selected part and warehouse. - Release Date: 11/15/2017
  • When starting Inventory Month End, show a warning message if there are any unposted inventory transactions for the current month. - Release Date: 11/14/2017
  • The Inventory Post Inventory Transactions page was changed to show a message that all GL Transactions were rolled back if any errors occurred while posting. Also, the "Verify Branch" and "Verify Profit Center" and "Verify Cost Center" business rules will no longer be enforced when posting here because the user cannot change the Inventory Transactions being posted. Therefore, any fixes for the "verify" rules will need to be made in Accounting ~ GL Transaction Maintenance. - Release Date: 11/6/2017
  • Labor

  • In Labor Estimates Maintenance, change the Work Code to be a text box instead of a dropdown box and set as "readonly" when viewing/editing an existing labor estimate. Also, validate Work Code to have format required by Mfg. Order if Bill Code is a Mfg. Order. - Release Date: 11/22/2017
  • Part

  • In Parts ~ Update Parts Data from External Text File, add ability to update "Default Landed Cost Method" and "Default Landed Cost Markup" fields. - Release Date: 11/16/2017
  • The Part Type for a part can now changed through the Part Maintenance toolbar. - Release Date: 11/7/2017
  • Payables

  • In Payables ~ Transaction Maintenance, when adding a new Invoice, prompt for Invoice Amount and compare to Invoice Total. Keep adding transaction detail until Invoice Total = Invoice Amount and then return to Finder grid to add another invoice. - Release Date: 11/16/2017
  • In Print Payables Payments, show supplier count when setting Payment Reference Numbers so you know how many checks will be printing (so you can load the correct number of check forms in the printer). - Release Date: 11/14/2017
  • Receivables

  • Receivables Payment Maintenance was changed to allow you to add additional customers to pay (so the customer can pay another customer's invoices). - Release Date: 11/2/2017
  • Sales Order

  • Allow users with Sales Order Re-Open permission to edit most non-critical fields on closed sales orders. - Release Date: 11/7/2017

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