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Treqso Website Release Notes

Treqso Website 1.11.0

New Items

    Accounting
  • Added ability to use different Financial Statements per company. - Release Date: 3/6/2019
    • Purchase Order
  • Purchase Order Maintenance now has a [Reduce Inventory] toolbar button that is only visible on Purchase Order Return order types. Clicking this button will reduce all detail for the order and mark the reduced detail as closed. - Release Date: 3/7/2019
  • Added permission for deleting detail on Purchase Orders. - Release Date: 3/6/2019
    • Quote
  • Added inactive flag to Quote Types. - Release Date: 3/6/2019
    • Sales Order
  • Added checkbox to the Sales Order ID level to select all Sales Order records when running Sales Order Batch Processing - Reduce Orders - Release Date: 5/1/2019
  • Added ability to price sales orders using phases, product codes, part groups, and part categories. - Release Date: 3/12/2019
  • Added phases tab to sales orders to allow for title descriptions. - Release Date: 3/12/2019
  • Added inactive flags to Sales Order Types. - Release Date: 3/6/2019
    • System
  • Added ability to upload TXT and CSV files in all Documents areas. - Release Date: 3/28/2019

Fixed Items

  • Changed "Sales Order Detail Maintenance", "Sales Order Entry", "Purchase Order Detail Maintenance", "Bill Of Materials Maintenance", "Mfg. Order Maintenance", and "Warehouse Transfer Maintenance" pages to handle parts with Zapped or Hold or Discontinued status. - Release Date: 4/8/2019
  • For Purchase Order Batch Processing and Sales Order Batch Processing, the "Create Purchase Orders from Unattached Backorders" option was fixed to correctly set the Supplier Part Number for each purchase order detail record being added. - Release Date: 3/18/2019
    • Inventory
  • The "Adjust Inventory" page was fixed to convert the Quantity to Unit Of Measure 1 before adjusting inventory. - Release Date: 3/26/2019
    • Labor
  • The Employee Attendance Report was fixed to handle multiple OL/IL lunch punches per day. - Release Date: 3/26/2019
  • Labor Estimate Maintenance fixed so deleting a record will show correct detail information in the Event Log. - Release Date: 3/20/2019
    • Payables
  • In "Create Payables From Receipts", fixed a problem toggling the checkbox on a negative dollar amount (i.e. credit) line item. - Release Date: 4/10/2019
    • Purchase Order
  • Purchase Order Detail Maintenance no longer allows deleting a detail item if there are any Purchase Order Receipts for the line item. - Release Date: 4/10/2019
    • Sales Order
  • Sales Order Detail Maintenance changed so the Inventory Account drop-down box will include ALL account numbers if the detail part number is a non-inventory or unknown part. - Release Date: 4/19/2019
  • In Sales Order Batch Processing, the "Unreduce" option was changed to fix so un-reducing an unknown part would create the appropriate inventory transactions. - Release Date: 4/19/2019
  • In "Add/Delete Detail for Many Orders", fixed to not allow the "From" Sales Order ID to be in the list of sales orders to modify. - Release Date: 4/10/2019
  • When changing the payment date or reference number in Sales Order Payment Maintenance, the matching receivables transaction could not be updated. - Release Date: 3/18/2019

Changes

  • Drop-down boxes will only expand when the mouse is used. - Release Date: 4/25/2019
  • In any report, a Saved Distribution that has been set as the Default Distribution can now be cleared so there is no default distribution for that user. - Release Date: 4/24/2019
  • The Part Number will now be included in Event Log messages for Sales Order Detail, Mfg. Order Detail, and Warehouse Transfer records. Quote Detail and Purchase Order Detail records already included the Part Number. - Release Date: 4/11/2019
    • Accounting
  • The Account Balance Inquiry page will now include prompts for optional Branch, Profit Center, and Cost Center if the selected Account Number has verify flags set for those fields. - Release Date: 3/27/2019
    • Inventory
  • When adding or updating Inventory Count Detail, if the Actual Cost is zero then the Actual Cost and Landed Cost will be updated from the default Part Branch record. This will allow manually created tags to show the expected cost variance amount. - Release Date: 4/30/2019
  • Part Inventory Maintenance will now log events for Add, Update, and Delete actions. - Release Date: 3/8/2019
    • Part
  • The "Part Import" page was changed to allow updating DefaultListPriceMethod and DefaultListPriceMarkup fields. - Release Date: 3/11/2019
    • Payables
  • The "Create Payables From Receipts" page was changed so when creating a credit invoice, the discount amount will be set to zero (because a negative discount amount is not allowed). In Payables Transaction Maintenance, you are no longer allowed to center a negative amount for the discount amount. - Release Date: 3/12/2019
    • Purchase Order
  • Purchase Order Receipt Adjustments will now create Event Log entries for any PO adjustments. - Release Date: 4/22/2019
  • An Event Log entry will now be created for the Purchase Order "Re-Open" option when you click the [Reopen Order] button. An Event Log entry will now also be created for the Purchase Order Detail [Close Item] and [Re-open Item] options. - Release Date: 4/22/2019
  • The Purchase Order Status Inquiry page was changed to add an option to inquire by "Backorders Attached" to a specified Purchase Order ID. - Release Date: 4/22/2019
  • In Purchase Order Maintenance, the detail grid will now show a red circle/slash icon for any non-active or unknown parts. This is the same functionality as in the Sales Order Maintenance detail grid. - Release Date: 4/16/2019
  • When receiving backordered non-inventory or unknown parts, update the Sales Order Detail Regular Cost and Regular Landed Cost values instead of updating Actual Cost and Landed Cost -- because actual costs will get overridden by regular costs when reducing. Also, when receiving backordered non-inventory or unknown parts, reduce the sales order detail for the received part so the user will know not to backorder it again. - Release Date: 4/12/2019
    • Receivables
  • Removed the Aging Date field from the Invoice finders due to performance issues. - Release Date: 4/26/2019
    • Sales Order
  • Sales Order > Replace Sales Order Fields was changed to allow updating reduced sales order detail records for Branch Number, Profit Center, and Cost Center changes since only Inventory and WIP accounts will be affected and not CGS accounts. Additionally, unposted Inventory Transaction records for the current year+month will now be updated for Branch, Profit Center, or Cost Center changes. - Release Date: 4/26/2019
  • In Sales Order Maintenance, if "Vehicle Tracking" was not enabled in Sales Order Parameters then do not allow the user to Add Vehicle or Find Vehicle. The only option should be to manually enter a VIN on the order. - Release Date: 4/19/2019
  • In Sales Order Batch Processing, the "Unreduce" option was changed to allow unreducing negative quantity items - which will REDUCE inventory instead of ADD inventory. - Release Date: 4/19/2019
  • In Sales Order Maintenance, for the "Copy Order" function, it will now use the Sold-To CustomerID current tax exempt info if it exists. The tax exempt fields will only be cleared if there is no current "Tax Exempt" record for the Sold-To CustomerID and Ship-To State. This makes the "Copy Order" work just like manually creating a new sales order for the customer. - Release Date: 4/11/2019
  • In Sales Order Batch Processing, when un-reducing if the Sales Order Parameter for Auto Committing is set then returned inventory will be committed to the sales order that un-reduced (i.e. returned) the inventory. - Release Date: 3/12/2019
  • The "Replace Sales Order Fields" page was changed to add a [Reset] button to allow resetting the Sales Order ID range to update another range of orders without changing other settings. - Release Date: 3/11/2019
  • In Sales Order Maintenance, for the [Price Types] toolbar button. change to allow updating prices on any open sales order detail lines. Also, add status message to that screen showing how many records were updated. - Release Date: 3/8/2019
  • Users have the ability to create their own Sales Order Status reports. - Release Date: 3/6/2019

Obsolete

    Labor
  • Branch Number has been removed from Labor Time Clockings and Cards. - Release Date: 3/6/2019

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