We successfully completed a release with the following changes:

- Allow importing GL Entries directly into ObjAcct Accounting from a spreadsheet

- Added Default Transfer UOM to Master Inventory, Data Maintenance – there will be a Document Generation option to target these UOM's only in a future release

- Fix emailed links to change passwords so they survive being followed by virus scanners and other security measures

- Convert Customer Price Sheet report to the new reporting engine

- Convert CollisionLinx Transfer Detail report to the new reporting engine

- Minor tweaks to format on PO/RGPO/Transfer print-outs

AR

•  - Search Payments - Added the ability to bulk reverse payments in the same batch

Reports

•  - Converted the Transaction Detail Report to SSRS and added NSF fees to the parameter page
•  - Formalized the retirement process for replaced Crystal reports
•  - Converted all Payment History Report links throughout the system to the new SSRS version of the report
•  - Unposted Transaction Journal – Fixed the preprinting of the report to better reflect what is being displayed in the grid

ePO

•  - Enhanced the Work Order incoming path to allow taxes to be specified

Mobile

•  - WMS – Changed the receiving screen text from Ordered to Remaining to better reflect the system value it is displaying

General

•  - Price Profiles are now required on all customer accounts, any existing customers without one will receive a system generated Price Profile called List Price. This will not affect how current pricing works, just makes it more clear to the user.
•  - Master Inventory – On the UOM page the Auto-fill button for new UOMs will automatically round to four decimal points
•  

ComCept released new code this evening, applying the following changes:

A/R Rewrite

- Add Work Order number to AR - Payment Transaction list

Reports

- Allow users to specify regions instead of locations on reports

- Remember the correct export format on scheduled reports

- Bin Replenishment Report - show earliest put-away in overstock bin

Purchasing Document Generation

- Show destination picking bins on transfers (helps decide if that item is carried at destination)

- Fixed an error with rolling weighted dates forward when scheduling batch creation

General

- Item Lookup: Added Item Availability button

- CollisionLinx: Do not allow users to accidentally supply UPC codes in quantity fields

- Fix for Recurring Billing permissions differentiating between views and edits

- Added more task servers - this sped up the completion of background task processing, including reports

- Signature Scan: capture higher resolution GPS coordinates

eBusiness

- eBusiness Mappings download: Added location name/number/account

- Allow distributors to configure Indirect orders to send pricing

Reports:
- A/R Payment History report has been rewritten, it can be scheduled and you can save multiple named templates
- Allow emailing nightly transactions with one PDF per invoice (this is an option)
- Transfer Distribution report has been fully converted to the new reporting engine

- Fixed an issue with FTP report delivery credentials getting cut off

Unposted Transaction Journal
- Now shows grand totals properly at the bottom
- Show users the retirement date for report more prominently

eBusiness
- Fix for how eBusiness transactions write their audits so research is easier

General
- Renamed the "Order Entry/Billing" menu to "Point of Sale"
- Scheduled Tasks now roll dates on 30-day and 7-day Doc Gen batches
- Signature Scan - leaving the application open overnight causes a freeze, a white screen
- CollisionLinx - Properly hide items from dropdowns when they are not in the customer purchase profile

We released a few changes and fixes to ComCept.Net this evening, including:

A/R Rewrite
- A/R Preview - Fix unapplied payments in totals
- Fix Credits with discounts can be overspent

Reporting
- Fixed headers to properly repeat in Transaction print-out (Invoice, Credit)
- Fixed CollisionLinx Customer Customizable Item Usage launching error
- Doc Gen Batch report - print time on replenishment ranges
- Purchase Distribution report - moved dates from top-left to "parameters" section

General
- Price lookup - fixed error when no customer selection is made
- Indirect orders get confirmations scheduled from the Shipping Worksheet

ComCept released new code this evening, applying the following changes:

General

- Security: adding or removing a large number of permissions takes a very long time - fixed

- Preferences: Changing locations takes a very long time - fixed

- WMS: Some UI improvements to the Bin Move user interface

Reports

- Fixed CollisionLinx: Customer Customizable report not launching correctly

A/R Rewrite Fixes

- Allow open-ended dates on searches

- After reversing ROA, return to the Payment List

- Fix: Customer Lookup A/R preview amount tweaks

- Fix: Searching for payments incorrectly included un-allocated payments

- Fix: Over-spent credits need to be aware of discounts

- Fix: If credits aren't applied, void and put money back

We successfully released changes to ComCept .Net, including the following:

General

- WMS: Bin Move feature for administrators

- Quotes now support Open / Closed status

- Old Accounting tasks no longer stick in a "pending" state

Reports

- Fix: Scheduled reports not running consistently

- Report Rewrite: Transfer Distribution

- Report Rewrite: Purchase Distribution

- Show Quote Statuses on reports

- Work Order Processing Print - use new print endpoint for reliability

- Service Charge print-outs use PDF format when launched from a modern browser

eBusiness

- OEM orders should be allowed at WMS locations

- Added UnitOfMeasure to catalog exports to partners

A/R Rewrite Fixes

- Reverse ROA payments put balances back correctly

- Loading indicator on payments list

- Under-spent discounted credits will be applied correctly

- Payment search no longer use default dates

- Transaction Lookup shows NSF's (instead of Service Charge)

- Removed constant alert "Saved" when selecting an invoice for payment

- Prevent negative unapplied amount situation

Reporting
- Scheduled reports - Make report tasks run more consistently
- Legacy PO Receipt - launch new version of PO distribution report
 
Mobile Inventory - ComCept WMS
- Default newly added items as inactive for sale / purchase
- Check to see if work orders are still open before allowing picking
 

Accounts Receivable Rewrite (pilot)
- Terms Discount will not automatically be offered more than once

- Payment Batch Totals display is refreshed correctly

- Automatically clean up abandoned payments

- Fixed a time zone difference date issue

General
- Work Order "Create PO" function should not copy over sales accounts from items – fixed
 

General

- Company lookup: Add customer name

- PO Receipt Worksheet: Prevent receiving POs at WMS-enabled locations

- Data Maintenance – fixed a validation error for item based sheets

Reporting

- Purchase Distribution rewritten

- Packing Slip report: Removed employee number

- Better error handling for reports that export too much data

- Fixed issue where cloning a report template steals the schedule from the first report

We completed a code release of ComCept.Net this evening.  Changes include:

Signature Scan
- Capture GPS coordinates for all signatures
- Show captured GPS coordinates on the Signature report
 
Purchase Profiles
- Manage Purchase Profile details in Data Maintenance
- Fixed honoring Purchase Profiles in CollisionLinx

Accounts Receivable
- A/R shows user-specific batches even if they are not in the current filter
- Added Columns to A/R Preview page: Alternate ID, PO Number, Terms
- Cosmetic fixes for totals on Batch Details and Payment Details

General Fixes
- Restock Lists throughout the system now use newer (SSRS) reporting
- Fixed reporting for CLOSE users
- Fixed locations list on report parameters
- Fixed performance issue with Axalta RMA page