We successfully released changes to ComCept.Net this evening.  Changes include:

Receipt Worksheet
- Fixed printing receipts while finalizing 
- Fixed an issue with Advance Ship Notices between distributors where mismatched part numbers could cause line number tracking to drift

Printing
- Windows 11 printing prints to PDF instead of Crystal Reports
- Transaction Journal has been rewritten for SSRS

Data Maintenance
- Employee Management sheet can manage Active Login as well as Active Employee
- Purchase Profile management sheet can now properly manage product groups and lines with deep hierarchies

General
- Count Sheets can now count Receiving bins
- Promo-based price profiles must only have Inventory and Non-Inventory items in the details (no freight, adjustments, misc. items, etc.)
 

The following changes were released this evening:

- Altered automatic logouts to a more realistic timeline
- Fixed a bin drift issue associated with Credits at stores and non-WMS locations
- Altered the sort on the unposted transaction journal printout to be sorted by document ID
- Cycle Count Schedules can now include transfers in their usage calculations
- Data Maintenance - Customer Email Add can now update and delete customer emails

We successfully released the following changes to ComCept .net this evening:

General
- A/R rewrite: Fixed display of balance on early-paid invoice with no discount taken
- Attributes are searchable on Customer and Item Attribute assignment
- CollisionLinx: Show shipment tracking number for shipped orders
 
Data Maintenance
- Apply sort and search to sheet lists, makes sheet types much easier to find
- Make attribute selections searchable in DM filters
- New sheet added to manage notes on customers, items, vendors, manufacturers
- Added read-only fields to User Management to make user identification easier
 
Reporting
- Rewrote the Admin: Transaction Signature Form / Driver log report
- Transaction Journal Export
  - Split out Customer Adjustments, Cash Adjustments, Payment Acceptance into separate columns
  - Added an option to exclude zero-amount and zero-cost items
 

We successfully released changes to ComCept .Net this evening.  Changes include:

Reporting
- Email Nightly Invoices – Configured barcode fonts on all servers that send invoice emails
- Inventory Document Batch Worksheet  - converted to SSRS   
- PO/TO/Pickslip Printout - fixed a few formatting issues and added a Suppress Costs feature
 
Receipt Worksheet
- Receiving bins will now be remembered on documents when they are saved  
- Transfer Receipts can now add items that were received unexpectedly (not on the original transfer)
 
Miscellaneous
- Recurring Billing - prevent users from supplying negative quantities
 

We successfully released the following changes this evening:

Purchase Order
- PO/Transfer page now allows emailing POs to vendors
 

Reporting
- Scheduled Reports can now specify the Reply To email address
- NEW! Cycle Count report will display the last counted and next counted dates of all your cycle count items

Miscellaneous
- WMS Monitor - Invoices printed from WMS Monitor no longer include prices
- CollisionLinx - fixed issues running reports and homepage on HTTPS
- Cleaned up the Employee Active flag usage throughout the system
- Count Sheets now audit any counted item, and can be used to prove cycle count activity to auditors
 

Features and fixes were released in ComCept.Net this evening, including:

Task Service
- Users will now be alerted if a task fails (must subscribe to these alerts)
- Task Servers now balance their workloads better
 
Preferences
- Added a search feature - find any option by its name
- Improved the performance of saving preference changes
 
WO Processing
- WO Processing protects the General notes of a WO to an Invoice
- Ignore work orders that are marked as "on-hold"
 
Reporting
- Statements New - Fixed a bug with grouping by the customer’s name
- Transaction Detail Export - Added DOT and VOC to the report
- Customer Aging - converted to SSRS, customers will have until 11/15 to start using the new version
- Record Audit - Added some Master Item record audits to the report
- PO/RGPO/Pick Slip Report - Fixed a paging bug in the report
 
A/R Rewrite
- Prevented users from posting a batch twice
- Fixed a search issue on the Transaction list for a Payment
 
Miscellaneous
- Data Maintenance - Bin Item Management now specifies that it is for WMS users only
- Bin Items - Removed Bin Move for non-warehouse locations
- Company > Integration page for Accounting Integration - fixed search function on Modern browsers
- Count Sheet - General cleanup of elements on the Add, List and Detail pages
 

We successfully released the following changes this evening:

Data Maintenance: WO Add
-    Fixed a bug with multiple units of measure from appearing on the sheet
-    Users can now use a quantity as low as .0001

Cycle Counts
-    Created the Count Schedule page to allow users to mass assign schedules to their active items
-    Created a new Count Sheet type for Cycle Counts and Recently Touched items
 
Preferences
-    Added a preference to activate Cycle Counts
-    Added a preference to exclude items with a transfer discrepancy on all count sheets
-    Added two preferences to allow password changing/reset
-    When preferences are saved, the page will go to the top to show the results of the save
 
Miscellaneous
-    Fixed a small issue with audits for changing a customer salesman
 

This evening we released changes to ComCept.Net, including:

A/R Rewrite
- You can now log into multiple companies at the same time
- Fixed Javascript rounding error
- Adjusted how customer search works to prevent it from redisplaying customers after a customer is selected while on a very slow Internet connection
- Blocked bad check reversals on payments for zero dollars

Count Sheets
-  Split the Add Count Sheet function onto its own page for performance

Miscellaneous
- Shipping Worksheet - changed the sort order of the items in the grid to sort by preferred bin
- CollisionLinx - Added a new SSRS version of the Invoice Printout
- Indirect Orders - Bodyshop Mall orders are updated to match the resulting invoice despite external taxing
 

We successfully completed a code release this evening, changes are as follows:

A/R Rewrite
- Service Charges are no longer discounted via Global or Terms discounts
- Changing customers with credits or unapplied displaying will now remove the old customers' transactions
- Set better defaults and validation on the Post Payment Batch page
- Reversed payments will now show the credits and unapplied payments that were used
- Payments that generated an unapplied payment can no longer be reversed until the unapplied portion is reversed
- Credits will display their full, undiscounted amount
- ROA payments can no longer be voided

Reporting
- Converted the Item Ranking report to SSRS and made it available in CollisionLinx
- Added ship-to selections to the Customer Customizable report in CollisionLinx
- Enhanced page size and field labels of PO/RGPO/TO Pick Slip printout parameters page

OEM/Indirect Orders
- OEM orders can now communicate prices on Freight items

Misc
- Preferences: Added validation to stop users from specifying an inactive Ship Via
- Data Maintenance - All sheets will now stop you if the required columns are not present in the upload
- ComCept WMS - Credits will now remember the receiving bin that was selected
- Alert Subscriptions now supports subscribing to Task Failures, so users can be notified by email if a background task does not complete
- Work Orders and Invoices will now display the Source of the document on the Details page
- Full support for Colorado Delivery Fees is officially complete, and the option to enable them is available in Preferences under the Misc tab

The following changes were released this evening:

Colorado Delivery Fees

Distributors who sell in Colorado can now comply with Colorado's Retail Delivery Fee requirement, as explained here: https://tax.colorado.gov/retail-delivery-fee.  Colorado Delivery Fees can now automatically be added to:

- All ComCept point-of-sale invoices and work orders

- CollisionLinx Invoices
- CollisionLinx Work Orders
- OEM/Indirect orders
- Log1c orders
- Work Orders from Data Maintenance
- Customer Count Sheets to Work Orders
Note: This is the last of the Colorado Delivery Fee work items we needed to complete
 
Reports
- New! Created Purchasing Budgets report – compare actual purchases to budgets, by store, by vendor, etc.
- Statements - corrected issue where "Past Due" marker shows up too often
- Crystal Reports – improved handling of server filenames to avoid collisions with users running the same report at the same time
- Fixed a Crystal print issue in Windows 11
- Fixed: 0-dollar documents will now display a signature line when printed
 
Accounts Receivable rewrite - speed up checkbox selections when applying payments to invoices
 
ComCept WMS
- Warehouses automatically disassociate items from Overflow bins when on-hands are zero to clean up reporting
 
General
- Fix authentication/report server on printed docs
- Fix RMAs with missing items
- POS - Prevent sales discounts on freight items
- POS - Trade discounts will no longer apply to freight items
- Pricing Analyzer - Prevent sales discounts on freight items
- Task Server workers can now have preferred task types to give priority to certain types of work