We successfully completed a code release of ComCept .Net with the following changes:

Point of Sale

 - Improved error message when mixing accounting-specific items with inventory items
 - You can now Block entry of Credit Card numbers in Payments - used by organizations that want to qualify for a higher PCI compliance score

Signature Scan
 - Users can upload signatures automatically every 15 minutes
 - Minor adjustments to placement of buttons for readability

Advance Ship Notices – ASNs for all suppliers now launch the PO Receipt Worksheet when they are downloaded

List Maintenance – Users can no longer create two units of measure with the same long name

Report Scheduler – Added extra checks to prevent future reports not resetting correctly

We released code changes for ComCept .Net this evening, affecting the following:

- NEW Feature - Customers can now mass delete open POs, Return Goods POs and Transfers

- Minor changes to the new version of Accounts Receivable

- Customers will no longer be allowed to create a document that mixes accounting type items and normal items

We released code changes for ComCept .Net this evening, affecting the following:

- Managers can now administer other Public report templates - new permission: Report_Template_EditAll

- Send email notifications for electronic purchase orders from distributor to distributor - short-shipped quantities are highlighted

- You can now force certain customer accounts to require PO numbers supplied on all point-of-sale pages.  Set the "Require PO Number" checkbox in Customer Maintenance

- Signature Scan - fixed error when scanning multiple documents in a row

- Item Lookup - pending scan section includes more details about source documents

- Data Maintenance - Customer Updates
   - Prevent setting ShipTo Pricing on parent customers in updates 
   - Fixed error with Location filters if two different locations start with the same digit (e.g. "1" and "11")
 

We completed a code release this evening, affecting the following:

- Data Maintenance - Local Inventory Adds are automatically broken into smaller units of work in order to cause less contention with other users

- Reports – Managers can modify other employees’ scheduled reports, using the new permission, Reports_Saved_Edit_All.

- Signature Scan – better reconciliation for failed signature uploads in poor connectivity scenarios

- Bugfix for when users accidentally supply an extra backslash “\” in employee numbers when posting a transaction journal

- ComCept.Net point-of-sale pages always round customer balances to 2 decimal places.  Previously, some values rendered with “00001” after the pennies

We completed a code release with the following changes:

- Data Maintenance
  - Speed up DM Local Inventory Updates
  - Customer Email - prevent duplicate email types

- Do not run scheduled reports for inactive employees

- Reports
  - New report: Email Delivery Audit
  - Advanced Reports tab - remove reports after 30 days

- All changes to Preferences are audited - report pending

- Legacy invoice: Fixed a bug where typing ".." in part number breaks an invoice

- Document Generation - templates with numbers in the name cause errors

We released a few changes to ComCept .Net this evening, changes include:

- Preferences – the AR Credit Hold amount threshold now requires whole numbers

- Cross-database ASN’s – When ComCept distributors purchase from other ComCept distributors, we now send an advance ship notice to the buyer upon shipment.  The ASN's can be "downloaded" to create PO receipts from the Manage Electronic Orders function on the Purchase Order page.

- Data Maintenance – PricePro download sheet no longer has apostrophes in place of empty values

- Point-of-sale functions (invoices, credits, work orders, etc.) now calculate customer balances more efficiently, resulting in faster document loading times
 

We released minor changes to ComCept .Net, including:

- Inventory Document Generation can distinguish between committed quantities from sales and transfers – this is used to modify how DocGen calculates “available”.  By default we use all committed quantities, unless you specifically state that you want transfer-related committed quantities to be ignored.

- The Sales By Source Type report now shows the originating supplier on OEM orders, to better help segment the source of these orders.

We completed a code release with the following changes:

- New Report: Item Activity - shows all documents and transactions where an item was used

- Document Generation - speed up final creation processing steps - 45-minute batches take as little as 11 minutes

- Fix: Remove ACH from tender types on several pages

We completed a code release with the following changes:

Reporting
- Added a new report, Item Activity:  Provides selectable display of item and activity details, based on numerous parameters, including date range, on-hand, sales, purchases, transfers, and usage adjustments.

- Fixed PDF reports do not work in Internet Explorer

Sales
- Fix: do not show customer open cash invoices in balance on invoices
- Sped up real-time calculation of customer balances on invoices
- Sped up signature detection on invoices

Accounts Receivable
- Upload adjustments (non-sales debit invoices/miscellaneous credits) to customer accounts using Data Maintenance.

Purchasing
- Returned Goods PO’s are now allowed to be created in Inventory Document Generation at warehouses

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

-    Customer Balances shown at Point of Sale will include open invoices, even if Credit Hold features are not employed – previously we showed only Posted invoices unless you use Credit Holds

-    Item Lookup page, Details / Stock Levels now shows items even if they are not in a bin.

-    Bin Items
      -    Show all items, even if they are not in a bin
      -    Fixed an issue where the preferred bin was sometimes not updated

-    Shipping Worksheet: Fixed a bug where a difference in Unit of Measure Code and Name would hide some items - rare

-    Attribute filters on report parameter pages  can handle thousands of attributes quickly

-    Item Yearly Sales reports were fixed to run on modern browsers (Chrome, Edge, etc.)

-    Explain Pricing: Fixed a bug when multiple customer-special pricing rules matched

-    Fixed error with Manage Generated PO’s and Purchasing Document Generation, “Cannot continue the execution because the session is in the kill state” for some users