We released changes to ComCept .Net  this evening.  The following changes were made:

Windows 11 Fixes
- Script error on point-of-sale when selecting customers
- Fixed an issue where users could not capture invoice signatures
- Fixed an issue where Local Data sometimes doesn't update the status display
- Fixed launching the Receipt Worksheet
- Fixed printing Legacy documents (invoices, credits, etc.)
- Fixed errors when launching pop-up windows that try to hide buttons and menus

Customer Customizable Usage report converted to SSRS, now schedulable

Renamed two Lookup permissions

- PriceProfile_Analyzer --> Lookup_PriceWithCost
- Price_Lookup --> Lookup_Price_View

Count Sheet page - Cleaned up button placement

Data Maintenance: Fixed an issue where future-scheduled uploads fail the initial validation.  Correcting the data was not properly resuming the scheduled update.

Payment History Report - added a filter to show only ROA line items
 

We released a few small changes to ComCept .Net this evening.  The following changes were made:

* Reporting - Fixed bar codes in some SSRS reports.

* Data Maintenance - We now prevent illegal characters in all spreadsheet uploads.

We released changes to ComCept .Net, affecting the following:

- Count Sheets – count sheets perform very well even with thousands of items

- Master Inventory – allow assigning attributes to Adjust/MiscCredit-type items

- Task Manager – allow greater filtering of tasks based on status

- Add more details about inventory items in shipping notice alerts for jobber-to-jobber purchase orders

- Accounts Receivable rewrite (note: this feature is in pilot, and not available to all distributors)
o    Show totals when posting multiple A/R batches
o    Remember locations and filters per-user
o    Payment History report - UI changes to match report

- Several pages were changed to work better when launched from Modern Browser such as Chrome, Edge, etc.:
o    Work Order Processing works well on newer browsers
o    Reports launched from Utopia pages only launch PDFs, not Crystal Reports viewer
o    Crystal Reports - all parameter pages should now work from modern browsers

- Split PO Receipt page: print Purchase Distribution report

We released changes to ComCept .Net this evening, changes are as follows:

Shipping Worksheet - Fixed an issue where the worksheet affected on-hands for non-inventory items

Data Maintenance
- Work Order Add - validate items with the UOM long name, not the short name
- Inventory Add, Master Inventory Update: prevent setting manufacturer on items of type:

    - Adjust (non-sales debits)

    - Freight

    - MiscCredit

    - MiscPmt (ROA’s)

Point of Sale: Disallow saving documents with no line items (Invoice, Credit, Work Order, etc.)

Signature Scan
- Fixed an issue that prevented Signatures from Shipments from appearing on invoices
- Prevent users from signing invoices if there is already a signature on the related shipment

Purchasing Document Generation - fixed an error in Chrome/Edge where the Create Documents pop-up would not display
 

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