We successfully completed a code release for ComCept.Net, making the following changes:

• ComCept .Net Customer Maintenance – we added 5 new permissions:
  
  
  • Customer_CommissionPercent - Allow editing of Commission Percent field on Customer Maintenance page
  • Customer_TermsCode - Allow editing of Terms Code field on Customer Maintenance page
  • Customer_PriceProfile - Allow editing of Price Profile field on Customer Maintenance page
  • Customer_TradeDiscount - Allow editing of Trade Discount field on Customer Maintenance page
  • Customer_CreditLimit - Allow editing of Credit Limit field on Customer Maintenance page
  
  Any security groups with the permission, Customer_New will receive all the new permissions automatically. You need only remove them from these groups to lock the fields down.
  


• Invoice – You can no longer void an invoice until you have saved all your changes first. This helps ensure data integrity.
• Data Maintenance – A fix has been applied when applying filters that contain apostrophes ( ' )
• Scheduled Tasks – A fix has been issued for the scheduling of Purchasing Document Generation batches, where sometimes the initial batch would not run
• ComCept WMS – Users will now see friendly error messages when attempting to scan finished shipments
• Accellos – A fix for cycle counts performed in the Accellos WMS, when receiving the data into ComCept as an inventory adjustment

This evening we completed a code release for ComCept.Net. The following changes are in this release:

• Count Sheets now show the bin in which each item is located. This is important for our WMS customers.
• The Invoice page now allows you to print an invoice with an extended legal disclaimer. Please contact ComCept Support if you need to set up an extended disclaimer.

We successfully completed a code release for ComCept.Net, making the following changes:

• ComCept .Net local data updater - deleting large numbers of records will no longer cause logins to stall
• Indirect Order Returns - Fixed issue with canceling line items and entire RMA documents.

This evening we completed a code release for ComCept.Net. The following changes are in this release:

• Published Cost will appear on count sheets, if users have the new permission, “CountSheet_ViewCost”
• WMS Mobile Inventory
• Bin Move takes long time to complete - fixed
• Bin Move only allows one action - fixed
• Picking - selecting order that has been finalized no longer crashes
• Put-away - Bin Search can now find text in description
• Links to Shipment Worksheet and Bin Items are fixed
• Data Maintenance - Bin Management sheet, corrected error message about adding receiving bins to non-warehouse

This evening we completed a code release for ComCept.Net.  The following changes are in this release:

 

WMS - Mobile Inventory

• Our warehouse management functionality is now cleanly divided between WMS Stores and WMS warehouses. 
• Advanced Bin Management – Warehouse items can be associated with any number of bins, and we now track quantities by bin.
• Advanced Put-away – the Put-away feature in our WMS is now bin-aware.

 

Purchase Profiles – users can search for specific items in a profile

The Invoice page will no longer allow you to "Credit this Invoice" for Payment-on-Account invoices

PO Receipt Worksheet

• Transfer Receipts - users can no longer add items that were not already on the original transfer.
• Initial Quantities will start at ZERO, users can still set them to qty ordered / shipped with a single click

 

Re-open Customer messages on all point-of-sale pages, from Actions menu

Post Payment Batch – Rather than setting a default, you can now set the Default Cash GL Account to "No Selection", forcing users to make a Cash GL Account selection.

Report changes

• Customer Item Sales Analysis report
• Bin Listing report – new report for WMS customers, showing all item/bin associations
• Bin Move Audit report – detailed audit of changes to all bins, by document, by user, by date

ComCept has released 3 brand new reports and a report enhancement!

New Reports:

• Price Exceptions report - Lists all the price exceptions from invoices and credits.

• Customer Open Transactions SSRS report - Print details of customer open transactions on the fly.

• Customer Shipment Detail report - Listing of customer shipment details.

Enhancements:

• Sales Out Data Readiness report - Added a new cost comparison test

   

We successfully released new code this evening for ComCept .Net.  The following changes were made:

 

Require Invoice Numbers on PO Receipts

Administrators can enable the invoice number requirement on PO Receipts by navigating to Settings > Misc. and checking the box named, “Require Invoice Number on PO Receipts".  Users will be unable to finalize receipts until an invoice number is supplied.  The setting is location-specific.

 

Fail-over Server on Emails

When sending emails, ComCept now has a secondary mail server to use in case the primary is not responsive.  This will improve the reliability of emailed documents.

• New Inventory Menu – ComCept .Net now has a new “Inventory” menu section beneath Accounts Receivable in the menu window, identical to that of the ComCept .Net thin client.  This menu section contains all the same links as its thin-client counterpart, including Adjust Inventory.  Note: Master Inventory and Local Inventory have been moved to this new menu item group.
   
• Local Data Updater blocking – two instances of ComCept .Net will no longer conflict with one another, blocking updates.  Various other small fixes to the Updater reported by our Support team were also addressed.
   
• Email fail-over server – emails will now be sent by a back-up email server if the primary is too busy to accept a relay at that moment.  This will increase the likelihood that emails are sent to customers on behalf of our distributors.

We successfully released new code this evening for ComCept .Net.  The following changes were made:

• ComCept Mobile Inventory
  • All known issues with Picking have been addressed
  • Add new UOMs directly from the mobile device
  • Capture UPC Codes directly in the mobile device
• Major database performance tuning
• Prevent users from double-clicking Save on POS documents
• Fixed an issue with “Credit Invoice”, deleting line items from a credit that was copied from a partially shipped invoice

We have successfully completed a code release with the following changes:

• A significant patch to Mobile Inventory Picking has been released
   
• CollisionLinx Transaction Detail  report now allows users to specify an Item filter.  The CollisionLinx user must have access to the “Report_Extranet_Transaction_Detail_ItemFilter” permission.
   
• Data Maintenance – Upload Work Order – users cannot upload documents longer than 500 lines