Wednesday, January 18, 2017 3:01:00 PM
ComCept has released enhancements to the following reports:
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Inventory Count Discrepancy report - Added a date range
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GL Detail by Account report - Added an excluding source type filter
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GL Detail by Batch report - Added an excluding source type filter
Thursday, December 22, 2016 12:36:00 AM
We have successfully released changes to Legacy ComCept .Net, including:
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The Local Data updater now shows you the last time your workstation got data, and if updates have not been received in over an hour the text will turn red. Clicking on this text will launch the Local Data updater.

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The PO receipt worksheet now filters by location, unless you have the permission, “ReceiptWorksheet_ViewAllLocations”. This permission was added to all users who currently have “ReceiptWorksheet_View”, so no current users lose functionality. Customers will need to remove this permission from existing groups to limit location visibility.
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The PO receipt worksheet now allows you to print the current receipt as you finalize the document. Place a check in the box labeled, "Print" when using the "Finalize" link.
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ComCept .Net now closes automatically every night after 3 am.
Wednesday, November 16, 2016 2:02:12 PM
ComCept has released a few report changes.
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Inventory Adjustment report - Added a manufacturer/product line filter
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Signature Listing report – Added Work Order signatures to the report
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Customer Ranking report - Added an option to sort groupings by totals as well
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NEW Report - Inventory Analysis 12 Month report
Tuesday, November 8, 2016 1:56:00 PM
We have successfully completed a code release of ComCept .Net. The following features were added:
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Data Maintenance
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Vendor-specific Part Number - There is a new sheet for managing Vendor-specific Part Numbers. This is used to override the part numbers used when exchanging electronic POs and indirect Work Orders.
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Inventory Add - Added COGS account and Consignment account, as well as number versions of all GL Account fields to the Inventory Add sheet.
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All sheets - All required fields are more clearly displayed in the field list and are automatically selected.
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WO Processing - Transfer-related WOs are now displayed in WO processing. They can only be printed.
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Payments - The bad check feature can no longer be applied to un-posted payments.
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Document Generation - The edit links are hidden while the Document Generation batch is being built. This prevents users from accidentally visiting an incomplete batch.
Thursday, September 29, 2016 11:58:00 PM
We have successfully completed a code release of ComCept .Net. The following features were added:
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You can now verify the counts on virtually any document in ComCept .Net, including any outgoing Shipment, incoming PO Receipt, etc. From the Actions menu, choose "Verify Count". This will launch a page with the document items and quantities. You can count the items on your shipment with a barcode scanner, and compare the shipment document to your actual counts.
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You can print any ComCept .Net Invoice as a Packing List. This will omit any information about pricing from the invoice. From the Actions menu, choose "Print as Packing Slip".
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Purchasing Document Generation now allows replenishment-based batches to specify times in the date range. This is useful for mobile stores that want to replenish inventory based on sales, but a specific time cutoff is required to isolate the usage.
Thursday, September 8, 2016 2:11:00 AM
ComCept has released a new Mobile .Net feature and a bunch of enhancements.
• Mobile .Net: now shows when last local data update came down so remote salesmen know if their local data is current – see “Company Offline Documents” page
• Mobile .Net: honors changes to security permissions without having to be restarted
• Mobile .Net: All grids perform well with very large datasets
• Mobile .Net: Print Sales Orders – signatures appear on printouts if available
• eBusiness: PPG Transfer Data requests now limit data to just PPG (multiple partners can be mapped other than PPG, so this was essential in NCS US)
• eBusiness: Caliber Electronic Invoicing automatically sent to Caliber nightly – errors in validation (such as missing GL Codes) stop the export and alert users by email. The issue can be addressed and the user can restart the task, so ComCept intervention is not required.
• Comcept .Net: Signatures captured on Orders / Shipments / Invoices will now lock the document so the amount cannot be altered
• Documents with large barcodes that overlap the Ship-To information have been corrected
• Utopia: Data Maintenance now validates data before attempting to track changes, resulting in more reliable uploads
Thursday, September 1, 2016 11:18:25 AM
ComCept has release changes to the following reports:
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Customer Notes report – Added a date filter based on when the note was created and adjusted the sort order.
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Customer Item Sales Analysis report – Added ship to parameter.
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Invoice print out from Advanced Reports – Adjusted the signature and other components to allow more lines per page and apply signatures for related documents.
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Quote and WO print out - Added a signature area and moved the barcode to prevent it from running into other fields.
Monday, March 28, 2016 1:46:46 PM
ComCept has released the following report enhancements:
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Inventory Adjustments GL report – add notes in export format
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Quote and WO Detail report – added customer excluding attributes and updated including attributes logic
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Price Profiles, Special Pricing, and Free Goods report – added option for including inactive customers
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Price Profile Details report – added option for including inactive customers in customer count
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CM Schedule report – added summarize by ship to option
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GL Stats per Customer report – added option to run per ship to (and adjusted groupings and filters accordingly)
Wednesday, March 9, 2016 8:56:00 AM
Data Maintenance Phase 2
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PricePro sheet has been added.
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Inventory Add sheet has been added.
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Filters now use checkboxes instead of Control-Click.
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Other minor enhancements.
Thursday, March 3, 2016 1:19:00 PM
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Customer Messages – added export format and additional data
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Exceptions Report – new filters when it’s a line item type exception for item code and manufacturer/product line
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PO and TO Detail report - customer message needed on export format and general notes added to two formats
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Purchase Distribution report - Added group by and summarize by Item and option to not group by location or vendor
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Transfer Distribution report - Added group by and summarize by Item and option to not group by locations