ComCept has released an updater enhancement to ensure the updater is actively receiving updates periodically.  We have also added a step to the login and switching locations that will ensure you have the latest data available.

We have successfully completed a code release of ComCept .Net.  The following changes were made:

• Data Maintenance – List Price can now be changed on the Price Profile/CSP update sheet
   
• Service Charges – You can now change the Service Charge details on all existing, unpaid invoices for a given customer.  See the "Apply Service Charge Percentage" link at the right-hand side of the Customer Mainenance page.

We have successfully completed a code release of ComCept .Net.  The following changes were made:

• You can now clone and re-price work orders
• When a document is re-priced, free goods now maintain their zero price
• When navigating between documents such as invoices, the Customer Message is correctly preserved
• The Item Yearly Sales report was failing when certain filters were left empty - this has been fixed

We have successfully completed a code release of ComCept .Net.  The following changes were made:

ComCept .Net

o   On the PO page, Actions -> Update Vendor Costs menu item honors the VendorCost_View permission

o   On the PO page, Actions -> Multi-document Generation menu item honors the InvDocumentBatch_View permission

o   The Master Inventory maintenance page in ComCept .Net now has an "auto-fill" feature, which fills in the details from the base unit of measure.  This was added to assist users in adding "vending” units of measure.

o   We now capture exceptions on the Work Order page, such as changes to prices and tax models.

eBusiness

o   We now have greater control over whether Manufacturer Part Numbers or Vendor Part Numbers are used in different eBusiness transactions

Miscellaneous

o   Bug fix for scheduling reports with "&" in the name

Reporting

o   Split out OEM orders on Sales By Type, Transaction Detail, Trans Listing Customizable

We have successfully completed a code release of ComCept .Net.  The following features were added:

• Customer Inventory – users can now add items that are not active for sale.  These items are marked as inactive in the Customer Inventory page, to prevent inadvertent assignment of these items.
   
• The Invoice/Credit/Consignment Print-out Report has been converted to the new ComCept reporting engine.  This will allow saving named parameter templates, automated scheduling and email delivery.

ComCept has released enhancements to the following reports:

• Inventory Count Discrepancy report - Added a date range
• GL Detail by Account report - Added an excluding source type filter
• GL Detail by Batch report - Added an excluding source type filter

We have successfully released changes to Legacy ComCept .Net, including:

• 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.

• 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.
   
• 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.
   
• ComCept .Net now closes automatically every night after 3 am.

ComCept has released a few report changes. 

• Inventory Adjustment report - Added a manufacturer/product line filter
• Signature Listing report – Added Work Order signatures to the report
• Customer Ranking report - Added an option to sort groupings by totals as well
• NEW Report - Inventory Analysis 12 Month report

• Data Maintenance
  • 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.
  • Inventory Add - Added COGS account and Consignment account, as well as number versions of all GL Account fields to the Inventory Add sheet.
  • All sheets - All required fields are more clearly displayed in the field list and are automatically selected.
• WO Processing - Transfer-related WOs are now displayed in WO processing.  They can only be printed.
• Payments - The bad check feature can no longer be applied to un-posted payments.
• Document Generation - The edit links are hidden while the Document Generation batch is being built.  This prevents users from accidentally visiting an incomplete batch.

• 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.
   
• 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".
   
• 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.