ComCept has released enhancements to the following reports:

1. Transaction Lost Sales Report - Some line item costs were reporting incorrectly.  This issue has been resolved.
2. PO Distribution Report - Added an option to show the published cost at the time the PO was created and added more summary options.
3. TO Distribution Report - Added more summary options.

ComCept has released a new advanced report!  It is the last report on the Purchasing tab.

• 24 Month Item Usage Analysis (Export only format) - A export only, flat file, style report used to aid purchaser in locating spikes and trends. 

ComCept has released two new reports:

• Combined Invoice report – Generates a save-able, email-able, print-able version combining already created Invoices per customer or ship to within a batch or date range.  It does not include hazmat information, payments, or signatures.  This report can be found on the POS tab of advanced reports.
• Slow Moving Inventory report - Prints Purchase and Transfer Order Receiver detail by item for specified sales/usage range and dates with other selection criteria.  It is used to determine where slow moving items were purchased showing vendor, date, PO#, Receiver#, and cost so vendor returns can be prepared.  This report can be found on the Inventory tab of advanced reports.

We have successfully released a new enhancement to OrderLinx. It is now possible to give your OrderLinx customers a permission named, "ExtranetCustomer_OrderVendorLocationChange". This permission allows OrderLinx users to specify which of your warehouses should fulfill the order.  You will now see a location selection on the Orders page, where new orders are added, and if the new permission is available, the Order location can be changed.

We have successfully released new code for ComCept .Net, addressing the following issues:

1. The pick slip available from the Legacy WO screen now reflects the changes that are going to appear on all the other pick slip formats
2. Open Order notification window can now be closed using the minimum screen size specified
3. Quantity To Pick is now recorded on line item to display the same number every time the pick slip is printed, when you use the Auto Reduce Qty To Pick preference
4. Invoice date now appears on the Payment screen grid
5. A new report option has been added to Document Generation screen to print pick slips
6. Additional column selections have been added for the Customer Listing report
7. Additional filters have been added on the Aging report
8. A selectable price column has been added on the Customer Price Sheet report

ComCept .NET

• ComCept is now ready to run on new Windows 8 and Internet Explorer 10.
• The ComCept Local Data updater no longer displays a distracting icon in your task bar at the bottom of the screen.
• The Line Item Detail window available on point-of-sale screens will now auto-focus on the base price of the item selected.
• Pricing and trade discounts can now be Ship-To specific.
• Printing will now launch a print-job directly; no more intermediate print window.
• Prices can now be displayed on pick slips and packing slips.
• Offline Mode has been revamped and streamlined.  ComCept will restart itself in offline mode once an offline condition is detected.
• The Work Order printing options can be optionally combined into two buttons, to save screen real-estate.
• The Work Order screen has the ability to optionally only reduce shipping quantities based on available inventory.
• The Work Order screen can allow only unprinted items on a new pick slip, allowing a customer to reuse an order for an extended period.
• The Item Availability Screen now displays quantities up to .000.
• Customer Count Sheet IDs are available on the Customer Count Sheet grid for the New Count Sheet Comparison with Usage report.

OrderLinx

• A new Count Sheet Comparison with Usage report is now available.
• Customer Count Sheet IDs are available on the Customer Count Sheet grid for the New Count Sheet Comparison with Usage report.

Reports release 11/9/2012- ComCept Solutions has released the following crystal report changes and new reports.

Enhancements:

1. Margin Bounds report– added an option to only include lines that have ‘price change related exceptions’
2. Sales By Attribute– added an option to include items with NO attributes assigned
3. Sales By Attribute – 12 month– added an option to include items with NO attributes assigned
4. Inventory Listing report– added filters for on hand, on order, and committed quantities; added location multi-select; better sorting; improved performance
5. Inventory Adjustment GL report– added an option to show the item code and description assigned at the time of the adjustment, rather than the current item code and description saved on the item the adjustment was for
6. Exceptions report– added filters for item type exclusions, added $0 cost exceptions, and now excluding where the exception changed to the same value it was originally

New Reports:

1. Transfer Activity report – Shows transfer shipments and receipt details all in one report.
2. Customer Count Sheet Comparison with Usage report – Compares two specific count sheets for a single customer or single ship to account as well as sales usage during that time frame.

We have released code changes to ComCept .Net and OrderLinx.

• Item Availability on Point-of-sale screens is now accessed from a clickable icon next to the item description.  Previously, Item Availability was launched from a link below all the items on a document.  The new icon will display if you hover over the description or enter a new part number.  http://doc.comcept.net/Item-Availability.ashx
   
• There are three new "Search By" options on all sales-related documents (invoices, credits, work orders, etc.).  The search options are: Bill-To Customer, Ship-To Customer and Customer Description.
   
• You can now default the Ship Via on sales documents, by choosing the new default Ship Via in Preferences, on the Document tab.  This setting is location-specific.  http://doc.comcept.net/Preferences-Documents-Tab-Help-Documentation.ashx
   
• The Work Order Screen will now show you all open orders for the selected customer on new documents.  You must first grant users the WorkOrder_FindOpenOrders permission.  http://doc.comcept.net/Work-Order-Find-Open-Orders.ashx
   
• You can now specify a customer on the Item Availability screen.  This causes the pricing to calculate properly for the chosen customer.  http://doc.comcept.net/Item-Availability.ashx
   
• Two new OrderLinx reports have been added:

o   Material Usage Summary

o   Sales by Product Group or Line

System-level changes

• Check for mobile updates automatically in the application once a day.  These checks were performed only once upon login, so users who stayed logged in for long periods of time were not being notified of updates.
• Mobile orders and count sheets are now completely uploaded to the server before an attempt to create documents.  This guarantees that documents will always be created in their entirety.
• ComCept Mobile Client can now be updated without destroying the mobile data, if client-only changes are required.  This means fewer delays after most code releases.

 Feature changes

• Added Company Name on Home screen for users who frequently switch between databases.
• Added Item Description on the item "calculator" for Count Sheets and Orders.
• Pricing is now available on Mobile Orders when the device has an Internet connection.  Choose "Price Order" from the Order List or Order Item List screens.
• Allow users to scan barcodes to populate Bill-To and Ship-To customers on orders and count sheets.  We will release a report to generate these customer bar codes soon.
• Users can now navigate back to the Mobile Order header screen and edit all fields.
• Mobile orders and count sheets destined for orders are now blocked on customers with a Credit Status of "Bad".
• Mobile Count Sheets and Orders now return multiple validation errors at once, so users can correct all "inactive" items at once, for example.  Error messages overall have been greatly improved.
• Users can now inspect errors on individual count sheet line items, just as they did on orders.

ComCept .Net

• You can now maintain notes on Vendors and Manufacturers – Vendor notes will be visible from the PO screen, receipt worksheet or Receive PO screen
• You can now have up to 200 characters in DOT code descriptions
• You can set a default Customer search type (Name, number, description) on POS screens
• You can now edit many aspects of Invoices that originated from Work Orders
• Ship-To customers can now optionally be displayed in the Bill-To dropdown on point-of-sale screens
• PO number field can now be edited on open and posted invoices
• Bin sort order has been fixed on generated POs
• Payments now sort on Due Date, then Invoice number

OrderLinx

• Item lookup - Vendor part number search now works
• Item lookup – Promo pricing and Other location on-hand quantities balloons are now on the item lookup

ComCept Thin Client

• Remove the Thin-client Invoice screen

Reports

• New Report - Tax Model Item List report.