ComCept has released a small change to some core processes in Legacy, Utopia OrderLinx and Task Service.  This change is invisible, but will make core processing faster. 

We have also added a new filter to the Utopia Customer Count Sheet screen. 

ComCept has released two enhancements and three report enhancements.

Code Release

• Document Generation Document Edit screen -  added a link to open the Item Availability screen.
• Credit Card Preferences - added an account type field to allow another field to be passed to AuthorizeNet.

Report Release

• Quote and Work Order Detail report - added date last modified date range, created by employee type filters and sort and renamed employee filter to modified by employee.
• CollisionVend Usage report - added a technician mutli-select that is controlled by the customer or ship to selected. 
• CollisionVend Statistics report - added a technician mutli-select that is controlled by the customer or ship to selected.

ComCept has added the ability to generate a credit directly from a quote.  The new option is available in the action menu of the quote screen.

Comcept has released a new report and report enhancements

• New Report - Customer Item Usage Comparison report - Export only format report used to compare up to 10 customer’s item usage or, usage comparison across up to 10 ship to accounts under one master Bill to.
• Invoice/Credit/Consignment Printout - Added a new option to sort the items on the documents.
• Inventory Valuation report - Added bin filter, bin assignment filter and group by bin option.
• Safety Stock Management report - Added committed and on order options for export only.
• All export only reports - Only export report display options are now available.

ComCept has released the following report enhancements:

• Transaction Detail Report - Added the listing price of the item when the transaction was generated as a pricing option.
• Inventory Adjustment Report - Added a filter to only show adjustments that affected daily usage.
• Margin Bound Report - Added Product Line information to the export option.

   

ComCept has released a few features and fixes, addressing the following:

• Service Charges can now be run by location, with many sorting options to help you choose the right locations.
• Price Profile validation has been added so modifiers cannot be added that would generate negative pricing
• Fixed a bug in Payments where switching from a multi-payment terms code to a cash terms code did not reduce the number of payments to 1
• Purchasing Document Generation will now remember the line item on the document you click while editing an order

ComCept has released a few minor changes to all of the platforms

• Item Dropdowns handle wildcard characters in Item Code and Description
• Item Dropdowns can now show items that are active for purchase (Doc Gen)
• Item Availability and Item Lookup can now combine usage based on customer default location.
• Customer dropdowns now look up the correct customer name when you select a Ship-To
• Work Order Processing can now hide orders that have already been printed

ComCept has release a new report.  The new report is called Payment on Account report.  It is designed to print details of Payment on Account invoices, with the option to filter on statuses of Open, Released, and/or Voided.  The new report can be found on the AR tab of Advanced Reports.
 

ComCept has released a major speed enhancement to the Customer Price Sheet report.  The report will run in a fraction of the time it took in the past.  All prices and filters should not be affected.

ComCept has released enhancements to the following reports:

• PO and TO detail report - added multi select location and option to include extended description
• Exception report - added invoice qty change options
• Customer 12 month item usage report - added technician filter
• Transaction Detail report - added additional options for suppressing pricing and totals lines