ComCept released new code this evening, applying the following changes:

General

- Security: adding or removing a large number of permissions takes a very long time - fixed

- Preferences: Changing locations takes a very long time - fixed

- WMS: Some UI improvements to the Bin Move user interface

Reports

- Fixed CollisionLinx: Customer Customizable report not launching correctly

A/R Rewrite Fixes

- Allow open-ended dates on searches

- After reversing ROA, return to the Payment List

- Fix: Customer Lookup A/R preview amount tweaks

- Fix: Searching for payments incorrectly included un-allocated payments

- Fix: Over-spent credits need to be aware of discounts

- Fix: If credits aren't applied, void and put money back

We successfully released changes to ComCept .Net, including the following:

General

- WMS: Bin Move feature for administrators

- Quotes now support Open / Closed status

- Old Accounting tasks no longer stick in a "pending" state

Reports

- Fix: Scheduled reports not running consistently

- Report Rewrite: Transfer Distribution

- Report Rewrite: Purchase Distribution

- Show Quote Statuses on reports

- Work Order Processing Print - use new print endpoint for reliability

- Service Charge print-outs use PDF format when launched from a modern browser

eBusiness

- OEM orders should be allowed at WMS locations

- Added UnitOfMeasure to catalog exports to partners

A/R Rewrite Fixes

- Reverse ROA payments put balances back correctly

- Loading indicator on payments list

- Under-spent discounted credits will be applied correctly

- Payment search no longer use default dates

- Transaction Lookup shows NSF's (instead of Service Charge)

- Removed constant alert "Saved" when selecting an invoice for payment

- Prevent negative unapplied amount situation

Reporting
- Scheduled reports - Make report tasks run more consistently
- Legacy PO Receipt - launch new version of PO distribution report
 
Mobile Inventory - ComCept WMS
- Default newly added items as inactive for sale / purchase
- Check to see if work orders are still open before allowing picking
 

Accounts Receivable Rewrite (pilot)
- Terms Discount will not automatically be offered more than once

- Payment Batch Totals display is refreshed correctly

- Automatically clean up abandoned payments

- Fixed a time zone difference date issue

General
- Work Order "Create PO" function should not copy over sales accounts from items – fixed
 

General

- Company lookup: Add customer name

- PO Receipt Worksheet: Prevent receiving POs at WMS-enabled locations

- Data Maintenance – fixed a validation error for item based sheets

Reporting

- Purchase Distribution rewritten

- Packing Slip report: Removed employee number

- Better error handling for reports that export too much data

- Fixed issue where cloning a report template steals the schedule from the first report

We completed a code release of ComCept.Net this evening.  Changes include:

Signature Scan
- Capture GPS coordinates for all signatures
- Show captured GPS coordinates on the Signature report
 
Purchase Profiles
- Manage Purchase Profile details in Data Maintenance
- Fixed honoring Purchase Profiles in CollisionLinx

Accounts Receivable
- A/R shows user-specific batches even if they are not in the current filter
- Added Columns to A/R Preview page: Alternate ID, PO Number, Terms
- Cosmetic fixes for totals on Batch Details and Payment Details

General Fixes
- Restock Lists throughout the system now use newer (SSRS) reporting
- Fixed reporting for CLOSE users
- Fixed locations list on report parameters
- Fixed performance issue with Axalta RMA page
 

We completed a code release this evening, with the following changes:

Fixes
- Windows 11 - Manage Local Data link has been fixed
- Users can supply spaces in passwords when Password Rules are in place
- Freight and non-inventory items are no longer blocked on shipped invoices
 
A/R
- Payments: Customer selector now prevents using browser auto-suggest feature
- Unposted Transaction Journal fits on very small screens
- Payment History Report printing now works
 
Reporting
- Restock List has been converted to modern reporting tools
- "SSRS" tag properly shows on modern reports
- Pressing Enter on Attribute filtering on SSRS report parameter pages no longer break the page
 
General
- Reset Password Page is now styled for ease of reading
- Doc Gen: Allow users to generate batches by 30-day periods as well as calendar months
- Count Sheets: users can now quickly mark an item as counted
- Data Maintenance: Customer Update sheet, fixed validation on Require Ship-To

We released changes to ComCept .Net  this evening.  The following changes were made:

Bug fixes

- Fixed an issue where Utopia release tools needed to allow longer URLs

- Fix for CollisionLinx item dropdown on Replenishment that didn't work

- Fixed Commission Detail Report parameter page not loading

- Customer Count Sheet Comparison report timeout

- Unposted Transaction Journal - Check/cash columns were mixed

- Record Audit now shows when users change their own passwords

- Nightly Transaction Report - cut off City, State, Zip from some addresses

Miscellaneous

- Enforce the company Password rules on Employee Maintenance

- Allow saving Vendor Invoice numbers on PO Receipts at WMS-integrated locations

- Allow users to reset forgotten passwords without tying up an administrator

We released changes to ComCept .Net this evening, including the following:

Reporting
-    We can now launch reports in CollisionLinx using our newer reporting engine. The list of upgraded reports will grow over time.
-    We've made some significant improvements to the Unposted Transaction Journal.  See this document for details: http://doc.comcept.net/Unposted-Transaction-Journal-Help-Documentation.ashx

Security
-    We changed POS_WorkOrder_Ship permission to Shipment_Save for consistency
-    Security administrators can now control password rules - see this document for more information: http://doc.comcept.net/Password-Management.ashx
-    Users can now change their own passwords.  The new passwords must conform to the security administrator’s rules.

General
-    Work Order Processing - allow printing in PDF format

We released changes to ComCept .Net  this evening.  The following changes were made:

Fix: Shipping and Picking non-inventory items should not affect bin audits

Allow administrators to prevent the storage of sensitive Employee information (SSN, Sex, Marital Status).

Fixed a bug where deleting a report template hides the audits of emails that were sent

Work Order Processing:

• - Don't uncheck boxes while processing orders
• - Remember checkbox states

We released changes to ComCept .Net  this evening.  The following changes were made:

-    Customer Available Credit performance on point of sale pages – We sped up the balance and available credit check when a bill-to account is selected.

-    Prevent re-sending Axalta ePOs unless the user resets them (like we do with all other suppliers)

-    Prevent Customer Trade Discounts from carrying more than 2 decimals of precision, e.g. 2.75% is legal, 2.675% is not