Caliach Vision Faults Fixed up to V2.0100

B0564 - Version upgrade to V2.0000 failed for certain SO settings

Date: 22 Mar 2004, version: 2.0001, rating: 100, platforms: All

Description: If the pre-V2.0000 data had any sales orders which were set to No Invoice on Dispatch and a Cash Before Delivery Invoice had been created, the update would prematurely fail with an incomplete update. If you have such Sales Orders either remove the No Invoice on Dispatch setting or ensure that V2.0001 update is applied BEFORE attempting to upgrade your live data.

Get around: None

Caliach response: cVersion

B0565 - Convert RFQ to Purchase Order menu item failed

Date: 22 Mar 2004, version: 2.0001, rating: 10, platforms: All

Description: Using the menu item to convert a RFQ to a Purchase Order did not make the document a PO.

Get around: Check the Confirmed PO box and Save.

Caliach response: wPoMaint, rSysPerform, cVersionNo

B0566 - Payment allocation of 'Can Pay' value, in review overdue payments window

Date: 22 Mar 2004, version: 2.0002, rating: 10, platforms: All

Description: If a memo is attached to an invoice, and is placed on hold (i.e not approved), then this value is correctly represented in the 'Can Pay' column on the Overview Supplier Accounts list. If this 'Can Pay' value is accepted, you would expect that the corresponding invoices making up this value will be cleared. However, this isn't the case. All invoices are paid sequentially, irrespective of their status, and this will inevitably leave the final invoice on the list as partial paid.

Get around: All suppliers with invoice on hold must be paid via the 'pay selected' option in the Payment to Supplier menu.

Caliach response: wAcApOvlist

B0567 - Payment to supplier 'pay now' option when including credits

Date: 1 Apr 2004, version: 2.0002, rating: 30, platforms: All

Description: If a credit is included in the selection for a pay-now operation, after the credit is allocated it is left with a positive due amount.

Get around: None

Caliach response: wAcPayrec

B0568 - Confirm PO Prices for receipts of outwork operations failed to update work history

Date: 1 Apr 2004, version: 2.0002, rating: 50, platforms: All

Description: Work history would not get updated when outwork operation receipt was price confirmed or invoice validated.

Get around: None

Caliach response: cVersionNo, oProcessPurch

B0569 - Batch Tracking review showed PO receipts in wrong units

Date: 26 Apr 2004, version: 2.0003, rating: 10, platforms: All

Description: When a PO receipt was selected in the list in Tracing Sources or Destinations, the quantity was wrongly shown in stock units rather than purchase units.

Get around: None

Caliach response: wTckList

B0570 - PO Maintenance creating purchase part record failed to assign unique ID

Date: 26 Apr 2004, version: 2.0003, rating: 90, platforms: All

Description: When you create a new Purchase Part record from the PO Maintenance window it would fail to be assigned a unique identifier number. More than one created like this will cause record identification problems. PPTID fields so created must be fixed with Data Peek and Poke to avoid future problems. Contact Caliach Support for help if you experience difficulties.

Get around: None

Caliach response: cVersionNo, wPolMaintSub

B0571 - Keyword find failed to link with purchase parts

Date: 8 May 2004, version: 2.0004, rating: 20, platforms: All

Description: When listing keywords involving purchase parts, the records failed to link to the part record.

Get around: None

Caliach response: oKeyword

B0572 - Some reports failed to print to email correctly

Date: 8 May 2004, version: 2.0004, rating: 5, platforms: All

Description: BoM assembly multi-level, component where-used multi-level and changes log reports, after printing to email, failed to present the email dialog correctly.

Get around: None

Caliach response: cBom, rBomAndRoute, rBomAssyMult, rBomAssySing, rBomLogC, rBomLogD, rBomLogP, rBomWherMult, wBomLogPrt, wBomPrint

B0573 - Purchase parts creation problem

Date: 8 May 2004, version: 2.0004, rating: 20, platforms: All

Description: You could not add a purchase part with the same supplier part number when the list contained another record with the same supplier part number even when the supplier is different.

Get around: List by supplier not part

Caliach response: wPptEdit

B0574 - GL Cash Flow Analysis delete function unavailable

Date: 8 May 2004, version: 2.0004, rating: 20, platforms: All

Description: The delete button was not available even when selecting a valid entry that could be deleted.

Get around: None

Caliach response: wAcCashFlow

B0575 - Stock valuation location report failed to exclude zero qty parts

Date: 8 May 2004, version: 2.0004, rating: 10, platforms: All

Description: With the Include zero quantity parts un-checked parts with zero physical quantity were included in the Location Stock valuation report.

Get around: None

Caliach response: wValuePrint

B0576 - Link system would not accommodate un-mounted network volumes

Date: 8 May 2004, version: 2.0004, rating: 10, platforms: Windows

Description: The Link System file path management system could not accommodate \\Server\Volume\Path Windows OS syntax for a path name. This is called for when accessing network files using Network Neighbourhood.

Get around: None

Caliach response: oLink

B0577 - Remittance advice notes and cheques could merge transactions

Date: 21 May 2004, version: 2.0005, rating: 50, platforms: All

Description: Printing remittance advice notes from the G/L Cheques window where no cheque had been assigned could lead to two customers transactions being merged. There is also a limit on the number of printed lines permissible for the Remittance Advice a Cheque report as page breaking will lead to the cheque numbers going out of sequence. RECOMMEND any custom remittance designs be re-built from the new classes.

Get around: None

Caliach response: rAcRemit, rAcRemitCheck, rAcRemitCheckOnly, rAcRemitCheckSum, wAcGlCheques

B0578 - PO Maintenance - supplier part finding wrong record

Date: 21 May 2004, version: 2.0005, rating: 10, platforms: All

Description: When clicking on the Supplier Parts Details button, the purchase parts maintenance window opens, but if there is more than one part-supplier record, the wrong one will be found.

Get around: None

Caliach response: wPolMaintSub, wPptEdit

B0579 - Serial number sequence can inherit made-on WO value

Date: 21 May 2004, version: 2.0005, rating: 30, platforms: All

Description: If you select a serial number record in the maintenance window which has a Made-On WO value, creating a sequence of serial numbers will lead to those created having the same Made-on WO value.

Get around: None

Caliach response: cVersionNo, wSnoSequ

B0580 - A/P posting invoices in foreign currency could cause rounding problems

Date: 29 May 2004, version: 2.0006, rating: 20, platforms: All

Description: In the A/P Invoice and Credit window, where you use a high rate foreign currency and post into a foreign currency G/L account in the same currency as the invoice, the posting foreign currency value could contain rounding errors (local currency is the same).

Get around: None

Caliach response: wAcApInvrec

B0581 - MRP Parameters - Cancel Order Threshold being ignored

Date: 24 May 2004, version: 2.0006, rating: 15, platforms: All

Description: With cancel order threshold set to 100%, no orders should be cancelled unless the entire order is not required. We are still getting partial cancel recommendations, despite having this set.

Get around: None

Caliach response: oProcessMrp

B0582 - Returns for Credit - complex return not allowing non-part line on credit note

Date: 24 May 2004, version: 2.0006, rating: 20, platforms: All

Description: If I add a non-part line to a complex return, it shows in the list OK but is then not added to the resultant credit note.

Get around: Use non-stock actual part numbers for additional lines on complex returns.

Caliach response: oProcessSales

B0583 - BoM Maintenance - add component field focus inconsistent

Date: 25 May 2004, version: 2.0006, rating: 10, platforms: All

Description: When maintaining a parent, selecting the menu item "Add Component" usually results in the part number field receiving the focus, which is ideal; however, if the sub-window containing the details tab pane (or the area just above) was clicked in to get the menu, the resulting focus is one item behind and requires a tab to get into the part number field.

Get around: Use the keyboard shortcut after clicking in another area, or right-click in another area to get menu.

Caliach response: wBomMaint

B0584 - Product Costing - use work history where available for costing fails

Date: 25 May 2004, version: 2.0006, rating: 30, platforms: All

Description: Settings: - Use Work History Where Available from System Preferences/Parts, Receiving overheads both set to 0%, Costing method set to Last Price Paid: Method: - Create new work order for CAB00001; issue standard kit; receive O/W PO and confirm PO prices; Log WO performance and make small correction; do product cost update from either global changes or part maintenance. Results: - Receiving o/head still being applied despite being set to 0%, and resultant product cost appears to bear no relationship to last WO Cost. Caliach Note: Outwork operations were not correctly handled and the WO order on which Last Price Paid, FIFO and LIFO were calculated was incorrect.

Get around: None

Caliach response: cMasters, oMasters

B0585 - A/P transaction lists did not respect Selected Periods option

Date: 29 May 2004, version: 2.0006, rating: 10, platforms: All

Description: All transaction lists viewed for supplier accounts failed to respect the new Selected Periods list contents option.

Get around: None

Caliach response: cVersionNo, wAcTraListSub

B0586 - Link pictures failed to print sensibly if high resolution

Date: 10 Jun 2004, version: 2.0007, rating: 10, platforms: All

Description: When a jpeg, pcx or gif format link picture file of high resolution was printed, it would assume it was of screen resolution and size accordingly. The reports now have a fit-to-page feature if oversized.

Get around: None

Caliach response: rLinkGif, rLinkJpeg, rLinkPcx

B0587 - Archive AR and AP transactions could leave orphaned allocations

Date: 10 Jun 2004, version: 2.0007, rating: 20, platforms: All

Description: At AP and AR month-end the archive transactions process could leave incomplete allocation data sets which could mislead.

Get around: None

Caliach response: cAcManager

B0588 - GL Accounts selection failed with a report range

Date: 10 Jun 2004, version: 2.0007, rating: 15, platforms: All

Description: If you attempt to select by report line range, GL account selection fails to be selective to the range entered.

Get around: None

Caliach response: wAcGLSelect

B0589 - AP AR deallocate credit could cause orphaned allocations

Date: 10 Jun 2004, version: 2.0007, rating: 25, platforms: All

Description: If a credit was included in a Pay Selected debit set, it is treated as a negative debit within the set. If subsequently it was deallocated, its allocation record failed to be removed although the transaction reference to it was. As a consequence inconsistencies between statement and unallocated transactions report became apparent. CALIACH NOTE: The code has been fixed but also enhanced to permit credits to be in one of three states: Cleared and Allocated (in cleared Bal BF on statements), Cleared and Unallocated (in cleared Bal BF on statements) or Uncleared and Unallocated (individually shown on statements). Repeated operation of the Deallocate function will toggle between the latter two states.

Get around: None

Caliach response: wAcPayrec

B0590 - Import of GL Account Structure failed on large files

Date: 10 Jun 2004, version: 2.0007, rating: 5, platforms: All

Description: If the Ledgers.txt file was larger than about 900K it would be truncated and fail to import. Limit increased to 9.5Mb.

Get around: None

Caliach response: wAcSpecial

B0591 - Link system duplicated links listed

Date: 10 Jun 2004, version: 2.0007, rating: 5, platforms: All

Description: If links were made to purchase history records created in CaliachMRP, they would be listed in duplicate when viewed.

Get around: None

Caliach response: oLink

B0592 - Sales order reports showed item values different from SO

Date: 10 Jun 2004, version: 2.0007, rating: 20, platforms: All

Description: The method of calculating values for sales order line items on reports differed from that elsewhere in the program. As a consequence marginal differences could be seen under certain discount conditions. Any custom reports should be amended.

Get around: None

Caliach response: rSolCommission, rSolDates, rSolMonthMargin, rSolStatus, rSolStatusLoad

B0593 - AP invoice and credit posting values wrong with expensed tax

Date: 10 Jun 2004, version: 2.0007, rating: 100, platforms: All

Description: B0580 fix for foreign currency postings failed to accommodate expensed tax correctly.

Get around: None

Caliach response: wAcApInvrec, cVersionNo

B0594 - Purchase order supply analysis report error

Date: 18 Jun 2004, version: 2.0008, rating: 10, platforms: All

Description: The first part listed on the value section of the report contained spurious values.

Get around: None

Caliach response: rPolAnalysis, wPolPrint

B0595 - User password expiry could be a day early

Date: 18 Jun 2004, version: 2.0008, rating: 5, platforms: All

Description: Depending on the time of day a user could get prevented from logging on because the password expiry came up a day early.

Get around: None

Caliach response: wInitials

B0596 - AP AR deallocate debit could cause orphaned allocations

Date: 18 Jun 2004, version: 2.0008, rating: 15, platforms: All

Description: If a debit had multiple credit allocations and one of the credits was deallocated, all allocations for the debit were removed and the the other credit allocation became orphaned.

Get around: None

Caliach response: wAcPayrec

B0597 - In process QA recording could cause problems when the window closed

Date: 18 Jun 2004, version: 2.0008, rating: 15, platforms: All

Description: After completing the QA data window a program crash or close could take place.

Get around: None

Caliach response: cVersionNo, oProcessStock, wQAResults

B0598 - WOs created from MRP with Kit Now option doubled kit cost

Date: 6 Jul 2004, version: 2.0009, rating: 40, platforms: All

Description: If you created WOs from MRP results and set the Kit Now option, kit costs were accumulated twice leading to inappropriate WIP and Work History valuations.

Get around: None

Caliach response: wMrpWoList

B0599 - Print Report from Disk could cause destination error

Date: 6 Jul 2004, version: 2.0009, rating: 5, platforms: All

Description: A subsequent destination error could be caused after a Print Report from Disk.

Get around: None

Caliach response: cFile, oLinkProgram

B0600 - BoM Lowest Level report Net Requirements could give strange results

Date: 6 Jul 2004, version: 2.0009, rating: 20, platforms: All

Description: The Net Requirements option could produce strange quantities when Omnis Studio was in the wrong mood.

Get around: None

Caliach response: wBomPrint

B0601 - Link File auto-extending limit not recognised

Date: 6 Jul 2004, version: 2.0009, rating: 5, platforms: All

Description: When the Link datafile was autoextending there was no warning when it approached its maximum size of 256Mb.

Get around: None

Caliach response: cKeyword, cVersionNo, oLink, s4280, s4677

B0602 - AP Posting a credit - split posting by value not accepted

Date: 28 Jul 2004, version: 2.0010, rating: 20, platforms: All

Description: If a negative value is entered in the Supplier Invoices or Credits Posting window (to add a credit note), the value cannot be subsequently split by entering a lower negative number in the split posting list.

Get around: Work out the percentage split and enter the percentage instead of the value, then tab to the next line and enter the other account code.

Caliach response: wAcApInvrec

B0603 - Purchase Parts - Preferred supplier check mark inappropriately applied

Date: 12 Jul 2004, version: 2.0010, rating: 10, platforms: All

Description: List all parts for a supplier where not all the parts are set to primary supply. Select one item not currently marked as primary, and select the menu item that will set it to primary. All parts are now shown in the list as primary, even though the underlying data change only correctly modified the selected line. Reselecting the supplier shows the list correctly marked.

Get around: After marking combination as primary supply - go back to previous supplier and return to refresh the list.

Caliach response: wPptEdit

B0604 - Purchase Parts - add part; on confirming, focus moves from new part

Date: 12 Jul 2004, version: 2.0010, rating: 10, platforms: All

Description: In either mode, on confirming new part for supplier or new supplier for part with an 'OK', the focus moves to another part in the list (seems to be the first primary supplier/part in the list), instead of staying on the new supplier/part combination for further editing.

Get around: Before adding a new part or supplier - sort the list by part to make it easier to find the new part added.

Caliach response: wPptEdit

B0605 - Month-End Archive - part cleared invoices A/P and A/R

Date: 15 Jul 2004, version: 2.0010, rating: 100, platforms: All

Description: SERIOUS BUG FOR LEDGERS USERS from V20007. If part-cleared invoices are outside the data retention period during a month-end archive process, they are deleted and the balance transferred ot the Archive carry-forward transaction line. Also this line is incorrectly marked as cleared and so the balance shows as negative unallocated credit. This means that to allocate subsequent payments it is necessary to first select the Archive carry-forward line and mark it as unallocated.

Get around: Ensure there are no part-cleared items outside the data retention period before archiving, and if there are then de-allocate the resulting carry-forward balance after archiving.

Caliach response: cAcManager

B0606 - Multi-Stock Extended Information - customise fields and change type

Date: 26 Jul 2004, version: 2.0010, rating: 5, platforms: All

Description: If you customise one of these fields to a different type (say change the 'angle' field to date type for expiry), the split batch window 2nd column information (the new location data) fails to recognise this and tries to put the date into a character field.

Get around: Edit date in new location after creation.

Caliach response: wStoSplitfull, cVersionNo

B0607 - Batch tracking reference on customer/supplier code change

Date: 17 Sep 2004, version: 2.0011, rating: 20, platforms: All

Description: If a customer or supplier code was swapped for another code, tracking references using the old code were not converted.

Get around: None

Caliach response: cCustomers, cSuppliers

B0608 - Splitting a batch would orphan records and produce float stock

Date: 17 Sep 2004, version: 2.0011, rating: 60, platforms: All

Description: When splitting a batch from the extended information window, the new location record was orphaned from the part and therefore the quantity showed in float stock. This bug came in in V2.0010 and must be fixed using Peek and Poke.

Get around: None

Caliach response: wStoSplitfull

B0609 - PO line item maintenance - supplementary dates not populated

Date: 17 Sep 2004, version: 2.0011, rating: 10, platforms: All

Description: When adding line items to a PO the extra dates were not populated and they were not updated when the due date was changed.

Get around: None

Caliach response: wPolMaintSub

B0610 - Duplicate Job - copies issued and invoiced values also

Date: 17 Sep 2004, version: 2.0011, rating: 20, platforms: All

Description: When duplicating a Job, the issued and invoiced values are inappropriately passed to the new job.

Get around: None

Caliach response: wJobMaint, wJbiMaintSub

B0611 - Shortages report - list sort error

Date: 17 Sep 2004, version: 2.0011, rating: 10, platforms: All

Description: Print Shortages report type Order Shortages Picking List: the resulting list failed to sort correctly on some columns.

Get around: None

Caliach response: wWosOrdList

B0612 - ScratchPad line limit message wrongly displayed

Date: 17 Sep 2004, version: 2.0011, rating: 10, platforms: All

Description: When using a custom search to build a ScratchPad list, if there were no records found, the user would inappropriately get a message telling him he had reached the ScratchPad line limit.

Get around: None

Caliach response: wScratchCusSelect, wScratchGLSelect, wScratchPartsSelect, wScratchSupSelect

B0613 - Special Functions - swap part number characters failed

Date: 17 Sep 2004, version: 2.0011, rating: 10, platforms: All

Description: Attempting to change more than one character failed to convert the entered from characters.

Get around: None

Caliach response: s0838, s0839, wSpecialChangePtchar

B0614 - ScratchPads Print list menu failed to enable lines

Date: 17 Sep 2004, version: 2.0011, rating: 20, platforms: All

Description: In all four ScratchPads, the Print List menu was not properly reset when the status of the list changed. Build from an empty list and the menu would be disabled.

Get around: Close and re-open the ScratchPad window.

Caliach response: cVersionNo, mList, wScratchCustomers, wScratchGL, wScratchParts, wScratchSuppliers

B0615 - Outwork Assembly PO - cannot delete if partially completed and no kitted quantities

Date: 20 Sep 2004, version: 2.0012, rating: 20, platforms: All

Description: Set option to allow receipts on partially kitted O/W POs. Create O/W PO for say, 10 items. Kit only 8 items, then receive 8 completed into stock, leaving 2 outstanding on PO. Despite there being no kitted items, it is now not possible to reduce the quantity of the PO to 8, or to delete the PO, as it is identified as having kit items. Attempting to 'return' the kit correctly identifies that there are no remaining kitted items, but gives no option to mark the PO as unkitted so it can be amended/deleted.

Get around: Set PO receiving variance to allow closure of an order when partially complete; OR; ensure quantity amended before kit issued; OR; psuedo-issue kit remainder and psuedo receive PO balance and correct stocks manually.

Caliach response: oProcessPurch, s4680, s4681, wPoMaint

B0616 - WO Full Return - part process quantity errors if any full quantity scrapped

Date: 24 Sep 2004, version: 2.0012, rating: 30, platforms: All

Description: When returning a full kit quantity, but reducing the quantity of one of the kitted component returns to 0 (not a partial scrapping but a full quantity scrapping), the alert message will say 0 quantity scrapped (possibly because there is no quantity to return to record the scrapping comment against), and the allocated and kitted quantities for that component will not be adjusted.

Get around: If it is necessary to scrap a full kitted quantity in this way, then reset part process quantities.

Caliach response: oProcessWorks

B0617 - Freeze Stocktake has no user warning

Date: 25 Oct 2004, version: 2.0012, rating: 5, platforms: All

Description: When processing a freeze of stock for a stocktake there is no user warning. Where there are large data sets much time can be wasted when users are casual.

Get around: None

Caliach response: wSttFreeze, s4682

B0618 - Keyword search on supplier finds purchase part records

Date: 20 Oct 2004, version: 2.0012, rating: 15, platforms: All

Description: Go to find a supplier on training data, enter ?STE and the keyword results window returns the word STEEL from purchase part description. It appears to be including non-supplier related records for a supplier search.

Get around: Ignore extra keyword results

Caliach response: oKeyword

B0619 - Changing a customer for a Quote or Estimate left addresses

Date: 25 Oct 2004, version: 2.0012, rating: 20, platforms: All

Description: If drag-and-drop is used to change a customer in an Estimate or Quotation and the Dispatch Address had been set to an additional address, the additional address was not cleared and so the document may be left with a spurious address and tax regime and inco terms.

Get around: None

Caliach response: wJobMaint, wSoMaint

B0620 - Invoice and Complete a Job - data change completion warning

Date: 8 Oct 2004, version: 2.0012, rating: 10, platforms: All

Description: When invoicing and completing a job, after the invoice has been successfully generated and you go to close the window, the message "Some processing or data change has not be (spelling) completed in the Job Invoicing window. Click OK now to complete, or Cancel to abandon" despite all processing and data changes appearing to have completed OK. Clicking OK or Cancel allows the window to close.

Get around: None

Caliach response: wJobInvoice

B0621 - Job Line Item Configuration - incorrect part added to job

Date: 8 Oct 2004, version: 2.0012, rating: 30, platforms: All

Description: Create new job - configure part - part, BoM and route appear to be created OK, but is not added to the job. If it is the first line a line with no values is added, if not a similar part is added (almost random).

Get around: None

Caliach response: wJbiMaintSub, wSolConfig

B0622 - VAT form C1500 has alternative landscape design

Date: 25 Oct 2004, version: 2.0012, rating: 40, platforms: All

Description: UK Customs and Excise have re-designed into a landscape format the Intrastat reporting forms known as C1500 and C1501. To accommodate this there is an alternative optional report class named rSahVatc1501L, which if you intend to use must be set up in the Custom Report settings with type=rSahVatc1501 and class name=rSahVatc1501L

Get around: None

Caliach response: rSahVatc1501L, wSahTrade

B0623 - No dates on Work Order Backflush Discrepancy List report

Date: 1 Nov 2004, version: 2.0013, rating: 20, platforms: All

Description: The Discrepancy List leavs blank the Latest start and Completion due dates.

Get around: None

Caliach response: rWoBackDisc

B0624 - Trade statistics, EU Sales List not sorted by country

Date: 26 Nov 2004, version: 2.0013, rating: 10, platforms: All

Description: The EU Sales List was not sorted by country code as it should be.

Get around: None

Caliach response: wSahTrade

B0625 - Ledger transaction lists could show lines with debit and credit amounts

Date: 26 Nov 2004, version: 2.0013, rating: 50, platforms: All

Description: Although potentially applicable to any transaction listing, under certain multi-currency account circumstances a listing could have lines showing both debit and credit values, although all other values were correct.

Get around: None

Caliach response: wAcTraListSub

B0626 - Part full details report could show wrong quantity cost values

Date: 26 Nov 2004, version: 2.0013, rating: 10, platforms: All

Description: In certain circumstances with the part full details report, the quantity cost values were given at the preceding part's costs rather than the displayed part's.

Get around: None

Caliach response: rPtmDetails

B0627 - Trade statistics EU Intrastat C1500 report country

Date: 26 Nov 2004, version: 2.0013, rating: 10, platforms: All

Description: When running a Trade Statistics EU Intrastat C1500 report for sales the customer's country was used to determine inclusion rather than the sales history country which could have been controlled by a additional dispatch address.

Get around: None

Caliach response: wSahTrade

B0628 - Job Return could not enter correct return quantity

Date: 26 Nov 2004, version: 2.0013, rating: 20, platforms: All

Description: If there was no balance due you could not return any and you received a spurious message.

Get around: None

Caliach response: wJobIssue

B0629 - MRP Process: WO cancel threshold parameter not saved

Date: 26 Nov 2004, version: 2.0013, rating: 10, platforms: All

Description: If you changed the Make cancel threshold to a value different from the Buy, it would be saved as the Buy value.

Get around: None

Caliach response: cVersionNo, wMrpRun

B0630 - Remittance Advice Note could show wrong numbers

Date: 12 Jan 2005, version: 2.0014, rating: 50, platforms: All

Description: Where there were multiple transaction records for a purchase invoice the consolidation failed so the value in the amount column was wrong (but all else correct).

Get around: None

Caliach response: rAcRemitSuper

B0631 - Work history report custom search incorrect file

Date: 12 Jan 2005, version: 2.0014, rating: 10, platforms: All

Description: If you attempted to use the custom search for a work history report you would be presented with the parts custom search which do not operate on work history.

Get around: None

Caliach response: wWohPrint

B0632 - MRP Forecast and Auto-Plan wrong Stock A-t-P figures

Date: 12 Jan 2005, version: 2.0014, rating: 20, platforms: All

Description: When the projected quantity is greater than the re-order quantity, the available-to-promise quantity was miscalculated.

Get around: None

Caliach response: wMpsFore

B0633 - Job Invoicing failed to save the country code in sales history

Date: 12 Jan 2005, version: 2.0014, rating: 80, platforms: All

Description: When creating sales history records in the Job Invoicing or Credit window, the country code was not saved in the sales history.

Get around: None

Caliach response: wJobInvoice

B0634 - Capacity Planning WC Loading graph missing dates

Date: 12 Jan 2005, version: 2.0014, rating: 10, platforms: All

Description: The date range subtitle did not contain dates.

Get around: None

Caliach response: wCplWkcLoading

B0635 - Ledgers Year-End failed to set future period values

Date: 12 Jan 2005, version: 2.0014, rating: 20, platforms: All

Description: The year-end procedure set future period turnover values to Null. This was automatically repaired at the next G/L month-end.

Get around: None

Caliach response: cAcManager

B0636 - Confirm PO Prices - optPOOutOpAllWCs not respected

Date: 21 Dec 2004, version: 2.0014, rating: 10, platforms: All

Description: If a non-O/W work centre is used for an operation under the above option, confirming PO prices does not update the work history costs (although PO receipt does).

Get around: Ensure PO costs are correct before receiving in, or edit times in Log Work Order Performance.

Caliach response: cVersionNo, oProcessPurch

B0640 - Purchase History Mass not always calculated correctly

Date: 1 Feb 2005, version: 2.0015, rating: 30, platforms: All

Description: Purchase history mass may typically be calculated from the preceding part. Please email visionsupport@caliach.com for code to run to repair history.

Get around: None

Caliach response: oProcessPurch

B0641 - Purchase Part Maintenance - stock UoM cost not always saved

Date: 1 Feb 2005, version: 2.0015, rating: 10, platforms: All

Description: If you attempt to change the purchase UoM multiplier and the cost such that the purchase UoM cost is the same, the stock UoM cost will not get updated.

Get around: None

Caliach response: wPptEdit

B0642 - Work-In-Progress Valuation Report treatment of partial backflushed WOs

Date: 1 Feb 2005, version: 2.0015, rating: 30, platforms: All

Description: In the WIP Valuation Report, partially processed backflush work orders were treated as though they had been kitted.

Get around: None

Caliach response: rValueWip

B0643 - Complex return substitute part failed to create P/WO history

Date: 1 Feb 2005, version: 2.0015, rating: 10, platforms: All

Description: In a Complex Return from a Customer, if you ask for P/WO history and then substitute the return part, the P/WO history was not created.

Get around: None

Caliach response: oProcessSales

B0644 - Serial Number Tracking - job issue has spurious currency

Date: 30 Sep 2004, version: 2.0015, rating: 20, platforms: All

Description: Issue S/N Tracked part to job - resulting tracking record shows currency of 'PO8', when the job currency is UK£.

Get around: Modify currency when maintaining record.

Caliach response: oProcessJobs

B0645 - Quotation and Order Analysis for Period - credits taken as negative ordered

Date: 1 Feb 2005, version: 2.0015, rating: 10, platforms: All

Description: Analysis would see credit dispatches (typically returns) and include them as negative ordered and quoted amounts.

Get around: None.

Caliach response: rSahSolAnal

B0805 - Job Return - not handling phantom kit return correctly

Date: 7 Dec 2007, version: 2.0012, rating: 20, platforms: All

Description: When returning inventory to a job, if the inventory was issued through a phantom kit, the phantom kit part number is offered for the return, and not the components.

Get around:  

Caliach response: oProcessJobs, wJobIssue

Back to Program Changes Contents