Caliach Vision Faults Fixed up to V2.1100

B0647 - Ad Hoc Reports do not have all fonts available

Date: 18 Mar 2005, version: 2.1001, rating: 15, platforms: All

Description: With some platforms, depending on which the Ad Hoc report was created, the fonts available for the report design were limited. This is because the report itself maintains it's own font table, separate from Caliach Vision. To resolve this a new option window has been added that can be added as a Custom Feature. wOptAdHocReportFonts, when opened enables you to select a saved Ad Hoc Report and transfer the Caliach Vision font table into the report so that the same fonts can be subsequently used in the Ad Hoc Report.

Get around: None

Caliach response: wOptAdHocReportFonts

B0648 - Stock Movement Reports failed to print some values

Date: 18 Mar 2005, version: 2.1001, rating: 50, platforms: All

Description: When using drag-and-drop, or keyword search, or print from listing, stock movements report would not have data for quantity and comments fields.

Get around: None

Caliach response: wSthPrint

B0649 - Delete Part and History Special Function disabled button

Date: 1 Apr 2005, version: 2.1001, rating: 10, platforms: All

Description: After selecting a deletable part the Delete button was not enabled.

Get around: None

Caliach response: wSpecialPartDelete

B0650 - Ledger Audit Trail print list printed all transaction and not just the list

Date: 1 Apr 2005, version: 2.1001, rating: 10, platforms: All

Description: Print Listing report option failed to just print the listed transactions.

Get around: None

Caliach response: wAcAuditList

B0651 - AR and AP currency trading adjustment message wrong

Date: 1 Apr 2005, version: 2.1001, rating: 10, platforms: All

Description: When allocating an invoice where currency trading adjustments are made the message said profit when it should have been loss.

Get around: None

Caliach response: wAcPayrec, s4106

B0652 - Parts ScratchPad click failed to update BoM Listing window

Date: 1 Apr 2005, version: 2.1001, rating: 20, platforms: All

Description: When the Auto-Rebuild option is set on the BoM Listing window, changing selection of the part in the the ScratchPad failed to re-build the BoM Listing.

Get around: None

Caliach response: oScratchPads

B0653 - ScratchPad column widths default to standard when starting the program

Date: 1 Apr 2005, version: 2.1001, rating: 50, platforms: All

Description: ScratchPad columns failed to be set to the user's previous setting when the program is restarted.

Get around: None

Caliach response: oScratchPads, cVersionNo

B0654 - A/R Receipts from Customers - currency payment allocation on local account

Date: 4 Apr 2005, version: 2.1002, rating: 20, platforms: All

Description: On a local currency customer account with more than one uncleared local currency debits, part clear only one of the debits with a local currency payment. Now put on a foreign currency payment at a rate and value that would clear the balance of the remaining debits, and allocate. Whichever way you do the allocation, it seems that some unallocated credit remains, and an equivalent amount is shown as a -ve due amount against the last debit in the selected list.

Get around: None

Caliach response: wAcPayrec

B0655 - A/P Overdue Payments could omit some credits on allocation

Date: 9 Apr 2005, version: 2.1002, rating: 20, platforms: All

Description: While accomodating un-cleared credits to give the correct payment amount, the process did not always allocate all credits automatically depending on their value and position in the account and therefore some were not included in the subsequent Remittance Advice Note.

Get around: None

Caliach response: wAcApOvlist, wAcPayrec

B0656 - WO Report Selection - filtering problems

Date: 8 Apr 2005, version: 2.1002, rating: 25, platforms: All

Description: In the Work Order Report Selection dialogue, when you have Work orders completed by today selected, the part and reference filtering does not seem to operate; it is OK for other radio button selections.

Get around: None

Caliach response: sWoDue, cVersionNo

B0657 - Custom report types - two types both used STO

Date: 9 May 2005, version: 2.1003, rating: 10, platforms: All

Description: There were two custom report types that used the syntax STO. Stock location reports, introduced in V2.1, has been changed to STOLOC type reports.

Get around: None

Caliach response: rep086

B0658 - Sales Document Configurator - results order of processing

Date: 9 May 2005, version: 2.1003, rating: 20, platforms: All

Description: The order of result processing for a completed page was vertically down the group, item, list line hierarchy. This has been reversed so that item results are processed after all it's list line results have been, and a group's results after all it's item results have been processed.

Get around: None

Caliach response: oSOConfigure

B0659 - A/R and A/P pay selected with currency payments gives wrong initial value

Date: 9 May 2005, version: 2.1003, rating: 30, platforms: All

Description: With the Pay Selected option checked and a currency bank account, the initial payment value was incorrect until the user clicked on the list line.

Get around: None

Caliach response: wAcPayrec

B0660 - Additional Addresses did not have default tax set correctly when new address added

Date: 9 May 2005, version: 2.1003, rating: 10, platforms: All

Description: When adding a new additional address in SO or Job maintenance, the default tax regime was not set correctly.

Get around: None

Caliach response: wCadEdit

B0661 - Sales Document Configurator - Do result statements could fail to interpret variables

Date: 9 May 2005, version: 2.1003, rating: 10, platforms: All

Description: Do result statements did not appropriately insert ## syntax variables.

Get around: None

Caliach response: oSOConfigure

B0662 - Supplier order limit not always correctly handled when raising POs

Date: 9 May 2005, version: 2.1003, rating: 10, platforms: All

Description: Having saved a PO which was under the supplier's order limit, adding a small amount to the order could allow over-ordering.

Get around: None

Caliach response: wPoMaint, wPolMaintSub

B0663 - Standard Remittance Advice Note - account balance reporting error

Date: 29 Apr 2005, version: 2.1003, rating: 25, platforms: All

Description: Printing a range of standard remittance advice notes following a cheque run, we notice that on most of the advice notes the line after the transaction list that says "Our records... etc" incorrectly shows the account balance for that supplier. In fact it appears to be picking up a transaction value from the following remittance advice note! CALIACH WARNING: After upgrade any custom designs of remittance advice notes or cheques may need to be upgraded to accommodate this fix.

Get around: None

Caliach response: rAcRemitCheck3, rAcRemitCheckSum, rAcRemit, rAcRemitCheck, rAcRemitCheckOnly, rAcRemitSuper

B0664 - Sale Item History Analysis - inconsistent monthly values

Date: 6 May 2005, version: 2.1003, rating: 15, platforms: All

Description: Report rSahSohAnal calculates different values for a given month, depending on whether the month is the subject month of the report or not.

Get around: None

Caliach response: rSahSolAnal, rSahSolAnal12M, cVersionNo

B0665 - PO Maintenance - save caused item list to select line 1

Date: 1 Jun 2005, version: 2.1004, rating: 15, platforms: All

Description: When you saved a PO, the line item list would always select the first item and not remain on the current line selected.

Get around: None

Caliach response: wPoMaint

B0666 - BoM Data - import of BoM does not re-organise the components

Date: 1 Jun 2005, version: 2.1004, rating: 20, platforms: All

Description: During import of a multi-level BoM, if lower levels were imported after higher levels, the Is Parent flag would not be set correctly on the component records already imported.

Get around: None

Caliach response: cImpImport

B0667 - Ledgers month-end archive carried forward periods not reset

Date: 1 Jun 2005, version: 2.1004, rating: 10, platforms: All

Description: When transactions are archived off, where the net amount is non-zero a balance carried forward transaction is left on the account. However, this balancing transaction was not having its period and date advanced so very old periods could remain with transactions present.

Get around: None

Caliach response: cAcManager

B0668 - Data Peek and Poke could fail to add additional records

Date: 1 Jun 2005, version: 2.1004, rating: 5, platforms: All

Description: If the number of rows in the list was equal to the Max Rows value entered, the Additional Records function would not operate.

Get around: None

Caliach response: wSpecialDataEdit

B0669 - Changing local currency symbols could cause failure

Date: 1 Jun 2005, version: 2.1004, rating: 40, platforms: All

Description: When using changing local currency (say from UK£ to GBP) the Cash Flow (CASFILE) and Cheque (CHEFILE) files were not converted.

Get around: Use peek and poke on CASFILE and CHEFILE.

Caliach response: wMcdEdit

B0670 - Create supply orders from order did not respect bulk items

Date: 1 Jun 2005, version: 2.1004, rating: 10, platforms: All

Description: When using the function 'Create supply orders from order' from the SO menu, parts that were flagged as bulk issue were included in any orders created which is inconsistent with bulk issue status.

Get around: None

Caliach response: wSoMaint, cVersionNo

B0671 - A/P Payments use of complex gave wrong cheque amount

Date: 20 Jun 2005, version: 2.1005, rating: 25, platforms: All

Description: When using the Complex feature when paying a supplier in the A/P, you can conveniently adjust for suppliers payment terms discounts. However, although all ledger transactions were correct, the amount on the cheque record was the value before adjustment and not the bank transaction value.

Get around: None

Caliach response: wAcPayrec

B0672 - Email Remittance Advice - supplier email not entered

Date: 2 Jun 2005, version: 2.1005, rating: 10, platforms: All

Description: In Payments to Suppliers, the email address for the supplier is not automatically entered into the Email Sending Details when printing a remittance to the email destination. Likewise, the email addresses are not picked up printing remittances in bulk by email from Print Cheques and Remittances in Bank Cheques.

Get around: None

Caliach response: rAcRemitSuper, wAcArInvover, wAcGlCheques, wAcPayrec, wAcTraReview

B0673 - Change Part Number caused Link System relationships to be lost

Date: 20 Jun 2005, version: 2.1005, rating: 10, platforms: All

Description: When changing a part number, customer code, supplier code or G/L account code, any link records to external files whould not be changed and thus the linked files orphaned.

Get around: None

Caliach response: cAcNominal, cCustomers, cPartsCmd, cSuppliers, oLink

B0674 - Ledgers Audit Trail transaction list report listed everything

Date: 20 Jun 2005, version: 2.1005, rating: 10, platforms: All

Description: Ledgers -- Ledger Manager -- Audit Trail, then Reports and Analysis tab pane, default report. Transaction List Report should have printed only what is on the list on the previous tab pane. It actually printed an audit list report for all transactions on file.

Get around: None

Caliach response: wAcAuditList

B0675 - SO Kit Dispatch failed to record component shortages if none were dispatched

Date: 20 Jun 2005, version: 2.1005, rating: 30, platforms: All

Description: When dispatching Sales Order Kits, if a kit component was short by the full quantity (therefore zero issue), the shortage was not created. Also when shorteages existed, when later dispatching, duplicate shortage entries could be offered.

Get around: None

Caliach response: oProcessSales, oProcessJobs

B0676 - Export on Feature Suggestions and Faults only exported everything

Date: 20 Jun 2005, version: 2.1005, rating: 10, platforms: All

Description: The export feature would only export all records. There is now a choice of all records and the currently selected record.

Get around: None

Caliach response: s4917, wBugWish, cVersionNo

B0677 - Sales History listing failed to sort correctly

Date: 29 Jun 2005, version: 2.1006, rating: 20, platforms: All

Description: The sales history listing window failed to sort correctly on margin and columns to the right. There was also no dispatch note column.

Get around: None

Caliach response: wSahList

B0678 - G/L Review reports failed to show subtotals when periods skipped

Date: 29 Jun 2005, version: 2.1006, rating: 30, platforms: All

Description: The G/L transaction review report would show the historical period end turnover or balance after transactions for a period. The report assumed transaction periods were continuous. Errors would occur when some periods did not contain transactions.

Get around: None

Caliach response: rAcGlRev

B0679 - Sales Quotation and Order Analysis reports over consolidation

Date: 29 Jun 2005, version: 2.1006, rating: 20, platforms: All

Description: Some dispatches or returns could be inappropriatly consolidated with other orders when there was no sales order number.

Get around: None

Caliach response: rSahSolAnal, rSahSolAnal12M

B0680 - A/R and A/P transaction listing print would miss any selected lines

Date: 29 Jun 2005, version: 2.1006, rating: 40, platforms: All

Description: Due to the implementation of F0302 in V2.1003, any lines selected by the user in the transaction list would fail to print when the Print Listing function was run. The G/L and all statements were unaffected.

Get around: None

Caliach response: rAcStateSuper, cVersionNo

B0681 - Calculator - reverese sign not always affecting calculation

Date: 26 Jul 2005, version: 2.1007, rating: 10, platforms: All

Description: Clicking on the +/- button correctly changes the sign of any entry but second onward calculations fail to respect the sign change.

Get around: None

Caliach response: cVersionNo, wCalculator

B0682 - Work Order failed to delete on full receipt with trigger

Date: 12 Aug 2005, version: 2.1008, rating: 60, platforms: All

Description: If the PartsDueWO trigger was operational, it was possible that on full receipt of a WO, the WO record would fail to delete and leave it accessible but 'In Use'.

Get around: Use Peek and Poke to delete WKOFILE record.

Caliach response: oProcessStock

B0683 - Payments to Suppliers/from Customer window - refresh list does not refresh parent

Date: 27 Jul 2005, version: 2.1008, rating: 10, platforms: All

Description: Open the Payments to Suppliers window, leave it open while you open the Invoices and Credits window and post a new invoice. Switch back the payment window, operate the context menu "Refresh List", and try to pay the new invoice with "Pay Selected". The window reports that processing activity has taken place since the window data was read, even though the data HAS been re-read.

Get around: Use the forward and back arrows to refresh, if further processing is desired.

Caliach response: wAcPayrec, wAcTraListSub

B0684 - ScratchPad numeric columns are not right justifying

Date: 12 Aug 2005, version: 2.1008, rating: 20, platforms: All

Description: Number columns in ScratchPads were not automatically being set to right justify.

Get around: None

Caliach response: oScratchPads

B0685 - Marketing Contacts - delete selected events would delete all events

Date: 12 Aug 2005, version: 2.1008, rating: 80, platforms: All

Description: Select a marketing record - click Delete Selected - the event is removed from the list; now Save as Shown, and all other event records for the Contact are removed from list and deleted.

Get around: None

Caliach response: wMarketMaint, cVersionNo

B0686 - Stocktake results report could show incorrect count quantity

Date: 2 Sep 2005, version: 2.1009, rating: 10, platforms: All

Description: When stock is frozen sorted by multi-location, changing a single entry of a multiple location could lead to the results report showing incorrect count quantity and value. The part and location records are correctly updated, only the report is misleading.

Get around: None

Caliach response: wSttEntry

B0687 - Datafile connection errors with Omnis Data Bridge

Date: 2 Sep 2005, version: 2.1009, rating: 20, platforms: All

Description: Error messages from the server were not being passed to the user when connecting to the datafile using the Omnis Data Bridge.

Get around: None

Caliach response: s4918, oLink

B0688 - Multiply BoM Quantiteis special function runtime errors

Date: 2 Sep 2005, version: 2.1009, rating: 30, platforms: All

Description: A runtime file access error would happen if you used the full stock UoM change facility.

Get around: None

Caliach response: wSpecialChangeBomqty

B0689 - Currency revaluation failed to adjust customer SO values

Date: 2 Sep 2005, version: 2.1009, rating: 30, platforms: All

Description: When including Sales Orders or quotes in the currency revaluation. No change was reported and customer on-order values were incorrectly adjusted.

Get around: Reset Data Files - Reset Customer Balances

Caliach response: wAcCurrency

B0690 - AP and AR Statemenst and review reports could indicate wrong account

Date: 2 Sep 2005, version: 2.1009, rating: 10, platforms: All

Description: Most AP and AR statement and review reports indicate the supplier/customer code in the page header. If the subtotal section was printed on a new page or accross a page break, the code for the following account was printed.

Get around: Reset Data Files - Reset Customer Balances

Caliach response: cVersionNo, rAcApState, rAcApSuprev, rAcApSuprevc, rAcApUnalTrans, rAcApUnalTransCur, rAcArCusrev, rAcArCusrevc, rAcArUnalTrans, rAcArUnalTransCur

B0691 - Process Route Maintenance - lead time calculation with -ve lag

Date: 23 Sep 2005, version: 2.1010, rating: 5, platforms: All

Description: When using a lag of -0.01 to cause a subsequent operation to run in parallel (e.g. when running an operator alongside a machine), capacity planning correctly sequences the operations to run at the same time, with a total process time equivalent to the longest operation. However, Part global lead time changes, and the Parent Lead Time calculator in process route maintenance, appear not to respect lead time reductions from using this technique.

Get around: None

Caliach response: wProMaint, wPtmGloblead

B0692 - Work-In-Process Valuation - not respecting kit item return when works history

Date: 29 Sep 2005, version: 2.1010, rating: 20, platforms: All

Description: If you issue a full kit, and then carry out a work history event (SFDC logging), a subsequent full return of the kit does not deduct the issued cost from the WOHFILE. (It does it OK from the WKOFILE where costs have not yet been transferred to the WOHFILE, i.e. before there is any work history). This can result in erroneous work in process valuations.

Get around: Ensure that kit items are returned before any work order history logging. Correct errors using Data Peek and Poke.

Caliach response: oProcessWorks

B0693 - Sales History Dates - SOHDATO not copied to SAHDATO

Date: 11 Oct 2005, version: 2.1010, rating: 10, platforms: All

Description: The field SOHDATO does not appear to be copied to SAHDATO on sales dispatch.

Get around: None

Caliach response: oProcessSales

B0694 - Datafix can experience memory exhaustion

Date: 15 Nov 2005, version: 2.1010, rating: 20, platforms: All

Description: In exceptional cases (where large graphics are stored in a data file) memory errors can cause difficulties in copying using the Data Fix Utility.

Get around: None

Caliach response: cDataFixRepair

B0695 - Tracing destinations can miss material issued to backflushed work orders

Date: 15 Nov 2005, version: 2.1010, rating: 30, platforms: All

Description: Tracing sources and destinations ignored material issued to work orders using the backflushing method.

Get around: None

Caliach response: wTckList

B0696 - BoM Component Mass Change - changes report failed to open

Date: 20 Oct 2005, version: 2.1010, rating: 10, platforms: All

Description: The report rBomCompchanges does not exist in the standard library with that name - it is labelled rBomcomchanges instead so fails to open.

Get around: Correct the name in the version from OpenVision, and copy to the Vision library.

Caliach response: rBomCompchange

B0697 - Data Transfer BoM - lowest level numbers not set correctly

Date: 8 Nov 2005, version: 2.1010, rating: 10, platforms: All

Description: When importing a mult-level BoM, lowest level numbers are not set correctly. Re-organisation corrects it OK.

Get around: After data import - re-organise BoM.

Caliach response: cImpImport, cVersionNo

B0698 - A/R Change Credit Note window notation unclear

Date: 8 Feb 2006, version: 2.1011, rating: 5, platforms: All

Description: The text for the payment terms should have read 'Reason for Credit' when the document was a Credit Note.

Get around: None

Caliach response: s2341, wAcArInvChange

B0699 - Receive WO process receipts button not enabled

Date: 8 Feb 2006, version: 2.1011, rating: 20, platforms: All

Description: If entering a full receipt of all scrapped quantity, the 'Process Receipt' button was not enabled.

Get around: Enter smaller qty first.

Caliach response: wWoAssyRecv

B0700 - Remittance Advice does not correctly consolidate Allocated

Date: 8 Feb 2006, version: 2.1011, rating: 10, platforms: All

Description: If there are more remittance entries than available space, the final line is a consolidated line for remaining entries. The Allocated value was not properly consolidated in that line.

Get around: None

Caliach response: rAcRemitSuper

B0701 - Drag and drop on Parts Reports from BoM Listing could fail

Date: 8 Feb 2006, version: 2.1011, rating: 5, platforms: All

Description: Drag and drop from BoM Listing onto Parts Print Reports window could fail with 'no current list' error.

Get around: None

Caliach response: wPtmPrint

B0702 - Link on SO Review window for Customer failed

Date: 8 Feb 2006, version: 2.1011, rating: 5, platforms: All

Description: The customer code link failed to offer a view link option when activated.

Get around: None

Caliach response: wSoShow

B0703 - Move Sales Order Dates uses a model window

Date: 8 Feb 2006, version: 2.1011, rating: 10, platforms: All

Description: The Move Sales Order Dates window always closed when processing was complete.

Get around: None

Caliach response: wSalesMove

B0704 - Adding Eng Graphic does not pass to engineering record

Date: 8 Feb 2006, version: 2.1011, rating: 30, platforms: All

Description: When adding an engineering graphic it was nesessary to re-enter the graphic name into the engineering data record to achieve a related graphic link.

Get around: None

Caliach response: wEngEdit, wEngGraphic

B0705 - Print Non-Conformnace Reports selection failed

Date: 8 Feb 2006, version: 2.1011, rating: 40, platforms: All

Description: When printing non-conformance reports and listings, the selection of NCR number range was confused with part number range.

Get around: None

Caliach response: wNcrSelect, cVersionNo

B0706 - Multi-locations common components in WO Issue missed duplicate parts

Date: 20 Apr 2006, version: 2.1012, rating: 50, platforms: All

Description: When common parts are located in an assembly and a phantom in the assembly BoM, and the part is multi-location, The correct issue of the stock location of the second and subsequent instance of the part is not recorded in the multi-location.

Get around: None

Caliach response: oProcessWorks

B0707 - Purchase Parts records could be duplicated on receipt

Date: 20 Apr 2006, version: 2.1012, rating: 80, platforms: All

Description: Where purchase parts records were created during the creation of a PO, the record could be duplicated at each time the PO line items was subsequently received.

Get around: None

Caliach response: cManager2/Pptfile, cManager2/Puhfile, oProcessPurch, wPoMaint

B0708 - Re-indexing was not possible for the Keyword or Link databases

Date: 20 Apr 2006, version: 2.1012, rating: 10, platforms: All

Description: Keyword and Link systems files could not be re-indexed in File -- Advanced -- Re-index

Get around: None

Caliach response: wReorFiles

B0709 - Changing Invoice due date failed to update customer account

Date: 20 Apr 2006, version: 2.1012, rating: 30, platforms: All

Description: When an invoice due date was changed in the invoice selection dialog window, the due date on the associated customer account transactions were not updated.

Get around: None

Caliach response: wInvNoSelect

B0710 - Drag and drop on non-conformance report find did not work correctly

Date: 20 Apr 2006, version: 2.1012, rating: 10, platforms: All

Description: The find function dit not terminate when drag-and-drop was used.

Get around: None

Caliach response: No, cVersion, wNcrEntry

B0711 - A/P and A/R foreign currencies on local accounts gains/losses not recorded

Date: 17 May 2006, version: 2.1013, rating: 10, platforms: All

Description: Mixed currency transactions are permissible on supplier or customer accounts. However, mixed currency accounts ARE ONLY RECOMMENDED on local default currency accounts. If the account is a foreign default currency and transactions are posted that are in any currency other than the account's default currency, the system can only deduce the default currency value of that transaction with reference to the current exchange rate of the default currency and this balances and unallocated credit can be inconsistant to the local currency values. This bug failed to deal properly with foreign currency transactions on local default currency accounts.

Get around: None

Caliach response: cManager, oLedgers, rAcStateSuper, wAcPayrec, wAcTraListSub

B0712 - Stock Location Listing - split batch not respecting quarantine

Date: 17 May 2006, version: 2.1013, rating: 10, platforms: All

Description: It is possible in the Stock Location Listing window, to split a batch that has been quarantined, into non-quarantine sections. No stock adjustment is logged, so stock errors result.

Get around: Do not split quarantine batches, only release from quarantine under stock control activities.

Caliach response: wStoSplitfull

B0713 - BoM Trial Kit - Apply Parts Filter failure

Date: 12 May 2006, version: 2.1013, rating: 10, platforms: All

Description: Selecting the option "Apply Parts Filter", and then OK-ing the resultant dialogue, fails to print the results, merely returning to the main selection screen; you are stuck in a loop.

Get around: None

Caliach response: wBomTrialist, wPtmSel

B0714 - Freeze parts for stocktake - drag and drop failure

Date: 26 Apr 2006, version: 2.1013, rating: 10, platforms: All

Description: Drag and drop from scratchpad can sometimes fail to freeze stock. If the button "Select Parts by Stocktake Cycle" is activated and de-activated first, then drag and drop will subsequently operate correctly.

Get around: Click the button "Select Parts by Stocktake Cycle" to activate, and then again to de-activate, before drag & drop.

Caliach response: wSttPrint

B0715 - Phantom sales kit return and backorder - on-order value error

Date: 21 Apr 2006, version: 2.1013, rating: 10, platforms: All

Description: Ship a number of phantom sales kits, then return for credit a part quantity with backorder set - all processing takes place safely, but the on order quantity is not adjusted for the back-ordered kit components.

Get around: Re-set part process quantities for kit items following return and backorder

Caliach response: oPartProcessAnal, oProcessSales

B0716 - PO Kits - part-receipt closes order and leaves on-order error

Date: 4 May 2006, version: 2.1013, rating: 20, platforms: All

Description: Partial receipt of a quantity of phantom purchase kits on a PO line item closes the order, despite the order not being complete. It is necessary to re-set part process quantities to correct the on-order quantities of the remaining kit items.

Get around: Do not do part receipts of kit items - split the line item instead.

Caliach response: oProcessPurch, cVersionNo

B0717 - Outwork Assembly PO Deletion - allocation part process quantities not adjusted

Date: 16 Jun 2006, version: 2.1014, rating: 40, platforms: All

Description: When deleting an unkitted O/W assembly PO line item or order, the allocation part process quantities for the unkitted components are not adjusted.

Get around: Re-set part process quantities for the components

Caliach response: oProcessPurch

B0718 - Stocktake data entry permits float change for tracked parts

Date: 14 Jul 2006, version: 2.1014, rating: 10, platforms: All

Description: It was possible (in fact by default) that adjustment of count quantity of a tracked part would adjust float stock. It was also posible to create multiple stocktake sets with the same name using drag-and-drop.

Get around: Avoid using count quantity for tracked parts.

Caliach response: wSttFreeze, wSttPrint

B0719 - Duplicate PO - incoterms not copied

Date: 21 Jun 2006, version: 2.1014, rating: 20, platforms: All

Description: When duplicating an old received PO, the original incoterm and place are not carried over.

Get around: None

Caliach response: wPoMaint

B0720 - Duplicate PO - delivery address not redrawn

Date: 21 Jun 2006, version: 2.1014, rating: 10, platforms: All

Description: If a PO maintenance screen is open when an old received PO is duplicated, while the delivery point code is correctly replicated and stored, the delivery address displayed on the window is not updated until the window is refreshed by opening or re-selecting the order.

Get around: None

Caliach response: wPoMaint

B0721 - PO maintenance - system's choice of multiple purchase parts

Date: 14 Jul 2006, version: 2.1014, rating: 10, platforms: All

Description: During PO line item maintenance the system seems to select between two purchase part records incorrectly - when they have the same rank, and the latter is better for the quantity on order, it does not get chosen.

Get around: None

Caliach response: oProcessPurch, wPolMaintSub

B0722 - Link System - relative path was not always resolved correctly

Date: 14 Jul 2006, version: 2.1014, rating: 10, platforms: All

Description: On windows terminals the relative path was not resolved case-insensitivly and on Macs it failed when not on the same volume.

Get around: Manually adjust.

Caliach response: cVersionNo, oLink

B0723 - Find error in Enginering Data maintenance

Date: 20 Sep 2006, version: 2.1015, rating: 15, platforms: All

Description: It was possible to get a runtime omnis error during a find or next action in Engineering Data maintenance.

Get around: Close all windows and continue.

Caliach response: wEngEdit

B0724 - Stock Results Entry - zero qty locations cause float stock error

Date: 17 Aug 2006, version: 2.1015, rating: 30, platforms: All

Description: If a part is multi-location but not batch-tracked, and has a single zero qty location such that all physical is float stock, frozen values do not report the float quantity - i.e. one single zero quantity location, qty 5 physical, should show 5 float but zero is shown. Editing of the location quantity and count result, results in an incorrect value for float result DISPLAYED, although quantities are correct after processing. This occured when a freeze set was created using drag-and-drop from the ScratchPad.

Get around: Delete zero quantity stock locations before freezing stock.

Caliach response: wSttPrint

B0725 - Review Stock Availability for Demand - ignore lead time when PO

Date: 18 Aug 2006, version: 2.1015, rating: 20, platforms: All

Description: When reviewing stock availability for demand (see F0306), if a purchase order exists for an item involved in the analysis the due date for the order is used to decide the earliest available date for the item, even where the item lead time suggests the item could be received earlier with a new PO. The earliest available date for an item with no curent stock should be the earliest of the lead time or existing PO supply, not existing PO supply only.

Get around: Where a late availability date is offered, check existing PO items for this distortion.

Caliach response: cVersionNo, oPartProcessAnal

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