The PowerShift 4.20.021 Update

Incremental changes from the initial release of 4.20.020* through the initial release of 4.20.021 are outlined below.

* Some of the changes listed were released as updates to 4.20.019 and 4.20.020 systems.

See Features & Enhancements in PowerShift 4.20 for more about PowerShift 4.20.

The names of new programs are preceded by * (asterisk); the parenthetical code that follows each description is a tracking code: PDEVnnnn is the notation for 4.20; P410nnnn indicates the change was also available as an update to PowerShift 4.10.028.

General

• Signature was added to the email output dialog. When you send an email message with an attachment, the signature (if entered) appears at the end of the body of the email. An entry is optional; it defaults to the user name. (PDEV8467)

Document Management

• Improved import (docImp0.php) and search (docSer0.php) scripts replace earlier versions. (PDEV8492)

MICI: Multi-Level Cost Report - Single Item

• Shows the material, labor, overhead, and outside service costs of the components of a parent item (like Multi-Level Cost Report - MIC) but enables you to specify the parent item's ECL. (PDEV8362)

NCRI: Payment Inquiry/Voucher Reprint

• A void/reversed column was added. (PDEV8501)

NVC: AP Payment Reversal

• The payment amount was added to the list of invoices. (PDEV8494)

RI: AR Invoice Selection

• The Apply button in the Modify Payment popup recalculates the invoice balance based on the payment amount you enter. (PDEV8423)

RSS: Statement Print Selection

• The program can be run by the PowerShift Job Scheduler (JOBS). (PDEV8431)

SI: Sales by Item Report

• File output includes sales reps 2, 3 and 4 and their commission percentages. (PDEV8441

TIDM: Imported Document Types

• The Doc history button lists imported documents of the type you select. (PDEV8484)

TRST: Document Message Maintenance

• You can now have different Q-Info windows for maintenance and inquiry versions of the sales and purchase order entry programs. (PDEV8479)

VAL: Vendor Performance Report

• New Program option: Exclude inactive vendors? (PDEV8465)

• New Program option: Exclude non-stock items? If included, non-stock items are listed with the description from the PO line. (PDEV8485)

VGMI: Compliant Items By Manufacturer Maintenance/Inquiry

• Q-Info is now supported. (PDEV4912)

* VIPQ: Vendor Item Price Inquiry

• Displays an item's pricing from multiple vendors. (PDEV0208)

VMM: Vendor Price Maintenance/Inquiry

• Q-Info is now supported. (PDEV4911)

VM/VQ: Vendor Maintenance/Inquiry

• A new field enables you to specify which form to print for a 1099 vendor. (PDEV8428)

VMM/VMQ: Vendor Price Maintenance/Inquiry

• Q-Info is now supported. (PDEV4911)

VOE/VOQ: PO Maintenance/Inquiry

• Clicking Demand on a labor PO line drills Material Usage Inquiry (MUQ). (PDEV8403)

XM: System Options Maintenance

• Manufacturing Options:

• The Allocate costs based on quantity picked? determines how costs of special purchase items (i.e., inventory and/or non-stocked items purchased for a manufacturing order) are allocated. (PDEV7672)

• See also New System Options.

ZLG: Security Log

• Applications run by the PowerShift Job Scheduler (JOBS) are included in the display. (PDEV8496)