The PowerShift 4.20.022 Update

Incremental changes from the initial release of 4.20.021* through the initial release of 4.20.022 are outlined below.

* Some of the changes listed were released as updates to 4.20.019, .020 and .021 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.

EIS: Executive Information Summary

• It was reported that printing to a CSV file device launched Excel with a blank worksheet. The worksheet is now populated; however, a spool file or PDF attachment provides more readable output. (PDEV7447)

IMDOC: Item Document Master Maintenance

• Selection by item status was added to the Add range function. (PDEV8534)

• Audit trail tracking is available for the Inventory Document Master (I1AED) file. (PDEV8535)

ISS: Item Status Report

• When you select the Print stocking detail option, locations with all zero quantities are excluded. (PDEV8519)

• Safety stock (specified in Branch Item Maintenance - IMB) was added. (PDEV8520)

NC: Vendor Payments

• The invoice list for alternate payment methods includes the payment date of invoices selected for payment. PDEV8509)

NCV: ACH Payment Notification

• The ACH payment notification email has been improved to simply list invoices paid with relevant details. (PDEV8129)

NVC: AP Payment Reversal

• Vendors are sent a notification if an ACH payment is reversed. (PDEV8438)

* OSTO: Shipment Tracking by Order

• Lists all shipments for a specified sales order. (PDEV8550)

RB: AR Adjustments Entry

• The Pay column label was changed to Sel on the invoice selection screen.. (PDEV8537)

RCE: Cash Receipts Entry

• Check/payment reference was added to the invoice selection screen. (PDEV8537)

* VGMXML: XML Export: Manufacturer IDs (V4)

• VGMXML exports the Manufacturing ID (V4) file. (PDEV8458)

* VGMIXML: XML Export: Compliant Items (V41)

• VGMIXML exports the Compliant Items by Manufacturer (V4I) file. (PDEV8458)

WIPM: WIP Movement

• Quantity rejected was added to component scrap selection. (PDEV8575)

XM: System Options Maintenance

• Accounts Payable Options:

• The Payment notification device must be email (device type L Email) with 6 HTML in body of the email selected as the Email attachment format in Output Device Maintenance. (PDEV8439)

• Sender's email for vouchers enables you to specify the "from" address for ACH payment notifications. (PDEV8439)

• See also New System Options.