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.
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)
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)
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)
The invoice list for alternate payment methods includes the payment date of invoices selected for payment. PDEV8509)
The ACH payment notification email has been improved to simply list invoices paid with relevant details. (PDEV8129)
Vendors are sent a notification if an ACH payment is reversed. (PDEV8438)
Lists all shipments for a specified sales order. (PDEV8550)
The Pay column label was changed to Sel on the invoice selection screen.. (PDEV8537)
Check/payment reference was added to the invoice selection screen. (PDEV8537)
VGMXML exports the Manufacturing ID (V4) file. (PDEV8458)
VGMIXML exports the Compliant Items by Manufacturer (V4I) file. (PDEV8458)
Quantity rejected was added to component scrap selection. (PDEV8575)
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.