The PowerShift 4.20.024 Update

Incremental changes from the initial release of 4.20.023* through the initial release of 4.20.024 are outlined below.

* Some of the changes listed were previously released as updates.

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.

ITM: Branch Transfer Maintenance

• If you change the expected receipt date on the header, the program prompts if you want to update receipt dates on the lines. (PDEV8704)

LHI: Labor Inquiry By Employee

• Break start and end times were added to the detail display. (PDEV7991)

LLE: Labor Entry

• Up to two breaks (i.e., each defined by a start and end time) can be entered. (PDEV7991)

LLZ: Shift Codes Maintenance

• Up to two break s (i.e., each defined by a start and end time) can be specified. (PDEV7991)

LOA: Employee Override Authorization

• Up to two breaks (i.e., each defined by a start and end time) can be specified. (PDEV7991)

LSA: Employee Maintenance

• Up to two breaks (i.e., each defined by a start and end time) can be specified. (PDEV7991)

MLI: Labor Inquiry By Manufacturing Order

• Break start and end times were added to the detail display; removed the "Routed" box that showed work center and machine number since they are already on the screen. (PDEV7991, 8726)

MUA: Material Usage Maintenance

• When a component that is not on the bill of material is added to an order, its due date is set to the manufacturing order start date. (PDEV8716)

NLCU: Landed Cost Update

• Added drills to receiver and invoice details. (PDEV8700)

NCI: Payment Inquiry

• Standardized to display the vendor number, payment number and vendor name at the top of the screen. (PDEV8691)

NM: AP Invoice Maintenance

• The invoice reference was added to list box. (PDEV8691)

• After you select an invoice, click the new Detail button to drill to distribution details. (PDEV8691)

RFIRCPO: RF PO Receipts

• To accommodate receipts with multiple pack quantities, you can enter or scan * (asterisk) when prompted for the pack quantity. Rather than calculating the number of labels to print based on a fix pack size and receipt quantity, the program prompts for the pack quantity and the number of labels to print until the total matches the receipt quantity. (PDEV8683)

WOS: Release Outside Services

• If you change a vendor, the new vendor number and name is displayed in the list box. (PDEV8715)

VMSPR: Open PO Summary Report

• Added sort and selection by date wanted. Date wanted was added file output. (PDEV8698)

VSC: Vendor Shipment Confirmation

• The order and shipment number was added to the confirmation message. (PDEV8728)

XDM: Output Device Maintenance

• Auto test no longer displays erroneous properties if the printer is offline or otherwise unavailable. (PDEV8721)