The PowerShift 4.20.031 Update

Incremental changes from the initial release of 4.20.030* through the initial release of 4.20.031 are outlined below.

* Some of the changes listed were released as updates to earlier versions

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 and PDV1 are the notations for 4.20.

E-Business

• The customer listing excludes inactive customers. (PDEV9689)

CM/CQ: Customer Maintenance/Inquiry

• Added a jump to Customer Contact Maintenance/Inquiry (CLM/CLQ). (PDEV9580)

CSI: Customer Service Inquiry

• Added selection by Date ordered and Date wanted. (PDEV9692)

DSRCH: Document Search

• Date field labels were changed for clarity. (PDEV9581)

IRM: Requisition Maintenance

• Added manufacturing branch to the list of requisitions. (PDEV9631)

• Removed the Single/Multiple/Back options on the Release button. Clicking Release on the initial screen now displays the release selection screen (i.e., as if you clicked Release and then clicked Multiple in previous versions).
  
  To release a single requisition (i.e., skip the release selection screen), display the requisition (i.e., double click it) and then click the appropriate action button.
  
  (PDEV9663)

• Confirmation prompts on the release and close selection screens allow you to cancel with no action after requisitions are selected. (PDEV9674)

• The Confirming? field was removed from the display. (PDEV9686)

MJP: Manufacturing Order Close Preview Report

• Added selection by branch or branch group. (PDEV9592)

MUA/MUQ: Material Usage Maintenance/Inquiry

• Added the quantity in picking to the component list (PDEV9611)

* N96P: 1096 Print

• 1096 Print (N96P) prints information formatted for IRS Form 1096 (PDEV9138).

NC: Vendor Payments

• Added payment method to the invoice selection screen. (PDEV9661)

NCR: AP Payment Register

• Added the vendor's country code to the address information written to Monthly Disbursement Register (N11) file. (PDEV9622)

NDQ: AP-Purchasing Inquiry

• The new All payments button in the inquiry by invoice drills to the inquiry by payment. (PDEV9206)

• Added selection by invoice number to the inquiry by payment. (PDEV9206)

OAL: On-Time Shipment Report

• Added options to exclude one-step orders and credit memos. (PDEV9639)

OE: Sales Order Maintenance

• Add a Close line button. (PDEV9639)

OSSAR: On-Time Shipment Value Report

• Added options to exclude one-step orders and credit memos. (PDEV9639)

* RPH: Reprint Invoice for Archived Order

• Reprints invoices for orders that have been archived (i.e., moved to history with the Sales Order Archive program). (PDEV9560)

UIM: User Maintenance

• Expanded the Allow auto logon field to selectively enable auto-logon users to switch logons (i.e., to access different branches or functions). (PDEV9513)

VL: Vendor Listing

• Added selection by Last PO date and Last payment date. (PDV10219)

VRP: Receiver Print

• AP terms (from the PO) prints below order type on purchase order receivers. (PDEV9672)