Incremental changes from the initial release of 4.20.031* through the initial release of 4.20.033 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. As of this update, the tracking code begins with PDV1.
Document Management
Document Profiles: Enable multiple contacts to be copied on a single email. (PDV1310, 0389)
Document Attachments: Attachments can be processed with documents. (PDV1310, 0389, 0402)
Print Queues (e.g., MPKPM, OPPM, VOPPM): an indication of whether an email was cc'd or bcc'd was added to the list box; the detail display includes the addresses that were copied. (PDV10250)
DAQ: Document Archive Inquiry (displayed when you click Documents then View): Clicking the Email button pops a window to send the selected archived or imported document to an address you specify. (PDV10308)
BNAME: Name/Address Maintenance: Clicking the icon adjacent to the zip/postal code field in the address entry/maintenance window populates the city and state based on the zip/postal code you entered. (PDV10041)
The Shop Calendar Detail (O9BD) file was added for custom reporting (e.g., ODBC, RPG). (PDV10064)
Error handling is improved:
Email sent to the system administrator by the interface provides details any exception that occurred.
Failed import records are retained for 10 days for troubleshooting..
(PDV10262)
This new report summarizes sales and payment history for a ydear you specify. (PDV10218)
Added sort and selection by last sale date; detailed output includes the field. (PDV10217)
Clicking the telephone icon adjacent to the first phone number field calls the contact; clicking the envelope icon adjacent to the email address field launches an email to the contact. (PDV10243)
Added a Delete button. Allows delete if there is no detail (i.e., PDD records) for the document. (PDV10251)
The User button displays an account's user fields (entered and changed in GL Account Maintenance). (PDV10439)
A jump to Bill of Material Inquiry (MPQ) was added. (PDV10272)
A jump to Bill of Material Inquiry (MPQ) was added. (PDV10272)
Added indirect labor description to the list of transactions. (PDV10351)
Added indirect labor description to file output. (PDV10352)
Displays where-used details (like MWU) but allows you to specify a range or input list of items. (PDV10124)
Outputs 1099s for electronic filing. (PDV10244)
Print a list of sales order lines that have not shipped with margins. (PDV10140)
New Program option: Include in picking qty? (PDV10437)
Added item status to the list box and price class, product class and item status to the detail screen when item group ITEM in the hierarchy. (PDV10269)
Added Program options to enable purging by customer price class and item price class. (PDV10270)
Changes to facilitate finding customer details:
Added jumps to Customer Maintenance (CM) and Customer Credit Maintenance (CCM).
Displays the AP contact specified Customer Maintenance (CM).
The AP contact button drills to Customer Contact Maintenance (CLM).
(PDV10241)
Reference was added to the list of customer deposits. (PDV10353)
Added a column for customer item number; file output matches what is displayed. (PDV10291)
Added date ordered, customer PO and customer item number to file output. (PDV10256, 0290)
Added a column for customer item number. (PDV10291)
A jump from Customer Document Profile Maintenance (CDM) to Customer Contact Maintenance (CLM) was added, (PDV10249)
Clicking the telephone icon adjacent to the first phone number field calls the contact; clicking the envelope icon adjacent to the email address field launches an email to the contact. (PDV10243)
Displays receipts made against manufacturing orders, automatically refreshing the display at prescribed intervals. (PDV10342)
Similar to the Receiving Report (VRR) but with additional information and options specific to purchase order receipts. (PDV10343)
Added the order due date to file output. (PDV10347)
The item description displayed is from the PO line rather than from the inventory file. (PDV10443)
Added selection by manufacturing branch, item number, manufacturing order date due, operation start date and operation end date. (PDV10382)
Added options to exclude completed manufacturing orders and completed operations. (PDV10382)
Inactive operations can optionally be included; the active status is printed on the listing. (PDV10425)
Quote string fields? was added for CSV file output so that commas within text fields are treated as part of the field (e.g., ABC Company, Inc.) rather than delimiters. (PDV10225)
An option for mapping custom data files was added. (PDV10421)