The PowerShift 4.20.034 Update

Incremental changes from the initial release of 4.20.033* through the initial release of 4.20.034 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

• Issues with printing user fields on documents (e.g., orders, invoices, etc.) have been resolved. (PDV10377)

CCR: Customer Credit Report

• Added the last sale date to file output. (PDV10517)

GTL: GL Activity Inquiry

• Program options enable you to specify the default start and end dates. (PDV10460)

IAHR:  Inventory Activity History Report

• Added to file output: product class, product subclass, inventory account code, item status, buyer code and planner code. (PDV10461)

IVQ:  Inventory Valuation Inquiry

• Added a jump to Inventory Status Inquiry (ISQ). (PDV10407)

MHI: Material History Inquiry

• Some drills launched by clicking Order were changed to be more appropriate to the type of transaction. (PDV10042)

• Added a jump to Inventory Status Inquiry (ISQ). (PDV10510)

MHL: Manufacturing Order Listing

• File output now includes hours, costs and variances. (PDV10401)

MPI:  Single-Level BOM Inquiry

• The current ECL displays near the date at the top of the screen. (PDV10467)

MPS/MPQ: Bill of Material Maintenance/Inquiry

• The current ECL displays near the date at the top of the component maintenance screen. (PDV10467)

MUA: Material Usage Maintenance

• Added current scrap percentage to the component list. (PDV10455)

• Changed the Curr scr/loss% and Scrap/loss% field labels to Scrap % and Curr scrap %. (PDV10512)

NPX: AP Paid Status Update

• The printed register print was changed landscape orientation with added space for easier reading. (PDV10515)

RE: One-Step Invoice Entry

• You can set up an RE-specific default (*) record; previously, the OE/QOE default record was used. (PDV10399)

RBM: Repetitive Billing Maintenance

• Added buttons that drill to AR Inquiry (RA) and Payment History Inquiry (RPHQ). (PDV10462)

RM/RQ: AR Invoice Maintenance/Inquiry

• Order type and source were added to the display. (PDV10466)

RMAI: RMA Line Inquiry

• Header and Line replace the RMA for consistency with Sales Order Line Inquiry (OIQ) and the handling of orders in history. (PDV10208)

RML: RMA Listing

• New program option: Include supporting document numbers? (PDV10452)

RPHQ: Payment History Inquiry

• Added order type and source type to the invoice list. (PDV10463)

RTI: AR Transaction Inquiry

• Customer number is now displayed and it was added as a sort field. (PDV10500)

* VALC: Vendor Cost Performance Report

• Similar to the Vendor Performance Report (VAL), but with options to limit the report by PO or invoice variance. (PDV10388)

* VALD: Vendor Delivery Performance Report

• Similar to the Vendor Performance Report (VAL), but with options to limit the report by days early or late. (PDV10388)

* VALQ: Vendor Quality Performance Report

• Similar to the Vendor Performance Report (VAL), but with options to limit the report by reject percentage. (PDV10388)

VMRQ: Manufacturing Receipts Inquiry

• Added selection by planner (displayed in detail view). (PDV10494)

* VMRR: Manufacturing Receipts Report

• Similar to the Receiving Report (VRR) but with additional information and options specific to manufacturing order receipts. (PDV10346)