Latitude ERP Release L2.20.17
Software Release Notes
Latitude ERP
Highlights for release L2.20.17 Include:| A/R Changes to the customer contact-ID structure in Latitude | page 22 |
| I/M Dimension fields added to product EXP records (length, width, height) | page 51 |
| I/M synonym inquiry option to filter products based on potential stock | page 54 |
| I/R ship.debit.entry and customer rebate groups | page 60 |
| I/R ship.debit.entry – QF contact option | page 62 |
| P/O "Open Order" and "Open Quote" help list options in purchase order entry | page 65 |
| P/O "Open Ship" report to list variances on RMA ships (credit/replacement stock) | page 66 |
| P/O exchange rate of the credit notes generated from the PO Invoice | page 68 |
| P/O locking issue with the P/O control record | page 72 |
| S/O UID-list field added to carrier with validation in so.entry | page 73 |
| S/O Sequestering normal (not lotted) inventory for groups of customers | page 75 |
| S/O Auto-email option for receiving on S/O RMA | page 75 |
| S/O Cost factor defaults on receiving of S/O transfer worksheet | page 77 |
| S/O Customer rebate groups – new fields | page 88 |
| S/O Qualified contact (QF) contact linked to S/O order at header level | page 89 |
| WEB API integration for web store RMA | page 98 |
| S/O API integration for UPS ShipExec / Latitude | page 99 |
| A/P cheque in edit mode - add ability to print cheque details | page 16 |
| A/R Deposit - ar.deposit.gen button added | page 18 |
| P/O locking issue with the P/O control record | page 20 |
| S/O order contact information dialogue - changes to Contact No / ID fields | page 22 |
| S/O Credits – add ability to edit in S/O or A/R | page 24 |
| Consolidated Shipping function has been added to Engage | page 25 |
| Customer Management: Products tab - Sequestered Lots subtab completed | page 27 |
| Security Tools Templates for Engage – several updates and user manual available | page 33 |
| Sequestered Stock for normal products – several updates; See associated tickets starting on page 34 | page 34 |
Pinpoint WMS Release 37.01
Pinpoint WMS
MH10 testing recommendations:| BacP: MH10 label printing from Pinpoint | page 18 |
| LPL: LPs deleted before MH10 records written | page 23 |
| P2mShip: MH10 data file field names don’t match Python | page 30 |
| P2mShip: “delay” printing not working | page 32 |
| P2mShip: Customer-specific MH10s parameter | page 32 |
| RFInq: Print product labels from RF inquiry | page 9 |
| InvM: Add cost field to stock adjust window | page 14 |
| P2mShip: Outbound quarantine process | page 27 |
Apero Trax Release Notes
| A/P: supp.rename.load function for renaming batches of suppliers | Page 5 |
| A/P: Batch auto email functionality for A/P cheque stubs | Page 5 |
| A/R: cust.rename.load function for renaming batches of customers | Page 7 |
| C/M: Additional columns added to the excel output of commission.reg | Page 7 |
| S/O: New parameter for setting Currency-ID when using Reprice option | Page 8 |
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