Resolved issues

The following issues have been resolved as a part of the Produce Pro 2401.3 release.

General system updates

An error occurs when using the Upcs command on the Product Master (PD340) program when adding UPCs used on many other products.
A spelling error occurs in the Number of separation lines field on the Physical Inventory Batch Print Options (PD2230) program.
Mobile login fails for apps or websites when the company 0001 does not exist.
The system does not allow editing the PICK print options field on the Assignment Dispatch Windows (AWIMNT) program.
The system fails to delete the customer upcharge list exception records when the upcharge lists were deleted.
The system fails to lock the assignment header record properly when updating status. In rare cases, this leads to a file index error.
The system fails to update the Changed Quantity field value on sales order lines when using the SHORT command in the Assignment Details Window (ASDINQ).
A performance issue occurs when allocating charges on the Broker Leader Header (PD020B) program.
A time validation issue occurs with OPENAPI, causing order sync failures due to unexpected delivery time precision.
The system incorrectly prevents users from voiding a credit on starlot.
The system fails to support customer searching in the Customer range start/end field on the A/R Aging Report (AR510) program.
The system fails to implement the override setup in the Direct Ship Override option on the Pallet Build (PO530) program.
The system fails to retain the original price when back ordering an item.
The system fails to post EDI 860 documents that do not contain the <item> block.
An error occurs when utilizing multiple companies and warehouses in the Purchase and Transfer by Product (PO230) program.
The system fails to retain the search results on the Sales Header Entry (PD110) program even when the Save results for subsequent SEARCH option is set to Y.
The system fails to send credit emails in the Credit email (before time lim) event on the Event Registry (EVNENT) program.
The system incorrectly updates the price lists and profiles on the Price List / Profile Update (PD365) program when filtering by product class.
The system does not update some log records when changes are made to price lists and profiles on the Price List / Profile Update (PD365) program.
The system does not validate the freight class code against the freight class master file on the Market Cost Additions (MCAMNT) program.
The system does not allow editing the Cutoff Days for Duplicate Customer PO# field on the Customer Master (PD320) program.
The system does not allow searching for options in the G/L distribution code field on the Customer Master Maintenance (PD330) program.
The system fails to clean the files in the ppro/wrk2/ directory when running the System Administration (SYSADM) program.
The system fails to implement the STAMP command on the Assignment Detail Windows (ASDINQ), for purchase order and repack assignments.
The system displays the Reorder Point Days and Reorder Quan header columns in the wrong order on the Reorder Quantity Entry (SUQENT) program.
An incorrect error occurs on OPENAPI, indicating that the product is inactive even when it is not.
The system fails to specify the file name when retrieving files via SFTO when using the Document Import Program (DX040) program.

General ledger

The system fails to drill down upon executing the Drill command on the G/L Inquiry (GL110) program.
The system fails to process the current year’s G/L analytics report in specific scenarios.
The system fails to update the calculation for fixed asset disposals with the net book value and the amount from the details lines.

Accounts Receivable

The system does not warn users when creating a duplicate payment check entry.

Accounts Payable

The system changes the reference field to a blank value when changing the vendor code, as it is overwriting the reference field value with the default value set up in the associated vendor.
The system fails to display the level 2 approver details on the A/P Unapproved Invoice File (AP070) program.

Purchasing

The system displays incorrect purchase order information when viewing breakdowns by reference using the Breakdown command on the Load Header (PD020) program.
The system fails to update the hold flag when changes from a different vendor are attached to a purchase order.
The system incorrectly updates load numbers on a purchase order linked to a sales order from a consolidated buy.
The system fails to display the product-level market cost for future dates, set up in the Market Cost Update (PD343) program on the Product Master (PD340) program.
The system displays the Lot will be oversold dialog with options for users to deal with shorting brokered purchase order lines. Now, the dialog is not displayed, so users must go to the brokered sales order and update the quantities there.
The system incorrectly updates brokered purchase orders after a linked sales order was voided, unvoided, and then shipped.
The system does not display lines on the department order form when the associated sales order line has multiple lots.

Sales

The system sends incorrect Date and Header Create Time values to Congos Analytics.
The system fails to redirect to a sales order when using the SO command on the Broker Load Header (PD020B) program.
The system fails to show all warehouses on a push list even when the Push list shows all warehouses? field is set to Y on the Control File Sales Orders (PD310SO) program.

Inventory and warehouse

A locking error occurs during user sessions when using the RF RMA receiving (RF392) program for an RMA on an assignment merged with other RMAs.
The system fails to display long warehouse location codes on the vendor return picking detail (RF143) program.
The system fails to display the correct pallet for FIFO when the Display FIFO full pallet minimum percent field value on the Control File Warehouse Management (PD310WM) program is set.
The system incorrectly updates the beginning inventory values when using product level totals in the Product Transaction (RP680) report.
The system incorrectly notifies the salesperson from the customer master record instead of the salesperson override set on the Customers by Warehouse (PD328) program.
The system does excess processing when no changes are made to the Warehouse Master (PD790) program.
The system does not properly close out multi-cost purchase orders receiving assignments.
The system incorrectly prevents assignments from splitting when set to build separately by warehouse after changing lots on only some lines of a sales order to pull from a different warehouse.
The system incorrectly sorts inventory batches created via RF devices by product instead of warehouse location sort.
The system incorrectly ships more quantity than what was picked when chase picking assignments are shorted.
The system incorrectly writes log records indicating the Product/Warehouse Inventory Warehouse field changed even when it didn’t change.
The system incorrectly includes linked service items in warehouse transfers.

Transportation and delivery

The system does not display assignment detail data, leading to issues in staging pickup assignments in a multi-move RF program.
The system incorrectly counts an already counted pallet and doubles the inventory count, causing pallet issues when using RF guns to scan.

Repacks and processing

The system fails to create a repack from a pre-repack if the product was inactivated between when the pre-repack output was made and when the repack was built.
The system does not load the Repack Input Return (XRIR) and Pre-repack Input Return (RFXM) options on the RF menu.
A sorting issue occurs with FIFO for multiple repack output lots from the same input lot, where the system fails to sort the earliest created repack lot first if it was created on the same day the input lot was received.
The system fails to implement the selection made in the Page break on primary sort option in the Repack Formular Parent/Child Listing (RR550) program.
The system incorrectly populates the formula quantity when creating a repack when the Create one output per customer? option is set to Y on the Repack Dispatch Window Options (RPDINQO) program.
The system fails to recalculate the product weight when the product is changed on a pre-repack input (RWIMNT).

Report

The system fails to display the trouble hold code in specific scenarios in the Purchase Order Listing Report (RE100).
The system inaccurately displays balance values with a 0.01 difference on the Invoice Recap (RP790) report.
An issue occurs with reports that utilize the Stock Status (RP710) report, resulting in incorrect product filtering on the related reports.
The system displays incorrect values in the Invoice Amount column when running the Invoice Recap (RP790) report for orders with credits.
The system fails to use the Scanned Documents filters on the Credit Report (RP740) report.

Printing

The system incorrectly prints additional lines when using both group and companies’ columns for an operator in the Operator ID File (SSIMNT) program.
The system incorrectly prints the date values from the Sales summary report (RR270) program.
The system incorrectly updates the label print quantities when changes are made on the Label Print (LBLENT) program.
The system prints the bill-to customer instead of the ship-to customer as the Customer field value on the Quality Control Summary report.

Mobile apps

The system fails to erase the .jpeg temporary files for images created from the Driver app.

Filters