10.1.1 (30-NOV-2015)

AGR-38373 - Card Management Extended Option - Negative Quantity and Positive Price discounts are now supported

Changes were made to update the system to expand the current discount features of Flat Price per Unit and Percent of Original Price to also include Negative Quantity Positive Price calculations. 
When configuring the Card discount program, the additional calculation from the discount selection criteria will be available to “invert” to use the Negative Quantity approach. 

 These changes improve the integrity of information capture for tax reporting purposes.

AGR-28798 - Barcodes - Setup choice added to expand field to 50 Characters for scan ID / UPC

Improved flexibility to handle barcodes that are alpha-numeric and/or are greater than 14 digits long. This allows for expanding use of barcode technology for more efficient operations.

There is a new setup flag in Inventory > Setup > General Options. The new label reads "Barcode Format". 

The choices are:

  0 = No Formatting but means any combination of alphanumeric characters are accepted up to 50 characters. 
  1 = 14 digits numeric. 
  2 = 14 digits numeric, right justify, and zero fill. 

All datasets convert to 1, which is the current functionality.

A new label on the item master of "Barcode" is now visible (replaces the old label of "UPC Code"). 

Setup Navigation: 
 

INV > Item Maintenance > Add New Inventory Items
INV > Item Maintenance > View/Edit Inventory Items

Usage Navigation:

INV > Invoices > Invoice Entry
INV > Delivery Tickets > Delivery Ticket Entry
INV > Inventory > Stock Transfers
INV > Stock Additions >Stock Additions

Reports Navigation: INV > Report Manager >

- Inventory Status Reports
- Inventory Audit Reports
- Inventory Activity Reports

Forms Navigation: 

ACR > Forms Manager > Invoice Forms
ACR > Forms Manager > Statement Forms
GRN > Forms Manager > Contract Forms
INV > Forms Manager > Delivery Ticket Forms
INV > Forms Manager > Order Forms
INV > Forms Manager > Inventory Price List Forms
INV > Forms Manager > Inventory Transfer Forms

Import Navigation: 

SYS > Import Procedures > Inventory Item Imports
SYS > Import Procedures > Physical Count Import