CINCH 12.0 What's New

CINCH Software
What's New
Version 12.0 M3
December 2013

Introduction
Supported Version
Dynamics GP
AgWorks
Feed Mill Manager
Chapter 1: Bookings Release
Changes to Bookings Entry
Changes to Counter Sales Entry
Changes to Sales Order Entry
Changes to Invoice Maintenance
Chapter 2: Cinch Document Exchange
New CIDX 2.02 Purchase Order Export
New CIDX 4.0 Purchase Order Export
New CIDX 5.0 Purchase Order Export
New CIDX 5.2 Purchase Order Export
New CIDX 2.02 PO Response Import
New CIDX 4.0 PO Response Import
New CIDX 5.0 PO Response Import
New CIDX 5.2 PO Response Import
New CIDX 2.02 Ship Notice Import
New CIDX 3.0 Ship Notice Import
New CIDX 4.0 Ship Notice Import
New CIDX 5.0 Ship Notice Import
New CIDX 5.2 Ship Notice Import
Changes to CIDX 4.0 Product Movement Export
New to CIDX 5.0 Product Movement Export
New to CIDX 5.2 Product Movement Export
Changes to Service Partner Setup
Changes to Export Criteria Entry
Changes to XML Export Entry
New Sales History Address Maint
New Touchpoint PO Import 01
New CIDX 2.02 Purchase Order Import
Updated CIDX 4.0 Purchase Order Import
New CIDX 5.0 Purchase Order Import
New CIDX 5.2 Purchase Order Import
Chapter 3: Collar Price and Replants
Changes to Table Utility
Changes to Sales Setup
Changes to Bookings Entry
Changes to Sales Order Entry
Changes to Counter Sales Entry
Changes to Invoice Maintenance
Changes to Shipment Invoicing
Changes to Sales Contract Entry
Changes to Prepay Cash Receipt
Changes to Prepay Transfer
Changes to Sales Returns Entry
Changes to Sales Detail Inquiry List
Changes to Sales History Inquiry
Changes to Sales Inquiry
Changes to Sales Returns Inquiry
Changes to Sales Reports
Chapter 4: Drop Ship
Changes to Sales Setup
Changes to Sales Order Entry
Changes to Counter Sales Entry
Changes to Invoice Maintenance
Correcting a Drop Ship Invoice
Changes to Sales Detail Inquiry List
Changes to Sales Inquiry
Changes to Sales History Inquiry
Chapter 5: Extended Pricing
Extended Pricing
New Price List Maintenance
Changes to Sales Default Entry
Changes to Counter Sales Entry
Changes to Spit Detail Entry
Changes to Prepay Cash Receipts
Changes to Prepay Transfer
Changes to Shipment Invoicing
Chapter 6: Fertilizer Invoicing Integration
SQL Job
Changes to Integration Error Log
Changes to Sales Shipment Invoicing
Changes to Additional Line Information Inquiry
Chapter 7: Fertilizer Receiving
Changes to Item Extension Maintenance
Changes to General Setup
Changes to Load Generator
Changes to Load Order Entry
Changes to Bulk Ticket Entry
Changes to Purchase Load Inquiry
Changes to Load Order Inquiry Zoom
Chapter 8: GL Trans Origination
Changes to the Inventory Posting
Chapter 9: Greenbook Integration
Cinch Greenbook Installation
Changes to Sales Setup
Greenbook Initialization
Greenbook Update
New Greenbook Item Entry
New Greenbook HazMat Maintenance
New Greenbook Hazmat Shipping Document
Changes to Bill of Lading Document
Changes to Item Extensions Maintenance
Changes to Counter Sales Entry
Changes to Invoice Maintenance
Changes to Sales Order Entry
Changes to Branch Transfer Entry
Changes to Fulfillment Entry
Chapter 10: Internal Order
Changes to Customer Extensions Maintenance
Changes to Branch Transfer Setup
Changes to Location COMP Entry
Changes to Sales Order Entry
Changes to Counter Sales Entry
Changes to Bookings Entry
Changes to Fulfillment Entry
Chapter 11: Reporting Cost Adjustments
Changes to Sales Setup
Changes to Customer Address Maintenance
Changes to Customer Address Companion Entry
New Territory Region Maintenance
New State Region Maintenance
New Reporting Cost Adjustment Setup
New Reporting Cost Adjustment Item Entry
New Reporting Cost Adjustment Manual Entry
New Reporting Cost Adjustment Calculation Processing
New Reporting Cost Adjustment Inquiry
New Reporting Cost Adjustment Inquiry Detail
Changes to Sales Management Reports
Chapter 12: Sales Miscellaneous
Changes to Branch Maintenance
Changes to Customers and Prospects
Changes to Companion Table Sync
Changes to Counter Sales
Changes to Invoice Maintenance
Changes to Split Details Entry
New Contract Apply
Changes to Prepay Setup
Changes to Prepay Cash Receipts
Changes to Prepay Transfer
Changes to Prepay Cash Receipts Zoom
Chapter 13: XML Identifiers
Changes to Company Address Setup
Changes to Vendor Address Maintenance
Changes to Customer Address Companion Entry
Changes to Location Code COMP Entry
Changes to Branch Maintenance
Changes to Item Extension Maintenance
Appendix
New Windows
New Reports
New Tables
Changes that may affect Reports or Data