Adjustments / Transfers Out Entry
Pressing the delete key while in the quantity cell in adjustments or transfers out entry saves the line item with a NULL quantity value. This has been corrected.
RFC 38279
Catch Weight Inventory Items
The default unit price that gets displayed in purchase order entry and receipt entry is incorrect. This has been corrected.
RFC 37698
Cost Analysis Report
The Cost Analysis report was printing an extra page that contained report titles only. This has been corrected.
RFC 37697
Data Manager
If you attempted to execute a data manager job prior to creating any of the tasks that the job was to perform an error 3021: No current record was reported to the event log. This has been corrected.
NOTE: A warning indicating that the job being executed does not have any tasks assigned and that the job is being canceled will now be reported to the event log.
RFC 37325
Data Manager Invoice Import Task Type
The invoice import task type can be used for importing invoices, purchase order receipts and inter-unit transfers. Importing purchase order receipts and inter-unit transfers were being mistakenly flagged as invoices. This has been corrected.
RFC 37760
Database Initialize Utility
When you run this utility and select the option to initialize the entire database there are several tables that may not be
initialized. This has been corrected.
RFC 38275
Database Upgrade
Upgrading from version 1.14.3 to 2.0.1 of Inventory Control was not supported. This has been corrected.
RFC 37467
Database Upgrade
If there were any unprocessed Invoices that were type Invoice Adjustment at the time a system was upgraded to version 2.0.1 of Inventory Control there was no method for editing these transactions after the upgrade. This has been corrected.
NOTE: If there happened to have been any unprocessed invoices adjustments at the time of the upgrade these adjustments would be converted to a receipt type Invoice.
RFC 37519
Event Log
The event log was not reliably being updated with entries generated while processing transactions or executing a data manger job. This has been corrected.
RFC 37520
Inventory Control Operations
Inventory Control Operations (RM.EXE) did not display an error message prior to shutting down if there was a database version mismatch. This has been corrected.
RFC 37315
Inventory Items Maintenance
If you attempt to add a new item location without first creating the stock center inventory item the Inventory Control Maintenance application shuts down without an error. This has been corrected.
RFC 37587
Inventory Items Maintenance
If you have an inventory item that has not been assigned to any stock centers, pressing the Save button without first selecting a stock center from the drop down list generated an error 524: Item not found in this collection. This has been corrected.
RFC 37959
Inventory Watch Items Report
The Inventory Watch Items Report was only printing items that went on demand count. Items that exceeded the allowable variance thresholds established. It was not printing items flagged as Manager Watch or Supervisor Watch. This has been corrected.
RFC 37294
Inventory Watch Items Report
This report did not print stock center groupings correctly. This has been corrected.
RFC 37653
Item Inquiry
The item inquiry did not correctly display the total uncosted quantity for all stock centers. This has been corrected.
RFC 37696
Item Inquiry
Systems that are configured to use blind counts should not show on hand quantities and values in the item inquiry when accessed from within count entry. This has been corrected.
RFC 37649
Item Worksheet
The Commit button may not have been enabled when expected on systems that have more than one stock center where an item quantity was entered for a stock center other than the first (left-most) displayed stock center. This has been corrected.
RFC 37209
Item Worksheet
Under specific conditions an error Invalid use of null is generated while loading the item worksheet. This has been corrected.
RFC 37488
Open Cost Corrections / Processed Cost Corrections
As of version 2.0.1 all entry and historical journals have been renamed to be either Open or Processed. As well as the word Journal has been removed. This has been corrected
RFC 37419
Open Cost Corrections / Processed Cost Corrections
Reports exceeding 10 pages had page numbers truncated. This has been corrected
RFC 37422
Physical Count Edit List
You were able to print an edit list even if there was not an open count period. This has been corrected.
RFC 37429
Physical Count Entry
The over/short column calculations were incorrect. A shortage was being displayed as an overage and an overage was being displayed as a shortage. This has been corrected.
RFC 37521
Physical Count Entry
The mouse pointer changes to an hourglass when the Save button is pressed. If there are any inventory items that are counted for the first time that do not have any FIFO receipt history a secondary form is displayed that allows you to enter the unit cost for these items. The hourglass was not consistently changing back to a mouse pointer when this form was displayed. This has been corrected.
RFC 37637
Physical Count Entry
Certain locales in Windows | Control Panel | Regional Options would generate an error 13: Type mismatch attempting to enter a physical count. This has been corrected.
RFC 37242
Process Physical Count
Processing counts for produced items did not check that all of the ingredients used to produce the item had a valid cost. This has been corrected.
NOTE: Ingredients that do not have a valid cost, either FIFO cost or cost entered during physical count entry, are reported as an error in the event log and the physical count process is cancelled.
RFC 37650
Process Purchase Order Receipts
When a purchase order becomes closed either from processing a purchase order receipt or from manually changing its status to closed, transaction processing is supposed to move the purchase order from the open purchase order table to the historical table. It is properly being moved to the historical table but not being removed from the open purchase orders table. This has been corrected.
RFC 37699
Process Sales
If you have the option to require a password to skip a sales day enabled and you try to process a sales day that causes the password prompt to appear, you may get an error 5: Invalid procedure call after processing is complete. This has been corrected.
RFC 37956
Process Transactions
A business rule related to processing is that all unprocessed cost correction entries must be processed prior to any other transaction entries. This rule was not being enforced if you selected the process transactions option from within any of the other transaction entry functions. This has been corrected.
RFC 37954
Process Transactions
New installations that are configured to use Weekly accounting periods would get an error Invalid use of null when processing their very first transaction batch. This has been corrected.
RFC 37524
Production Reports
The sort order for the detail production report differed from that of the summary production report. This has been corrected.
RFC 37438
Production Reports
Selecting the purge report option on the production report setup form did not update the drop-down list of available reports correctly. This has been corrected.
RFC 37437
Projected Sales Wizard
If the Purchases transaction list screen is open when the projected sales wizard creates new purchase orders, they are not visible when you switch to the Purchases screen via the launch button within the projected sales wizard. You must manually refresh the display before the newly created orders become visible. This has been corrected.
RFC 37759
Purchase Order Form
The PDF file created by exporting a multi-page Purchase Order form is incorrect. This has been corrected.
RFC 37184
Receipts Entry
The Inventory Parameters option titled Invoice disbursements must balance to invoice amount prior to processing is not properly respected by Receipts Entry. This has been corrected.
RFC 37666
Receipts Entry
The drop-down list of line item prorate options did not include the All option. This has been corrected.
RFC 37436
Receipts Entry
Adding a new line item without first selecting an inventory item or vendor item generated an error "94: Invalid use of null". This has been corrected.
RFC 37594
Receipts Entry
When the vendor item drop down button was used for adding line items to a purchase order receipt or invoice the standard cost of the item was not being returned as the default unit cost on systems that use Standard cost as their costing method. This has been corrected.
RFC 38098
Recipe Maintenance
Deleting any recipe resulted in an error ‘3167: record is deleted”. This has been corrected.
RFC 37687
Recipe Maintenance
The Recipe Costing feature in recipe maintenance did not always return the correct ingredient cost when costing a recipe using the 'FIFO' costing method. This has been corrected.
NOTE: This issue was isolated to the recipe costing inquiry. The processing of recipes and the recipe costing report were not affected by this issue.
RFC 37297
Recipe Modeling
Copying a standard recipe into recipe modeling also copies all of the sub recipes used by the standard recipe. The sub recipe search in recipe modeling did not contain any of the copied sub recipes. This has been corrected.
RFC 38052
Recipe Modeling
It was possible to create and edit master recipes in restricted number ranges using recipe modeling. This has been corrected.
RFC 38035
Recipe Modeling
Attempting to copy an existing recipe to model a new recipe after caused the Inventory Control Maintenance application to shutdown. This has been corrected.
RFC 37688
Replication Manager
The Row Access Permissions option found on the Tools menu is properly disabled if there is not any replicas setup. This option was not being enabled after setup of a replica. You needed to shutdown and restart Replication Manager in order to enable this option. This has been corrected.
RFC 37758
Reports
Systems that have not performed System Parameters|Unit number setup will get an error Invalid use of null attempting to print or preview any report. This has been corrected.
RFC 37741
Reports
Some of the count period related reports will display an error message when they are selected from the reports menu. This only happens when there are not any processed count periods in a system that contains inclusive count periods. This has been corrected.
Some of the affected reports are Consumption Variance, Usage Variance, and Cost Analysis.
RFC 37725
Report Profiles
The editing of report profiles is restricted to users who have administrative privileges. This restriction was not being enforced in Inventory Control Operations (RM.EXE). This has been corrected.
RFC 37458
Sales Entry
The list of processed sales days did not include any processed Closed days. This has been corrected.
RFC 37432
Sales Entry
Runtime error -2147467259 would get generated if you entered or edited sales, pressed the save button, entered or edited additional sales and pressed the save button again. This has been corrected.
RFC 37453
Sales Entry
The day part and revenue center drop-down lists default to the last one selected instead of the first in the list when switching from one sales day to another. This has been corrected.
RFC 37425
Sales Entry
If you create a new sales day and there happened to be missed sales days between it and the last sales day created/processed the password access form appeared even if the Require a password to skip a sales or closed day option in Inventory Parameters was not selected. This has been corrected.
RFC 37905
Sales History Journal
The columns POS Gross $ and Entered Gross $ did not print properly for totals exceeding 9,999.99. This has been corrected.
RFC 33663
Sales Items Maintenance
If you highlight the entire content of the Price Level field on any existing sales item and then press the Delete key Inventory Control Maintenance will terminate. This has been corrected.
RFC 38271
Sales Offset Entry
The column titled Distribution type displays the value 1 instead of the word Credit. This has been corrected.
RFC 37899
Security Check
Not all applications that check security were checking for a version 2 license. Some applications were still checking for a version 1.1 license. This has been corrected.
RFC 37335
System Parameters
Switching from the General to the Password Options tab on the Security tab in System Parameters may generate runtime error 340. This has been corrected.
RFC 37872
Transaction Entry Lists
All transaction lists that display the count period were not automatically updated when a new physical count period was created or when an open count period was deleted. This has been corrected.
For example if there was not an open count period at the time a purchase order receipt for the current period was entered the displayed value for the count period on the purchase order receipts list would read Current Period. If you were to then create an open count period the displayed value in the purchase order receipts list was not being changed from Current Period to the count period just created. The reverse was also true. If you deleted an open count period the count period display in the transaction list was not being changed from the count period just deleted to the text Current Period.
RFC 37645
Transaction Entry Lists
All transaction lists were not automatically updated when a data manager job was executed that had an impact on the content of the displayed list. This has been corrected.
For example if the sales entry list was displayed at the time a data manager job was executed that imported sales, the sales day imported did not appear in the sales entry list until you exited and restarted Inventory Control Operations.
RFC 37642
Transaction Processing Results / Data Manager Results
The form that is displayed when errors from processing transactions or executing a data manager job contains a horizontal scroll bar that when selected did not work. This has been corrected.
RFC 37651
Transfers Entry
If you have more than one unprocessed Transfer In transaction deleting any one of those Transfer In transactions deletes ALL of them. This has been corrected.
RFC 37544
Units Maintenance
When you try to de-assign a stock center from a unit when that stock center is referenced by purchase order templates or unprocessed stock center transfers, the error message displayed is incorrect. This has been corrected.
RFC 37293
Units Maintenance
If you try to de-assign a revenue center from a unit, the Inventory Control Maintenance application enters an infinite loop and must be terminated via Task Manager. This has been corrected.
RFC 37292
Unit Of Measure Conversions
The unit of measure conversions form allowed entry of a negative conversion factor. This has been corrected.
RFC 38277
Unit Of Measure Conversions
The unit of measure conversions form allows blank spaces as a unit of measure description. This has been corrected.
RFC 38278
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