Mantis - ISSUES

0000203: IN-B Revision does not save properly

In EVO, when you change the revision and save you are prompted to make the new entry the current Rev for the Item. Classic does not do this. You can manually force it in the main IN-B menu but if you try and change the default revision in the Drawing numbers screen it will not take. this problem is in classic only.

0000196: SO-O-J Not giving the correct Total.

SO-O-J is calculating the original order qty times the unit price when it should be calculating the remaining units on order times the unit price.

0000202: Adding a new credit card in AR-C results in EVO locking up after charge has been run.

I go to AR-C to post a payment I put the so# in and up pops screen. I hit credit card. Enter my information and hit f12. It prints my receipts and then freezes my entire system it does not go back to AR and post the payment. I have to completely reboot my computer to get unstuck then I have to go in and post the payment by hand. The charge is run by X-Charge but the EVO side is the problem. Currently running the 11/19/11 SP1.

0000201: Can not print linked documents in WO-C T7 & BK versions

When trying to print linked documents in WO-C with the T7WOC and BKWOC it will not print them. T6WOC seems to be working ok.

0000200: SM-J-C text report in EVO seems to word wrap making the report hard to read in some cases.

when printing the SM-J-C report which is a text report sometimes is very difficult to read as it word wraps sentences. It works fine when printing the same report from DBA making it some kind of issue with EVO and this particular program.

0000191: IN-N-A PRINT MONTH END INVENTORY COSTING

WITH THE LATEST UPDATE 11.19.11 NO LONGER ABLE TO PRINT THIS REPORT WITH DETAIL. THE SUMMARY REPORT ONLY OPTION IS NOT SELECTED YET IN PRINTS ONLY SUMMARY INFORMATION

0000192: Emailing PO's is doubling the lines.

After installing the 11/19/11 update we e-mail the purchase order, it automatically doubles the lines.

0000195: IN-A Inventory Inquiry Enhancement 11/25/11

program freezes when i change sort field by Class.

0000198: WO-K-J displays wrong banner heading.

When I open WO-K-J (Synch WO BOM & Routing), it opens up WO-K-I (Change WO Status). Currently using 11/19/11 SP1

0000190: IN-B returns a message when trying to change the active status to D.

We are trying to change the Active Status field from Y to D. It states “Is a component on a Work Order.” Item is not on any open work orders.

Went in IN-A for the part number and select the button labeled WOs, it states there are no open work orders for this part. Also from this screen there are no allocation, no WIP, no POs. There have been transaction, we are selling off all the inventory of this part.

0000197: BM-E Global Replace no longer works after 11/19/11 update.

When trying to do a global replace, after the 11/19/11 update, all it does is prompt you to print it.

0000193: GL-B templates not moving when copied

When copying a GL-B template, the new transaction is remaining in the template screen and not moving to the journal.

0000186: Month End Inventory Costing Report (IN-N-A)

i love this report and use it religiously. I choose to run the report to include, Adjustments, Stock issues to WIP, Purchase receipts to stock, Shipemtns, and Work orders receipts to stock. It is only on the purchase receipts to stock that the report details the document number and code. It would be so useful if the work order receipts and stock issues to WIP would identify the work order number, and the shipment detail the invoice number and customer code. Any chance these data fields could be added to the report?
Thanks!

0000187: IN-G will not let you select warehouse location.

When trying to print labels for a specific warehouse location it won't let you select a warehouse location. See attachment for error.

0000189: AP-B will not let you enter more than one voucher for the same Vendor if entered one after the other.

If you enter a voucher in AP-B for vendor XXXXX, and then you want to enter another for XXXXX, when you get to the Save part it comes up with a window saying "You Must Enter A Vendor", even though the Vendor is clearly there.

0000188: Performance Issues on new server

We just upgraded to a new server, two (2) Intel Xeon E5620 2.40GHz, 16 GB Ram, Operating system on one (1) 500 GB hard drive mirrored, DBA folder on one (1) 500 GB hard drive mirrored.

Pervasive V11, 64 bit server, clients 32 bit as the 64 bit doesn't load.

We are having major lag issues that were not present before.

0000184: IN-L-C not saving original Description to BKICREF causing IN-L-D to not print OUR DESCRIPTION.

When entering a customer cross reference, IN-L-C, for an existing part the system does not save our description in BKICREF. This in turn would cause our description to not print in IN-L-D

0000185: IN-J when printing the report by class only, does not print everything.

When printing the IN-J report using class only as a filter, the report does not show all parts only a fraction of them. The report only shows around 150 items (from customer data) but there is over 300 items in that class. It happens in both new and old programs.

0000183: IN-B gives error when trying to delete parts.

We were trying to delete non-inventory parts entered in error. We received the attached message in DBA." You cannot delete this item because it has a MRP Forecast setup for it" We were able to delete the parts in EVO.

0000180: SH-K & SH-L do not work.

When I try to view, something comes up very briefly, but goes away just as fast. When trying to print, the report comes up, but there is never anything on it.

0000173: PO-D will not allow us to reopen closed PO's when there have been multiple receipts on the PO

If you go to PO-D and try and reopen a Closed PO that only had one receipt on it, the program works just fine. But if you have a PO that has had multiple receipts on it and one of the receipts was accidentally closed then it will not let you reopen it. I am currently running the 05/17/11 update.

0000182: WO-P does not post correctly

WO posted through WO-P does not post data to the Default Bin Loc

0000179: PO-J-C not recording transactions when you reject a PO.

When rejecting a PO in QC (entire amount) no transaction is ever created. This is in EVO only using the T7POJC.rwn running the 5/17/11 SP1 update. BKPOJC seems to function properly. I also tried reversing the receipt and it would not allow me to do so.

0000101: System freezes up when creating PO notes in Classic View

User Setting is Classic view (PO-A) and evo notes turned on (SD-Q). Go into PO-A, edit a PO, select lines. Click the notes icon and then select the icon to copy notes...system freezes up. Does not freeze in evo view.

0000130: Evo PO CSN notes not printing all lines in DBA .

When entering a CSN purchase order note using EVO, only the first line of the note will appear in DBA and only the first line will print on the purchase order.