System Dynamics Corporation

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DYNAMIC 3i VERSION 3.2 RELEASE NOTES

(March 04, 2003 - July 09, 2007)

Program    Description    Release Notes    Reference
ALL       All email addresses have been increased to 100 characters in length.    70218
ALL       Disregard the case of the letter(s) being keyed in for query purposes.    66174
ALL       Serial Number tracking.    37818
ALL       Internal procdure wriiten that utilizes Oracle's utl_tcp package. This routine will read / parse email. ie. talk to a POP3 server. Useful for interface files received via internet email.    66335
ALL       New Dynamic3i Update Agent.

Once every period of time it will check via internet connection the SDC website and see if any patches are available. It will do this by checking version in database and comparing vs current level on SDC web server.
ex) customer at 3.2.0.004. Web Server at 3.2.0.010. Therefore updates avaliable. Thse will be listed and made available for download.		    70330
AP       Ability to generate 1 cheque/1 EFT transaction per transaction for regular vendor.    63090
AP       Ability to generate a cheque without a corresponding invoice. This happens in the business world where a prepayment/advance is requested and there is no invoice at this stage yet.    68902
AP       This is a custom change for one SDC client. This is not available to the standard package user.    78220
AP       This is a custom change for one SDC client. This is not available to the standard package user.    78209
AP       New option on AP Trial Balances (detail and summary) to output data to a comma delimited file that will open in Excel.    78102
AP1100    Invoice Entry    In the vendor information window, a button linking to Accounts Payable Vendor Inquiry has been added.    65852
AP1201       Cash Requirements the transaction type (ie. 13, 22) to print on the detail line of the report.    61038
AP1300    Cheque Print    New cheque print format.    76590
AP1400    Accounts Payable Cheque Register    Enhancement to programs to have the reference information entered in Quick Cheque ENtry (AP7300) be carried through the general ledger journals when the cheque payment is posted.    77824
AP3100    Accounts Payable Journal By Vendor Report    Enhanced report to show dates payments were made. New 'Paid Date' Coluun added.    78456
AP3100    Accounts Payable Journal By Vendor Report    New 'Status' poplist added to the screen that will allow users to select the status of invoices they wish to see on the report.
Statuses are : Entered, Updated Suspended, All
    55551
AP3700    Summary Accounts Payable Aged Trial Balance    Threshold Enhancement to AP Summary Trial Balance (ap3700) :

Add an option to this report to only print vendors with outstanding amounts greater than an entered amount. For example if the user entered 50,000 the report would only show vendors that have a total amout outstanding greater than $50,000.		    57568
AP4200    Account Payable Cheque Reconciliation Entry    Button added to call py6100 (payroll reconciliation) and pass relevent information (date, dept).    68394
AP4200    Account Payable Cheque Reconciliation Entry    Add summary total of cheques to the bottom of inquiry.    62004
AP5200    Accounts Payable Balancing Inquiry    Enhancement to display difference between the A/P and G/L columns.    74191
AP5400    Unapproved Expense Report    New report titled Unapproved Expense Report showing unappoved employee expense record. Report will print the following columns:
employee#, name, date, job, exp_type, qty, rate, extension.

Show a total on the extenstion for each employee and then a grand total at the end of the report.		    57959
AP5500    Expense Approval    New employee expense approval program.    57971
AP5600    Expense Update    New employee expense update to accounts payable. The program processes approved employee expense records.    58017
AP5700    Employee Expense Type    New maintenance program for the expense types table.    57985
AP8600    Expenses by Job Report    New Expenses by Job Report. This program will use the newly introduced non mandatory job number on the accounts payable entry screen and produce a report listing the invoices that jobs have been assigned to. It will print the invoice amount and corresponding general ledger distribution.    55635
AR       This is a custom change for one SDC client. This is not available to the standard package user.    78225
AR       New option on AR Trial Balances (detail and summary) to output data to a comma delimited file that will open in Excel.    78211
AR/AP       This is a change specific to an SDC client.    78176
AR1100    Accounts Receivable Screen Inquiry    Commas added to AR inquiry screen to increase readability.    78900
AR1100    Accounts Receivable Screen Inquiry    Users are now able to check/uncheck the dispute flag in this screen.    66155
AR1100    Accounts Receivable Screen Inquiry    New field to display customer's credit limit.    77897
AR1100    Accounts Receivable Screen Inquiry    AR inquiry enhancement to display last payment date    79288
AR1400    Credit Limit Expiry Report    New credit limit expiry report option to run the exceeded credit limit report in condensed form.    77901
AR1850    Cheque History Inquiry    New program : ar1850 - Cheque History Inquiry
    68957
AR2100    Payment Entry    Enhancement to have the ability to identify/flag the type of payments received when the payment is entered.    79536
AR3100    Accounts Receivable Cash Application    Currently users are allowed to insert debit memos which essentially allow dummy invoices to be created for invoice under-payments (which also increases cash to apply amount)

Ability to use same concept and allow insert of credit memos. This will be used to track over-payment of an invoice (which will decrease cash amount). Essentially part of the cheque amount (over-payment) is being moved into a credit memo which is really the same as unapplied cash. Benefit is you end up with a one-to-one relationship between original invoice and it's overpayment.		    59102
AR3200    Non Accounts Receivable Cash Application    Added an explanation entry in ar3200. This explanation will updated to the explanation in the gl journal.    59724
AR4200    Accounts Receivable Delinquency Report    New salesperson range and salesperson sort option on program.    77899
AR4400    Customer Payment Analysis Report    Report to use the current and history tables (use to only use history).    68862
AR4500    Summary Accounts Receivable Aged Trial Balance    Summary Accounts Receivable Aged Trial Balance Single Line Option (AR4502).

Change the format mask of all the amout fields so negative sign will be at the beginning of the field instead of having it at the end.		    63180
AR6100    Finance Charge Updating / Invoicing    Interest is now calculated daily instead of monthly. Program takes the annual interest percentage, converts to a daily %, then applies to each overdue invoice based on # of days elapsed since previous finance charge applied or overdue days (whichever is less).    40486
CC0700    Product Catalog - Cost Information    Option added not to include products that are obsolete.    63599
CM0100    Contract Maintenance    Added quarterly (3 month) contract type.    58762
CS0200    Shipping History Inquiry    Product description added.    61067
CS2300    Return Authorization General Approval    The reference invoice number is now populated when a credit note is created.    62614
CS4100    Request Entry    Now allows for entry for credit disputes.    53952
CS4900    Order Entry / Sales Analysis Inquiry    Totals added at the bottom for quantity shipped, quantity ordered, cancelled and price.    68538
EASY       Check our Category menu. We are now highlighting new features at the bottom right hand corner with its own button.
The button with this update is the new 'Easy Product Setup'.
Watch for our new 'Easy Sales Order Entry' button coming soon.
    75933
EI0300    Import Electronic Data Interchange File    Can now use EDI 850 Import utility to load orders from 3rd party Order Entry systems like a Web store. To achieve this we have added numerous new (and optional) fields to the 850 file layout.    55291
EI0300    Import Electronic Data Interchange File    2 new fields added to BEG record (order type and warehouse #). Both are optional. Valid order types are 'n' ,'d','f', or 'g' ('f' will default if expected delivery date at least 42 days > order date).    53103
EI0400    Electronic Data Interchange Order Generation    Incoming 850 EDI transactions now validate that requested ship and delivery dates are working days.    55624
EI0400    Electronic Data Interchange Order Generation    Now can a Trading Partner selection range.    56328
FA0700    Fixed Asset Inventory Maintenance    Add four rental rates on asset maintenance. These rates should be on a new "Rental Rates" pop-up window.    58036
FA0700    Fixed Asset Inventory Maintenance    The depreiciation percent has been added to the list of values for depreciation class in the fixed asset maintenance screen.    79165
FA3000    Fixed Asset Transaction Entry    Transactions to partially dispose of an asset can be entered. Book value is reflected accordingly.    57490
FA5300    Asset By Employee Report    New report Asset by Employee will list fixed assets that have been assigned to employees. The report will print only asset records where the assigned to field in the asset master table is populated. This report can be used to keep track of which employees are is possession of assets.    55346
FA5400    Asset Rental Maintenance    New program to maintain asset rental information. The maintenance will be a multi line single table maintenance allowing entry, deletion and maintenance of records for asset_rental table.    58037
FA5500    Rented Asset Report    New rented asset report showing assets that are out on rental.    58042
FA5600    Asset Rental Invoicing    New program to update rentals to Order Entry for invoicing.    58102
FS2200    Variable Definition Entry    New pulldown enhancement.    58074
FS2300    Report Format Definition Entry    Created pull down list of variables.    58078
FS2300    Report Format Definition Entry    Drop Down lists enhancement added for Variables dropdown and the Periods dropdown.
Twwo more options added within the Variable Format :
'Account Number Sequencing Text' This corresponds with the TEXT variable.
'General Ledger Account Number' This corresponds with the ACNO variable.
For these two variables the Period dropdown list will be blank.		    58155
GB       For entries that command their own maintenance applications, the ability was added to automatically call the application when an entered value was not defined. This allows the user to create these 'sometimes' required fields on the fly. Also, in the list of values a selection is also made available to create the new value. In both cases the application that maintains the field is called and processing can be done. Upon completion the filed is returned and can be used as a valid entry.    70387
GB0030    Email Inquiry    New inquiry program to display email sent within the SDC software.    77038
GB0100    Global File Maintenance    Enhancement to be able to maintain internal customer code.    77593
GB0200    Language Maintenance    New column 'oracle_language_code varchar2(3)' added.
    42100
GB0450    Database Consolidation    System now reports salesperson, district, and bill-to customer referential integrity violations when customer codes consolidated.    52802
GB0900    Customer Information    Embedded modification to program for the eye wear industry so that the store warehouse will not default to the user's default warehouse instead it will force user to enter the unique warehouse for the specific store.    77858
GB0900    Customer Information    Enhancement to be able to attach customer documents.    74222
GB0900    Customer Information    For Route Accounting: Application will display all the routes the customer exists on.
    64894
GB0900    Customer Information    Prepayment fields to prompt for the proper information depending on the payment type entered.    41106
GB1000    Vendor Maintenance    Display account description next to gl account.    61126
GB2100    Error Log Inquiry    Enhancement to program to have the ability to specify a beginning date and this will display only errors starting with this date.    76579
GB3301       Enhanced the Customer Listing to print customer main fax number.    79250
GB4250    Screen Visual Attributes    Along with colors, the program now allows user defined selection of fonts, font weights and font spacing. This allows users to truly customize all aspects of there screens.
    63646
GB4300    Reason Code Maintenance    A new checkbox has been added to Reason Code Maintenance (GB4300) to indicate if the reason code is obsolete so it cannot be used in Product Group Maintenance (IN1000) and Order Entry (OE2100).    78032
GB4300    Reason Code Maintenance    Account Descriptions now displayed for all accounts.    60818
GB5200    Payment Method Maintenance    New Hand Held Payment Code added to allow D3i two character to cross reference to Solid Mobile Sales Pro systems one character payment code.    77799
GB5800    Account Table Maintenance    An additional column of GL historical balances has been added to the screen.    79031
GB5900    Credit Hold Order Release    Added the expected ship date from the order header table to the Credit Hold Release.    59308
GB9010    Product / Bill of Material Data Load    New application to read an XML based file layout to load Product / Stock / Bill Of Materials.    54417
GB9970       Additional functionality to the download console.    76054
GL       New option on GL trial balances to dump data directly to spreadsheet.    78157
GL1100    Journal Entry    Enhancement to manual journal entry program to not allow the use of journal codes that are similar to journal code that are automatically generated by the system.    77046
GL1150    GL Journal Template Maintenance    New GL journal template maintenance screen will allow for users to set up templates of journals. These templates can be used in the journal entry screen (gl1100) for ease of journal entry. In journal entry, the template is simply selected from a pull down list and populated on the screen for user modification.    55880
GL1500    Transaction by Account Inquiry    Added a 'Total' at the bottom of the amount column.    63581
GL1500    Transaction by Account Inquiry    Move drilldown(hyperlink) that currently exists on journal to document and the amount drillwond to journal field.    63621
GL1800    Transaction History Inquiry    Total added to the amount field allowing the user to see the grand total
of the data queried.		    63649
GL1900    Task Allocation Update    Enhancement to Allocation Update to allow budgets to be allocated.    78534
GL2150    Detailed Trial Balance Summarized by Period    Numerous enhancements to the overall look and segregation of data in the report.    62314
GL8400    General Ledger Merge    New G/L Merge Load program that will read a comma delimited file containing account to be merge.    76282
GLBUDGET       Enhancement to programs to prompt which budget revision to used. This new option will allow user the ability to report/analyze information using different budget revisions.    78545
IN       Lot number length increased to 20 characters.    53390
IN       This is a custom change for one of the SDC clients. This change is not visible or available to other SDC clients.    76257
IN0050    Product Defaults Maintenance    Enhancement to have the ability to setup default primary bin location for product when stock record is created.    79369
IN0100    Product    New ability to enter Associated Products/Accessories for a product    58926
IN0200    Stock Maintenance    Button added to allow users to go to Standard Cost Maintenance.    69624
IN0200    Stock Maintenance    Outbound Serial Number Tracking has been added to the application. The system will automatically track serial numbers on outbound only in addition to the existing inbound/outboud capabilities. The outbound serial number is not validated, and will accept any input as entered by the operator. The serial number entered can then be utilized during the customer service request entry facility to recall the client/order/shipment details that were recorded against the serial number. The addition of this feature will benefit those companies that offer warranties on the purchase of equipment or other such items.    53344
IN1110    Product Cost File Maintenance    All data has been moved onto one screen for easier viewing.    65978
IN1110    Product Cost File Maintenance    When you are changing a cost for an existing part number by quering it up, the effective date will default to today's date instead of having to type it in.    56319
IN1130    Product Cost Update    This is a custom change for one of the SDC clients. This change is not visible or available to other SDC clients.    76316
IN1810    Inventory General Ledger Balancing Report    Improvement to the report to have a selection of 'Other'. This will give user the ability to display the detail information of the 'Other' amount that shows on the Balancing Inquiry (IN1700).    77366
IN1810    Inventory General Ledger Balancing Report    Enhancement to program to be able to print only transactions that are not in balance.    77063
IN2500    Adjustments Journal    Summary added to report that totals by GL account.    70776
IN3100    Transfer Request Entry    Enhancement to display prpduct available quantity on the product LOV and to display the available field right after the product is entered not after the quantity is entered.    76423
IN3900    One-Step Warehouse Transfer    Program now prompts for a shipping date. This date will be used to post to the inventory movement as well as the transaction date for the journal entry.
Allows for the entry of the shipper and receiver.
    64347
IN4000    Pre Physical Inventory Update    This is a custom modification for one SDC client. Dynamic 3i will not have this enhancement.    79326
IN4200    Physical Inventory Tag Entry    Tag entry enhancement to allow new lot number number.    75768
IN5100    Inventory Value Report    New option to be able to run the report based on last physical quantity.    77663
IN5100    Inventory Value Report    New option to output data to a comma delimited file that will open in Excel.    78947
IN5100    Inventory Value Report    This is a customer modification for an SDC client. This does not effect the standard value report    78481
IN5700    Slow Moving Items Report    New "No Shipment" option. When this option is selected the program will prompt for a date range instead of a cutoff date and report will only list products that have not been shipped confirmed for the given date range.    69464
IN6000    Inventory Movement Inquiry    Enhancement to program to allow serial controlled products to be queried by serial number.    77773
IN6120    Available Stock By Description    Modify the program to display the Sales Reporting Unit of Measure. This new column will display beside unit per case column.

Note: The list price per, on hand and quantity available column will be shortened in order to have the space needed to dispaly this new column.		    65577
IN6120    Available Stock By Description    Changed onhand qty field to have a drilldown link When clicked it will take user to sr2700, auto-populate product and prompt for quantity.    56433
IN8740    Product Bin Inquiry    Lot expiry date added to Product Bin Inquiry    77229
IN9100    Inventory Issues Entry    This is a custom modification for an SDC client. Standard SDC clients will not see any changes to this program    77737
MENU       New "Question/Discussion Forum" button added to category menu.

Relaunching SDC FORUM : Users are encouraged to use the SDC forum to post questions and comments. These will be responded to by SDC customer support and other SDC users.		    76252
MENU ITEMS       Some new selections have been added to the repair service module. The new outanding order report by region will now appear in the OE reports menu in the expert view menu.    78706
MESSAGES       Added some informational messages to screen to assist users.    79032
OE       1) Three new Order Entry Processing Back Order Rules. Rule numbers (1-3) will be specified at customer and/or customer/product level.

2) Mini-MRP logic added to Order Entry oe2100		    55292
OE       New volume rebate refund cash discount flag added. If set the volume rebate % will be applied to sales extension net of proposed cash discount.    53337
OE1800    Price Listing    If delivered price is set up in system flags maintenance (gb2800), the report will display the delivered price in brackets under the list price.    77695
OE2100    Order Entry    Length of the Customer Purchase Order number in Order Entry was increased to 20 Characters. This should accomodate most governmental contract codes/ids/POs    51003
OE2100    Order Entry    User no longer has to enter a negative sign for quanity ordered for credit notes. The system will suffix the quantity with the negative sign.    54504
OE2100    Order Entry    New Product Lookup window.
Possible search criteria :

- Group classification
- Product group
- Product classification
- Product id
- Any word(s) of description
- Price range
- availability
- manufacturer
- supplier (vendor)		    64434
OE2100    Order Entry    Order entry program now allows for multiply payment types per order. Ex) part cash, part credit card.    63935
OE2100    Order Entry    Ability to change ship-to address / country after order committed.    66878
OE2100    Order Entry    Enhanced order entry to have the ability to enter also UPC instead of just the product code or customer product code. This will facilitate order entry as this will allow UPC barcode to be scanned against the order entry product code.    78932
OE2200    Packing Slip Print    Packing Slip sceen modified to have new 'Fax' and 'Print Fax' options. (Format 3)    64900
OE2320    Customer Label Print by Order    Modify the program to be able to print skid labels. The program will check the skid and packing slip tables if the order is in a skid, if the order is in a skid the program will print one label per skid where the order is put in plus it will also print the skid number on each of the label produce. The label will also print the total number of skids per label (eg. Skid 1 of 5 for first label, Skid 2 of 5 for second label, Skid 3 of 5 for the the thid label and etc.). If the order is not on a skid, then the program will use the default label layout and logic where it prints the number of labels specified in the Order Entry    67113
OE2450    Export Order Confirmation    Increase the size of the special instructions field in the Export Confirmation Program (oe2450). The special instructions section of the commercial invoice (oe2570) will be modified to print this newly expanded field.
The banking information that prints on the commercial invoice will continue to be retrieved from the branch mainteance table.		    67122
OE2450    Export Order Confirmation    Improvement on export processing to allow serialized and lot controlled products to be processed through the much simpler export processing steps.    73178
OE2470    Commercial Invoice Print    Commercial INvoice will now re-print even if it has gone through complete order cycle.    66954
OE2470    Commercial Invoice Print    New option added to the Commercial invoice print program to allow the user to select whether the title of the printout will be "Commercial Invoice" or "Proforma Invoice".    65510
OE2500    Invoice Print    Enhancement to invoice format 6 and order acknowledgement format 2 to print contact name and telephone number.    75098
OE2500    Invoice Print    If the users are printing invoices and there are ship confirmed orders from a previous fiscal period that have not had their invoices printed, a message will be displayed "There are invoices from a previous period that have not been printed".
This will not stop the user from proceeding, it is simply an infomational message.		    76234
OE2500    Invoice Print    Ability to preview invoices is now available for all invoice formats.    74714
OE2800    Bill of Lading Print    New Bill of Lading format.    73524
OE2810    Bill of Lading Print    Product translation added to the bill of lading. This translation is set up in in7400. This
refers to bill of lading print oe2810.		    77370
OE4600    Shipping Schedule    New 'Address' option sort option added. If selected order report will sort by ship-to country, province, city, expected ship-date. A new weight sub-total will print per province / state.

Report now has a Summary / Detail option. Summary option prints one line per order. Detail option shows all product details.		    55889
OE9900    Price Change By Product Group    Enhanced 'Build List' selection process to pick more then one and/or select more then one data option and carry to the active list as report parameters    75865
OTHER       Eliminate 2 extra steps in processing prepayments.

Note: Any unposted prepayments that are supposed to be posted by AR5700 and AR5800 can be posted by re-running Invoice Update (OE4100) for the period(s) where these prepayments belong.		    77723
OTHER       Enhancement to purchase order requisition.    76271
OTHER       This is a custom modification for an SDC client. This does not affect the standard package software.    73682
OTHER       New program to allow inquiry on recent patches installed on system and ability to call this program from the 'About Dynamic 3i' screen.    72488
OTHER       Infrastructure changes for future new reject control, quality control and quarantine processing    73196
OTHER       New Mobile Sales Unit Import / Export in conjunction with D3i Route Accounting functionality    75695
OTHER       Rename Job (Batch) Status Inquiry & Purge programs to Batch Queue Inquiry and Purge.
    71330
OTHER       Enhance programs to highlight expired contracts and to display the total contract amount for the contract inquiry program.    78595
OTHER       Enhanced FA0700 to be able include the expected salvage value of the assest when calculating the expected life periods for the asset.    79457
OTHER       Order entry (oe2100) will no longer create a GL prepayment journal. The invoice update
program oe4100 will do all the posting.

OE4100 :
Debit Prepayment Method debit account.
Credit AR Control account.

Note. Prepayment Method credit account will not longer be used and has been removed from prepayment method maintenance (gb5200)		    79187
OTHER       A new 'Discount Allowed' GL account has been added to reason code maintenance (gb4300) in the sales GL account window.
If this GL account is populated, this account will get debitted for amount of the discount
for each product on the order (this new logic does not affect the header order discount).
The offsetting account is the sales account. If this new account can be left null.
Please see the online help for gb4300 for more information.		    79162
OTHER       Enhancement to Order Entry to create a link between the Sales Order and the Request For Quotation (RFQ) that gets created when user selects to create an RFQ for a sales order.    79070
OTHER       New maintenance / posting for sales order discounts. This is a BETA version that tested by an SDC client. Notice will be made at a future date as for formal release.    78029
PC2100    Product Order Print    Drawing number added to work order format 7.    76701
PC2100    Product Order Print    Modify the work order print program to print the product code in a larger font. (Format 4)    65349
PC2100    Product Order Print    Format 7 only :

For items that are flagged in stock maintenance as bin controlled, modify the work order print 'Material Section' to print the bin. The system will select a bin that has a quantity on hand and has the earliest entry date (ie the oldest bin).

For serial controlled products (which are bin controlled), the system will use the same logic as above to retrieve the bin and from that bin, will print the serial controlled products at the end of the material section. If there is not enough quantity in that bin, it will print the serial numbers from that bin and then go to the next oldest bins and print the remaining serial numbers from those bins.		    79067
PC2100    Product Order Print    Format 7 only :

For items that are flagged in stock maintenance as bin controlled, modify the work order print 'Material Section' to print the bin. The system will select a bin that has a quantity on hand and has the earliest entry date (ie the oldest bin).

For serial controlled products (which are bin controlled), the system will use the same logic as above to retrieve the bin and from that bin, will print the serial controlled products at the end of the material section. If there is not enough quantity in that bin, it will print the serial numbers from that bin and then go to the next oldest bins and print the remaining serial numbers from those bins.		    78505
PC2700    Critical Material Report    Enhancement made to report for a specific SDC customer. This change will not be visible to other clients.    76569
PC2900    Confirmed Jobs - Outstanding Orders    New report that lists all open sales orders that have a product/products that matches the finished product of a confirmed job. The report will lists all jobs with the corresponding product, confirmed quantity, date confirmed, open order numbers and quantity ordered.
    63628
PC6100    Labour Usage Automatic Update    New application to automatically create the production control labour records with time records created and tracked within the 'Time & Attendance' module. This application is only used when the option of 'Labour Usage' is selected as automatic within the System Flags Maintenance - GB2800.    47777
PM1350    Work Order Labour Report    Enhancement to report to be able to generate labour report for a given equipment range.    77851
PO       Ability added to price PO depending on date PO is placed or date PO is required.    54386
PO       Custom modification for an individual SDC customer. Not available to other users.    76258
PO0300    Vendor Product Pricing Maintenance    This is a custom change to one of SDC clients. This is not available to other users of Dynamic3i    76478
PO0300    Vendor Product Pricing Maintenance    Custom Modification to an specific SDC client. Not applicable to other users.    76611
PO2000    Purchase Order Entry    Added 'duplicate all' logic to program.    57012
PO2000    Purchase Order Entry    The cost per has been moved to the main screen beside the cost.    65803
PO2000    Purchase Order Entry    Add a new pop-up page that will display vendor contacts information. This will be accessible via a button on the vendor information pop-up page.    67162
PO2000    Purchase Order Entry    This is a custom change to the po format 8 for a specific SDC client.    76469
PO2000    Purchase Order Entry    Flex fields (ie user defined fields) have been added to the purchase order entry screen.

To make these fields visible, open "Flex field maintenance" (gb1200). Enter po2000 in the program field, MASTER in the section field, and whatever name you wish to call the flex fields button in the window title field. Next add the flex fields you wish to create in the detail section. Once this is done, the flex fields will be available in po2000.		    78725
PO2120    Purchase Order Listing By Vendor    Status codes now in words instead of numbers.    44523
PO2209       Remove the tax lines on the purchase order format 9.    76378
PO3150    Vendor Year To Date Purchase Order Receipts Report    New vendor purchase order report lists the vendor code, name, year-to-date purhases that have been received, last-year-to-date-purchases that have been received.
   69399
PO3400    Expediting Report    The purchase order detail project number has been added to the PO Expediting Report by Buyer/Expected date.    79309
PO5100    Stock Receipt By Purchase Order    Enhancement to PO receipt to have flex fields.    77664
PO5110    Product Label Print    Ability to do translation on the product description.    74991
PO5810    Accrued Liability Balancing Report    Enhancement to report to suppress the printing of 0 receipts.    76907
PO9200    Request For Quotations Maintenance    This is a custom modification for one SDC client and is not available to the standard Dynamic 3i users.    79392
PO9200    Request For Quotations Maintenance    New create purchase order button added to the screen. By clicking on the Create order checkboxes users can select which lines to create a purchase order. When the user presses the Create purchase order button, a po is created.    79116
PO9200    Request For Quotations Maintenance    We have enhanced our purchase order request for quotes processing.
In the Purchase Order Menu (expert menu view), click on Processing.
You will see the Request for Quote Entry screen. Enter your RFQ
here and print the requistions through the print program. It's as easy
as that.
We have also made a change in the sales order entry program (oe2100).
If you are entering a sales quote order or a normal order (ie regular order),
upon saving the order, the "Request For Quote" button will highlight.
Pressing this button will create Purchasing Requests for Quotes for
each item on your order. It will also explode each assembly into its components
and create RFQ's for these components.
    77115
PP2100    Master Production Schedule Maintenance    Enhanced requirements side to display work order/job sub job number to improve purchase order and work order link.    73506
PP2100    Master Production Schedule Maintenance    New field to show the total quantity onhand for product lots that are put on hold.    74210
PP2950       New production scheduling application will be utilized to perform various planning/scheduling functions. The screen will begin with summarized information detailing the production schedule by day for 7 days. The user will be able to drill-down and perform various other functions from within the same screen allowing the decision support required to plan and adjust production.    50046
PPV       Enhanced PPV reports to only show transacations with variance.    75321
PY6000    Posting To General Ledger Transaction File    Added Detail or Summary Posting Option.    63373
PY9300    Staff Availability Inquiry    New inquiry by job class / crew shows available employees with drill-down to employee calendar.    58202
RA0100    Driver File Maintenance    Correction to program not to allow the primary key to be updateable.    77623
RP0100    Requirements Planning Explosion    Enhancement to requirements planning explosion to include an option to ignore any re-order parameters and all current quantities in stock only. This will allow for simulated sales/production data to be analyzed against the system on an actual requirements/one-to-one baisis.    43367
RS0300    Repair Work Order Entry    New button added to call the Requisitioning Entry to allow for the purchase/requisitioning process to occur for items    70483
RS0300    Repair Work Order Entry    Combined rs9100 into standard package in9100 - Inventory Issues.    70442
RS0300    Repair Work Order Entry    Enhancement to program to have flex fields.    77777
RS0300    Repair Work Order Entry    Enhancement to program assign work order number only when the work order is saved.    77835
RS0300    Repair Work Order Entry    Enhancement to have the ability to attach documents to work order.    78261
RS0300    Repair Work Order Entry    Improvement to program to do screen refresh after a comment is entered and saved.    77836
RS1500    Work Order Print    Enhancement to the program to have the ability to run work order by required date range.    77826
SA       Inquiry which consolidates all shipments (same order).

You would would see original order quantity, total shipped quantity etc. You would be able to drill down to see the shipment detail (ship date...).

ie. You might have ordered 100 and recieved 5 shipments of 20. The first page would show 100 ordered and 100 shipped. Drill down will show 5 lines one for each shipment		    37930
SA0100    Sales Analysis Inquiry    Enhancment to default bill type on the details from the main screen.    74863
SA0100    Sales Analysis Inquiry    Invoice reprint button has been added to sales inquiry screen.    78538
SA0400    Sales Movement Journal by Invoice    Enhancement to program to have the ability to generate the report into a spreadsheet format.    78977
SA0500    Sales Transaction Report    Enhancement to have the report sort by invoice number sequence and a new option to turn off currency break on report.    77868
SA0500    Sales Transaction Report    New option to output data to a comma delimited file that will open in Excel.
Also added a province/state range to the screen that will appear for users
that operate with these federations.		    78987
SA2100    Gross Profit By Product Group    Modify SA2100 to have a selection (checkbox) to run the report by product group classifications.    58708
SM1000    Sales Forecast Report - Base Customers    Date range added to Sales Forecast report.    77769
SM1600    Sales Call Analysis    Customer range added to report    78399
SR0500    Structure Maintenance    A non mandatory classification code has been added to the structure file maintenance and the formula maintenance programs. The purpose of the code is to distinguish the manufactured products into different groups for the purpose of planning and reporting. For instance, the bill of material steps could be used as the classification code (ex. Blend, Fill, Pack) which will enable the work orders for each section to be generated separately.    53325
SR0500    Structure Maintenance    Enhancment to be able to attach multiple documents to the bill of material.    74544
SR0500    Structure Maintenance    New button will allow for direct access to the routing maintenance screen when routing code is populated.    76246
SR2700    Inventory Availability for Production    Enhancment to have the ability to drill down to the bill of material.    73747
SS5900    Project Gross Margin Report    New Project Gross Margin Report    58126
SS6000    Employee Revenue Contribution    The program generates a report that displays revenue contribution of every job and every employee working on the job. For Time and Material jobs revenue is the time spent on the job times the job-billing rate, which is a fixed hourly rate for the job. Where there is no job billing rates the revenue is the time spent on the job times the employee-billing rate for each employee that worked on the job.    70231
SS7000    Account Manager Inquiry    Enhancement to program to have totals for the 4 columns that can have total.    76841
TA3400    Employee Time Inquiry    Cosmetic enhancement to program.    74792
WEBSTORE       Webstore interface PSP files: Filled Orders and View Orders have been modified to display total order amount (incl taxes & shipping). Put new column to right of order date.    65867
WEBSTORE       Webstore allows customer to select currency.    69343
      Enhance general Help re discount percent added to customer master    79359
      Enhancement to the system to allow flex fields information entered from the shipping confirmation program to be carried through the sales analysis via the Sales Inquiry (SA0100) program    76927
      Simplify user's genereal ledger branch and warehouse security process by automatically setting up the user setting up a new branch or warehouse to have access to the newly created branch/warehouse.    71044
      Change program to display reason for error    70474
      Software does not handle 5 decimal pricing    72408