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Latest Features as of September 13th, 2016

Hi All,

These are the most recent updates resolved last week and deployed yesterday. If you have any question please contact our support team.

  • KS-16433 – (Improvement) Allows users to visualize the information from the “Vendor Commission (%)” on the AWB Liquidation report.
  • KS-15444 – (Improvement) Items that are transferred from one location to another will keep the original aging of the product regardless the date when it arrives to the final destination.
  • KS-16165 – (Improvement) New input parameter added to the API method product.list that allows users to search products by the Legacy Code.
  • KS-13012 – (Improvement) Now the Purchase Order email includes a chart with the PO Items and the following columns: Product, Pack, Qty, Mark Code and Spec Sheet. Also the Spec Sheet includes a link with an expiration date of one month.
  • KS-16387 – (Improvement) On the New Allocations screen when the inventory is of type “On Hand” the “Available To” date will be by default seven days after the “Available From” date.
  • KS-16384 – (Improvement) Some improvements for editing payments in the system.
  • KS-16036 – (Improvement) The “Customer PO #” has been added as a new column in the Grower / Confirm PO screen.
  • KS-16184 – (Improvement) The “Vendor Code” field has been added to the Excel report from the A/P > PO Reconcilation screen.
  • KS-15850 – (New Feature) New API method that receives the invoice # and returns the invoice PDF: invoice.pdf.get
  • KS-15414 – (New Feature) New API method: prebook.future.item.add
  • KS-16261 – (New Feature) New Go To Meeting link that facilitates users to login into a session.
  • A few minor bugs and layout issues.

Thank you!


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