Release 5.1
1) The K3S_3070 Product Interface Log screen was modified to have F21=Start and Option capabilities.
2) In the past, if you entered new products on a Friday you would have to come in on a Saturday to see them on the K3S_3070 Product Interface screen. Well, not anymore, with this revision installed it will now show up on Monday.
3) We now offer a way to show the customizable F8 Function Key description at the bottom of the K3S 1020 Suggested Order’s screen.
4) We have been preaching about the importance of PE Checking for years. We now have increased our level of notification. The Suggested Order Header screen was changed to show in bright red bolded color if you have Pending PE Checks.
5) This revision implements a new Order Cycle warning system.
6) We took a look at the K3S_2031 Supplier Purchases two screens and decided to reorganize it into one simple to read screen.
7) When you add a Bracket Level for the first time, it is now automatically selected as the default.
8) If you use our feature that allows you to hold out a quantity during a specific Promotion date range, you will now be able to set it up so these promotional date fields are cleared once the date has passed.
9) Last 21 days demand - now able to see last years data.
10) Last 21 days demand - Selective display for specific products.
11) Profile ID expands - Default changes from 5 to 7 digits long.
12) Daily Sales detail has been expanded - now has 27 lines, totals accumulated and drill down options.
13) All Locations for a Product - has been expanded to a total of 3 pages with the 2 additional pages being very customizable.
14) Order Cycle batches - OC0, OC2, OC3, OC4 batches can now be created. These reports will show all of your products that have an Order Cycle that has never been set up (OC0), Order Cycles > 6 Months old (OC2), Order Cycles > 12 Months old (OC3) and Order Cycles > 24 months old (OC4).
15) Nightly Job Process - Now automatically closes out old PE and W batch when over two periods old.
16) Selected Records Review - If you are reviewing a large amount of products using our Start List feature, you can now leave it and when you come back we will start you out where you left off.
17) Buyer PO adjustments - improve reporting when Split Orders are involved.
18) Products Weekly Distribution - More enhanced viewing experience and some additional capabilities added.
19) Change Product Source - Select products - added Desc 2, More subfile lines too
20) Transfer Suppliers - Created a new App record to control ‘Copy Demand’ for Hub Transfer Suppliers
21) Seasonal shut off option - Seasonal, Factor 0, Manual Minimum 4, Suggest 0
22) Overstock Filters - New Overstock Identification Filter
23) If Zero average and Forecast is Frozen - Force order into Due mode
24) Default Supplier Sub-code to ‘*’ on most Report Selection criteria’s
