What’s new in Build 7.1.51 and 7.1.52

Suppliers System

• The following columns have been added to the document list Suppliers\Orders\Purchase Orders: Documents (221):
  - column “Delivered to employee”: takes the employee from the Reporting tab, Delivery place section
  The new column comes right after the column “Delivered to …”
  New column “Payment”: shows the name of the payment method, such as Cash, Payment order…
  The new column comes right after the column “End customer …”
  - column “Portfolio”: shows the name of the payment object, Main tab, Portfolio field
  The new column comes right after the column “Payment”.

Customer Relationship Management

Customers System

• The following columns have been added to the document list Customers\Invoicing\Sales Documents (631):
  - column “Delivered to employee”: takes the employee from the Reporting tab, Delivery place section
  The new column comes right after the column “Delivered to …”
  New column “Payment”: shows the name of the payment method, such as Cash, Payment order…
  The new column comes right after the column “End customer …”
  - column “Portfolio”: shows the name of the payment object, Main tab, Portfolio field
  The new column comes right after the column “Payment”.

• When you print-preview labels from Customers\Orders\Customer Order Documents (611), by choosing the Print Barcodes icon in an open document and previewing the selected labels, you can now export them to PDF.
• When customer orders are imported from EDI and the counterparty type is Individual (14), the registration is set to personal ID number.

Business Activity Management

Office Organisation System

• Counterparties: the logic for creating an internal UIC for a counterparty has changed. Until now the digit 9 was used to pad the code to 13 characters; now 0 is used.
• When you print-preview labels from Office Organisation\Master Data\Products and Services\Products and Materials (02231) or Office Organisation\Master Data\Products and Services\Complex Products (02234), the right-click Print Barcode Labels option now lets you save or export to PDF

BORA Industry Solution

Production System

• The Order by Specification form now opens in a larger size.

• In the same form, the lists PP-52-04, PP-52-05 and PP-52-06 have been corrected to show data only for the current order. Until now they showed data for all orders in the database

Controlling System

• A new criterion has been added to the existing ones (document type, role, object, amount) for defining the signatories in a process. The new criterion is the cost object.
  
  
  
  
  

What's new in Build