Exact MAX batch 5.5.8 resolves the following issues:
Count |
ID |
Module |
|
Description |
Also Included in 5.5.7 Hot Fix |
1 |
55.161.347 |
Bill of Materials |
|
Costed Bill of Materials report
the header "Cost UOM" should be "BOM UOM". |
|
2 |
55.309.325 |
Bill of Materials |
|
Cost Type is not defaulted to A
(automatic) on changing Part Type to S. |
|
3 |
53.691.432 |
Costing |
|
Report name on Cost Simulation
report should change to costsim.rpt. |
|
4 |
63.733.485 |
Costing |
|
From-To report is slow when
customer has a large number of repetitive transactions and a large
Order_Master table. |
|
5 |
57.493.411 |
Financial Integration Management
- QuickBooks |
|
Integration is crashing when
uploading a large number of addresses for the same customer. |
Hot Fix 1 |
6 |
60.335.073 |
Financial Integration Management
- QuickBooks |
|
Browse for QuickBooks Job does
not allow Search by Job. |
|
7 |
71.629.282 |
Financial Integration Management
- QuickBooks |
|
Posting Voucher does not create
bill for vendor in QuickBooks if cost is 0 at the time of receipt. |
|
8 |
74.656.058 |
Financial Integration Management
- QuickBooks |
|
QuickBooks import of parts is
not working for all many parts. |
|
9 |
57.288.645 |
Inventory Control |
|
Inventory module crashes when
browsing Reference field in Shipment tab. |
|
10 |
63.801.167 |
Inventory Control |
|
Repetitive Issue with
"TOOL" part type will not process. |
|
11 |
63.865.124 |
Inventory Control |
|
Repetitive Receipt gives
insufficient inventory error for component to pseudo part with engineering
BOM. |
|
12 |
74.882.270 |
Inventory Control |
|
Transferring a Resource part
gives the Error: Transaction not
allowed on R (Resource) type part. |
|
13 |
55.261.867 |
Material Requirements Planning |
|
MRP when run using stored
procedures uses for 12/31/2015 as de-expedite date. |
Hot Fix 1 |
14 |
55.111.306 |
Purchasing Control |
|
Vendor Part Number is taken from
deleted part vendor record on PO. |
Hot Fix 1 |
15 |
55.456.894 |
Purchasing Control |
|
Changing the due date on the 2nd
line item on a non-inventory PO twice in a row writes the description for
line 2 to line 1. |
Hot Fix 1 |
16 |
63.730.356 |
Purchasing Control |
|
Subcontract picklist prints
address 1 & 2 from the remit address. |
|
17 |
54.055.937 |
Sales Order Processing |
|
Quote Variance report is slow
because the query is not using range parameters effectively. |
|
18 |
55.529.963 |
Sales Order Processing |
|
User Designed button is
available when no record has been selected in Customer Master. |
Hot Fix 1 |
19 |
55.758.718 |
Sales Order Processing |
|
Status 6 lines are not printing
on Sales Orders. |
|
20 |
58.579.472 |
Sales Order Processing |
|
Sales Order line item comments
are not included on Invoice Edit List when Print on Invoices is checked on
note. |
|
21 |
68.826.403 |
Sales Order Processing |
|
Clicking Ship To address on a
new Sales Order takes too long to display. |
|
22 |
74.725.448 |
Sales Order Processing |
|
SOP Crashes when selecting Part
Sales History Tab multiple times when entering a new Part Sales record. |
|
23 |
57.470.347 |
System Manager |
|
MAX running on a subscription
License will give the message "Exact MAX activation process failed.
Cannot launch Exact MAX application." when logging into MAX on the 30th
day after the license creation date. |
Hot Fix 1 |
24 |
55.435.533 |
Various |
|
Printing to email is sending
reports multiple times. |
Hot Fix 1 |