|
|
ID
|
Module
|
|
Description
|
Also Included in Hot Fix
|
|
1
|
48.691.547
|
Advanced Shipping
|
|
Advanced Shipping generates a primary key violation on Ship_History table.
|
|
|
2
|
49.231.136
|
Advanced Shipping
|
|
Unable to assign sales order line items to BOL line.
|
Hot Fix 1
|
|
3
|
49.286.983
|
Advanced Shipping
|
|
Edit Ship Code function generates an error message.
|
|
|
4
|
49.548.657
|
Alert Manager, ECO Manager
|
|
Calendar closes when next button it clicked quickly.
|
|
|
5
|
35.602.890
|
Bill of Materials
|
|
BOM Part List Report title is missing the word "by" before the selected sort type in the title on the displayed/printed report.
|
|
|
6
|
49.536.603
|
Bill of Materials
|
|
User with no rights to Part Group Maintenance can still access it through the "Add" button in the Part Master Inventory Tab.
|
|
|
7
|
50.087.283
|
Bill of Materials
|
|
User with read only rights to the BOM accounting tab can edit material cost and then go to another tab on the Part master screen and click update.
|
|
|
8
|
49.209.292
|
Bill of Materials
|
|
On BOM>Activity>Part Master>Inventory tab change label "Pri Stock ID" to "Default Stock ID.
|
Hot Fix 1
|
|
9
|
49.179.041
|
Bill of Materials, Configurator, Master Scheduling, Purchasing Control, Sales Order Processing, Shop Floor Control
|
|
Consignment Stock ID should not be allowed on Item and order maintenance screens (List of applicable screens included in Bug Report).
|
Hot Fix 1
|
|
10
|
50.232.593
|
Configurator
|
|
Existing option selections in Feature Bill Qualifier loads "XX" as blank and then saving the record eliminates the "XX" selection.
|
|
|
11
|
48.982.045
|
Costing
|
|
Copy Cost Set Error 'Part not found in the Part Master' for Incorrect Part.
|
|
|
12
|
49.209.283
|
Costing
|
|
Change date defaults for Cost Rollup, Cost Simulation, EOP WIP Repot to 01/01/1980.
|
|
|
13
|
49.354.549
|
Costing
|
|
Running From to Charge Report with Exclude Accts Posted in A/P and A/R unchecked reports errors on shipments of non-inventory items.
|
Hot Fix 1
|
|
14
|
49.855.614
|
Costing
|
|
Default Beginning Order Date on EOP WIP to 01/01/1980.
|
|
|
15
|
50.241.577
|
Costing
|
|
Stock Revaluation should not create transactions for F parts.
|
|
|
16
|
50.241.598
|
Costing
|
|
Cost Roll does not include all product structures with mixed case records.
|
|
|
17
|
50.241.629
|
Costing
|
|
Cost Roll calculates cost on Family Parts.
|
|
|
18
|
49.466.763
|
Electronic Data Interchange
|
|
Sales Order import crashes EDI module.
|
Hot Fix 2
|
|
19
|
49.045.807
|
Extract, Transform, and Load
|
|
ETL customer account load strips away leading space.
|
|
|
20
|
49.239.345
|
Extract, Transform, and Load
|
|
Load of new purchase requisitions generates error an message unless there is are spaces for order, line, delivery in the XML file.
|
|
|
21
|
49.239.546
|
Extract, Transform, and Load
|
|
Load of customer master data generates an error message when EMAIL1_23 or EMAIL2_23 are blank.
|
|
|
22
|
49.239.926
|
Extract, Transform, and Load
|
|
Load of product structure data generates an error message when not including at least one space for ALTPRT_02.
|
|
|
23
|
49.538.746
|
Extract, Transform, and Load
|
|
Load of Vendor master data with empty EMAIL1_08 or EMAIL2_08 generates an error message.
|
|
|
24
|
49.918.347
|
Extract, Transform, and Load
|
|
XML not Formed Correctly for Part Master Upload.
|
Hot Fix 2
|
|
25
|
50.086.790
|
Extract, Transform, and Load
|
|
Can't load Sales Order XML file with blank Sale Order field.
|
Hot Fix 2
|
|
26
|
50.209.004
|
Extract, Transform, and Load
|
|
Purchase Order Cost_10 should be in Functional Currency for Purchase Order Load.
|
|
|
27
|
50.241.785
|
Extract, Transform, and Load
|
|
Calculates the Price_28 Field Incorrectly for Multicurrency.
|
|
|
28
|
50.242.110
|
Extract, Transform, and Load
|
|
Exchange Rate in Header for purchase order and sales order loads does not match rate used.
|
|
|
29
|
49.849.364
|
Feature Option Configurator
|
|
Increase the number of rows visible without scrolling in the top grid of the Featured Bill Inquiry.
|
|
|
30
|
49.928.340
|
Feature Option Configurator
|
|
Database error when changing date in Maintain Feature Bill Qualifier.
|
|
|
31
|
50.102.702
|
Feature Option Configurator
|
|
Batch MS Orders process doesn't create requirement because of parts with lower case characters.
|
|
|
32
|
50.240.185
|
Feature Option Configurator
|
|
Feature Option does not show correct Quantity on Shop Order.
|
|
|
33
|
50.339.140
|
Feature Option Configurator
|
|
Do not allow adding an Option with Option Code of XX.
|
|
|
34
|
50.193.710
|
Financial Accounting Integration
|
|
Post Sales Order is not using the Stock Room Length for looking up the GL Stockroom Account.
|
|
|
35
|
44.511.733
|
Financial Integration Management
|
|
"Mark Voucher for Posting" is unchecked when it should be checked.
|
|
|
36
|
49.286.301
|
Financial Integration Management
|
|
Post Voucher Report displays only 10 characters for a 20 character Invoice #.
|
|
|
37
|
49.721.110
|
Financial Integration Management
|
|
Terms and Ship Via values should be center justified in invport1.rpt.
|
|
|
38
|
49.743.632
|
Financial Integration Management
|
|
Voucher Work GL Table Description for M/C Variance is Incorrect.
|
|
|
39
|
49.745.017
|
Financial Integration Management
|
|
Multicurrency fx gain/loss books to ppv instead of a gain/loss.
|
|
|
40
|
49.795.885
|
Financial Integration Management
|
|
Goods in voucher summary grid truncated to 0 decimals.
|
|
|
41
|
49.799.923
|
Financial Integration Management
|
|
Invoice Totals Goods, Tax and Total on voucher have incorrect decimal places.
|
|
|
42
|
50.125.562
|
Financial Integration Management
|
|
Tax rounding type is not used on UK country tax settings.
|
|
|
43
|
49.140.036
|
Financial Integration Management - Dynamics
|
|
Purchase Receipts account not cleared out when using "P" Costing Method.
|
|
|
44
|
49.163.717
|
Financial Integration Management - Dynamics
|
|
GP Table RM10601 columns do not get populated with MAX Information when posting vouchers (Only applicable with Multi-Currency on).
|
|
|
45
|
49.658.109
|
Financial Integration Management - Dynamics
|
|
Sales Order Invoice missing MISC Item Description.
|
|
|
46
|
49.791.481
|
Financial Integration Management - Dynamics
|
|
Dynamics GP integration errors out if Address Code contains '.
|
|
|
47
|
49.814.715
|
Financial Integration Management - Dynamics
|
|
Error when posting Sales Orders by Customer ID.
|
|
|
48
|
49.902.244
|
Financial Integration Management - Dynamics
|
|
MAX Vendor update does not modify the Dynamics vendor.
|
|
|
49
|
48.506.676
|
Financial Integration Management - QuickBooks
|
|
When updating Exchange Rates in QB and Synching with MAX more than once, MAX will not update the exchange rates.
|
|
|
50
|
48.700.443
|
Financial Integration Management - QuickBooks
|
|
QuickBooks Integration does not validate that selected QuickBooks version matches installed QuickBooks version.
|
|
|
51
|
49.357.314
|
Financial Integration Management - QuickBooks
|
|
Service PO bill is not posted to QuickBooks.
|
Hot Fix 1
|
|
52
|
50.063.955
|
Financial Integration Management - QuickBooks
|
|
PO Receipt quantity with 3 digits to the left of the decimal place will not post.
|
Hot Fix 2
|
|
53
|
50.613.455
|
Financial Integration Management - QuickBooks
|
|
Posting Sales Order with Non Inventory zero price item gives error message.
|
|
|
54
|
50.079.342
|
Financial Integration Management - QuickBooks
|
|
Limit quantity fields to 5 decimal places when posting Financial Transactions to QuickBooks to be consistant with QuickBooks limit .
|
|
|
55
|
50.611.132
|
Financial Integration Management, Purchasing Control, Sales Order Processing
|
|
There are a number of formatting problems with customer facing reports in Financial Integration Management, Purchasing Control, Sales Order Processing.
|
|
|
56
|
48.494.093
|
Inventory Control
|
|
Unable to transfer lot control part if transaction quantity is >= 450360 and is equal to the lot quantity.
|
|
|
57
|
49.038.221
|
Inventory Control
|
|
Inventory Cycle Count Report Out of Tolerance Information is incorrect for parts that are in multiple locations.
|
|
|
58
|
49.223.482
|
Inventory Control
|
|
Wrong message displayed for insufficient quantity when transferring lot part.
|
|
|
59
|
49.303.249
|
Inventory Control
|
|
Transfer of a lot controlled part leaves residual decimals in transfer from stock id.
|
Hot Fix 1
|
|
60
|
49.421.718
|
Inventory Control
|
|
Inventory Receiver report truncates order reference field.
|
|
|
61
|
49.524.188
|
Inventory Control
|
|
Need to be able to view both Post Operation Partial and Post Operation Complete Transactions in Lot Transaction Inquiry.
|
|
|
62
|
49.526.458
|
Inventory Control
|
|
Remove check box "B - Post Production Comp" from Lot Transaction History Inquiry as B transaction type which does not exist.
|
|
|
63
|
49.665.442
|
Inventory Control
|
|
Error message when printing RECVLIST.rpt.
|
|
|
64
|
49.680.008
|
Inventory Control
|
|
Incorrect quantity is displayed in the grid for Consignment Return.
|
|
|
65
|
49.856.493
|
Inventory Control
|
|
Add the PO UOM to the PO & Non Inventory Receipt Grids.
|
|
|
66
|
49.856.543
|
Inventory Control
|
|
Shop Issue grid rows with insufficient quantity to issue should be changed to red instead of being removed.
|
|
|
67
|
50.439.672
|
Inventory Control
|
|
On Hand, Unit Cost, Ext Cost fields can be edited in Repetitive Transaction Grid.
|
|
|
68
|
32.360.671
|
Labor Tracking
|
|
Ticket posting filling in the UDFREF_43 field with the Operation Sequence and some additional junk data that seems to be related to the TIME_43 field.
|
|
|
69
|
36.556.168
|
Labor Tracking
|
|
Labor Logout puts an "o" at the end of the account type written to OPRSEQ_15.
|
|
|
70
|
45.372.264
|
Maintenance Manager
|
|
New items added to Tools menu appear multiple times in MAX Maintenance Manager.
|
|
|
71
|
38.613.402
|
Master Scheduling
|
|
Can't type in months after September in date field for FC orders using date format of mm/dd/yyyy.
|
|
|
72
|
49.091.408
|
Master Scheduling
|
|
Remove Graph Shortage Menu item from MPS Shortage Menus for both the Implosion Shortage Inquiry and Explosion Shortage Inquiry.
|
|
|
73
|
49.132.542
|
Master Scheduling
|
|
Independent Demand grid doesn't validate planner field.
|
|
|
74
|
49.142.023
|
Master Scheduling
|
|
Independent Demand does not save Current Promise date.
|
|
|
75
|
49.881.304
|
Master Scheduling
|
|
Independent Demand Inquiry End Date is not available when selecting by range option of Current Due Date.
|
|
|
76
|
49.209.280
|
Master Scheduling, Shop Floor Control
|
|
Change Shop Order BOM Tab "Shortage" Column header to "Net Available".
|
|
|
77
|
49.927.740
|
Master Scheduling, Shop Floor Control
|
|
Shop Order Screen Should not allow editing of a Status 5 shop Order.
|
|
|
78
|
29.082.654
|
Material Requirement Planning
|
|
Preferences should be removed from options menu in MRP Detail.
|
|
|
79
|
49.200.943
|
Material Requirements Planning
|
|
Subcontract receipts not showing in MRP Summary Inquiry.
|
|
|
80
|
49.209.288
|
Material Requirements Planning
|
|
MRP Regen Requirements Default setting should default to Recalc, A and B Parts and All checked and should remember settings.
|
|
|
81
|
49.240.268
|
Material Requirements Planning
|
|
Changing Bucket from weekly and then back to weekly in MRP Summary drops data from all buckets after the sixth weekly bucket.
|
|
|
82
|
49.317.175
|
Material Requirements Planning
|
|
MRP Explosion doesn't create planned order for periodic order policy part when an order was rescheduled in an there is demand at the end of the horizon.
|
Hot Fix 1
|
|
83
|
49.643.753
|
Material Requirements Planning
|
|
Crystal report Viewer error: 'A month number must be between 2 and 12' when running MRP Planned Orders by Reference report and selecting a specific date range.
|
|
|
84
|
49.902.355
|
Material Requirements Planning
|
|
Order Navigator should allow entering a Lot Number on a released order.
|
Hot Fix 2
|
|
85
|
50.338.207
|
Material Requirements Planning
|
|
Planned Order report missing planner, buyer and commodity code for some records.
|
|
|
86
|
31.096.661
|
Material Requirements Planning
|
|
Save message appears when user did'n change anything in Plann Action.
|
|
|
87
|
49.651.739
|
Material Requirements Planning
|
|
NI type orders should be excluded when running Order Shortage Report.
|
|
|
88
|
48.698.866
|
MAXUpdate
|
|
Record is not inserted into the Lot_Tracking_Hist table for the last of a series of lot numbers when the change to the last lot takes the quantity of the part to 0.
|
|
|
89
|
49.139.778
|
MAXUpdate
|
|
MAXUpdate problem posting with pull through enabled.
|
|
|
90
|
49.431.812
|
MAXUpdate
|
|
Lot Tracking Transaction History shows incorrect quantity when processing a negative issue using MAXUpdate.
|
Hot Fix 2
|
|
91
|
49.802.699
|
MAXUpdate
|
|
MAXUpdate adjustment for quantity of zero removes all lots.
|
|
|
92
|
50.006.749
|
MAXUpdate
|
|
Unable to run sample MAXUpdate ETL application.
|
|
|
93
|
50.205.269
|
MAXUpdate
|
|
MAXUpdate Adjustment Transaction is updating Lots with incorrect quantities.
|
|
|
94
|
50.321.743
|
MAXUpdate
|
|
MAXUpdate Shipment Does not show COGS/INV in the work GL when Stock ID is blank on Sales Order Line.
|
|
|
95
|
46.546.393
|
Physical Inventory
|
|
Uncounted Inventory report uses incorrect SQL query.
|
|
|
96
|
48.614.574
|
Physical Inventory
|
|
Update and purge files clears the disposition field of lot tracking header record.
|
|
|
97
|
48.651.252
|
Physical Inventory
|
|
Uncounted inventory report doesn't print any data when using tags without detail.
|
|
|
98
|
49.459.576
|
Physical Inventory
|
|
Update and Purge files gives error "Text was not Set for the Command Object" after setting system date to a date in the past.
|
Hot Fix 2
|
|
99
|
45.392.927
|
Purchasing Control
|
|
Crystal Report Windows Form Viewer error when printing PO.
|
|
|
100
|
49.209.294
|
Purchasing Control
|
|
Purchasing Schedule Vendor ID Browser has leading space.
|
Hot Fix 1
|
|
101
|
49.797.777
|
Purchasing Control
|
|
Vendor Performance Analysis Report shows Incorrect value for parts with cost conversion.
|
|
|
102
|
49.849.468
|
Purchasing Control
|
|
Add Reference (ORDREF_10) to Purchase Requisition Report (Purchasing Control > Report > Purchase Requisition Report).
|
|
|
103
|
49.863.724
|
Purchasing Control
|
|
Add Order Reference (ORDREF_10) to Print Purchase Requisitions (Purchasing Control > Report > Print Purchase Requisitions).
|
|
|
104
|
49.881.752
|
Purchasing Control
|
|
Purchase Requisition Report is missing column heading on 2nd page.
|
|
|
105
|
49.917.328
|
Purchasing Control
|
|
Due Date fields in Purchasing reports do not accept dates of 01/01/2030 or later.
|
|
|
106
|
50.097.756
|
Purchasing Control
|
|
Purchasing Schedule currency symbol column caption should be re-named.
|
|
|
107
|
50.175.120
|
Purchasing Control
|
|
Receive 04 error or Purchasing Module crashes when adding a line item to a PO for a quantity of 0 and using a part which does not have a part vendor record.
|
|
|
108
|
50.712.821
|
Purchasing Control
|
|
Purchase Order report does not default to printer when accessed using the Print icon.
|
|
|
109
|
30.716.360
|
Purchasing Control
|
|
When sorting Purchasing Schedule or PO Schedule Inquiry rows for which Vendor ID, MPN Part, or Manufacturer fields are blank will go to the bottom of the grid.
|
|
|
110
|
49.651.928
|
Purchasing Control
|
|
Print PO opens from print icon with Window selected instead of printer.
|
|
|
111
|
50.128.208
|
Purchasing Control
|
|
Dragging & Dropping a Purchase Requisition to a blank PO and changing vendor using browser creates order master record with incorrect Vendor ID.
|
|
|
112
|
50.208.987
|
Purchasing Control
|
|
Purchase Order Edit Notes dialog should allow up to 50 characters per line.
|
|
|
113
|
27.558.722
|
Purchasing Control, Sales Order Processing
|
|
Entering an invalid date on a PO crashes purchasing and entering an invalid date on an SO gives an error.
|
|
|
114
|
49.209.301
|
Purchasing Control, Sales Order Processing
|
|
Customer and Vendor Reports should default to use laser formatted versions.
|
Hot Fix 1
|
|
115
|
49.320.028
|
Purchasing Control, Sales Order Processing
|
|
Correct formatting errors in customer facing reports.
|
|
|
116
|
49.856.431
|
Purchasing Control, Shop Floor Control
|
|
Prevent deleting a PO, NI, SO, VO orders with receipts transacted.
|
|
|
117
|
45.414.463
|
Quoting
|
|
Quote report does not print Company Name from Synergy.
|
|
|
118
|
49.457.372
|
Quoting
|
|
Converted quote does not have correct Ship To Address.
|
Hot Fix 2
|
|
119
|
49.768.342
|
Quoting
|
|
Quote Converted to Sales Order Has Customer Default Header Information and Incorrect Due Date.
|
Hot Fix 2
|
|
120
|
49.870.639
|
Sales Order Entry
|
|
Save changes message after using Save button in SO notes is not necessary.
|
|
|
121
|
31.015.266
|
Sales Order Processing
|
|
The Total Due does not show on SAPORT1 report for the last line on the report when Print Total Due is selected.
|
|
|
122
|
31.469.960
|
Sales Order Processing
|
|
Sales Forecast request type ID for Synergy Integration should be defaulted to 81.
|
|
|
123
|
32.352.843
|
Sales Order Processing
|
|
Can't save changes made to Sales Order Line Item after using scroll arrows to move to next line item.
|
|
|
124
|
32.756.929
|
Sales Order Processing
|
|
Apply Discount on Quote should be apply discount to standard non-inventory items (those with a miscellaneous items record).
|
|
|
125
|
34.137.774
|
Sales Order Processing
|
|
Cannot add Currency Code in SOP if Multi-currency is off in Max license. Should be able to add Currency Code with Exchange Rate of 1.
|
|
|
126
|
48.774.999
|
Sales Order Processing
|
|
After shipping a configured Item and going back into ship order to add freight and save a message "Warning - Insufficient issues for quantity being received" is displayed.
|
|
|
127
|
48.781.930
|
Sales Order Processing
|
|
Duplicate Key Value Error is displayed when changing freight on Ship Order screen.
|
|
|
128
|
49.163.371
|
Sales Order Processing
|
|
Packing List does not include lot and/or serial numbers.
|
Hot Fix 1
|
|
129
|
49.168.634
|
Sales Order Processing
|
|
Changing sales order line item generates a message prompting for Consignment Stock ID.
|
Hot Fix 1
|
|
130
|
49.186.384
|
Sales Order Processing
|
|
Multicurrency Sales Order has Incorrect Currency Symbol.
|
Hot Fix 1
|
|
131
|
49.209.285
|
Sales Order Processing
|
|
Default all Check boxes for Print Part ID on Customer Part Data Maintenance to checked (Orders, Packing Lists, Invoices). Default Taxable to be checked on Part Sales.
|
|
|
132
|
49.209.286
|
Sales Order Processing
|
|
Change Customer Master Defaults - Default Finance> "L - Line Item Only" and
Billing Information>Show details. Change "Telex" label to "Phone 2".
|
|
|
133
|
49.224.847
|
Sales Order Processing
|
|
Customer Part Data exhibits strange behavior when changing Part ID.
|
|
|
134
|
49.257.274
|
Sales Order Processing
|
|
Currency Code, Exchange Rate, and Fixed/Variable should be allowed to be changed when cloning a quote or sales order.
|
Hot Fix 1
|
|
135
|
49.272.409
|
Sales Order Processing
|
|
The prices of parts are changed when cloning a quote for a foreign currency customer to a different foreign currency customer.
|
Hot Fix 1
|
|
136
|
49.296.003
|
Sales Order Processing
|
|
Clone quote does not create configuration string record for family part.
|
Hot Fix 1
|
|
137
|
49.370.387
|
Sales Order Processing
|
|
Shipment transaction should put N in REASON_15 when shipping miscellaneous items on consignment orders.
|
Hot Fix 1
|
|
138
|
49.459.296
|
Sales Order Processing
|
|
Cloned quote missing PO Ref Number and Requested By.
|
|
|
139
|
49.547.717
|
Sales Order Processing
|
|
Default search criteria should be Code when browsing Terms Code from Customer Master dialog.
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140
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49.624.458
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Sales Order Processing
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Deletion of Consignment Order Line Items should not be allowed if any transactions have occurred against the line.
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141
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49.777.027
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Sales Order Processing
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Sales UOM, description and price not shown on Sales Order form.
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Hot Fix 2
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142
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49.849.289
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Sales Order Processing
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Highlight line Items in light gray on Sales Order Form and add an Icon next to the note button on the Sales Order Detail for line items that have notes attached.
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143
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49.863.599
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Sales Order Processing
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DBKDTE_28 is set to the current date for new orders created by Clone Quote and Clone Order.
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144
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49.992.671
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Sales Order Processing
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Update Part Sales Data batch does not update CreatedBy and ModifiedBy of Part Sales table.
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145
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50.050.903
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Sales Order Processing
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Date is blank when trying to add line to SO by tabbing from last line of saved SO.
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146
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50.078.263
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Sales Order Processing
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Due date and quantity fields are sometimes blank in Customer Part ID Inquiry.
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147
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50.151.026
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Sales Order Processing
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Receive error opening SOP when Customer Part Inquiry is left open.
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148
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50.216.246
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Sales Order Processing
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When printer icon from sales order form is used to bring up the Sales Acknowledgement saport1.rpt is always the default.
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149
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50.497.823
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Sales Order Processing
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There are duplicate Cost of Sales and FG transactions for MS Configured orders initiated through shipping a sales order line item for configured (Type F) part.
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150
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50.594.754
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Sales Order Processing
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Negative Miscellaneous amount should be allowed on the Shipping Totals dialog.
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151
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49.863.714
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Sales Order Processing, Purchasing Control
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Expand Ship Via Description length to match integrated Accounting Package.
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152
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50.036.727
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Sales Order Processing, purchasing Control
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Cascading forms in SOP and PUR move down the workspace as forms are opened, then closed, then new forms opened.
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153
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18.678.876
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Shop Floor Control
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Pick List report shows incorrect Zone for parts with no stock if Print Primary Stock ID Only is selected.
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154
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49.304.394
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Shop Floor Control
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Post component scrap gives error if component is under lot or serial control and belongs to a group.
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155
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49.578.432
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Shop Floor Control
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Receive message "Error 1006:Used Serial Number-3" adding serial number to a shop order when serial numbers has been assigned to another Shop Order (different lot).
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156
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49.655.600
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Shop Floor Control
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Reschedule order routings sets shop order priority to CLOSED when there is still queue in the last operation.
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157
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49.849.333
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Shop Floor Control
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Should not allow user to select a Part Type of "O" if the license switch for Subcontract Processing is off.
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158
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49.849.755
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Shop Floor Control
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Reschedule Order Routing Log Entry is incorrect for Status 4 Orders
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159
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49.856.601
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Shop Floor Control
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Give error and do not allow shop order to be saved if the "Include" check box has been unchecked for a part for which quantity has been issued.
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160
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49.968.382
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Shop Floor control
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Order Number is truncated on Order Shortage Report using "By Component" selection.
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161
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50.151.537
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Shop Floor control
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Associate for Part Routing is not working correctly - right click menu is sometimes greyed out and key value is concatenated.
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162
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49.526.497
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Shop Floor Control, labor Tracking, MAX Anywhere
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Lot_Tracking_Hist record creation varies depending on the screen/ap used for the transaction (i.e. Shop Floor Control, Labor Tracking, MAX Anywhere).
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163
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49.106.251
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Subcontract Processing
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Subcontract Requisition orders created in Requisition Detail have Rework flags on order master set to Y which results in incorrect material variances.
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164
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49.515.546
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Subcontract Processing
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Service Order browser ignores active order flag on service order.
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165
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49.321.723
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Synergy Integration
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Can't select default VAT code from the webpage dialog.
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166
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49.638.102
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Synergy Integration
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When Synergy Integrator cannot be started by command-line no log entry is made.
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167
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49.674.737
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Synergy Integration
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Browse Select Contract Assortment gives error message: Problem has occurred. Contact your system administrator
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168
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42.497.162
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System Manager
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Incorrect hover text shown in MAX System Manager Status Bar for Report Viewer and Refresh.
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169
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45.544.721
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System Manager
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Adding new MAX company does not update Synergy Config.
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170
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48.545.899
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System Manager
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MTD/YTD Purge of items with no records crashes System Manager.
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171
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48.629.866
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System Manager
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Report Viewer runs report against wrong database after switching companies.
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172
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48.809.268
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System Manager
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Personalization settings are saved when selecting cancel.
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173
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48.857.453
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System Manager
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User security report doesn't differentiate between MAX and Windows authenticated users with the same user name.
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174
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48.930.057
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System Manager
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MTD/YTD purge of Tax Master crashes MAX System Manager if no tax codes exist.
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175
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49.184.559
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System Manager
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Change links from https://customers.exact.nl/ to https://customers.exact.com/.
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Hot Fix 1
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176
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49.209.276
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System Manager
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Personalize MAX should not have any user security.
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177
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49.209.278
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System Manager
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Throughout MAX modules calendar closes when next button it clicked quickly.
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178
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49.209.281
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System Manager
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"Open Documentation" links should be renamed to “User Guide”
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179
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49.209.282
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System Manager
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Add currency symbol to Labor Rate and % to Overhead Rate on Workcenter Dialog.
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180
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49.209.297
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System Manager
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Default System Configuration settings should be changed.
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Hot Fix 1
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181
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49.336.197
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System Manager
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The User Guide Link Under the Synergy Icon in the E-Commerce tab of System Manager links to DeltaBike.pdf that does not exist.
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182
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49.902.254
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System Manager
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Remove Tool Tips from all user guides/documentation links on each tab of System Manager.
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183
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49.194.826
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System Manager
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Database Update Complete and Database Update Failed message boxes are hidden.
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184
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50.354.632
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Warranty Tracking
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Creating order from Warranty Tracking creates MS order instead of MF order.
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