Changelog

PR#278 (2025-05-21 13:22:35 - 240fec1 - Builds: 25.25.1967.922)

• Use Lot quantity on the sales line on report 208 (#277)

PR#276 (2025-05-13 13:48:40 - 116f0e1 - Builds: 25.25.1959.948)

• Add Line.”Line No.” filter to GetSerialNo_BRE_LINC in report ext 57002 and 57005 (FD#40840) (#275)

PR#274 (2025-05-08 08:07:25 - f1122c3 - Builds: 25.25.1954.607)

• Qty Unit of measure on report 208 “Sales Shipment” (#273)

PR#272 (2025-04-24 11:05:19 - dd09233 - Builds: 25.25.1940.785)

• Add Line Comments lookup to Pick Instruction dataset (FD#40083) (#267)

PR#271 (2025-04-02 10:26:35 - c133e3f - Builds: 25.25.1918.759)

• if you print a GL Register and the source code is blank, it errors on the SourceCodeDescription_BRE_LINC field (FD#40111) (#270)

PR#269 (2025-03-31 12:30:04 - 992c533 - Builds: 25.25.1916.870)

• Change report 1306 to display all lot numbers per line (#268)

PR#266 (2025-03-19 07:17:47 - b1cb75b - Builds: 25.25.1904.558)

• Add Description 2 to Report 902, Company registration no to Report 1302 (FD#40001) (#265)

PR#252 (2025-03-12 07:21:03 - c1f2877 - Builds: 25.25.1897.561)

• Add Sell-to Customer No field to report 113 (FD#39166) (#251)

PR#264 (2025-03-10 06:41:12 - 71232eb - Builds: 25.25.1895.521)

• Add fields to extended Aged Accounts Payable report (FD#38314) (#263)

PR#261 (2025-02-20 06:44:40 - 5388fc5 - Builds: 18.25.1877.525)

• Add line dimension 3-8 to report 208 and 1305 (FD#39448) (#259)

PR#262 (2025-02-17 12:52:11 - 7a10cd6 - Builds: 18.25.1874.892)

• Add “Statement” to the email subject line when sending a customer statement from BC (FD#39188) (#253)

PR#260 (2025-02-06 10:44:30 - bc85233 - Builds: 18.25.1863.764)

• Add Sell-to fields from Sales header to Sales Return Order report id: 6631 (FD#39408) (#257)

PR#258 (2025-02-03 11:56:08 - f22bcf1 - Builds: 18.25.1860.861)

• Add Description 2 field to report 214 Pick instruction - Bellevue (FD#39327) (#256)

PR#255 (2025-02-03 11:55:03 - af968d2 - Builds: 18.25.1860.859)

• Add Bal. Account Type en Bal. Account No. to report 1407 - Botselo approved 2 hours dev time (FD#39261) (#254)

PR#248 (2025-01-20 12:05:12 - dca0d10 - Builds: 18.25.1846.846)

• Add Line Quantity to lines section in dataset of report 1307 (FD#38681) (#247)

PR#250 (2025-01-20 12:04:53 - 17d449e - Builds: 18.25.1846.845)

• Add “Unit of Measure Code” to report 1303 (FD#38096) (#249)

PR#246 (2024-12-05 11:21:59 - 9e9f7f7 - Builds: 18.24.1800.802)

• Add Package Tracking No. field to Report 1304 please. (FD#38276) (#244)

PR#242 (2024-10-24 11:19:22 - 06d660d - Builds: 18.24.1758.799)

• Report Field Addition

  Report ID = 408 (FD#37726) (#240)

PR#241 (2024-10-24 11:19:06 - 7562fc9 - Builds: 18.24.1758.799)

• Field Addition Request

  Report ID = 404 (FD#37725) (#239)

PR#238 (2024-10-09 06:54:58 - 771e516 - Builds: 18.24.1743.535)

• Add Global dimension 1 & 2 to report ID4 (FD#37705) (#237)

PR#235 (2024-10-04 07:00:27 - 52adefe - )

• Resolves #39 (#40)

PR#231 (2024-09-25 06:49:56 - c323c81 - Builds: 18.24.1729.530)

• Pick Instruction Report Shortcut dim (#230)

PR#234 (2024-09-19 10:32:56 - c986674 - Builds: 18.24.1723.753)

• Transfer order item tracking (FD#37545) (#232)

PR#229 (2024-09-17 08:27:39 - 00975ca - Builds: 18.24.1721.628)

• Add company bank details to Aged Accounts Receivable report (120) (FD#37420) (#225)

PR#228 (2024-09-16 11:30:03 - 0cc65f6 - )

• Sell-to VAT REG No. for Report 1306 (Extend Report) (FD#28639) (#53)

PR#227 (2024-09-10 07:53:57 - ccd78f5 - Builds: 18.24.1714.594)

• Add Salesperson to Report 120 (FD#37435) (#226)

PR#215 (2024-08-14 06:36:31 - feb9fdf - Builds: 18.24.1687.516)

• Add field “Variant” to the Inventory Availibility Report (FD#36740) (#214)

PR#222 (2024-08-14 06:36:03 - 2497a3d - Builds: 18.24.1687.516)

• Extend report 411 (vendor payment receipt) (FD#35936) (#219)

PR#221 (2024-08-02 06:25:30 - 7871d57 - Builds: 18.24.1675.506)

• Inventory Items Shelf No. (FD#36961) (#220)

PR#217 (2024-07-26 10:21:21 - ec94c95 - Builds: 18.24.1668.741)

• Add expected receipt date to report 405 (FD#36771) (#216)

PR#213 (2024-07-08 09:19:47 - 8c3d7bc - Builds: 18.24.1650.680)

• Add Document Date and all shortcut dimensions to data set of report 57003 (FD#36383) (#212)

PR#211 (2024-07-04 06:44:55 - 53759df - Builds: 18.24.1646.525)

• Add Sell-to No. filter to report 113 (FD#36498) (#210)

PR#209 (2024-06-06 06:58:25 - bce6c15 - Builds: 18.24.1618.538)

• UOM Description (FD#36234) (#208)

PR#203 (2024-06-05 13:06:22 - 9bdc77e - Builds: 18.24.1617.906)

• Add posted invoice no to report 704 (FD#36028) (#202)

PR#207 (2024-06-03 11:58:14 - 7baa0c2 - Builds: 18.24.1615.838)

• Add Name 2 to report 120 “Aged Accounts Receivable” (#206)

PR#205 (2024-05-27 06:41:47 - d2fc517 - Builds: 18.24.1608.879)

• Add Qty Total to report 1305/1306 (FD#36122) (#204)

PR#201 (2024-05-20 06:43:07 - b86d634 - Builds: 18.24.1601.523)

• Add fields to reports: 1306, 1305, 1307 (FD#35828) (#200)

PR#199 (2024-04-25 06:50:30 - 4ac57c7 - Builds: 18.24.1587.1021)

• Report 705 (inventory availability) - allow user to apply date filter when using SKU option (#196)

PR#198 (2024-04-25 06:45:57 - d30ca56 - )

• Add source code and source code description to report 3 and report 35 (FD#35409) (#197)

PR#195 (2024-04-10 11:01:53 - 7372612 - Builds: 18.24.1561.782)

• Display GL account number on report 1404 - Bank Accounts - Detail Trial Balance (FD#35406) (#194)

PR#190 (2024-04-05 12:13:37 - 2de5709 - )

• Add totals to blank purchase order dataset (FD#35007) (#189)

PR#193 (2024-04-03 14:24:03 - 018d9b9 - )

• Add applied entry’s Document No. to report 400 (FD#35264) (#192)

PR#188 (2024-03-05 16:14:56 - 536429f - )

• Add necessary fields for Pearl Valley (#187)

PR#184 (2024-03-01 10:04:17 - 1e8641c - )

• Calculate and add 2 fields to Report 1302: Unit Price incl VAT and Line Amount Incl VAT (FD#34228) (#180)

PR#181 (2024-03-01 06:12:58 - 6072158 - )

• Inventory Valuation By Location (FD#34480) (#165)

PR#177 (2024-02-29 12:38:30 - 5b4b80a - )

• Std Sales invoice report For RM logistics (#176)

PR#186 (2024-02-26 14:23:17 - 828aca7 - )

• Add Vendor Invoice, Order and Shipment No fields to Report 405 Order (#185)

PR#183 (2024-02-26 06:01:04 - d4779b2 - )

• Add logo to Purchase Order (#182)

PR#179 (2024-02-23 06:25:42 - dade558 - )

• Add Bank Branch and Account No from Company Information to report 1306 with subscription (#178)

PR#173 (2024-02-22 18:30:18 - b215932 - )

• Add ship-to address details and shipment method details to Pick Instruction dataset (FD#34554) (#167)

PR#175 (2024-02-19 16:16:52 - c9f794f - )

• Add total weight calculation to standard sales invoice (#174)

PR#171 (2024-02-16 13:57:59 - 0690dc2 - )

• Add Customer name 2 to report 1316 (#170)

PR#172 (2024-02-16 09:35:17 - d4626d6 - )

• Add Message to Recipient and Vendor Bank Account No to report 2, General Journal Test (#164)

PR#169 (2024-02-15 08:07:23 - b1da2d3 - )

• Add details to sales shipment report:, Item Description2 (#168)

PR#166 (2024-02-14 09:42:00 - e99d264 - )

• Add Message to Recipient and Vendor Bank Account No to report 2, General Journal Test (#164)

PR#162 (2024-01-09 11:50:38 - 9d30e65 - )

• Add requested Delivery date (FD#33910) (#159)

PR#161 (2024-01-03 07:35:51 - 8937c55 - )

• Add requested Delivery date (FD#33910) (#159)

PR#160 (2023-12-19 10:37:40 - d5e0e34 - )

• Add requested Delivery date (FD#33910) (#159)

PR#158 (2023-12-08 06:23:33 - 54c1c74 - )

• Add Payment Terms to Report 1302 (FD#33801) (#157)

PR#155 (2023-11-14 07:13:26 - d6ebdf7 - )

• Add Document type to “Standard Statement” (#154)

PR#153 (2023-11-06 15:12:09 - ac2adfe - )

• Add Comment fields to dataset (#152)

PR#151 (2023-10-25 12:52:07 - e4ac654 - )

• Add 90 - 120 days bucket on aged accounts receivable report (120) (FD#33137) (#150)

PR#146 (2023-10-03 08:21:12 - 8ef769f - )

• New Inventory Valuation reports (#140)

PR#148 (2023-09-26 08:41:36 - 25d2a7f - )

• Make Global Dimension (1 & 2) code and description field available on report 1306 Sales invoice (FD#32810) (#144)

PR#147 (2023-09-21 07:16:10 - 2415513 - )

• Make Global Dimension (1 & 2) code and description field available on report 1306 Sales invoice (FD#32810) (#144)

PR#145 (2023-09-12 14:22:38 - 9613e00 - )

• New Inventory Valuation reports (#140)

PR#115 (2023-09-11 07:05:24 - 151cdba - )

• Add line totals to footer of Sales Order confirmation report (1305) (#113)

PR#143 (2023-09-05 10:43:15 - 4073d4d - )

• Add totals to Gross Weight, Net Weight, Volume (#142)

PR#141 (2023-08-25 06:42:54 - 4e06154 - )

• New Inventory Valuation reports (#140)

PR#138 (2023-08-08 13:58:29 - 72812d3 - )

• Add Payment Date to Remittance Advice report (FD#32154) (#137)

PR#139 (2023-08-08 07:26:04 - 3044f6a - )

• Extend “Inventory Availability” base report to include straight-forward “Inventory” and other calculated fields (#128)

PR#131 (2023-08-07 16:02:36 - 2181416 - )

• Extend “Inventory Availability” base report to include straight-forward “Inventory” and other calculated fields (#128)

PR#133 (2023-08-07 13:00:04 - 2c235f4 - )

• Add Item Tracking Lines Lot no To Report 902 (#132)

PR#136 (2023-07-19 10:46:24 - 6c4790c - )

• Order Confirmation For tracey (#135)

PR#134 (2023-07-18 14:16:18 - 79bf871 - )

• Add Comments fields to Report 1305 (FD#30615) (#74)

PR#75 (2023-04-14 07:05:17 - ee3f1b5 - )

• Add Comments fields to Report 1305 (FD#30615) (#74)

PR#130 (2023-07-14 08:02:08 - b972a22 - )

• Add Most fields to report 208 (#129)

PR#126 (2023-07-10 06:39:04 - 6024539 - )

• Add Item Reference No. field To Pick Instruction (FD#31555) (#120)

PR#127 (2023-07-07 12:33:53 - 5cb710a - )

• Add Currency symbol to report dataset for 1305 (FD#31762) (#125)

PR#124 (2023-07-06 08:10:20 - 85b1fa8 - )

• Transfer Order, Receipt and Shipment only calculates and displays the last lot(s) for the last item on a multi item en lot assigment (#122)

PR#123 (2023-07-05 10:40:52 - cef4591 - )

• Transfer Order, Receipt and Shipment only calculates and displays the last lot(s) for the last item on a multi item en lot assigment (#122)

PR#121 (2023-06-27 15:09:41 - c20d616 - )

• Add Item Reference No. field To Pick Instruction (FD#31555) (#120)

PR#119 (2023-06-22 11:31:24 - 38901e3 - )

• Add Most Fields to reports (#118)

PR#117 (2023-06-10 19:01:31 - a1bd75b - )

• Add Promised Delivery Date to report 1302 and 1305 (#116)

PR#114 (2023-06-08 12:23:21 - 4550c47 - )

• Add Unit of measure field to Physical Inventory List (722) (FD#31675) (#112)

PR#111 (2023-05-30 06:41:49 - 78a696d - )

• Add Variant Code to Phys. Inventory List (#109)

PR#110 (2023-05-29 09:55:45 - 4c7e82a - )

• Add Variant Code to Phys. Inventory List (#109)

PR#107 (2023-05-11 06:50:14 - df2cd72 - )

• External Document No on report 1316 (#106)

PR#105 (2023-05-09 15:49:04 - 2736530 - )

• Base report fileds to add (#104)

PR#103 (2023-05-04 16:20:35 - f6d7f57 - )

• Extend Report 211 to include the customer name and VAT No (FD#31020) (#101)

PR#102 (2023-05-04 07:57:31 - 100dab3 - )

• Extend Report 211 to include the customer name and VAT No (FD#31020) (#101)

PR#100 (2023-04-25 16:10:13 - 2a68134 - )

• Aged Accounts Receivable report - add Customer Payment Terms Code (#97)

PR#98 (2023-04-25 15:54:20 - d14ab8e - )

• Aged Accounts Receivable report - add Customer Payment Terms Code (#97)

PR#96 (2023-04-21 10:56:50 - 47288cb - )

• RollBack Base Report Before Appsource IDs (#95)

PR#93 (2023-04-18 06:54:31 - 541deb8 - )

• Add ‘Unit Gross Weight’ fields to Linc Base Reports (FD#31085) (#92)

PR#91 (2023-04-17 07:53:00 - 180d9c5 - )

• Introlab Lot info (#90)

PR#89 (2023-04-17 07:51:14 - fb1b450 - )

• Overhex Report request (#88)

PR#85 (2023-04-14 07:00:38 - f3fafd7 - )

• Appsource Base Report (#84)

PR#87 (2023-04-14 06:04:29 - 0f83723 - )

• Add Lot info and External Document No to Transfer Order, Shipment and Receipt reports’ datasets (#81)

PR#86 (2023-04-13 08:17:26 - 514998d - )

• Add Lot info and External Document No to Transfer Order, Shipment and Receipt reports’ datasets (#81)

PR#83 (2023-04-12 09:48:05 - 35dc07f - )

• Move Spier Pick instruction report to base report (#70)

PR#78 (2023-04-11 15:14:05 - 71413e2 - )

• Add Fields to Report 1302 (Overhex) (FD#30819) (#76)

PR#82 (2023-04-11 15:02:50 - 353a5aa - )

• Add Nett Weight & Gross Weight to 1305 and 1306 (FD#30961) (#80)

PR#71 (2023-03-10 10:17:15 - d828f7e - )

• Move Spier Pick instruction report to base report (#70)

PR#73 (2023-03-03 12:38:03 - e17f814 - )

• Add Sell Address details to Sales credit memo (#72)

PR#69 (2023-02-27 17:49:52 - 10c7868 - )

• Add Source Name lookup to Inventory Transaction Detail (#68)

PR#67 (2023-02-23 15:14:08 - dc17cbd - )

• ORC Reports migration (#66)

PR#65 (2023-02-17 14:36:47 - d7b2b1f - )

• Add fields to Sales Credit memo extension dataset (FD#30318) (#64)

PR#63 (2023-02-13 17:10:27 - cd29a20 - )

• Extend Report 1305 (Add fields) (FD#30111) (#59)

PR#60 (2023-02-13 06:49:16 - 28157db - )

• Extend Report 1305 (Add fields) (FD#30111) (#59)

PR#62 (2023-02-07 13:23:15 - 41aa523 - )

• ORC development migration: Add Transfer Order No to dataset for report 5704 (Transfer Shipment) and 5705 (Transfer Receipt) (#61)

PR#57 (2023-02-06 07:33:46 - 181f962 - )

• ORC Report upgrade: Sales Quote and Sales Invoice (#56)

PR#55 (2023-02-02 04:13:45 - 54473e7 - )

• Extend Fixed Asset Book Value 01 Report with Salvage Value (FD#29353) (#50)

PR#54 (2023-01-11 09:54:38 - 94188ff - )

• Sell-to VAT REG No. for Report 1306 (Extend Report) (FD#28639) (#53)

PR#52 (2023-01-11 09:53:59 - bc0db6a - )

• Add Swift code to report 1316 - preferred bank account (FD#29783) (#51)

PR#49 (2022-12-12 11:55:33 - b00ce8b - )

• CustBalance Fix (#48)

PR#47 (2022-12-09 11:14:04 - 42dde89 - )

• Add total to aging band (FD#28164) (#46)

PR#45 (2022-12-07 12:57:14 - 7196635 - )

• Add Ext. Doc. No. to Report 752 (FD#28960) (#44)

PR#42 (2022-11-03 13:20:40 - 0dcc587 - )

• Add new fields to Sales Shipment report (#41)

PR#40 (2022-10-31 14:36:03 - 982698b - )

• Add fields to Purchase Order report (#39)

PR#38 (2022-10-28 07:59:00 - e8a4418 - )

• Add new fields to Posted Sales Documents (#37)

PR#36 (2022-10-27 12:45:59 - 1826b23 - )

• Extend report 1304 for haygrove (#35)

PR#34 (2022-10-25 14:21:17 - f1ef59a - )

• Add fields to dataset of Standard Sales Invoice (#32)

PR#33 (2022-10-25 08:35:33 - 07f1d58 - )

• Add fields to dataset of Standard Sales Invoice (#32)

PR#31 (2022-10-03 13:48:02 - 327d6af - )

• Add Debit amount, Credit amount, debit amount LCY and Credit amount LCY fields to deport dataset. (FD#28164) (#27)

PR#30 (2022-09-27 14:18:37 - 4e4f50f - )

• Substitute Company Email with Responsibility Centre Email if Rep centre selected. (FD#28381) (#29)

PR#28 (2022-09-12 06:42:17 - 756bd63 - )

• Add Debit amount, Credit amount, debit amount LCY and Credit amount LCY fields to deport dataset. (FD#28164) (#27)

PR#24 (2022-09-01 12:54:32 - 9d9c5fe - )

• Extend Customer Aged Accounts receivable report with credit and insurance limits (FD#27526) (#23)

PR#21 (2022-05-18 19:01:03 - ac1681d - )

• Add Posting Date to report 1306 data set (FD#26814) (#19)

PR#20 (2022-05-17 14:05:23 - daa05e1 - )

• Add Posting Date to report 1306 data set (FD#26814) (#19)

PR#18 (2021-12-08 09:00:01 - 425a457 - )

• Create document templates for SQ, SS (DN), PSI, PSCM, PO, PPI, PPCM (FD#21191) (#13)

PR#17 (2021-12-06 16:45:23 - 76f81d0 - )

• Create document templates for SQ, SS (DN), PSI, PSCM, PO, PPI, PPCM (FD#21191) (#13)

PR#15 (2021-11-20 18:55:49 - 1eca1b9 - )

• Create document templates for SQ, SS (DN), PSI, PSCM, PO, PPI, PPCM (FD#21191) (#13)

PR#12 (2021-09-20 08:53:37 - 5d3217e - )

• Document Lay-Out Change (FD#23277) (#3)

PR#11 (2021-09-14 07:09:51 - dc4fd3e - )

• Document Lay-Out Change (FD#23277) (#3)

PR#10 (2021-09-03 13:03:29 - 69f4595 - )

• Customer Statement Data Source - Original Amt (LCY) Amount (LCY)/Remaining Amount LCY (FD#23486) (#4)

PR#8 (2021-09-03 08:30:18 - 2b81539 - )

• Correct divide by zero on sales credit Amount LCY calculation, copy to sales invoice (#7)

PR#5 (2021-08-31 10:42:45 - 31e627e - )

• Customer Statement Data Source - Original Amt (LCY) Amount (LCY)/Remaining Amount LCY (FD#23486) (#4)

PR#6 (2021-08-31 10:42:10 - 77c8b56 - )

• Document Lay-Out Change (FD#23277) (#3)

PR#2 (2021-07-19 10:53:00 - 9317d02 - )

• release v1.0.0 (#1)
• initialcode
• Reset workflows
• Object ID error

PR#1 (2021-07-14 12:56:50 - c843273 - )

• initialcode