We are proud to announce we have gone LIVE with release 24.4.0.0!

This release consists of 25 issues that are fixing and improving the usability of the system. In this release we keep improving the new MES module. We are separately in contact with companies that are going to use it first to gather feedback for our further development of this module.

Please empty your cookies or hard refresh your browser to ensure the updates comes into your browser when using system.

Company setup

1. We switched the default WH and Bin selector to be easier to use.
2. We added default MES WH and BIN selector.
3. We added the possibility to add a default BIN for other company connected MES Jobs.

MES

1. We added a function to calculate the average cost of output parts based on the input parts average cost.
2. We added a function to add landed costs to MES Jobs.
3. We added the possibility to manually add costs to MES Jobs input parts.
4. If MES Job is created from order, the MES name will reflect the Order number.
5. If MES Job is created from order, the MES can be completed by the 3rd party assigned to MES Job.
6. External MES jobs are seen in the MES grid list as (EXT) so you can identify which are internal or external.
7. We added a Ship by date to the MES Jobs. The Ship by Date is read from orders automatically, if used to launch the MES Job.
8. We added MES Job Notifications (you have to opt-in to receive these notifications from the user settings).
9. We added the possibility to create a Shipment directly from the MES Job for easy invoicing process towards the supplier.

Reporting

1. We made improvements in the Sales and Purchase overview reports regarding quotes and RFQs.
2. We added the possibility of marking companies as transport or sister companies in the company view, so you can exclude this data in overview reports.
3. We added MES sheet into the product reporting view.
4. We fixed certain links that directed to incorrect views from reporting section of supplier orders.

Projects

1. We fixed the Data Group to properly follow to product Database, for parts created from Project specifications, that were defined with a separate Data Group.
2. We made it possible to mark RFQs as sent, with an additional “mark as sent”-button.

Nonconformity

1. We fixed the new NC creation to pull the Data Group from Orders defined Data Group.
2. We fixed the PDF reports to use your Own company details, for also Supplier Reports printed when logged in with your own company.

New company creation

1. We added the missing state field to all of company creation forms.

Cross reference PDF fix

1. We fixed multiple issues in PDF templates, for displaying the part code cross references in PDFs for order, shipment and invoice workflows.

Linked items

1. We added POD (Port of Destination) and POL (Port of Loading) within the Linked items if the Orders specify this data.

Shipment attachments visible to counter party

1. We fixed a bug with counter party being unable to see the other party attachments added to the shipment/receipts.