v1.18

Version 1.18 Release Notes

Release Date

October 4, 2024

New Features

• Multiple Drop Ships From a Sales Order: Updated Drop Ship functionality to allow linking multiple Drop Shipments to a single Sales Order, as well as adding Drop Ship Lines to an Open PO. Note that a single Order Line can still be linked to only a single Vendor.

Improvements

• Sales Tax Report Expansion: Added more columns to the report based on user feedback, including County, City and further details on where the Tax was calculated from.
• Warehouse and Multi-Warehouse Indicator on Order Print Tool: Added columns to indicate the Primary Ship From Warehouse, and if the Shipment is allocated to multiple warehouses, to the Order Print Tool.
• Draft Backorders Removed from Backorder Tool: Draft Order Lines that are backordered have been removed from the Backorder Tool to ensure more accurate purchasing decisions.
• Option to Include Open Qty on Picking Slips: Users can toggle on an option to view the remaining Open Quantity on the Picking Slip Shipment Line. This will indicate if there is additional quantity to still be filled on the Shipment Line but not currentlty allocated. It can be toggled on in Admin > Settings.
• Print Notes on CoC Doc: Users can now add Notes to the Certificate of Conformance PDF, both from an Order and also when creating Notes on Items, Customers, and Vendors.
• Green Chip to Indicate XREF: Added a green chip/label over the XREF in the user interface to better indicate when an XREF is present on a Quote, Order, and PO Line.
• Various Updates to Work Order and SP Work Order Processing: Improved allocations to auto-generated work orders and allocating process to open order lines when closing Work Order Builds.
• Vendor Name on Drop Ship PO PDF: Added Vendor Name for better clarity on the Drop Ship PO PDF.
• Various Table and Export Updates: Various field and export updates based on user feedback to ensure better usability and exporting of data from 10X.

Bug Fixes

• New Cost Updated on Line Info: System was reverting to a Price Rule if not Cost Rule was present for the Primary Vendor. Now the system will show a N/A indicating there is no Cost Rule for the Primary Vendor.
• Quote Conversion Sub-Assembly Allocation: Updated bug noticed in converting sub-assemblies from Quotes to Sales Orders to Work Orders.
• Vendor Bill Hyperlink: Cleared bug on certain hyperlink from the Bills section in Accounting.

Deprecated Features

• None

Known Issues

• No reported breaking issues at this time