v1.26

Version 1.26 Release Notes

Release Date

February 6, 2025

New Features

• Receiving Worksheet on Purchase Order & PO Receipts: Users can now select lines and generate a Receiving Worksheet from the Purchase Order Main page to assist in receiving and, after publishing a PO Receipt, generate a Detailed Receiving Worksheet with details related to the items received. Note: more details will be added for release 1.26, including existing inventory, allocated orders after receipt, and expansion of Notes for inclusion on the worksheets. A more detailed How-To will be linked in the Release 1.27 notes!
• SP Items Not Eligible to Print until WO Build Complete: Items tagged as SP Item will not appear as eligible for generating a Shipment on the Order Print Tool until their associated WO Build is completed. This should assist operations by removing SP-related Order Lines as eligible to print until the work is completed and finished good committed back to the Sales Order. Note: this update is not retroactive, so it will impact all SP Order Lines created from the time of release moving forward.
• More Granular View of Drop Ship Lines & Purchase Order Types: A DS chip was added to the PO column on Order Lines to quickly distinguish which lines are associated with a Drop Ship PO . The Purchase Order Table views were improved to add a PO Type filter, so users can now filter by Drop Ship SP Standard Return or All .
• Add Custom Attributes to Summary Tables: On Custom Attributes, users can now append them to the end (far right) of the entity summary table views. While the fields are currently not searchable and editable, they will appear in exports of the tables. We are working to improve table performance and flexibility as a strategic initiative by the end of Q2 this year, and this is one of the first small steps taken to expand table behavior in 10X.
• Edit Appearance of Lot Details Date Fields on Packing & CoC: Users can select from various date formats to adjust how Lots Details, MFG Date Shelf Life Exp Date , appear on the Packing and CoC PDFs. This setting can be updated in Admin Settings, Global Printing Settings area.

Improvements

• Table Exporting Updates: Various minor improvements to table exports were made based on reported issues. Large table data sets may cause unexpected behavior, and we encourage users to report these as we target tables for specific updates over the coming months. We are implementing more direct data querying to provide significant performance improvements and target complete improvements by the beginning of Q3.
• Kit Shelf Life & Expiration Date Calculated from Components: Kits will automatically calculate their Shelf Life and Expiration Date based on their components. A user can manually override this automation by manually entering a Shelf Life on the Assembly Item.
• PO Return Updates: Added the Attachments section to the PO Return Email Dialog, allowing the sending of attachments from this dialog. PO Returns will also look to all open PO Receipts moving forward.
• Voiding AP Payment Associated with a Printed Check Voids Printed Check: Users will be prompted with a warning when attempting to void an AP payment transaction that is already associated with a printed Check. If continuing, the associated printed Check will also automatically be voided. This was previously a manual effort that is now automated.
• WH Filter Added to Picking Dashboard: The WH filter was added to the Picking Dashboard for more targeted picking operations.
• TaxJar Error Indicator Added to Sales Tax Report: An indicator on the Sales Tax Report makes it easier to see if errors occurred fetching a Tax Rate through the TaxJar Integration.
• Backorder Tool PO Creation Improvements: Hardened this service further by implementing more automated testing to ensure proper PO quantities are automated when creating a PO from the Backorder Tool, specifically ensuring quantity by WH is appropriately linked.
• Component Quantity Added as Custom Variable for WO & Order Line Labels: The Component Quantity per assembly was added as a custom variable and can be incorporated into Work Order Line and Order Line Label Types.

Bug Fixes

• Qty Picked & # Boxes Fields Updates to Align: These two fields should appear on both Picking Slips and WO Build Slips in the same manner when the Admin setting is enabled moving forward.
• Overflow Check Printing on Batch Enabled: Users should be prompted to print overflow Remit Details when batch printing from Checks when the run goes above the overflow settings on the Check Template.
• PO Return Line Notes Not Appearing: Fixed bug where Line Notes didn't appear on PO Return PDFs.
• Various Minor Bugs: Minor reported bugs cleared, including around available-to-make (ATM) calculations in multi-warehouse settings and deleted lines appearing on some Dashboard details.

Deprecated Features

• None

Known Issues

• No reported breaking issues at this time