v1.32

Version 1.32 Release Notes

Release Date

May 8, 2025

NOTE: Our next planned release is May 29, 2025 (3 weeks) instead of our typical two-week release cycle. We will continue following the standard ~two-week release cycle following release 1.33.

New Features

• 10X Insights (Beta): We heavily upgraded the ability to generate and manage customizable reports & dashboards within 10X ERP and are in the beginning stages of dialing in this powerful tool to roll out to a broader audience. This BI tool should allow power users to create and modify reports and dashboards within the 10X interface, in Reports, at will, and allow other users to see these reports and dashboards with their real-time data.
  • We're very excited about the potential of this tool and expect it to be a giant leap forward for customers looking to create and manage reports themselves!
• Quick Deallocate/Reallocate Dialog Added: We created a consolidated Committed Details drawer view and added it to the Inventory > Main page when clicking the Committedvalue hyperlink, as well as on Cycle Counts. This first version will allow inventory selection and quick decommitment from associated Orders, Shipments, Work Orders, PO Returns, and Transfers.
  • Note: The next version of this drawer, scheduled for release in 3-5 weeks, will include all Available lots and allow quick reallocation of associated open Orders, Shipments, Work Orders, and Transfers!
• Searchable Option Added to Custom Attributes: Custom Attributes now have a Searchable option. When enabled, users can find the associated entity (Item, Customer, Vendor, etc.) by searching the main search bar using the string input!
  • Note: Searching using this feature begins after entering two characters to limit search results. A future improvement will include the search attribute in the search results details!
• Purchase Multiple Added to Purchasing Tools: The Purchase Multiple field associated with a Vendor Cost Rule has been added to various purchasing locations in the app for reference, including on the Purchase Tool, Purchase Tool Reports, and Purchase Orders. This will be integrated into system calculations for suggested purchase quantities in subsequent releases!
• Inventory Move to Quarantine (non-Allocate) Location Notification: Added a default email option for Inventory Movement to Quarantine that can be updated in Admin and sent to the relevant To Email anytime inventory is moved to a non-allocate Location. To trigger this auto-notification, the To Email must be filled in on the associated Email Template!
• Item Notes Added to Components: Notes can be added to on-the-fly components using the View Componentsdrawer and they will automatically copy over to any linked Work Order. This allows more granular notes to be passed to purchasing or those working the components within the assembly.
• User Email Signature Option: Users with appropriate permissions can now edit their Email Signature in their My Account settings. Please get in touch with your Admin to update permissions if your company allows individual signature updates!

Improvements

• Loaded Cost & Cost Details Visibility Updates: Improved visibility of the Loaded Costs within the interface and added details to the View Cost Details popup that can be clicked from the Line Info area on Quotes and Sales Orders. This new popup includes details around the various loaded cost options (Landed, Working, Non-Track) as well as 6 and 12-month weight averages for costs and current vendor pricing rules.

• Work Order Eligibility Notifications: Purchase Order Receipts that filled Work Orders and caused them to become eligible were not included in the user notification for eligible printing and have now been updated to be included in this notification process. We also found and improved how these allocations occur.
  • Note: We continue to review allocations on work orders associated with commit windows based on recent user feedback and plan to make improvements where noted in the next 2-3 releases.
• Option to Turn Off Lot Details on Packing Slip PDF: Companies can turn off the Lot Details from appearing on Packing Slips by deselecting the Show Lot Details option on the Packing Slip Default Template. This will remove the associated Lot Details under the Item Line information on the associated PDF.

• Shipping Details Added to Quotes: Ship Locations and details can now be included (non-required) on Quotes, adding further detail options to send to your Customers. These fields will only appear on the sent PDFs if they are input.
• Preserve Note Print Options on Quote to Order Copy/Conversion: Notes set to Print on Quote will now, by default, Print on Sales Order when copying from a Quote to a Sales Order (Converting Quotes). Since these are two different options on Notes, this previously had to be manually updated when copying/converting.
• Attachments Added to WO Builds; Inclusion Automated from Item/Lots Settings: Attachments were added to WO Build entities, and automatic inclusion based on the WO setting from the associated Item or Item Lot attachment was updated.
• Shipping Methods, Billing Options, and Billing Account Requirement Updates: Updated the Ship Method | Billing Option | Billing Account to ensure admin settings are adhered to for Sales Orders and Shipments. These requirements were recently found to have slightly reverted, allowing users to pass through methods without their appropriate requirements met.
  • Note that the main impact here will be on any Shipping Methods flagged as Allow or Prepay & Add that are not associated with a Carrier and Billing Account. Please reach out with any potential issues.
• Customer XREFs Added to PO Receipt Label Type: When printing PO Receipt Line Labels, users now have the option to select a Customer when selecting PO Receipt Lines to print, and the most recently updated Item+Customer XREF will appear as available to print on the labels.
• Sales Rep 2 Added to Customers, Customer Locations, Quotes, and Sales Orders: Users can now input up to two Sales Reps and an Entered By person on relevant records.
• WorldShip Improvements: Modified the WorldShip Integration based on user feedback to ensure closure of Shipments when a Billing Option isn't sent back to 10X ERP.
  • Note: We are working on adding Saturday Delivery to the integration files as an option, and the subsequent release should complete this.
• Ship MethodAdded to linked Work Orders and WO Builds:
• Date on Mobile Devices One Day Early: Cleared a display issue on mobile devices where the dates would sometimes appear a day earlier than when using a desktop or laptop browser.
• EDI Improvements: Continued updates and improvements based on user experience and feedback from EDI connection customers.
• Various PDF & Tool Improvements: Updated field visibility and display options on various PDFs, including updates to the Receiving Worksheets, adding Class to the Inventory Dashboard, adding the Replenish status to the Backorder Tool and Item Table, and Item Description to the Purchase Tool and Purchase Tool Reports.
• Various Table & Hyperlink Updates: Update reported broken hyperlinks from Cost & Pr tables, and updated information appears on tables per user feedback. This included adding a Primary label to Item Cost Rules to more easily see which rule is for the primary Vendor and updates to the Work Order details drawer.

Bug Fixes

• Voiding Deposit Payments through Undeposited Funds: Deposits on Orders or POs that went through an Undeposited Funds account and were later voided didn't reverse the undeposited fund clearing transaction as needed. This has now been patched.

Deprecated Features

• None

Known Issues

• Dashboards Not Loading Information: On initial release, Dashboard details weren't appearing due to scheduled cron job background updates in this release. This was fixed just after 8:00 Central Time on May 8th.
• No other breaking issues reported at this time.