New Features

1. Axacute SaaS Integration with Bartender Cloud for Label Printing

           Introduced a new toggle in the "Connected Apps" form to enable Bartender Cloud API integration.

Users can now print labels directly from the system by specifying the Bartender Cloud label template and the registered printer. 


2. Added 'Item Warehouse Validation' to the Purchase Order object in Transaction Parameters. When checked, it validates PO line items and warehouses against the Item Warehouse Master File, ensuring both exist. When unchecked, it bypasses validation.  


Improvements 

  1.  Enhanced the 'Aggregated Material Requirement' report. The report now includes a Product Code filter for easier search and selection. And, checkboxes have been added next to materials in the data table, allowing users to print or export only the selected materials. By default, all materials are selected for convenience. 
  2. Enhanced the 'Batch Job Material Issue' mobile form by adding a new Print Label parameter to the Transaction Parameters form. When checked, users can print the label after performing the Batch Job Material Issue process. 
  3. Enhanced the 'Stock Move Verification' report by adding a Lot column. This allows users to view Lot movement information directly in the report.  
  4. Enhanced the 'Customer Order Pick' report by adding the following data to the exported Excel:
    1. Address
    2. Customer Code
    3. Customer Name 
    4. Total Qty Available for that Item and Warehouse   
  5. Enhanced the 'Value Change Log' form to capture UOM changes for items and orders. The form now logs the Old UOM and New UOM whenever a user modifies the UOM in the Item and Order forms. 
  6. Enhanced the 'Value Change Log' form to capture number format changes. The form now logs the Old and New values for 'Unit Quantity Decimal Points', 'Quantity Per Decimal Points', and 'Total Quantity Decimal Points' whenever there is a change in the Transaction Parameters form. 
  7. Enhanced the 'QR Codes' form to include "Qty in Box" and "Line" values. Each Axacute label template now incorporates these fields in the QR code, enabling users to print and affix labels with this information for seamless mobile transactions. These fields have been added to the following label types:
    1. Inventory Label: Includes 'Qty in Box.'
    2. CO Shipping, Job Material Issue, Job Receipt, Pallet, TO Shipping, PO Receipt Labels: Include both 'Qty in Box' and "Line."
  8. Enhanced the 'Batch Inventory Count' mobile form by introducing a "Counted Qty" field. Users can now manually enter the quantity or allow the system to automatically populate it based on the scanned QR code's "Qty in Box" value.
    1. When a QR code with a "Qty in Box" value is scanned, the system increases the Counted Quantity by the corresponding value.
    2. If the scanned QR code does not include a 'Qty in Box' value, the Counted Quantity increases by 1.
  9. Enhanced the file exportation and importation processes by adding hyperlinks for easy navigation to Background Tasks. 
    1. After exporting a file, users can click the 'Background Tasks' hyperlink in the submit message to open the Background Task form in a new tab. From there, users can click the 'Export' hyperlink to access the 'Export Log' form in a new tab.
    2. The same functionality applies to file importation, allowing users to access the relevant logs efficiently.
  10. Enhanced the 'CO Shipping Label' by adding a Customer Order Address placeholder. This allows the customer order's address to be displayed on the label when performing "CO Shipping" or "Pick & Ship." 
  11. Improved text wrapping in popup lists. Text in popup lists now wraps neatly at spaces to enhance readability. Long words exceeding the container width are broken appropriately to fit within the popup.

Bugs Fixes

  1.  Fixed an issue where errors were incorrectly displayed during CO Picking when certain CO Lines were marked as completed. The system now correctly validates and allows picking as expected. 
  2. Fixed an issue where the Shipping Zone field was limited to 15 characters in the 'Add CO' form. Now, both the Add and Edit Customer Order forms allow the Shipping Zone to accept up to 50 characters. 
  3. Fixed an issue where the exported Excel copy of the 'Customer Order Pick' report displayed incorrectly when the location code contained the "&" symbol. The export now properly handles and displays the symbol. 
  4. Fixed an issue where the PDF copy of the 'Aggregated Material Requirement' report did not display correctly if an item contained the " (quotation mark) character. The report now displays correctly, regardless of the item value.