New Features

1.  Catch Weight Receiving Support

Catch Weight receiving is now supported in the following transactions:

  • PO Receipt
  • GRN Receipt
  • Job Receipt

Users can now receive items by actual weight (Catch Weight), enabling accurate tracking of items with variable weights such as raw materials or bulk products.


Improvements

  1. Enhanced system-wide consistency for disabled button tooltips. 
     Standardized tooltip messages now appear on "Add", "Edit", and "Delete" buttons when actions are disabled due to order completion. 
  2. Enhanced "Integration Log" form layout for improved consistency and usability. 
    1. Adjusted vertical spacing between fields for uniform alignment.
    2. Extended width of "Application Type" and "Process Name" dropdowns to better display multiple selected values.
    3. Standardized minimum height of these dropdowns to match other fields. 
  3. Enhanced "Batch Inventory Count" form layout for better mobile usability. 
    1. Optimized field spacing to reduce wrapping of the "Batch Number" field on handheld devices.
    2. Removed the "Status" caption to free up space; only the value (e.g., Uncounted) is displayed.  
    3. Aligned "Process" and "Count" buttons on the same row; if wrapping is necessary, ensured proper spacing between the buttons 
  4. Enhanced Job Material List form by adding a "UOM" column to clearly display the unit of measure for each material line. 
  5. Enhanced the "View Job Route" form by updating the materials table at the bottom: three new columns, Qty Issued, Qty Returned, and UOM have been added to provide clearer insight into the quantities required, issued, returned, and their respective units. 

Bug Fixes

  1. Fixed an issue where invalid data in Alternate Barcode import was not properly validated. 

    The system now blocks import of empty fields, inactive items, and barcodes exceeding character limits. 

  2. Fixed an issue where the “Add Line” button was missing from the "View Customer Return" form.
    This update restores the ability to add return lines directly within the form.  
  3. Fixed an issue where the textbox in the "Add GRN" form expanded when long Warehouse or Vendor codes were entered. The input field now wraps long text properly to maintain a consistent layout. 
  4. Fixed an issue in the "Customer Order Status" report where the column name was incorrectly labeled as "Reference". It has been updated to "CO Number" for clarity and consistency. 
  5. Fixed an issue in the "Purchase Order Status" report where column filters were were non-responsive. Users can now apply filters to each column and view the correct filtered results.  
  6. Fixed an issue where importing a file with an empty first column resulted in the ambiguous error message: “Data could not be parsed, because of wrong format.” The system now provides a clear and specific validation error indicating the missing required data in the first column.