Release History
emPOWER 5.03.12
NEW: Global Options; added country options for Fiji and Papua New Guinea
Added country options for Fiji and Papua New Guinea under Tools, Global Options.
NEW: Transaction Types; new option to leave Location blank
A new option on Transaction Types can be set to leave the location field blank on data entry screens. As the location field is mandatory this will force user to select the appropriate location rather than using the default.
NEW: Scripts; New Transaction Type Script 'Transaction Type Row Update' to intercept a row being added or updated in data entry grid.
There is a new Script type 'Transaction Type Row Update' that can be set against a Transaction Type to intercept a row being added or updated in data entry grid.
NEW: Transaction entry screens; ability to display selected user defined field text in highlighted field
Under Global options, defaults tab, there is a new option for displaying selected user defined in transaction entry screens.
NEW: AP, Payment Run, Printing schedule using standard format includes Bank Account details
When printing a standard Payment Schedule from AP Payment Run the Supplier Bank Account details are now included.
FIX: Credit Notes; AP and AR; Original Invoice field cleared after script button clicked.
Within credit note entry; if the 'Invoice number' is selected and the 'Lines' tab clicked on, followed by clicking the 'Script' button the original Invoice number may be cleared.
FIX: Scripts; inactive scripts enable script button.
Some transaction entry screens include a script button; the script button was being enabled by scripts that were not active.
FIX: Stock Transfers; User Defined Fields not displayed if saved batch re-opened.
Entering a Stock Transfer batch with User Defined Fields may not display the user defined fields if the batch is saved, closed then re-opened.
INFO: User Defined Fields; setting up caption that includes a full stop can cause RTE when upsizing to SQL Server.
User Defined Field caption that included a full stop could cause RTE '-2147217873 (80040e2f)' when upsizing database to SQL Server.
FIX: Invoice Print; not enough space for order number using Invoice (BM).dot
The standard word VBA invoice supplied with emPOWER did not have enough real estate for the order number. If the order number exceeded the available space it would wrap over the following line.
NEW: Stock Adjustment Review; new location column visible to cater for multi location entry
When reviewing Stock Adjustments there is a new location column to cater for multi location entry adjustments. This is carried through to the report from the print button.
FIX: Stock control; Stock Adjustment; multiple locations, list report not picking up the locations
When entering Stock Adjustments over multiple locations; the list report was not showing the locations.
FIX: POS invoice entry: No duplicate setting allows duplicates
Duplicate invoice numbers were able to be produced within POS Invoices when 'no duplicates' option selected.
FIX: Delivery Docket reversals; contra purchase order option creates multiple entries.
When reversing Delivery Dockets using contra purchase order option multiple entries were created for each line. Where the purchase order had 2 lines filled, the reversal would create 6 reversing entries. The end result and remaining entries are correct.