2017 Updates and Enhancements

A02 07VA - Navigator Order Management - resolves a cost issue that was not allowing certain items to be added to an order. The cost from the Rolls file was not matching the cost on the screen, so when the user would hit the add button it would keep redisplaying without adding the item.

A02 07TZ - Navigator Order Management - resolves an error condition 'Unable to locate report for Print Preview'.

A02 07SA - Navigator Order Management - Resolves an issue where tax is applied to a nontaxable message line

A02 07T5 - Navigator Order Management - Resolves an issue where the Extended Price$ and Extended Cost$ totals are not being updated correctly all the time in the order detail file for order detail lines. This includes credit Orders with cost allowance on the invoice.

A02 07VS - Navigator Inventory – Resolves an issue where Inspection is displaying on all receipts when any serial status is on the pre-receipt file.

A02 07T4 - Navigator File Management - resolves an issue with the Salesperson Relationships File where second page records were repeating a sequence of entries.

A02 07V8 - Navigator File Management - resolves an error condition during Mass Update of the SKU file.

A02 07UD - Navigator Order Management - resolves an issue where BOM/Kit items was missing the Related Items tab.

A02 07SK / SPEC 5093 - Navigator Order Management – An enhancement to default the branch based on the warehouse. For more information, click here.

A02 07SG - Navigator – Resolves an issue where Retail customer names are not being returned when searching with the order search widget.

A02 07SF - Navigator File Management - resolves an error message 'Unit of Measure is Invalid' in the Item File when selecting a UM that was not present in the UM dropdown. This originally occurred when user was changing the policy code. NAV FM will now function as the Green Screen and allow this UM entry.

A02 07T2 - Navigator Order – Resolves an issue where the unit of measure is not defaulting to the correct unit for a roll good.

A02 07TB - Navigator Order Management – Resolves an issue where the dollar amount of orders on credit hold are not being updated when new items are added to the order.

A02 07T1 - Navigator Order Management – Resolves an issue where the record is being saved after clicking cancel while doing a pricing credit.

A02 07TV - Navigator Order Management - Resolves an issue in Navigator Order Management which is allowing users to bypass the redirection to the header validation during Order entry. This is resulting in errors in night jobs.

A02 07RS - Navigator Reports - Removed an option to run the "Daily Vendor Invoice Register (Purchase Journal)" report during night jobs to be consistent with AP 213 which never had this option. The option was displayed in Navigator but did not do anything.

A02 07SJ - Navigator Order Management - Resolves an issue when using the Reorder Calculator for a discontinued item where an error [OBJECT OBJECT] is displayed instead of a message about the discontinued item.

A02 07RU - Navigator Invoicing - Resolves an issue when downloading Today's invoices with potential discounts where the invoice total in the downloaded file does not match the total in Navigator Invoicing.

A02 07RL - Navigator Order Management - when a user attempts to edit an order header and change the order type to D the application will now show a message 'Orders cannot be changed from stock to direct ship after items are entered'. As the message indicates changing the Order Type will not be disallowed if there are items on the order.

A02 07QK / SPEC 5232 - Navigator - An enhancement to provide the ability to schedule a measure for unprocessed and processed orders. For more information, click here.

A02 07NE / SPEC 5117 - Navigator Reports - Implements a new version of extract generated by Order Analysis Extract report in Navigator. The new extract will provide data at order line level and will remove and add fields appropriately. For more information, click here.

A02 07UV - Navigator Reports - Resolves an issue where some reports were displaying a "not authorized" message preventing the report from being run.

A02 07SL - Navigator Invoice Inquiry - resolves an error message caused by the number of square feet quantity being too large for the UM field to hold the results. The field size has been increased in NAV to hold the results.

A02 07SS - Navigator Accounting - Resolves an issue when entering an invoice in AP using a vendor with a template where the Total is not being tallied unless you delete the second line. Resolves an issue in entering invoices in AP where the exchange rate setting is not applied properly.

A02 07T9 / SPEC 5032 - Navigator Accounting - Resolves an issue in Navigator AP to recognize future payments posted against current period invoices.

A02 07RI / SPEC 5193 - Implements a method to charge use tax on an order based on ShipVia and the tax jurisdiction for the order. Leverages cost driver functionality for assignment options. In Navigator Order Management, displays estimated use tax and its effect on GP$/GP%. In Navigator Invoice Inquiry, displays the use tax charged for the invoice. For more information, click here.

A02 07SY - Navigator Order Management - resolves an 'Error contacting server' message when adding a Kit to an order that has more parameters than the program can handle.

A02 07TO - Navigator Order Management - Resolves an issue where a special order that includes price allowances has an incorrect order total.

A02 07U9 - Navigator Inventory – Resolves an issue where an error message is being received when searching with eight location.

A02 07U4 / SPEC 5207 - Navigator - An enhancement to add the SKU average and last cost to the Item Details pop-up window. For more information click here.

A02 07T8 - Navigator Accounting - Resolves an issue in Open AP where the voucher is not reflecting a Due Date change in the search results.

A02 07UE - Navigator Accounting - Disables the Print Report button in AR Post Order Desk Cash Reports screen after the report is printed for that session.

A02 07UQ - Navigator File Management - resolves an issue with the Item file where the user was unable to update/change the Width of an item.

A02 07S7 - Navigator Inventory – Resolves an issue where the freight cost is being changed when updating a receipt.

A02 07TS - Navigator – Order Management – Resolves an issue where multiple slab lines could not be added to an order when the native unit of measure is PC.

A02 07U8 - Navigator Order Management - Resolves an issue when searching for orders by account where the results would show some orders multiple times depending on how many lines where in the order.

A02 07US - SYS 413 Mass Update Promo File Expiration Dates - resolves a Decimal-data error occurring during a mass update of the promo price expiration dates. The program has been compiled to ignore errors with numeric data.

A02 07UM - ORD 11 Open Order Inquiry/Search - Resolves an issue when changing a will call order to nontaxable where pressing F9 did not change the order to nontaxable.

A02 07LA - Resolves an issue where the amount of inventory in stock that is being allocated is not correct.

A02 07ST - Dancik Web Services - back end code improvements and corrections.

A02 07TC - Resolves an issue where 'history activity data' contained in the prior days 'localhost_access_log' from was being removed from Tomcat when it shouldn't be removed

A02 9556 - Resolve an issue where the laminate item is being cut and the information is missing for an order.

A02 9356 - Correct issue with Directed picking running Flexible Allocation and Production Dates on transfers when using line level ship date processing.

A02 07SU - WAR 14 Order Ship Date & Routing Updates - Resolves an issue where dates are updated incorrectly when an order is being changed and WAR 14 is being used on the order at the same time. WAR 14 will no longer let a user work on an order that is being changed.

A02 07S0 - Implements a trigger to keep Billto and SSM Virtual Retail accounts in sync.

A02 07SI - Resolves an issue where freight is displaying on list receipts when it was previously cleared from the receipt.

A02 07QL - Resolves an issue where the PO number on an invoice was adding spaces to the PO number. In this instance the PO edit mask was extended to 13 characters.

A02 9585 - Resolves an issue where orders are not being added to the print pool.

A02 07NR / SPEC 5142 - Dancik Web Services - The boallocation web service which will be given an Order# and will then try to allocate inventory to all lines on that Order which are Backordered.

A02 07PF - CMS - resolves an issue where 856 ASN's were not updating the Dye Lot number.

A02 07UF - Resolves an issue with the Future Checks listing report where an error was being generated due to The target for a numeric operation is too small to hold. The totals field size was increased to resolve this scenario.

A02 07TP - ORD 11 Open Order Inquiry/Search - Resolves an issue when trying to change the status on multiple lines where an error is thrown due to a previous line having a blank status.

A02 07S3 - WAR 8 Warehouse Shipping Reports - Resolves an issue when running BOL where the application is throwing the error "An array index is out of range (C G D F)" error.

A02 07UP - Go Live Process - adds data scrub capability to the Go Live conversion processes.

A02 07U3 - Resolves an issue where the order date and ship date are being changed when setting the order status to unusual sale.

A02 07S4 / SPEC 5254 - Enables retailservices.com for Bravo Distributor Use. For more information, click here.

A02 07TD - Selection Sheet Manager - resolves an issue where the user was unable to access the Serial Number screen when attempting to update or select a specific Serial Number.

A02 07U2 - SSM - Resolves an issue where an error "CONTROLLER - getItems() - Error" is displayed instead of the results after doing an Add Items Search and selecting a letter index to narrow the results.

February 2017 Updates and Enhancements

A02 07VG - resolves an issue where the user was not able to view certain reference numbers. It was determined that this was a Timing issue. This correction has increased the rate of the Trigger processing of information.

A02 07TI / SPEC 5252 - Decor24 – An enhancement that gives the ability to control the From email address that is used when a price list is emailed to users at the presentation code level. For more information click here.

A02 07WF - Navigator - Implements a user experience request to enable selecting the text part of a check box or radio button in End-Of-Order Options, Available Print Options (off order line in search results (Print button) in OM and in Options dropdown in order), and Distribute Invoices Options.

A02 07WT - Navigator File Management - Resolves an issue in "Billto Price Exceptions" after updating a record where the Effective Date and End Date are not reinitialized. This causes the default value to be incorrect when creating another record.

A02 07TG - Navigator Accounting - Resolves an issue where the Bank Reconciliation Report is not generated. Resolves an issue where cleared checks show up on the Bank Reconciliation Report.

A02 07VU - Navigator Accounting - Resolves an issue where the Bank Reconciliation Report shows a zero balance as -0.00 instead of 0.00.

A02 07QY / SPEC 4579 - Navigator Accounting - Implements AR Automatic Deposit to process payments (currently listed in NAV AR Payments Tab) made via the D24 Pay Invoices process. The Automatic Deposit process will post these payments through to AR. For more information, click here.

A02 07TN / SPEC 5062 - Navigator - Database updates to support future roadmap initiatives.

A02 07UY - Navigator Order Management - resolves an error 'CPF9898 received by procedure POCN3CL2' as user was processing an Order Change when selecting Process Don't Print.

A02 07XH - Navigator File Management - resolves an issue where user was unable to Mass Update Salesmen from one Sales Manager to another Sales Manager.

A02 07XU / SPEC 4579 - Navigator Accounting – Resolves an issue caused by an out of range condition in AR Automatic Deposit.

A02 07TT / SPEC 5219 - Navigator Warehouse – An enhancement that adds a setting to print customer messages in the special instructions on a VIC bill of lading. Also a new setting to allow the customer PO# to be printed beside each line that contains a customer order. For more information, click here.

A02 07XI - Navigator Invoicing - resolves an error message when user selects Create Invoices for all orders with wide open filters. When they hit Search the error occurs.

A02 07WZ - Navigator Accounts Receivable - resolves an issue where scrolling was very slow on the Open AR tab.

A02 07VN - Navigator Reports - resolves an issue with the overwrite functionality when running several Inventory Reorder Reports. The report will now handle validation of the file name properly allowing overwrite of the previous report or require a different file name.

A02 07VK - Navigator Order Management - resolves an issue where user was receiving an error when editing an order header. This was due to invalid copied data and this correction scrubs out this type of invalid data.

A02 07WV - Navigator Credit – Resolves an issue where orders are disappearing when using the filter in credit manager.

A02 07WQ - Navigator Order Management - resolves an issue when adding an item with a No Break policy where the item has a decimal fraction of the SF total that equals 1 carton. This was confusing the NB policy logic and rounding up to the next carton.

A02 07X1 - Navigator Invoicing - resolves an error message when user selects Create Invoices for all orders with wide open filters. When they hit Search the error occurs.

A02 07X5 - Navigator Inventory Inquiry - resolves an issue where the Onhand and Available inventory amounts do not always match what is showing on the Transaction History on GS.

A02 07QI / SPEC 5183 - Navigator Order Management – An enhancement to hide message lines with cost/price value from direct ship purchase orders. For more information, click here.

A02 07UJ - Navigator - resolves a QZDASOINIT web job error message 'I/O operation was applied to closed file OPENPO'. Code was added to stop the error condition from happening again.

A02 07U1 - Navigator AP Inquiry - resolves an issue where the 'More' button on the bottom right side of the screen was not loading additional records.

A02 07VF - Navigator – Resolves an issue where a warning message is being received only when in the SKU tab.

A02 07TX / SPEC 5229 - Selection Sheet Manager – An enhancement to allow special instructions from the item file to be printed. For more information, click here.

A02 07W9 - Selection Sheet Manager - resolves an issue with SSM 51 when attempting to Transfer Selections Between Active Users where Selections of certain status' and Branch were not being pulled up.

A02 07WG - Selection Sheet Manager – An enhancement that allows the audit log to display quantity changes when placing an order.

March 2017 Updates and Enhancements

A02 07WM - ACT 103 Inventory To G/L Interface File - Resolves an issue where you cannot remove debit and credit values.

A02 07WU - IWMS Website - resolves an issue where Quick Search was not returning results when searching by Reff#.

A02 07XC - Adding missing objects for A0207TT.

A02 07WA - Sales Portal - Resolves an issue where orders are not displaying in My Sales.

A02 07V3 - An enhancement to allow emails that get sent out by ODS to format the email header From field with the name of the user who sent the email.

A02 07XE - IVC 8 Invoice Inquiry & IVC 12 Print Copies Of Invoices - Resolves an issue when printing a Today’s Invoice where the Customer Preferences for currency where not adhered to.

A02 07U6 - Dancik internal utilities to service the FUND file.

A02 07VV / SPEC 5208 - Implements an option to have PO entry use the base cost from the SKU file rather than the cost class by using the policy code “LC”. For more information, click here.

A02 07WI - Sales Portal - resolves an issue when emailing an order where the 'From' address on the email was using a default system address instead of the actual users email address.

A02 07SX - CMS - resolves an issue where CMS was not automatically restarting after the End Of Month process. This would occur if Night Jobs runs before EOM.

A02 07WC - RADAR - resolves an error condition when attempting to open an Excel version of an Invoice workbook. A special char in the users ID was creating a data conversion issue in Excel.

A02 07V7 - CMS 20 Schedule Automatic Processing & Maintain Global Settings - resolves an issue when updating the Scheduled Times where the new entries were not being saved after exiting and re-entering the record.

A02 07UU - Resolves an issue where the edit list that is generated only contains errors and not the invoices that were created as a PDF.

A02 07TR - Resolves an issue where the fuel surcharges are being charged to the same customer on multiple orders.

A02 07UK / SPEC 5239 - An enhancement to add a dynamic switch the will suppress prices from being printed when running a packing list. For more information, click here.

A02 07W4 - AP 218 U.S. 1099 Report - Resolves an issue when printing the 1099 report with a transaction date range were parts of the report are not generated.

A02 07Y0 / SPEC 5286 - Navigator - Implements a new function which omits deleted records from Navigator Credit Codes pop up search.

A02 07YY / SPEC 4955 - Navigator Accounting - Adjust the naming scheme of the Navigator Cash Edit to ensure uniqueness.

A02 07XT / SPEC 5321 - Navigator Order Management - Creates a NAV 1, 2, and 5 setting that controls whether a user is able to change the Branch value in Customer Orders, Quotes, Direct Ship, and Credit Orders. For more information, click here.

A02 07ZC - Navigator Order Management – Resolves an issue where auto order back fill is picking up compete orders.

A02 07ZY / SPEC 5339 - Navigator Order Management - Creates the ability to collapse the header/footer of an order to see more order lines at a glance.

A02 07YJ / SPEC 5148 - Navigator Order Management – An enhancement that allows users to update the cost on purchase orders.

A02 07Z9 - Navigator Order Management – Resolves an issue where the cost display correctly when the same item is enter multiple ways.

A02 07YI / SPEC 5137 - Navigator - adds a separate tab for product knowledge and packaging information in the Item Search Widget and Item Detail information screens.

A02 07YZ - Navigator Accounting - Resolves an issue in AR New Automatic Deposits where the dispute code is being carried over to other invoices on the batch.

A02 07ZS - Navigator Order Management - Resolves an issue on order create where taxes where charged on a tax exempt account when changing the ship via from WC. Resolves an issue on order create where the incorrect State and Other tax codes where not pulled in when changing the ship via to WC.

A02 07ZL - Navigator – Resolves an issue where the item search is not displaying consistent results.

A02 07ZV - Navigator File Management – Resolves an issue where the terms Code X cannot be selected in the billto.

A02 07XL - Navigator Order Management - Resolves an issue where an error message was being generated when ISO is selecting an S lot entry for an item and also was not writing the S lot to the order line.

A02 07ZM - Navigator File Management - Resolves an issue where the Targeted Turn value for a Product line was not visible in Display mode.

SPEC 5321 - Navigator Order Management - Create a NAV 1, 2, and 5 setting that controls whether a user is able to change the Branch value in Customer Orders, Quotes, and Credit Orders. For more information click here.

A02 07YV / SPEC 5259 - Navigator Accounting - Adds "remaining amount" to the bottom of AP Entry in addition to "totals." This amount reflects the header amount less the total. For more information, click here.

A02 07Z8 - Navigator - updates and cleanup to the Navigator options file.

A02 07YL - Navigator Accounting - Resolves an issue when in AR Automatic payments, where occasionally there is a message that says the deposit total doesn't match the payments selected, when in fact they are equal.

A02 07XG / SPEC 5272 - Navigator Order Management – An enhancement to have a setting that disallows manual pricing at any point in the order process. For more information, click here.

A02 07UB / SPEC 5140 - Navigator Reporting - Updates the user interface for the Reports Application and adds the ability to schedule and distribute reports. Click here for more information.

A02 07XN / SPEC 5238 - Navigator File Management – An enhancement to keep the data warehouse file in synch with shipto addresses on orders.

A02 07Y6 - Navigator Order Management - Resolves an issue where changes to the tax code are not written to the notepad.

A02 07Y3 - Navigator Widgets - the Item Information Widgets Sales Statistics screen has been enhanced to include Quantity Sold.

A02 07Y4 - Navigator Reporting - Resolves an issue when running "Inventory Reorder Reports" where after selecting the Job Scheduling Parameters "Run tonight" the report runs immediately.

A02 07XY - Navigator Order Management - Resolves an issue when the ship to address is changed on an order for a billto record which has a current tax exempt status and system setting "Make order tax exempt if a current exemption is found in the Tax Exemptions By State/Province File" is N. After the change the taxes are removed from the order and they shouldn't be.

A02 07XW - Navigator Order Management - resolves an issue when Deleting a Message Line where the line would not be removed.

A02 07VH - Navigator Order Management - resolves an issue where ISO was not running as expected when user generated a partial backorder during the Stock to Stock transfers.

A02 07XV - Navigator Order Management - Resolves an issue where an error is being received when multiple slab lines where being selected with partial pieces available.

A02 07X3 - Navigator Order Management - Resolves an issue where certain cost driver settings where not resulting in the calculation of Use Tax.

A02 07WY - Navigator Order Management – Resolves an issue where the unit of measure is not being saved when changing it on an item.

A02 07WD - Navigator Order Management - Resolves an issue where cross reference lines are showing up twice on a credit memo. Resolves an issue where the extended cost in OPENPO@D does not match the extended cost in the credit order.

A02 07XK - Navigator Order Management - resolves an error condition when user was adding a BOM item to an order. This BOM item and a large number of items included on the BOM that was not being handled by the program logic.

A02 07XM - Navigator Widgets - resolves an issue with the sales data presented from the Customer Information Widget where the Excel spreadsheet had the states and years labeled incorrectly.

A02 07YK - after hitting the Proceed to Checkout button if the user happens to hit the Back Button (arrow) they are taken back to the login screen instead of being taken back to the Shopping Cart/Order Review screen. This issue has been corrected.

A02 07XB - Resolves an issue when ordering in D24 where the promo for the first item on the order is being carried over to the second item when it is added using Automatic Inventory Selection.

A02 9628 / SPEC 4899 - Enhancement to D24 request price option to determine the next price based on the day after the expiration of the current promo price when it also includes a future price list.

A02 07YM - Resolves an issue where the ship via in D24 is not matching what is found in Order Inquiry in green screen.

April 2017 Updates and Enhancements

A02 07Z1 - Resolves an issue where an error message is being received when attempting to print a pick ticket.

A02 080I - ROO 1 List Open Orders By CUSTOMER - Resolves an issue where enter a blank between status codes caused a QBATCH error.

A02 07YP - Selection Sheet Manager - resolves a Distribute error within SSM due to a character number limitation for the body of an email. The size of the message field has been increased to correct the issue.

A02 07YS - SET 4 Options to Enable Item Keyword Search - verbiage change to option 'Display total available inventory on main search' to better match the actual search logic in Sales Portal.

A02 07XZ - CMS - ensure accuracy of store number is included on CMS Outbound 810 Invoices.

A02 07YA - Resolves an issue with Warehouse/Company filters on Available Inventory Report.

A02 07X / SPEC 5332 - Rebranding for D24, IWMS, RADAR, and Sales Portal.

A02 07X9 - Resolves an issue in Green Screen where the Notepad was being stamped with a ship date change if a person went into order change and just walked through the order, without making any changes. The notepad is not stamped with a ship date change memo line if no change was made.

A02 07ZN - Resolves an issue where SET1/SET32 update generated an error when trying to update status codes user can change/cancel.

A02 07YG - RADAR - resolves an issue in Sales Analysis where scrolling was extremely slow.

A02 07VW - RAR 6 Print A/R Aging Reports - resolves an error condition caused by an older file being extended beyond its maximum capacity.

A02 07X4 - IWMS - resolves an error message 'The call to @iwms_rtv_ended in error' that occurred as user was scanning an LPN.

A02 07VO - Resolves an issue where the invoice register is showing incorrect results in Navigator and Green Screen.

A02 07XO - Resolves an issue where the system is sending emails because an event trigger is setup even though there are not any email addresses being found.

A02 07XP - RDC 17 - RDC Compensation Report by Drop or Date Range - resolves an incorrect Beginning and End ship date range when viewing the generated report.

A02 07W1 - Navigator Order Management – Resolves an issue where zero pieces are displaying for slab items but inventory is available.

A02 07YC - Navigator Order Management - Resolves issues with cost not pulling correctly from inventory value,

A02 080W - Navigator Order Management - Resolves an issues where cost allowances were not displaying correctly on order lines.

A02 0815 - Navigator Order Management - Resolves an issue where editing the header of an order produced an error.

A02 0817 - Navigator Order Management - resolves an issue with combined cost allowances and manufacturer rebates not working correctly.

A02 080P - Navigator Report Scheduler - Resolves an issue where the Navigator Report Scheduler was not submitting the reports.

A02 080Z / SPEC 5153 - Navigator Order Management - Eliminates Server Access Error Associated with BOM/Multi-line Order Entry in Navigator Order Management.

A02 0811 - Navigator Reporting - Resolves an issue in the "Open Orders by Supplier" report when changing the date. The change is not saved when using Internet Explorer.

A02 080Y - Navigator – Order Management – Resolves an issue where quantity available is not displaying correctly when using item search.

A02 080J - Navigator Order Management - Resolves an issue where Navigator is not displaying the dollar amount to collect even though it's displaying the minimum percentage.

May 2017 Updates and Enhancements

A02 080S - Resolves an issue with the order register displaying incorrect values after order change.

A02 07ZF - IWMS – Resolves an issue where the time in the operator Productivity is not displaying correctly.

A02 07YT / SPEC 5167 - An enhancement to allow users to change the order status of an order using WAR5. For more information, click here.

A02 07ZK - Resolves an issue where two users starting an invoicing job at the same hour and minute as each other caused the "unique" file name to be assigned to both jobs. The conflict caused "Error message CPF4101 appeared during OPEN for file HEADERS (C S D F)" to be thrown.

A02 080Q - Changes to ensure CMS will process inbound transactions correctly when a Partner Id/Sender Id contains lowercase characters.

A02 0816 - IWMS – Resolves an issue where multiple orders are being assigned to the same work queue.

A02 07VR / SPEC 5062 - Navigator - Database updates to support future roadmap initiatives.

A02 081V - Navigator File Management - Resolves an error received during Retail Customer creation.

A02 081T - Navigator Inventory – Resolves an issue where the unit of measure conversion is displaying correctly.

A02 081X - Navigator Order Management – Resolves an issue where the ODS window is displaying at the end of an order when selecting print a pick list.

A02 0827 - Navigator Reporting - Resolves an issue when running Sales Tax Reports in Navigator where it is throwing a hard error.

A02 07ZG - Navigator Order Management – Resolves an issue where user is able to allocate less than a full carton when the item has a no break policy.

A02 081E - Navigator Order Management - Resolves an issue where you could change the unit of measure on an order without it validating availability. Additionally, resolves an issue with orders on credit hold not zeroing out on the hold screen when cancelled.

A02 0836 - Navigator Order Management - Resolves an issue where the branch is not updating to header warehouse based on the SET - 4 setting "Populate Branch with Header Warehouse for Non-Direct Orders".

A02 07Z5 / SPEC 5260 - Navigator Accounting - Provides an indicator to the AP Entry user whether or not a variance was accepted, and provides a warning if not prior to finishing or proceeding to another invoice. Click here for more information.

A02 082Z - Navigator Inventory - Resolves an issue while posting inventory where an error was thrown.

A02 0831 - Navigator File Management - Resolves an issue where user could not enter data into the customer preference file.

A02 083D - Navigator Inventory - Resolves an issue in Navigator Inventory Receiving "Add Receipts by: PO / Line:" when you click the arrow to see the lines on the PO, an error is thrown "A character representation of a numeric value is in error".

A02 083G - Navigator Inventory - Resolves an issue where Navigator Inventory Receiving is not getting the default serial# from the Product Line file.

A02 07V6 - Navigator Order Management - Resolves an issue with AR going out of balance when paying an order with a gift card.

A02 0828 - Navigator File Management - Resolves an issue that allowed a user to mass update an entire file. Requires a filter now or it generates a warning message.

A02 082B - Navigator File Management - Resolves an issue where a terms code of double quotes is not displayed in the Billto file in Navigator FM. It does display in GS.

A02 082D - Navigator Customer Information Widget - Resolves an issue where the customer zip code is not displayed in the search results of the Customer Information Widget.

A02 0833 / SPEC 5326 - Navigator - Addition of Cost Center and other fields to the Item Detail Information window. Click here for more information.

A02 082G - Navigator Reporting - Resolves an issue in the Job/PO/Manifest Audits (AP vs Receiving) report where the transaction date range requirement (both dates must be entered) is not being enforced producing unexpected report results.

A02 081B - Navigator Inventory - Resolves an issue where multiple transactions are displaying when attempting to filter by a specific one.

A02 082C - Navigator - Resolves an issue where an error is being received when checking item inventory for an item that does not have inventory.

A02 0835 / SPEC 5325 - Navigator File Management - Provides a File Management setting to set the Default FM filter comparison operator. Valid values are BW, CT, EQ, EW, GE, GT, LE, LT, and NE. For more information. click here.

A02 083M / SPEC 5359 - Navigator Order Management - Provides a Navigator OM setting (NAV 1,2,5) to make Order Type required. For more information. click here.

A02 083J - Navigator Order Management - Resolves an issue when changing the order status of a line where another line status would change to an "O".

A02 083H - Navigator Order Management - Resolves an issue when changing the order status of a line where another line status would change to an "O".

A02 07U7 / SPEC 4737 Navigator Accounting - Creates a new Navigator Accounting option "General Ledger" providing a daily GL posting view which includes an option to export to email a CSV file. For more information. click here.

A02 0820 - Resolves a version issue for D24 which is causing a "HTTP Status 404" error when returning from the 3rd party portal.

A02 07TH - Resolves an issue where an extraneous error was displayed when activating a held order.

A02 0825 - Resolves an issue with the remittance advice displaying an incomplete total after 25 records.

A02 07ZH - Resolves an issue where the conversion from unit of measure SF was preventing a customer from ordering a large quantity.

A02 083V – Resolves an issue where an error message is being received when entering an email address with a number beside the @ sign.

A02 0837 / SPEC 5327 - Provides a method to hide "P"-type special instructions. In Navigator item details, provides a method for restricting the display of the “P”-type special instructions based on user access to create POs. For more information, click here.

A02 081Y - Resolves an issue after editing an item where it is not returning to the item that was edited in the item list.

A02 081I - Resolves an issue where the macro message pop up extends past the bottom on the back ground page when using Google Chrome.

June 2017 Updates and Enhancements

A02 084B - Dancik Internal use only - Updates to System Files.

A02 0818 - Resolves an error that is occurring in a web job which caused a MSGW in Subsystem QSYS/QUSRWRK.

A02 081L - Resolves an issue where the test mode and update mode display different results for SYS306.

A02 07ZU - Resolves an issue in an order when posting credit on the cash register screen where an error is occurring in both Navigator and GS.

A02 081J - Resolves an issue "Error message CPF4102 appeared during OPEN for file ODS@ASK02F (C S D F)" which caused a MSWG on Subsystem REORDER.

A02 07UA - GL 205 Officially Close Month - Resolves an issue when running GL 205 where the GLIN files are not being deleted after being moved to history.

A02 0824 - Resolves an issue that allowed items to be entered without having a component code entered.

A02 07VX - Resolves an issue where stock to stock is depleting additional freight from originating warehouse.

A02 081W - Resolves an issue with the X by Y Performance Report displaying the incorrect sales manager.

A02 082J - LIV 10 Clear All Associated AP Files - Resolves an issue where some of the AP Future files were not getting cleared when running LIV 10.

A02 080B / SPEC 5306 - AP 218 U.S. 1099 Report - Enables the creation of 1099 Report Data output to CSV format. Click here for more information.

A02 082W - ORD 1 Enter Orders - Resolves an issue where the parent item comment is being displayed for the child item comment when selecting F11 back. The message is not refreshed as you back through the order lines.

A02 081Z - Resolves an issue where an item is being added to a deleted line on an orders.

A02 0823 - Dancik Web Services - backend code improvements and corrections.

A02 0829 - INV 2 Inventory Adjustments By Item# - Resolves an issue where the adjustment is using the job date (when the user signed in) instead of the system date.

A02 082L - AP 16 A/P Ledger Inquiry - Resolves an issue when you reach the last OPENAP record and press enter to go to the next record. The account changes but the information is still the previous accounts information.

A02 0838 - Resolves an issue where the Go Live conversion programs error checking is slow. This speeds up the scrubbing of the data as it is slowing the processes down.

A02 082S - Addresses issues with rollover data on the Armstrong Monthly WTR Sales Report.

A02 07X6 / SPEC 4990 - Dancik Internal use only - Updates to System Files.

A02 082F - Resolves an issue with the display date in Inventory Inquiry (INV 1).

A02 081H - WAR 8 Warehouse Shipping Reports - Resolves an issue when creating the BOL where multiple customers and including billed orders are printing on a single BOL.

A02 082H - RIV 12 Print Turn, Earn, & GMROI Analysis Reports - Additional Verbiage on the Report for clarification "This value is annualized" for $ Value Turns and GMROI.

A02 083U / SPEC 4990 - Dancik Internal use only - Updates to System Files.

Decor 24 Updates and Enhancements

A02 080G / BKLG 1224 - Navigator Order Management - Enhancement to allow Back Order Allocation. For more information, click here.

A02 081P - Navigator Inventory - Resolves an issue when adjusting an item with zero cost (less than .001).

A02 082A - Navigator Order Management – Resolves an issue where an error message is being received when using the laminate grid.

A02 083O - Navigator Inventory - Resolves an issue where Inventory Analysis was not running.

A02 084J - Navigator File Management – Resolves an issue where Account number drop down search is not working correctly.

A02 083I - Navigator Accounting - Resolves an issue where the paid amount in open AP future file is not being updated and a new record is being erroneously created.

A02 084R - Navigator File Management - Resolves an issue where the Billto other tax field is not saving the leading space. This is causing a _9 to look like a 9_ which is causing issues when creating an order.

A02 084S - Navigator Inventory Receiving - Resolves an issue with an error message generated during Automatic Back Order fill.

A02 083S - Navigator Order Management – Resolves an issue where a warning message is being generated incorrectly when changing the item status.

A02 083Y - Navigator Accounting - Resolves an issue that allowed a posted Quick Deposit to be edited - it now generates a "record already exists" warning message.

A02 083P / SPEC 5340 - Navigator – Provides a quick method of starting an order from an item inquiry (item search widget, item details inventory tab, and inventory inquiry). For more information. click here.

A02 0859 - Navigator Order Management - Resolves an issue where the billto Other Tax code with a leading blank is not recognized causing an invalid tax code message when adding the PO Number to the header.

A02 084T - Navigator Reports - Resolves an issue where the Order Notepad Analysis report was generating an error message.

A02 0852 - Navigator Order Management – Resolves an issue where bad dates are being generated when clicking the Next button on the laminate grid multiple times.

A02 084P - Navigator Order Management - Resolves an issue where an invalid branch was accepted.

A02 083F / BKLG 1172 - Navigator - Addition of the “Tax Exemptions by Customer” file to Navigator FM and Credit Manager. For more information click here.

A02 084Q - Navigator Accounting - Resolves an issue in AR Inquiry where there is an inconsistent field size for the Check #.

A02 0855 - Navigator Order Management - Resolves an issue where the "Initials" column is missing from the results view for processed and unprocessed orders.

A02 0841 / SPEC 5429 - Navigator - Database updates to support future roadmap initiatives.

A02 085S - Navigator AP - Resolves an issue where a variance that exceeded the allowable limit was able to be accepted.

A02 084O - Navigator - Resolves an issue where the drop down options are not displaying correctly when clicking the more button.

A02 085U - Navigator Reporting – Resolves an issue where an error message was being received when attempting to include or omit anything in the report.

A02 085V - Navigator Order Management - Resolves an issue where an error message is being received when using Inventory analysis and selecting a quantity the is greater than or equal to 1000.

A02 084E - Navigator Accounting - Resolves an issue when entering invoices in AP for a manifest with multiple PO's where the variance is applied to the incorrect line.

A02 085E / SPEC 5403 - Navigator Invoicing - Enhancement to include invoicing direct (DIR) orders by status code. For more information, click here.

A02 085M - Navigator Accounting - Resolves an issue when entering a check amount to search on in AR Inquiry where nothing is returned.

A02 085W - Navigator Order Management - Resolves an issue scrolling with the mouse wheel where it is not working correctly in Firefox when viewing an order with many lines.

A02 080K / SPEC 5379 - Separate Include/Omits for MFGR and End User by Company. For more information, click here.

July 2017 Updates and Enhancements

A02 9327 - Add logic to EDI Outbound POs. If any PO is in error, the entire batch is not sent. This removes all POs in the batch from the EDI Audit file so they can be resent on the next PO transmission run.

A02 0843 - Resolves an issue where ISO is trying to transfer inventory when there is available inventory in the local warehouse.

A02 0845 - Resolves a rounding issue in Accounts Payable that was preventing posting of vouchers.

A02 084A - Resolves an issue where the notepad of a rollover order is displaying the data from the current order.

A02 0822 - Resolves an issue where the ending points of the month are not matching the beginning points of the next month.

A02 084M - Resolves an issue with invalid email addresses in the Retail File.

A02 0858 - Resolves an issue with Sales Portal where orders were not loading and generated an error message.

A02 0840 - Resolves a performance issue with the Data warehouse lookup for Order Numbers.

A02 0830 / SPEC 5329 - An enhancement that recognizes the special order override flag and treats items as special orders. For more information, click here.

A02 0854 - Resolves an issue when running Abbreviated Night Jobs where there is a lock on NJ's due to Navigator GL job running.

A02 0850 - SSM – Resolves an issue where the incorrect warning message is being displayed when an item is only sold by a specific unit of measure.

A02 07UW - RADAR - An enhancement that prevents large datasets from being returned to the screen. It will allow these large datasets to be downloaded in XLSX format.

A02 082K - RADAR - Resolves an issue where deleted orders were appearing during searches for unprocessed orders.

A02 085Q - Dancik Internal use only - update to System Files.

A02 0863 - Resolves an issue with an error in AP 11 (Manifest Inquiry & Listing) where the resulting freight value was too large.

A02 085L - Resolves an issue where the serial numbers have spaces in the beginning and the user is not cannot select them for orders.

A02 8969 / SPEC 4082 (Includes SPEC 5202) - Updates to database files in preparation for the Customer Relationship Management application.

Decor_24_Updates_and_Enhancements

Decor 24 Updates and Enhancements

A02 0866 - Navigator Order Management - Resolves an issue with cost on child items that are special ordered.

A02 083X - Navigator Inventory Inquiry - resolves an issue with back order quantities being deducted from available inventory.

A02 085H - Navigator Item Search - Ability to search items with no customer orders since a specified date.

A02 086B - Navigator Order Management - Resolves an issue where all lines of an order were returned during a HEADER only search.

A02 085T - Navigator File Management - Resolves an issue with the billto filter in Navigator FM where the filter headings are not consistent with the GS. SALES LAST YEAR is now changed to NET A/R SALES LAST YEAR and SALES THIS YEAR is now changed to NET A/R SALES THIS YEAR.

A02 083E - Navigator Order Management - Resolves an issue with header level discounts not applying automatically to lines added to an order.

A02 07YX / BKLG 0611 - Navigator – Enhances Navigator login process to notify users of expiring passwords, and provides the ability for a user to update their expiring password. Click here for more information.

A02 0860 - Navigator Credit – Resolves an issue where the AR history tab is not displaying to correct amount of records when set to display 100 items.

A02 07Y9 - Navigator File Maintenance - Resolves an issue with the Item file stats screen.

A02 086K - Navigator Order Management - Resolves an issue on unprocessed orders where the order type requirement is not checked when Complete Order is selected.

A02 086N - Navigator Order Management - Resolves an issue with recalculating pricing on Quotes and Unprocessed orders.

A02 084Y - Navigator Invoicing - Resolves an issue with clearing orders from the selection screen.

A02 085I - Navigator – Resolves an issue where bill of lading where not displaying.

A02 086W - Navigator Accounting – Resolves an issue where values are not displaying in the paid amount field on the AR report.

A02 084E - Navigator Accounting - Resolves an issue when entering invoices in AP for a manifest with multiple PO's where the variance is applied to the incorrect line.

A02 0874 - Navigator – Resolves an issue where the rollover pop-up is displaying and showing incorrect information.

A02 083R - Navigator Accounting - Resolves an issue when voiding checks from the Available Options menu where there are some rare miscalculations of the void amount.

A02 0870 - Navigator Account - AR (New Deposits) removed limit to number of records displayed.

A02 083B / SPEC 5398 - Navigator Reporting - Creates a setting that allows a system administrator to define a time range in which user defined Navigator jobs cannot be scheduled. For more information, click here.

A02 087D - Navigator Accounting - Resolves an issue in Open AR where the subject line for distribute AR statement is incorrect in Navigator and the email that is sent.

A02 0872 - Navigator File Management - Resolves an issue where the GP% was being displayed when the cost flag was set to N at the user level.

A02 0873 - Navigator Reports - resolves an issue where the cost flag was not being respected in the X by Y commission reports.

A02 087G - Navigator Order Management - Resolves an issue where the make non-taxable/taxable button in the order header is not toggling properly between "Make Non-Taxable" and "Make Taxable".

A02 087Y - Navigator Accounting - Resolves an issue in OPEN AR when filtering on Co#, Account#, and Branch where an error "Please use parent account# " is displayed even though the account does not have a parent.

A02 087A - Navigator Order Management - Resolves an issue where you could not close the ISO selection window in order entry without making a selection.

A02 085J / SPEC 5379 - Enhancement to separate include/omits by company for End User Category and Manufacturer. For more information, click here.

A02 086F / SPEC 5392 - An enhancement that allows the payment profile to vary based on user and company of a selected account. For more information, click here.

August 2017 Updates and Enhancements

A02 07ZO / SPEC 5309 - Enhance Light Manufacturing functionality to incorporate several new features, with the main focus being the ability to manufacturer items that already exist in inventory. For more information, click here.

A02 083W / SPEC 5422 - Updates to database files in preparation for the Customer Relationship Management application. For more information, click here.

A02 082T - Resolves an issue selecting "Submit Distribution" when printing order acknowledgement and pick list where the pick list is being set to a HLD status.

A02 086D - Resolves an issue in keyword search where depending on the length of the keyword, the expected results are not showing up.

A02 085A - Resolves an issue where the alternate addresses are not being removed from the system when deleting a vendor.

A02 086G - Resolves an issue where night jobs tried to calculate an extended cost that was larger than the field allowance.

A02 0865 - Resolves an issue where the wrong information is being generated when printing the manufacturer rebate report.

A02 07XD / SPEC 4991 - Dancik Internal use only - Updates to System Files.

A02 084V / SPEC 5438 - Update the date value used for a processed order in the daily Service Excellence extract.

A02 081M - Resolves an issue where inventory was not deducting from quantity available during order entry.

A02 083Z / SPEC 5410 - Modify the current EDI credit feed from the distributors to Armstrong to include all credits related to Armstrong accounts and omit pricing related credits.

A02 086X - Resolves an issue which was causing an I/O error CPF5125.

A02 086U - Resolves an issue where the notepad was displaying a tax code change incorrectly.

A02 087N - Selection Sheet Manager – Resolves an issue where the distribute dialog box was displaying underneath the PDF.

A02 080L - Navigator Order Management – Resolves an issue where orders are not displaying in the labor pool.

A02 0861 - Navigator Accounting - Resolves an issue in AP when entering an invoice where the amount field gets repopulated with the original amount entered after the original amount is deleted.

A02 089J - Navigator Accounting - Resolves an issue in AR when entering a new deposit where an error message is displayed "Invalid Payment or Discount entry for Payment Code RF." when using the valid RF code.

A02 089D - Navigator Accounting - Resolves an overlay issue with AR Select Statements.

A02 089K - Navigator Order Management - Resolves an issue where a tax exempt tax record with no End Date was treated as an inactive tax exemption instead of a non-expiring tax exemption.

A02 0862 - Navigator Inventory Inquiry - Resolves an issue with partial pieces.

A02 087P / SPEC 5440 - Navigator – An enhancement to be able to see the same information in the inventory inquiry that displays on the notepad in green screen. For more information, click here.

A02 080R - Navigator Accounts Payable - Resolves an issue when entering an invoice by PO where a message about multiple manifests is displayed for a warehouse that hasn't been used in many years.

A02 084N / SPEC 5426 - Enforce item number max length on EDI Replenishment POs from RDCs to Armstrong (RDC-26)

A02 0889 / SPEC 5427 - Navigator - An enhance that adds fields to allow the use of Item policy codes A$ and A#. For more information, click here.

A02 088S - Navigator Credit – A Credit Manager enhancement to add Today, 1 week, and 1 month to the dropdown in the Recently Released Orders section.

A02 089F - Navigator Order Management - Resolves an issue with an error that occurred during order entry.

A02 0888X - Navigator - Enhancement to Sales Statistics screen for an Item or Product line to display Quantity Sold.

A02 088I - Navigator Order Management - Resolves an issue where the Ship Date does not change when the Shipto address is changed resulting in a Ship Via or Truck Route to change.

A02 088K - Navigator File Management - Resolves an issue when making an update in the Customer Preference file in Navigator where the update does not seem to be applied correctly.

A02 0842 - Navigator File Management – Resolves an issue where the stop number was not being updated on detail lines when the change was being made in the order header.

A02 0896 - Navigator Order Management - Resolves an issue in which the Standard Orders in the Multi-Unit functionality were getting out of sequence.

A02 087Q / SPEC 5420 - Enhancement to add Order# for Order Status search and a setting to provide the consolidated search method. For more information, click here.

September 2017 Updates and Enhancements

A02 07KB - Resolves an issue where no run date is not considering the inter warehouse transfer times when estimating delivery dates.

A02 088G - Resolves an issue where temporary members where being added to a file by different programs instead of being deleted.

A02 0897 - Item File - resolves an issue with Inventory results on (F6) Item Search.

A02 088Q - Resolves an issue where roll good items are out of balance.

A02 0891 - Trigger changes to better handle certain types of Billto updates.

A02 0884 - Resolves an issue where the weight and total lines are not displaying on the label when there are eight or more items.

A02 0875 - Navigator Order Management – Resolves an issue where an error was being received when updating the line status on an order.

A02 088O - Navigator Accounting - Resolves an issue in AP when entering an invoice where the installer information is not appearing on the Labor Reconciliation and Order Inquiry screen.

A02 086H / SPEC 4709 - Navigator Order Management - Enhancement for Order Management to allow orders to be displayed in a customer's preferred unit of measure and item numbers based on the Customer Preference File. Click here for more information.

A02 0892 - Navigator Order Management - Resolves an issue where the ship via and supplier for the lines in the order are changed to the header values when Recalculate Order Prices is selected from Available Options.

A02 088F - Navigator Order Management - Resolves an issue when creating an order with a BOM item and manual selection where an error message will appear indicating no order date. Resolves an issue when creating an order where overriding the price before the line is added changes it to be the incorrect price for the UOM. Resolves an issue where the fund promo was not carried over when the line was changed to a different warehouse. Resolves an issue where the order should be tax exempt but is charging tax when shipto was manually overridden.

A02 089U - Navigator Accounting - Resolves an issue where AP Inquiry does not display associated invoices.

A02 08A0 / SPEC 5470 - Navigator Order Management – AN enhancement to allow users to email a quote at the end of an unprocessed order entry. For more information' click here.

A02 089X - Navigator File Management - Resolves an issue where Navigator is not limiting Tax Type to "O" or "S".

A02 089B - Navigator Order Management – Resolves an issue where allocations are being given to order lines that are not in the same warehouse as the material.

A02 088E / SPEC 5447 - Navigator Order Management – An enhancement that allows user to search for a customer’s item number while in an order. Click here for more information.

A02 089P - Navigator Order Management - resolves an issue with the Subject Line on Emailed Order Acknowledgements and Purchase Orders.

A02 089H - Navigator Order Management - Resolves an issue with Extra Charge/Discount percentages.

A02 08A4 - Navigator Order Management - Resolves an issue where the user's default sort for Inventory (Manual Selection) was not being respected.

A02 08AE - Navigator File Management - Resolves an issue where the Salesperson ID and the Sales Manager ID were not showing in the User ID Control panel file.

A02 08A5 - Navigator Invoicing - corrects an issue with the incorrect date on the Report when pulling invoices by status code.

A02 08A6 - Navigator Reports - addition of update B/O ETA date option on "Back Order ETA Date Report and Update".

A02 08AI - Navigator Order Management – Resolves an issue where inventory is not being allocated correctly when pulling from multiple serial numbers using ISO. Also inventory was not being re-populated when clicking cancel using the allocation option.

A02 08AS - Navigator Order Management - resolves an issue where FT was missing from the UOM drop down box during order entry.

A02 0895 / SPEC 5513 - Navigator General Ledger - enhancement to include accounts with no activity.

A02 085Y / SPEC 5287 - Navigator Order Management - Enhancement to allow for automatic creation of Special Order Purchase Orders as well as ODS distribution based on Supplier Settings. For more information click here.

A02 089T / SPEC 5454 - Navigator - Enhancement to display GP percentage on Item Details when users settings allow them to see cost. For more information, click here.

A02 08B0 - Navigator Order Management - Resolves an issue with the Print Preview button not being displayed.

A02 089S - Navigator Inventory - resolves an issue where inventory quantity was not being displayed correct for different unit of measures.

A02 08AT - Navigator Inventory Inquiry - resolves an issue with the scroll not working correctly in Chrome.

A02 086A - Navigator - Database updates to support future roadmap initiatives.

A02 08BD - Navigator Order Management - Resolves an issue with Order Acknowledgments where the incorrect order #s were being produced versus the orders being processed for print.

A02 08AK - Navigator Inventory – Resolves an issue where an error is being received when accessing the Notepad from a serial number in inventory inquiry.

A02 08B6 - Navigator Order Management - Resolves an issue where taxes are not being applied to some orders when manually entering tax information in the header.

A02 088Z - Navigator Order Management - Implements an enhancement to the detail search for processed and unprocessed orders where alternating shading is applied where orders begin and end making it easier to read the results.

October 2017 Updates and Enhancements

A02 0899 - SSM - Resolves an issue where an error message is being received when trying to search accounts.

A02 084G - Update CMS Inbound 855 Order Acknowledgement processing to allow for date updates based on additional acknowledgement codes.

A02 089Q - CMS 20 - Resolves an issue where the Trading Partner Name is not displaying when it exceeds 10 characters.

A02 0890 - SPEC 5517 - An enhancement to that will allow users to set the adjustment code in LMF 5 by finished good line. For more information, click here.

A02 0893 - RSA 102 (Ten-Way Fill Rate Analysis Reports) - Correction to allow an extended date range to be used for the reports.

A02 089V - Resolves an issue where the font size is too large to allow the entire item to display on the page.

A02 086J - Resolves an issue with Company settings for over applying Advance Deposits.

A02 08AH / SPEC 5552 - Update to the Dancik Web Service portals to allow for greater request sizes.

A02 089L - Resolves an issue where the incorrect amount is displaying for freight charges on the inventory register.

A02 08AD - Resolves an issue with Branch Names not appearing on statements. Adds functionality for customers to manage this per a setting in the branch file via Navigator File Management.

A02 08AV - Fix rebuilding of a stored procedure.

A02 0894 - Resolves an issue where special terms are not displaying on orders when using inventory analysis.

A02 08AN - Change to customer specific nightly EDI process at their request.

A02 08AY - D24 55 Create Dynamic Price List URL - Resolves an issue with dynamic price list in test mode where it is not using the correct effective date per the effective date setting.

A02 083A / SPEC 5304 - RSA 2 Credit Registers - Provides an option to run the report for all credit memos (Credit Register) that will add columns to that report which will show the Original Invoice number, Original Invoice Date, Original Invoice Sales Total $$ for returned items and Original Invoice material cost for returned items. For more information, click here.

A02 083K / SPEC 5227 - Implements Avalara AvaTax for the calculation of Tax on Customer Orders and Invoices. For more information, click here.

A02 087K / SPEC 5329 - An enhancement to enable special order override in SKU file.

A02 08AZ / SPEC 5476 - An enhancement to create a new shipping label. For more information, click here.

A02 07WN / SPEC 5185 - D24 – Enhancement to allow 3rd party payment processing with Wells Fargo/CyberSource. For more information, click here.

A02 08AB - Resolves an issue where item search is not returning the correct results.

a command driven utility was created
This utility kicks off and runs via the AS400 scheduler (command WRKJOBSCDE)
The utility deallocates inventory from canceled orders for Multiple Warehouses.

A02 08BT - Navigator Order Management - Resolves an issue when trying to view certain orders in Navigator where "No error information returned." is displayed.

A02 08B3 - Navigator Order Management - Resolves an issue where the "duplicate credit" warning message was not being generated.

A02 087L - Navigator - Resolves an issue where user was able to update credit information in the billto, shipto, and credit manager files.

A02 08BH - Navigator Order Management – Resolves an issue where Sort By field on the Add line screen is not displaying the correct user setting for “Default Sort For Inventory Analysis Screen”.

A02 089G - Navigator Inventory Receiving - Resolves an issue with freight costs doubling when serial numbers were modified in pre-receipts.

A02 07VE / SPEC 4988 - Navigator Accounting - Provides a method to use the AR “New Automatic Deposit” method with payment information originating from a .csv file. For more information, click here.

A02 08BY - Navigator Order Management - Resolves an issue when editing an order to make it taxable by entering the state and other value, the taxes were not applied.

A02 087R / SPEC 5273 – Navigator Order Entry - Implements settings to make Sales Person 1 a required field in the NAV order header when placing a new order and to default the Salesperson ID from the User Control File. For more information, click here.

A02 089C - Navigator Order Management – Resolves an issue where the order status is not displaying correctly as a backorder when adding a line using the laminate grid.

A02 08BW - Navigator Reporting – An enhancement that adds the option of using the State/City within the billto or shipto addresses when running invoice registers.

A02 088J - Navigator Order Management – Resolves an issue where allocated items were generating special order Purchase Orders in addition to the original line entered.

A02 080E - Navigator File Management – Serialized Inventory Data – Resolves an issue where the incorrect unit of measure was being displayed on the downloaded report in Excel.

A02 08CA - Navigator Filer Management – An enhancement to allow the ability to create new user defined restriction codes.

A02 08B7 / SPEC 5428 - Enhancement within Navigator's Item Details popup, to display the item inventory xref. The displayed value is a clickable link that provides access to the item file record. For more information, click here.

A02 08BB / SPEC 5550 - Navigator - Database updates to support future roadmap initiatives.

A02 08C4 - Navigator Order Management - Resolves and issue when creating an order where under certain circumstances the tax code was being brought into the header when it should not have any tax codes in the header.

A02 08CM - Navigator File Management – Resolves an issue where the chevron was not aligned with the fields when searching warehouses.

A02 0812 / SPEC 5164 - Navigator Accounting – Provides Accounts Receivable End of Month (AR EOM) processes to Navigator. For more information, click here.

A02 08CI - Navigator Order Management – Resolves an issue where an error message was being received when allocating inventory to a backorder item.

A02 08BZ - Navigator Order Management - Resolves an issue where the weight from a cancelled line was still included in the order total weight. Also, resolves an issue with LCKW for Web Apps.

A02 08BQ - Navigator Accounting - Resolves an issue in Open AP when editing a voucher where the date fields are not being converted into the proper date format which is causing them to not be saved.

A02 08BU - Navigator Order Management – Resolves an issue where the cost was disappearing when you edited the line on a Purchase Order.

A02 08AC - Navigator Order Management – Resolves an issue where Roll pricing was being applied to less than a roll quantity. Restriction code R was being applied at order entry for cuts.

A02 08A3 - Navigator Order Management - Resolves an issue where an SQL Error is displayed while cancelling a line on an order.

A02 08BJ - Navigator Order Management - Resolves an issue where negative GP$ and GP% is displayed as zero.

A02 08CP - Navigator Order Management – Resolves an issue where assigned truck routes are disappearing on an order when a non-default shipto address is added.

A02 08CZ - Navigator Order Management - Resolves an issue when creating a customer order where the default order type and handling code from the ship via settings is not updated.

A02 08CW - Navigator Inventory Receiving – Resolves an issue where the Supplier could be changed after a pre-receipt had been made. In addition, resolves an issue where exchange was being calculated on suppliers incorrectly.

A02 089M / SPEC 5433 Navigator Accounts Payable – Enhancement of foreign exchange functionality in Navigator to streamline process and prevent calculation errors.

A02 08D1 / SPEC 5585 - Navigator Order Management – An enhancement to allow users the ability to edit the terms code on credit orders. For more information, click here.

A02 08CG / SPEC 5580 - Navigator File Management - Enhancement which adds the Tax Exemption (SYS 605 / TXEXMPPF) file to FM and includes mass update. Also updates the BillTo Tax Exemption screen to make End Date not a required value. For more information, click here.

A02 08D6 - Navigator Accounts Payable – resolves an issue where when entering vouchers, the system would not allow you to reconcile a manifest when entered.

A02 088B - Resolves an issue when requesting a price list for company zero where email is sent with "No records found" message.

A02 08BM - Resolves an issue when running a price list where the user is not allowed to select a category that was included in the Company End User Category list.

A02 08BP - Resolves an issue when using a default shipto address where the radio button "Use Billing Address" is selected instead of "Shipping Addresses on File".

A02 08BR - Resolved an issue where the D24 Transaction History Details screen regarding a payment with discounts is being incorrectly displayed as a partial payment.

A02 08BI - Resolves an issue when submitting a request for a price list where an error message for user not allowed to select the category is displayed. This is after includes for End User Categories for Requested Price List were setup.

November 2017 Updates and Enhancements

A02 08BF - Resolves an issue with the Event Management System descriptions for status codes not displaying accurately.

A02 088U / SPEC 5455 - Updates to database files in preparation for the Customer Relationship Management application.

A02 07JZ / SPEC 4932 - Enhancements for a new EDI trading partner relationship. For more information. click here.

A02 08AF / SPEC 5473 - Enhancement for Back Order allocations to consolidate like items on orders during the Night Jobs. Individual lines for the same item will be consolidated at the end of each order so as to eliminate multiple serial numbers for the same product. For more information, click here.

A02 08C6 - Resolves an issue where no open payables were displayed in AP 16 (AP Ledger Inquiry).

A02 08C5 - SSM - Resolves an issue where the display of the 7 Day Calendar is not aligning days and dates properly.

A02 08CR - ODS 10 Settings and Layout Overrides - Resolves an issue where "Distribution" is misspelled on *EMAIL/PDF Screen 5.

A02 08AA - Resolves an issue where user was unable to print eight character warehouse location labels.

A02 084H - Resolves an issue where warehouse shipment control reports were allowing users to pulling incorrect information.

A02 08BL - INB 1 - Inventory Pre-Receipts - Resolves an issue with conversion on Rolled Goods from Feet to Inches during receiving that generated an error message “This U/M could not be factored into the Item File's U/M”.

A02 08C0 - Resolves an issue with malformed zipcode+4 in CMS 810 Invoices.

A02 08CB - Invoicing – Resolves an issue where an account that is set to receive electronic invoices would occasionally receive a hard copy of an invoice.

A02 08CC - FIL 2 Item File - Resolves an issue when performing a keyword search where the item appears twice in the results.

A02 08CS - Resolves an issue where negative inventory is displaying after an order is entered and flexible allocation is run.

Miscellaneous_Updates_and_Enhancements

A02 08C1 - Navigator Order Management - Resolves an issue with Multi-Line order entry where after the normal standard order is keyed and added, an additional item is added and it becomes line 10 on the order instead of following the standard order lines already on the order.

A02 08CT - Navigator Order Management – Resolves an issue with the Route Code not working correctly for an every other week only schedule.

A02 08D5 - Navigator Accounting - Resolves an issue when viewing a check in Open AP tab where an error is displayed "Length or start position is out of range for the string operation.".

A02 08D3 - Navigator Accounts Payable – Resolves an issue where AP EOM went into a lock wait state (LCKW) due to Navigator AP jobs still being active.

A02 087V - Navigator Accounting - Resolves an issue posting cash where there is an error preventing cash posting. This is happening when posting Order Desk Cash for a single user.

A02 08DB - Navigator Order Management - Removed the recalculate option under available options for a reference that has not been processed.

A02 089A - Navigator Order Management – An enhancement to correct the emails that are pulled when choosing the end of order option Print direct ship order. Also adds distribution for direct ship purchase orders to suppliers.

A02 08CE - Navigator Order Management - Resolves an issue where the OM search results does not include the extended PO data in the Customer PO# field. Also, the Customer PO# search field would only accept 12 characters instead of 24.

A02 08DN - Navigator Order Management - Resolves an issue when the Ship Via is changed in the header, the Measure and Install check boxes are not refreshing properly per the override table.

A02 08E0 - Navigator Order Management - Resolves an issue with an error message holding up order processing.

A02 08E9 - Navigator Order Management – Resolves an issue with ISO where the parameters were not being properly cleared out after ISO selection on a line was accepted and the line added to an order.

A02 08B8 - Navigator Order Management – Resolves an issue with Allocation Swapping in that the orders were showing as printed and would not allow deallocation to be performed.

A02 0881 - Navigator Accounting - Resolves an issue in AP Manifest Inquiry when selecting print where the report is not including the Cost Center.

A02 08DL - Navigator Order Management - Resolves an issue where the Print Preview, Edit, and Cancel buttons where missing on an order that was accessed via a link from a Purchase Order.

A02 08D2 - Navigator Order Management – Resolves an issue where the unit price is not resetting after unchecking the special order checkbox.

A02 08DZ - Navigator - Database updates to support future roadmap initiatives.

A02 08D9 - Navigator Order Management – Resolves an issue where the weight on a closed line was being included in the total weight of the open lines on an order.

A02 08AM - Navigator Order Management – Resolves an issue with pricing logic for cut vinyl not working correctly. Roll pricing was being applied to cuts regardless of restriction codes R or C.

A02 08E1 - Navigator File Management - Resolves an issue where you could not create a Billto Salesperson Assignment via copying a previous one and entering company zero and an account with leading zeros.