2019 Updates and Enhancements

A02 08Y3 - PayPortal - Resolves an issue with how rollover orders are handled on the Out-of-Band calls from the Credit Card company.

A02 08YR - CUS 10 Open Order File Inquiry/Search - Resolves an issue where rollover orders in different companies are not displayed.

A02 08YS - Navigator Accounting - Resolves an issue in AP where an error communicating with server is displayed when changing the base cost and selecting Update Inventory Receipt on AP Variance Inventory Receipts.

A02 08Y2 - Navigator Order Management - Resolves an issue where a special order item cost is not being pulled in when creating an order.

A02 08YV - CRM - Resolves an issue with displaying the correct number of Job Quotes and the value in the Value column when looking at the Job Quote list via an Opportunity.

A02 08Z5 - Navigator Accounting - Resolves an issue in Accounts Payable Inquiry when selecting Show Summary when there is nothing to show, an error "72.15.201.92 says -PREPARE GL6017RC_SQL" is displayed.

A02 08YW - Navigator Accounting - Resolves an issue where the branch and cost center are not auto populating in AP Entry. Resolves an issue with the retention of manual override of terms in AP Entry.

A02 08YY - DNav-online - Resolves an issue where you are unable to manage payment method when there is no contact profile.

A02 08Y7 - ORD 1 Enter Orders - Resolves an issue where an error allocating inventory is displayed preventing the user from allocating inventory to an order with a child item when there is enough inventory.

A02 08UZ / SPEC 5771 - Provides a method to use a dynamic date for Statements and Collection Letter report to be used during step 4 of the AR EOM.

A02 08YM / SPEC 5839 - SSM - Enhancement for the Upload Attachment window within a Selection that allows users to automatically copy the Description to the Filename using a selectable icon. For more information, click here.

A02 08TB / SPEC 5493 - Navigator Reports - Enhancement to add Gross Profit Analysis for Orders (X by Y) and Sales Trends Analysis for Orders (X by Y), from RSA 208 "X By Y" Order Analysis Reports, to the Sales Reports category. For more information, click here.

A02 08W5 - Navigator Order Management - Resolves an issue where an error was displayed after entering an account when creating an order.

A02 08Z4 / SPEC 5119 - Navigator Order Management - Converts the Cross Reference Order# and Invoice# on credits to hyperlinks.

A02 08YO / SPEC 5566 - Navigator Order Management - Enhancement that allows a status to be configured for special order lines on the order acknowledgment and with a separate setting allows the ship date to be suppressed. For more information, click here.

A02 08ZD - Navigator Order Management - Resolves an issue where the cost is getting set to zero in credit order entry.

A02 08Z7 - Resolves a BOL issue where leading zeros on the zip code is not printing.

A02 08Y0 - Navigator Order Management - Resolves an issue where the notepad was not updated after an automatic BO fill.

A02 08Z8 - Navigator Accounting - Resolves an issue where the check posting and printing process is locking up because posting vouchers are occurring at the same time.

A02 08ZE - Navigator Order Management - Resolves an issue where the Order Total changes to $0.00 after removing the taxable flag from msg line on a credit order.

A02 08YL - Resolves multiple issues with taxes.

A02 08UE - Resolves an issue where the stocking matrix is not used to determine the replenishment warehouse when generating purchase orders. Resolves an issue with Reorder Report and Stock to Stock Transfer Report where under certain circumstances, the suggested reorder quantity is zero when net available quantity is greater than zero. Also correct the overstated monthly activity on the Reorder Report.

A02 08ZG - Navigator File Management and FIL 5 Company File - Resolves an issue where the Aging values for Company records may not display correct numbers.

A02 08X5 - RADAR - Resolves an issue with handling of the secondary salesperson list when selected from the "Select Filter list" and also the description in the results.

A02 08X1 - Navigator Inventory - Resolves an issue in Inventory Receiving where the Length and Width values for slab items may not populate correctly from a transfer receipt.

A02 08ZM - WM2 1 Warehouse Settings - Resolves an issue when copying a new warehouse in WM2 1 where you get an error message preventing the copy.

A02 08YX - RSA 6 Sales Tax Reports - Resolves issues with sales tax report spacing.

A02 08WA - SPEC

5486 - Navigator Reports - Enhancement to add Sales Trends Analysis (X by Y), from 201 "X By Y" Sales Trends Analysis, to the Sales Reports category.

A02 08WI - SPEC 5495 - Navigator Reports - Enhancement to add Spreadsheets (X by Y), from 209 "X By Y" Spreadsheets, to the Sales Reports category.

A02 08ZH - Resolves an issue encountered with LPN Manifest Label printing printing in quick succession.

A02 08Z0 - Navigator Accounting - Resolves an issue in AP where an invalid account is retained on the voucher even though an invalid account error is displayed.

A02 08OK / SPEC 5579 - Retrieve freight/ship via cross reference values and populate inbound or outbound EDI/CMS data accordingly. For more information, click here.

A02 08UF - SPEC 5784 - Document Storage Integration Phase 1 of 2. For more information, click here.

A02 08ZS - Increases the barcode size on the design for Serial Tag label format RB.

A02 0903 - Navigator Accounting - Resolves an issue with AR statements and collections report where there is a date validation error being thrown that should not be.

A02 08Z6 - SPEC 5900 - Change that changes Transfer Orders to Status '=' upon Auto Transfer updates. For more information, click here.

A02 08X8 - D24 - Resolves an issue with how the Dynamic Price List handles promos.

A02 08W3 - Resolves an issue where the user name is missing on the Welcome email for Decor 24.

A02 08XZ - Navigator Order Management - Resolves an issue where the Order Entry keyword search may not hide customers or accounts with specific AR Statement Codes as defined in SET 4 Options for Customer Search.

A02 0906 - Navigator Order Management - Resolves an issue on end of order option submit distribution where printing was not happening when selecting to email and print the confirmation.

A02 08UB - Navigator Inventory - Resolves an issue in Inventory Inquiry where reference information may not correctly display in Transaction History for adjustments made to slab items.

A02 08YH - Navigator Accounting - Resolves an issue in Accounts Receivable where the Distribute window for Select Statements may have missing data in the Subject and Message fields.

A02 08YG / SPEC 5669 - Navigator - Adds the ability to see multiple items at once with individual level pricing by price list and the ability to download to Excel. For more information, click here.

A02 0902 - Navigator Reporting - Resolves an issue on the Rank Items report when set to only run for stock items where other items are also showing in the report.

A02 08ZU - Navigator File Management - Resolves an issue for Item records where the IWMS tab would be accessible in the Display Record window when the user should not have access to view it.

A02 08ZY - Navigator Order Management - Resolves an issue where the Suppressed Special PO filter may have visibility affected by the NAV 5 Use Additional Open and Closed Line Filters setting.

A02 0907 - WM8 41 Work with Job Code Definition File - Resolves an issue where a function was incorrectly accessible.

A02 08ZZ - ORD 19 Allocation Swapping - Resolves an issue where order lines may display with a status of "p" despite the picklist not having been printed.

A02 08ZW - DNav-online - Resolves an issue with the display of the warehouse on the Order Status Item details.

A02 090C - Navigator Accounting - Resolves an issue after entering a line in AP where the cursor is going to the invoice# fields instead of going to the next line.

A02 090E - Navigator Order Management - Resolves an issue where auto fill on the browser was possibly interfering with the status change thru Available Options.

A02 08WE - Changed informational message in CMS Price Catalog extract to clear up ambiguity on end of process completion.

A02 08Y9 - SPEC 5805 - Navigation Installation Manager - Enhancement to add additional Keywords to the Installation Manager Email Admin settings. For more information, click here.

A02 08YJ / SPEC 5804 - Internal enhancement for handling token data for CardConnect.

A02 08ZC - ISO 1 ISO File Maintenance (Assign ISO Points) - Resolves an issue where the "OK to mix serial#s?" option may not be correctly applied during the ISO selected inventory process.

A02 0911 - Modifications to Document Management programs.

A02 090V / SPEC 5883 - DNav-Online - When submitting email requests the Name and Email address are now pre-populated on the request. For more information, click here.

A02 090X / SPEC 5896 - Navigator Order Management - Provides filtering on Item Class 1 and Product Line for processed and unprocessed orders. For more information, click here.

A02 090N / SPEC 5914 - Navigator Order Management - Displays the line number corresponding to the item on the "PO and Container Info" screen. For more information, click here.

A02 0909 - Navigator File Management - Resolves an issue with the handling of ROLLS files being added and removed from the data warehouse Serialized Inventory Data file.

A02 08ZR / SPEC 5899 - SET 14 Warehouse Settings Table - Enhancement to add the "Print supplier item# on pick lists" option for Warehouses that may override the corresponding option for Companies in SET 3 Company Settings. For more information, click here.

A02 090L / SPEC 5918 - DNav-bi - In the Sales Analysis screen added the ability within Optional Filters to have both Include AND Omit on the Display Type and Customer Marketing Program filters. For more information, click here.

A02 08XX - Navigator Order Management - Resolves an issue where the Laminate Grid may not display the correct Returning values when cutting Roll items.

A02 090U / SPEC 5891 - Navigator Contact Manager - Provides a workflow to ease the creation/editing of contacts in contact manager when needing to add numerous custom field data values Phone, Fax, and email.

A02 08Y1 - Resolves an issue where you are still able to select a marketing program that had a delete code of "D" when updating the billto information.

A02 0918 - Navigator File Management - Resolves an issue when creating or updating a promo that has a job number with leading zeros where the job number is not saved correctly.

A02 0916 - Navigator Accounting - Resolves issues with the delays during AP Entry.

A02 08Z1 / SPEC 5864 - SSM - Implements a new SSM 1 Option to support customer price savings messages. For more information, click here.

A02 090J - CQM - Resolves an issue to the Account Search in Job Quote Add Opportunity Popup where you are unable to enter data in the search field.

A02 08ZQ - Navigator Order Management - Resolves an issue when editing an order where the ship via is not getting pulled in for a special order item.

A02 08K6 / SPEC 5397 - Enhancement to allow grouping Warehouses to perform a select set of IWMS tasks. For more information, click here.

A02 091O / SPEC 5903 - Add Trim Class, Commodity Level and Item ABC Codes to the Bill of Lading omit table. For more information, click here.

A02 08YU - Navigator Inventory - Improves the sorting of the Transaction History in Inventory Inquiry.

A02 08YN / SPEC 5829 - Navigator Installation Manager - Enhancement to Email Notifications for the Installation manager menu in the Admin Panel that adds a checkbox control for "Send backorder fill" emails. For more information, click here.

A02 091Z - Enhancement to allow grouping Warehouses to perform a select set of IWMS tasks.

A02 08X7 - Navigator Reporting - Resolves an issue where scheduled reports where not generating and emailing.

A02 091D / SPEC 5792 - Navigator Order Management - Resolves an issue when handling "Duplicate Quote" option for DIR orders.

A02 091X - Nav Implementations tools updates.

A02 091L - Navigator Order Management - Resolves an issue where the account pricing is not looking at the special price file.

A02 08VV / SPEC 5643 - Navigator Order Management - Enables the printing of a credit card receipt for payments taken via the Nav Cash Register screen. For more information, click here.

A02 091E - ORD 11 Open Order Inquiry/Search - Resolves an issue when changing a Purchase Order where a header record tax value is changed to a "Y".

A02 090T - SSM - Resolves an issue where packaging conversion for example from SF to EA is not handled properly.

A02 0914 - ORD 1 Enter Orders - Resolves an issue where you could create an order for an account that is on HOLD.

A02 090K - Navigator Reporting - Resolves an issue where the Reorder Quantity may not display the correct value for the Stock To Stock Transfers Reorder Report and Inventory Reorder Reports.

A02 08X3 - Navigator Order Management - Resolves an issue when updating order status for all lines where the labor line is not updated.

A02 091H / SPEC 5558 - Navigator Order Management - Adds Search when adding macro messages and auto-fill using the shortcut "?" and the message ID. For more information, click here.

A02 08XG - Resolves a data error issue in the inventory transfer transaction log.

A02 090I - Navigator Installations - Resolves an issue with the handling of rollover orders when using Installation Manager Emailing.

A02 0913 - Navigator File Management - Resolves an issue where the Default/Unique Serial# Qualifier is not save when updating a Product Line.

A02 0925 / SPEC 5924 - Enhancement to (Navigator, Sales Portal, SSM, RADAR, IWMS, CQM) login framework to allow for password expiry notifications and for manual password changing. For more information, click here.

A02 08SR - Resolves an issue with what is expected from this report by adding a disclaimer to the RSA 6 and Navigator Sales Tax Reports as to what is expected from these reports.

A02 090A - SSM - Resolves an issue where there is an invalid account but the error message did not reflect it.

A02 08HX - Navigator Inventory - Resolves an issue when running List Receipts report in Inventory Receiving where the Put-away Lists is not showing all locations of checked in goods.

A02 091A / SPEC 5884 - D24 - Enhancement providing the ability to email an Order Acknowledgment. For more information, click here.

A02 08WC - Navigator Accounting - Resolves an issue in Accounts Receivable where the discounts for Multiple Invoices in Deposits may not correctly apply.

A02 092R - Navigator Order Management - Resolves an issue where the Cost field for Backorder item lines may not be correctly restricted in Processed Orders.

A02 08VQ - Resolves issues with Inbound 856 supplier cross reference for vouchers and adding logic for using system setting for default/unique serial# assignments.

A02 0930 - Resolves an issue with the handling of the "Shipment Date Range" start date on the Capacity Planning Report.

A02 0919 - Resolves an issue with the handling of tax with shipvia of will call create from DNav-Online.

A02 08VR - IVC 12 Print Copies Of Invoices - Resolves an issue where specific user settings may not be correctly complied with when printing copies of invoices.

A02 08L9 - Navigator Accounting - Resolves an issue in Post Order Desk Cash where payment records may not be correctly displayed and posted when the report is run.

A02 08YK - Internal error resolution update.

A02 093E - Resolves an issue with handling of X by Y reports to increase performance.

A02 093D - Resolves an issue in the Item Information widget where selecting Supplier Data tab in item detail is not able to handle a space in the Supplier Item#.

A02 092M - Navigator Order Management - Update for invoiced orders to include invoice information on the Status column for miscellaneous line charges.

A02 092Z - IWMS - Resolves an issue when sending a message via the Operator's Panel where the system is hanging.

A02 0938 - Reporting - Resolves an issue when using 'last month' date range on the Sales Commission Report (X by Y) report where it is pulling all dates.

A02 090P - RAR 202 Reprint Interest/Service Charge Invoice - Resolves an issue with printed Service Fee invoices where there may be an incorrect value displayed for Past Due Balance.

A02 093J - Navigator Warehouse - Resolves an issue where an error message is displayed 'you must enter one of your assigned warehouse codes' when trying to run a customer open order worksheet.

A02 093F - Navigator - Resolves an issue with the Order Search widget where it just spins when searching by salesperson.

A02 092K - Navigator Warehouse Shipping Reports - Resolves an issue where setting the To Warehouse to asterisks may trigger an error when used for Transfer Reports.

A02 092B - INV 7 Inventory Cycle Counts (also see Menu CYC) - Resolves an issue when selecting to print by location where it was printing by Item # instead.

A02 092W - Resolves an issue with Auto Transfer not changing warehouse when using IWMS Advanced Hub/Spoke setting.

A02 092X - DNav - WMS - Resolves an issue where purchase orders are showing up on the Assign Outbound Dockdoors search results.

A02 0921 - Navigator Accounting - Resolves an issue where General Ledger drilldown is not displaying all entries down to the voucher level.

A02 090Y - Navigator Reports - Resolves an issue in Sales Commission Report (X by Y) where an error may trigger after selecting an Invoice or Payment Date Range option from the dropdown menu.

A02 092C / SPEC 5843 - Navigator Order Management - Updates to the initial PO email distribution to use stylesheet and ODS 5 defaults.

A02 08YT - Corrects an issue with line consolidation on outbound EDI ASN.

A02 0931 - CUS 10 Open Order File Inquiry/Search - Resolves an issue when viewing Additional Charges in CUS 10 where an error is thrown.

A02 093L - D24 - Resolves an issue where some service charge invoices are missing from invoice list.

A02 0910 - Navigator Inventory - Resolves an issue when adjusting rolls to zero in LF where the results in Navigator and GS do not match.

A02 0920 - Navigator Order Management - Resolves an issue where the restriction code is defaulting to an R (Roll) when ISO is turned off. Resolves an issue after a recalculate on the order where the cost goes to zero for a special order item.

A02 0917 - D24 - Resolves an issue where Available Ship dates were not being handled correctly in the calendar.

A02 0941 / SPEC 5835 - Navigator Order Management - Resolves an issue with printing of the pick list after an order is taken off of credit hold when Set 4 Navigator Order Entry Options - Process Orders prior to End of Order Options? = Y.

A02 08XD / SPEC 5861 - Navigator - Provides a method to move Advanced Deposits from one order to another via "Transfer Deposit" function. For more information, click here.

A02 08Z9 / SPEC 5862 - Navigator Order Management - Enhancement to allow credits from Invoices with the Trans Code 10, 12, or 14 to be applied to orders via the Apply Open Credit link on the cash register window. For more information, click here.

A02 090O - IWMS - Resolves an issue in Assign Outbound Dockdoors for Dockdoor Order Details where the Production Date may not display for an order that was previously on credit hold.

A02 091P - Navigator Order Management - Resolves an issue where special pricing by Job Name may not be picked up in Laminate item lines.

A02 091K / SPEC 5889 - CQM - Enhancement to add options in the Admin Panel under the General tab that set up prompts after a Quote is created or edited that may automatically update the value of an Opportunity, the status of an Opportunity, and/or the states of all other Quotes assigned to the same Opportunity per the settings selected. NAV Order Management - Enhancement to have a prompt set up that triggers after an Order is created or edited that may automatically update the status of an Opportunity associated with the Order per the settings selected in CQM. For more information, click here.

A02 093U - Navigator Order Management - Resolves an issue where an erroneous error may trigger when an order is created that breaches the Maximum Variance for Order Date Field setting for the user under NAV 5 Control User File Maintenance.

A02 08ZV - Resolves an issue with AR aging and the way leap year is handled.

A02 0943 - Sales Portal - Resolves an issue when selecting My Sales as a Sales Manager where an error is occurring.

A02 0935 - SSM - Resolves an issue where items with a No-Broken policy may not correctly have the order quantity recalculated in the notification window.

A02 093R - Navigator Invoicing - Resolves an issue where the limit of printing invoices per spoolfile is 500 so multiple spoolfiles are created. Increased the limit to 10,000 before multiple spoolfiles are created.

A02 0944 - Navigator Order Management - Resolves an issue with adding a macro message where it is not added to the correct line.

A02 093K - D24 - Resolves an issue where the verbiage is incorrect when editing a D24 profile.

A02 093S - Navigator Inventory - Resolves an issue in Inventory Inquiry where filtering on Transaction Type L in Transaction History resulted in no data found.

A02 0946 - Navigator File Management - Resolves an issue where GL Account lists were defaulting to company zero instead of NAV 5 company default.

A02 0093P - Resolves an issue with Rollover orders where they may display incorrect notepad information.

A02 0947 - Navigator - Resolves an issue when selecting an account list where the cursor is not placed in the ID field.

A02 093B - Navigator Reports - Resolves an issue with Sales Commission Report (X by Y) and RSA 204 "X By Y" Sales Commissions where invoice information may be repeated when the report includes Partial Payments.

A02 093N / SPEC 5827 - Navigator Order Management - Enhancement to add two new options to Order Manager accessible in the NAV menu. "Allow User Access to Launch Account Creation from Order Manager" toggles the Create New Billto and Create New Retail options under the Available Options button on the Order Manager page. "Hide New-Customer Button during Initial Order Entry Process" removes the New Customer button from the Order Entry window. For more information, click here.

A02 094C - Navigator File Management - Resolves an issue creating a price class when copying information from another price class the price is not always populated.

A02 094B - GL 205 & 107 - Resolves an issue where the spool file is generated with page breaks approximately every 3rd line.

A02 0948 - D24 - Resolves an issue where Service Charge Invoice is not showing up in the invoice list.

A02 094E - Navigator Inventory Inquiry - Resolves an issue due to a space in the supplier item where after a search on an item you select the Supplier Data tab and the Supplier Description displays Invalid Item.

A02 094J - Navigator Order Management - Resolves an issue if Avalara is on and you change a taxable order to non-taxable and process the order, it then resets the codes back to taxable.

A02 094G - Navigator Order Management - Resolves an issue when correcting receiving on a PO where an error was thrown when correcting the serial number.

A02 0952 - Internal update to *DANCIK backup.

A02 0954 - Resolves an issue where printer validation was causing a MSGW.

A02 094R - SSM - Resolves an issue where an item with a no break policy converted the UM incorrectly.

A02 0958 - Resolves an issue with CMS and a MSGW being thrown.

A02 091U - WM1 9 Dock Door Outbound Assignment Template - Resolves an issue with Warehouse Groups where invalid Route and Run values may be added to Truck Routes under Routing Assignments.

A02 091V - Navigator Inventory - Resolves an issue where a posted receipt for a Stock-to-Stock order may not correctly show as received.

A02 092L - Resolves an issue with Supplier records where the Paid Year-To-Date value may not be correctly updated after Night Jobs has been run.

A02 0957 - Navigator Order Management - Resolves an issue where no information was displayed on the Future (Purchase Orders and Back Orders) screen for a special order item.

A02 095F - INC 12 Print Copies Of Invoices - Resolves an issue when running the report where a MSGW was thrown.

A02 092U - Navigator Reports - Updates the pages in Sales Commission Report (X by Y) to correspond with RSA 204 "X By Y" Sales Commissions.

A02 0940 - D24 - Resolves an issue with certain scenario where the conversion of the quantity UM was not handled correctly.

A02 0951 - Navigator Credit - Resolves an issue where open orders in credit manager did not match the total found in Order Management search.

A02 0955 - D24 - Resolves an issue where the user receives a blank order acknowledgment when placing an order.

A02 094Z - Resolves an issue with users accessing information they are restricted from.

A02 095G - D24 - Resolves an issue where the Welcome email link to set the new user password is missing.

A02 095H - Navigator File Management - Resolves an issue where sales statistics for a 2 character salesperson is not displayed properly.

A02 0093Z / SPEC 5521 - Provides an option in Navigator OM to send purchase orders to supplier's setup in EDI. This option runs the RDC 26 option to send Purchase orders to EDI processes. For more information, click here.

A02 094Y - Navigator Order Management - Resolves an issue where the base cost of an item may not be correctly pulled in for a Special Order when the Lot code is manually entered.

A02 095I - SSM - Resolves an issue where discontinued items with no available inventory would display in Item Search results.

A02 094X - ODS 2 Initial Distribution Options - Added settings in ODS 2 F9 for 3rd party email server, such as GMail and Outlook.

A02 095O - Resolves an issue where Orders are not populating in Installation Scheduler.

A02 0950 - Navigator Order Management - Resolves an issue for users without a CQM license who are receiving an error message when they try to associate an order to a CQM Opportunity.

A02 0956 - Navigator Order Management - Resolves an issue where updating the header ship via was throwing an error preventing the update from happening.

A02 095C - Navigator Order Management - Resolves an issue where an error is thrown when using Electronic Signature capture.

A02 08W6 / SPEC 5492 - Navigator Reports - Enhancement to add seven reports (Credit Analysis - Comparative Analysis (X by Y), Credit Analysis - G.P. Analysis (X by Y), Credit Analysis - Performance (X by Y), Credit Analysis - Ranking (X by Y), Credit Analysis - Sales Commissions (X by Y), Credit Analysis - Sales Trends Analysis (X by Y), and Credit Analysis Report Spreadsheet (X by Y)) from RSA 207 "X By Y" Credit Analysis Reports, to the Sales Reports category. For more information, refer to Sales Reports.

A02 095J - Navigator Credit - Resolves an issue in Credit Manager where updating the notepad when there is already a certain amount of data in the notepad is causing previous notes to be lost.

A02 092J - Navigator Order Management - Resolves an issue with display of multiple invoice notification while creating a credit order due to rollover invoices with different accounts being

A02 095P - Changes to the custom backup.

A02 095S - Navigator Accounting - Resolves an issue where an error is thrown against a credit invoice in AR Multiple Invoices. In green screen there is no error.

A02 095U - Radar - Resolves an issue where clearing out the optional filters Order Date is not clearing out the Order Date range in the Filter View. This did not affect data displayed.

A02 095Q - Sales Portal - Resolves an issue where some orders are not showing up in Sales Portal but they do show up in Navigator Order Management.

A02 0960 - Navigator Order Management - Resolves an issue when selecting the Print direct ship PO and acknowledgement option and sending an email, you are only getting the acknowledgment and not the direct ship PO.

A02 095X - Resolves an issue with a MSGW error being thrown.

A02 0949 - WM8 106 Prioritize Work Queues - Resolves an issue where Pick Labels may not be processed to the correct queue when a Warehouse Group is assigned the active Priority Work Queues queue.

A02 0915 / SPEC 5567 - Navigator Invoicing - Enhancement to allow all lines from an Order to display on a printed Invoice instead of only lines that are actively being invoiced. This enhancement requires a special stylesheet. Click here for more information.

A02 0928 - Ensure stock supplier code '001' not written to ORDSPCL file on CMS Inbound POs.

A02 095V - Resolves a LCKW error.

A02 0964 - RPT 172 List Customer Pricing Exceptions - Resolves an issue where the report is returning a message "STATUS BIT SET INCORRECTLY IN BILL TO FILE".

A02 094O / SPEC 5934 - Navigator Warehouse Shipping Reports - Enhancement to add the Status Change button to displayed Load Sheets and All Aboard Report under both Customer Reports and Transfer Reports when the user has access (Allow User to Change Order Status). Also adds a Print option to the report Display window. For more information, click here.

A02 095M - Navigator Inventory - Resolves an issue where back order is showing as open in Inventory Inquiry Transaction History.

A02 08XI - Navigator Accounting - Resolves an issue in Accounts Payable where partially used credits may not show in the list of bills to pay.

A02 095T - IWMS - Resolves an issue in Task Queue Manager where lower case letters may not be preserved in Queues when the criteria is edited or converted to advanced mode.

A02 092Y / SPEC 5603 - D24 - Adds CardConnect Hosted Payment Page functionality in D24. For more information, click here.

A02 0915 / SPEC 5722 - Enhancement when using SSM and Navigator settings which will allow Selection Sheet Numbers to be assigned in Navigator Order Management. For more information, click here.

A02 097F - Initializes certain date fields to zero.

A02 096D - Navigator Order Management - Resolves an issue where some lines from a PO are not shown in the PO and BO screen.

A02 095Y - WM4 45 Warehouse Shipping Reports - Resolves an issue where the Warehouse Group is not populating for warehouse transfers when using the defaults.

A02 096Z - Navigator Order Management - Resolves an issue where you are able to enter past dates in the Installation Manager Reminder Date window.

A02 097T - Internal database file update.

A02 0976 - Navigator File Management - Resolves an issue where you cannot delete Business Entities in Navigator.

A02 096K / SPEC 6004 - Navigator Accounting - Enhancement for the Get Electronic Invoices window in Accounts Payable to add Status and User Remarks values and allow most columns to be sortable. For more information, click here.

A02 0979 - Navigator Warehouse - Resolves an issue in Warehouse Shipping Reports for Customer Bill of Lading Reports where payments may not display on reports until after posting.

A02 097C - Navigator Accounting - Resolves an issue in GL Drilldown where the Journal Entries screen is showing journal entries from several periods, not just for what was selected.

A02 098B - Resolves an issue with untranslatable characters in Job Name, Branch, Truck Route, User inits altered.

A02 097Q - Navigator Order Management - Resolves an issue when overriding Shipto in Unprocessed tab where the window will display but the progress indicator keeps spinning.

A02 097W - Navigator Inventory Inquiry - Resolves an issue where the Transaction History is showing some information for a wrong item.

A02 096A / SPEC 5966 - Enhancement to add fields Decor24 ID and EDI Origin to the data warehouse. This enhancement also adds a setting to allow purchase orders to reside in the data warehouse. For more information, click here.

A02 093T / SPEC 5599 - Navigator Warehouse - Enhancement to add Pick Labels Print Pool from WAR 11 Pick Labels Print Pool and WM2 7 Pick Pool Defaults File. Navigator Order Management - Enhancement to include access to Pick Label Print Pool from within an Order and in Order search results. For more information, click here.

A02 095N / SPEC 5935 - Navigator Warehouse Shipping Reports - Enhancement to include Ship Date & Routing functionality from WAR 8 Warehouse Shipping Reports and WAR 14 Order Ship Date & Routing Updates. For more information, click here.

A02 0983 - CDR 106 "X By Y" Special Cost Driver GP Analysis Report - Update to allow more drivers to show on the report.

A02 0987 - Navigator Accounting - Resolves an issue in Daily Cash Balance that affected GL account balances.

A02 08NX - Navigator File Management - Resolves an issue for Item records where Mass Update may incorrectly update the Discontinue Date.

A02 097O - SET 4 System Wide Settings - Resolves an issue where settings may be affected by the End-of-Month process.

A02 097U - Navigator File Management - Resolves an issue when creating Promo pricing where invalid errors are displayed.

A02 098G - ORD 11 Open Order Inquiry/Search - Resolves an issue when viewing an order on credit hold where "Order Is Now On Credit Hold (but pick list was printed)" banner is not displayed.

A02 08ZK - Fixes overlay of valid data in FOB03 on Outbound CMS 850 Purchase Order.

A02 096O - Navigator Inventory Receiving - Resolves an issue where the Freight value may not be correctly calculated.

A02 0980 - ROO 6 List Open Orders By SALESPERSON - Resolves an issue with the open order report and the way unprintable characters are handled.

A02 098L - Navigator Accounting - Resolves an issue where notes field is missing in AP from electronic invoice screen.

A02 097A - Navigator Reports - Resolves an issue in the Sales Commission Report (X by Y) after selecting "Last Month" as the Payment Date Range Parameter the report did not show the dates for the last month range.

A02 0985 - Resolves an issue where the NB policy is not honored on certain items when creating an order in Navigator Order Management and D24.

A02 098H - Navigator Invoicing - Resolves an issue in Invoice Inquiry where print preview is not showing the company city or state for the invoice.

A02 098I - Navigator Order Management - Resolves an issue for New Customer Order, New Purchase Order, and New Credit Order where the Cost may not display correctly per the Show Costs on Orders setting in NAV 5 Control User File Maintenance.

A02 096H / SPEC 5967 - RADAR - Enhancement for Sales Analysis adding additional fields to selection menus in Optional Filters and as columns in the Invoice Workbook. For more information, click here.

A02 093H - Implements new setting to control update of ETA date on inbound CMS 855 PO Acknowledgments.

A02 0972 - Filters out unneeded file records in CMS Process Inbound Transactions for performance gain.

A02 097H - Fixed divide by zero/percentage decimal data error in Account Payable Electronic Invoices.

A02 08GZ - Resolves an issue where a Decimal-data error occurred is thrown.

A02 090W - Resolves an issue with a MSGW being thrown by a batch job.

A02 093W - Resolves an issue with a MSGW for an error Attempt to write a duplicate record to file OPENIV.

A02 0994 - Resolves an issue with a MSGW for an error Attempt to write a duplicate record to file PRICEADD.

A02 08NT - Resolves an issue where AP Voucher lines appear to be missing.

A02 08XP - Resolves an issue where you are unable to create a new retail customer in SSM and Navigator.

A02 0961 - Navigator File Management - Resolves an issue "Error communicating with server" preventing the saving of the view in the Item Filter.

A02 0962 - Navigator Reporting - Resolves an issue when running the AP Vendor Aging report where the error "Preparation for XML parsing failed with message CPE3025" is displayed.

A02 097Y - AP 218 U.S. 1099 Report - Resolves an issue when changing the parameter "14) RUN AS CSV, REPORT OR BOTH = R C/R/B" to a C and pressing enter where the parameter is reverting back to R.

A02 098C - Navigator Order Management - Resolves an issue where Navigator is not pulling in the Fil 51 overrides.

A02 098U - Pick Label Pool Enhancements

A02 097S / SPEC 5221 - Change the Warehouse Shipment Control Reports for Customer and Transfer Load Sheets to not sort on company by default. For more information, click here.

A02 098O - SSM - Resolves an issue where the item search for discontinued items is not working properly in SSM.

A02 0989 - Navigator Reporting - Resolves an issue where there are some missing PO's in the Purchase Order Registers report when selecting option 2 for yesterday's PO's.

A02 098X - PUR 19 Back Order ETA Date Report & Update (Calculates BO ETA based on POs) - Resolves an issue where PUR 19 is prioritizing orders by order number not order date.

A02 098Q - Resolves an issue with an error when running NJ's.

A02 096E - Navigator Inventory - Resolves an issue in Inventory Receiving where the Freight amounts may not correctly display after posting receipts.

A02 098T - Sale Portal - Resolves an issue where My Sales is displaying $0 Invoiced Order and the count for the number of Open Order is off.

A02 098M - Navigator Invoicing - Resolves an issue where the Suppress Credits setting in Distribute Invoices may not correctly take effect.

A02 095E - Navigator Order Management - Resolves an issue when changing a credit order to an S status where it is not updating the notepad with the change.

A02 096U - Navigator Order Management - Resolves an issue with the pricing method flag from inventory analysis order entry.

A02 097I - Navigator Order Management - Resolve an issue where the notepad was updated mentioning the user cancelled the order even when the user selected no on the confirmation screen.

A02 099A - SSM - Resolves an issue where an error is thrown when selecting the Spoolfile tab.

A02 098Y - D24 - Resolves an issue where "DISABLE D24 User when inactive for more than __ days" is not working.

A02 0984 - RMF 108 List Customer Routes & Delivery Charges - Resolves an issue where delivery charges may incorrectly show as an empty charge.

A02 094U/ SPEC 5999 - Enhancement to simplify Contact creation and maintenance by updating the foundational logic and structure of Contact Manager. For more information, click here. For more information on Contact Manager, click here.

A02 098E - Ensure child item number is sent on EDI Invoices where required.

A02 098R - Correct EDI line consolidation routines for accuracy.

A02 098V - RPL 1 Customer Price Lists By Item - Resolves an issue where Sub-Headings are still printed when instructed not to print.

A02 097Z - AR 15 Held Orders/Credit Release - Resolves an issue where the Order amounts may not display correctly.

A02 098Z - Label trigger implementation.

A02 099E - Navigator Order Management - Resolves an issue where the PO search by item is returning PO's that do not contain the item in the search.

A02 099F - WM8 102 Work with Web drop-down fields - For IWMS, adds the field Cost Center to Task Queue Manager and Task History Summary.

A02 08R3 / SPEC 5781 - Enhancements for Gentran EDI with Wal-Mart.

A02 099O - D24 - Resolves an issue with order entry that prevents an order from being created.

A02 0988 - Fixes an issue with minimum charge logic on CMS inbound 850 PO.

A02 099D - Corrects issue with electronic invoice variance processing in CMS Invoice 810.

A02 099T - Resolves an issue due to a rollover issue on a job that is preventing orders ordered today from showing up in open order search.

A02 099U - Resolves an issue with a MSGW and LCKW due to the same report running at the same time.

A02 09A6 - Resolves an error message "A character representation of a numeric value" on the warehouse shipping reports.

A02 09AJ - Navigator Warehouse - Resolves an issue when printing BOL and Manifest where you get a "Sort value 3 is duplicated" error.

A02 0982 - Navigator Order Management - Resolves an issue where a loop occurs when ordering a BOM item.

A02 099I - Navigator Order Management - Resolves an issue for AVALARA orders not being taxed due to a value randomly put in the Customer Usage Type.

A02 0991 - Navigator Order Management - Resolves an issue for Customer Orders where the Invoiced amount in the View Order Total Details window may not display the correct total.

A02 0992 - SSM - Enhancement to speed up loading of a selection sheet and add/update items.

A02 099B - Navigator Accounting - Resolves an issue with AR Inquiry Tab Filter when using "Post Month/Year" where in one case an error is returned and in another case more data is being returned than should have.

A02 0999 - Navigator Inventory - Resolves an issue in Inventory Inquiry where an error may trigger in Print Serial# Tags.

A02 099J - Navigator Reporting - Resolves an issue where a scheduled report emailed has a blank in the from field.

A02 099M - Navigator File Management - Resolves an issue where the ' was not handled properly on update in Nav-Online Account Request.

A02 099P - ORD 11 Open Order Inquiry/Search - Resolves an issue where "This Order Has Not Yet Been Printed As A Pick List" is not displayed on the order when the order was not printed as a pick list.

A02 099Q - Program update for Innov8 EZAP.

A02 099Z - SSM - Removed obsolete setting "Allow to Edit DIY Report Parameters (Y/N)" from SSM 2 Authority Class Settings and SSM 3 User Settings.

A02 096P - D24 - Resolves an issue where you are not able to create a Remittance Advice on an unpaid invoice.

A02 099R - WAR 8 Warehouse Shipping Reports - Resolves an issue for Bill of Lading reports for Warehouse Groups where associated messages may not print.

A02 097V - Navigator Order Management - Resolves an issue for Customer Orders when using Inventory Analysis on a rolled item that may allow an invalid balance of a rolled item to be left after ordering Cuts.

A02 094H - CYC 3 Enter Counts - Resolves an issue where the Item Number field may not be accessible after updating tickets.

A02 09AF - Navigator Order Management - Adds a hover over the GP$ and GP% with a note to say "GP$ and GP% do not include Funds."

A02 099L - ORD 1 Enter Orders - Resolves an issue when creating an EZ Order where a hard error is thrown.

A02 09A0 - Resolves a file lock issue which is throwing a hard error.

A02 099Y - SSM - Resolves an issue with the handling of NB item and the packaging file when dealing with values with more than 2 decimal places.

A02 09A1 - Navigator File Management - Resolves an issue where an error is thrown when saving a filter for the Item file.

A02 09A9 - Navigator Order Management - Resolves an issue where Edits to existing Customer Orders may not be properly recorded in the Notepad.

A02 09A7 - Navigator Reporting - Resolves an issue when running the same report together from GS and Navigator causing an error.

A02 098P - ROO 3 List Open Orders By SHIP DATE - Resolves an issue where additional information may be included in the open order report.

A02 09A8 - Navigator Order Management - Resolves an issue when creating an order where the special order check box on the Add Line screen is not checked for a special order item.

A02 09AD - Navigator Order Management - Resolves an issue where the price allowance is lost when editing the special order item supplier.

A02 0924 / SPEC 5878 - GL 10 Reopen General Ledger Period - Enhancement to the General Ledger menu adding the ability to reopen Periods when allowable. For more information, click here.

A02 09AH - Navigator Accounting - Resolves an issue with the screen width for AR Deposits screen.

A02 0997 / SPEC 5981 - D24 - Provides a global option to sort invoices by date or invoice #. For more information, click here.

A02 09AI - SSM - Resolves an issue while going through the order process where you cannot select from a list of available macro messages for header messages.

A02 09AC - INV 1 Inventory Inquiry - Resolves an issue where the activity screen Qty Invoiced is missing.

A02 093M / SPEC 5946 - Sales Portal - Adds Contact Manager and Geolocation integration to the Customer Lookup and Account Details workflows. For more information, click here.

A02 099N / SPEC 6046 - Enhancement to allow the *** Global Warehouse to be used in SET 4 System Wide Settings - Options for Automatic Back Order Date Changes and PUR 19 Back Order ETA Date Report & Update (Calculates BO ETA based on POs). For more information, click here.

A02 098W - Resolves an issue where credit manager is marking orders that are forced back on credit hold as ORDER CHANGED.

A02 0998 - Navigator Accounting - Resolves an issue where the Bank Reconciliation Crnt Book Balance is incorrect.

A02 09AS - Resolves an issue where the invoice reprint is printing all the invoices not just the ones that don't have distribution set up in the customer file.

A02 099V - D24 - Resolves an issue where on certain conditions the quantity ordered will change on Checkout Step 3.

A02 09AT - Navigator Order Management - Resolves an issue when exiting out of processing an order where you would receive an error.

A02 098K / SPEC 5650 - Navigator Order Management - Resolves an issue when creating a Credit Order price adjustment where "Get Current Price" is defaulting to "R".

A02 09B6 - Resolves an issue where a message "The target for a numeric operation is too small to hold the result (C G D F)." is thrown.

A02 099C - Resolves an issue where Spoolfiles are crossing users.

A02 09AM - Navigator File Management - Resolves an issue when doing a mass update in the Item file where an error is thrown "Keyword AND not expected. Valid tokens: < > = <> <= !< !> != >= ¬< ¬> ¬= IN NOT."

A02 096T - RADAR - Resolves an issue where an Order Type may not correctly update during the Order Change process.

A02 09AZ - Navigator Reporting - Resolves an issue where the Inventory Registers report is not returning anything due to the handling of a 6 character PO in a 7 character field.

A02 09B1 - D24 - Resolves an issue where only the last price list selected is emailed even when multiple price list are selected.

A02 099W - Additional modifications supporting ezAP process.

A02 09B3 - Navigator Credit - Resolves an issue where the "Highest AR YTD:" field is missing from the Credit Manager Summary screen.

A02 0974 / SPEC 5371 - D24 - Additional Include Omit options for Manufacturer, Item Class 1, and Cost Center at the User level. Also additional hold settings for Manufacturer, Item Class 1, and Cost Center. For more information, click here.

A02 09B4 - Resolves an issue where the Notification of Backordered Item Filled email may list the Child item as the Parent item.

A02 09AX - Navigator Invoicing - Resolves an issue in Invoice Inquiry where the Bill of Lading may not display for an Invoice.

A02 09BN - Resolves an issue with lower case letters in some items, which are causing issues.

A02 09A3 - Corrects an issue in Armstrong Performance Measures where record counter exceeded max allowed value.

A02 09B8 - Corrects formatting of Canadian province and postal code in ship-to segment of outbound CMS 850 purchase order.

A02 09AO - Update to Night Jobs allowing specific jobs to run at specified times.

A02 098S - WAR 11 Pick Labels Print Pool - Resolves an issue where a user may not be able to View Detail on certain labels when sorting by Location.

A02 09B2 - Navigator File Management - Resolves an issue when trying to create Nav-Online Account, the user is getting the error message "Error communicating with Server".

A02 09BX - Navigator Order Management - Resolve an issue where manual inventory selection is not allowing selection after the initial selection.

A02 09A2 / SPEC 5920 - Navigator Accounting - Enhancement to include the Future Year Period on the GL Drilldown screen. For more information, click here.

A02 099S - Navigator Inventory - Update for Inventory Receiving that adds the "Exclude Orders Based on Horizon Date" option to Automatic Back Order Fill.

A02 098F - Navigator Order Management - Resolves issues for the header information on Customer Orders where the State Tax and Other Tax values may not update appropriately when the Ship Via value is updated.

A02 09AE - Resolves an issue for Heartland Saved Payment Methods token handling.

A02 09BP - Navigator File Management - Resolves an issue when deleting a color name from the attributes of an item, where the deletion is not saved.

A02 09B9 - Navigator Inventory - Resolves an issue with the handling of the SET 4 Keyword Search option "Include Discontinued Items in Item Searches by Default".

A02 09AA - SSM - Resolves an issue where items in IFS are not showing up when selecting the IFS tab.

A02 09AR - Navigator Order Management - Resolves an issue when creating Customer Orders where the price for an item may not correctly update when the UM is changed.

A02 09BK - Radar - Resolves an issue were the Order Reason Code is not showing up on the Invoice Workbook.

A02 09BH - Radar - Resolves an issue with the displaying of buttons in the results view from View Analysis using Safari.

A02 09BR - Navigator File Management - Resolved an issue with the "Copy From" under Options for the Future Sales Price. This is not a valid option and has been removed.

A02 09C6 - Navigator Inventory - Resized the Inventory Receiving Post Receipts screen expanding it to see more parameters.

A02 09C2 - Navigator Warehouse - Resolves an issue where multiple instances are being created of the order that is selected from the Warehouse Shipping Reports Customer Load Sheets results.

A02 099X - Navigator Invoicing - Resolves an issue where invoicing the entire order is pulling in backordered lines and they are getting tax when using 3rd party provider.

A02 09C3 - Navigator Order Management - Resolves an issue where the quantity on a BOM is not carried thru when selecting Manual Inventory Selection.

A02 096F / SPEC 5922 - Navigator - Enhancement for Order Management and Warehouse to add Allocation Swapping functionality from CUS 19 Allocation Swapping. For more information, click here.

A02 09BD - Resolves an issue with Mass Update handling.

A02 093C / SPEC 4735 - Enhancement that adds the ability to schedule the Accounts Receivable End of Month workflow. For more information, click here.

A02 09BL - Navigator Credit - Resolves an issue in Credit Manager where the Open Orders list for an Account may list cancelled orders.

A02 08AQ / SPEC 5404 - Cross Integration processes for customers using multiple KCS ERP systems.

A02 09CR - Resolves an issue in order processing that was causing a file lock.

A02 09B5 - Navigator Order Management - Resolves an issue for Customer Orders where Delivery Charges may not be correctly applied from Additional Charges.

A02 09CC / SPEC 6057 - Navigator Order Management - Add Header Date Required to Detail Search Results. For more information, click here.

A02 09BQ - Navigator Credit - Resolves an issue in Credit Manager where the Ledger table under Accounts Receivable for an Account may not display Invoices if the user had recently viewed an Invoice for a different Account.

A02 09CO - Resolves an error that was causing a lock to occur.

A02 09C0 - Ensures spooled files are open before attempting to write out to them in CMS inbound 850 PO processing.

A02 09BT - Navigator File Management - Resolves issues with Billto Filters when using the Latitude and Longitude Filters.

A02 09BA- Resolves an issue with how UOM is handled between SSM and Navigator.

A02 0995 - Prevent Navigator orphaned jobs.

A02 09CA /SPEC 6032 - Adds order status to cut station screen along with a setting to highlight order lines with certain status codes. For more information, click here.

A02 099K - Sales Portal - Resolves an issue when viewing orders in sales portal where you get an error message saying they do not exist.

A02 09C7 / SPEC 6051 - SET 4 System Wide Settings - Enhancement to add and include functionality for the "Allow vouchers to be moved when unposted vouchers exist?" setting under Options for Accounts Payable. For more information, click here.

A02 09CN - Sales Portal - Resolves an issue where prices were not included on the emailed order acknowledgment.

A02 09CI - Navigator Order Management - Resolves an issue when on a credit order and "Received?" is "N" where the cost field is not editable.

A02 09CB - Navigator Order Management - Resolves an issue where POs are still displayed on the open order list even though they were received.

A02 09CJ - Navigator Order Management - Resolves an issue where the header "Terms Days:" is not editable for retail customer via selecting after keyword search.

A02 09CQ - Navigator File Management - Resolves an issue in the Price file where "Line Prices from LP Record" are misaligned and in update mode, the Price column fields are not sizing correctly.

A02 09CT - New external file descriptions for KCS Support purposes.

A02 0967 - WAR 21 R/F Menu - Resolved an issue where Manifest labels may not include the warehouse name.

A02 09CG - Corrections for Canadian postal codes in outbound CMS purchase orders.

A02 09D2 - Corrections for Canadian postal codes in outbound CMS invoices.

A02 09CU - Changes to support exclusions of items from a sales export file and related spooled file report.

A02 0990 - Corrections for issues with Outbound EDI Advance Ship Notices.

A02 09CF - Resolves an issue with a MSGW and includes changes to prevent locks.

A02 09D3 - Resolves an issue with an open order report causing a MSGW.

A02 09D6 - Resolves an issue where Installation Scheduler is not handling records greater than 999.

A02 09C1 - Navigator Order Management - Resolves an issue with the handling of searches for PO's.

A02 09CP - Sales Portal - Resolves an issue when selecting Send Request using Pricing and Requests where "Error Communicating with Server" is displayed.

A02 09CV - Sales Portal - Resolves an issue when selecting "Tap to show more records" on the My ORders screen where "Error Communicating with Server" is displayed.

A02 09DM - Navigator File Management - Resolves an issue where "Accrued Retainage Amount$:" is not editable for Supplier and Vendor files when Set 4 "Activate retainage calculations in AP?" is set to a Y.

A02 09CY - Navigator File Management - Resolves an issue where "Copy From" option in the price file is not working.

A02 09CW - Navigator Order Management - Resolves an issue with the handling of the roll amount on the ISO confirmation screen.

A02 09DC - Disables GS Order Entry if using 3rd Party Taxing.

A02 09D8 - Navigator Order Management - Resolves an issue using inventory analysis where the price was not showing up in the "Confirm Selections" screen.

A02 09DY - Navigator File Management - Change the workflow when creating multiple "Future and Sales Price" records so you do not have to keep opening up the next record to create it.

A02 09DO - D24 2 User Settings - Added more fields to the SuperUser-Multiple Accounts screen.

A02 09E5 - Sales Portal - Resolves an issue where some users could not get into Sales Portal after selecting "Remember me.".

A02 09DQ - Navigator File Management - Resolves an issue with CPU usage during downloads by limiting them to 1000 records.

A02 09C4 - Navigator Credit - Resolves an issue in Credit Manager where using filters on the History tab for an Account# may cause errors.

A02 09DS - Navigator Accounting - Resolves an issue with Accounts Payable where Invoice lines with missing Branch values could be saved by selecting New Invoice.

A02 09AU - IVC 6 Print Invoice Registers - Resolves an issue with truncation on the report by increasing the field size.

A02 09DG - Resolves an issue with the handling between D24 and Navigator OM of the quantity on an item with a no break policy.

A02 09BY - Navigator Credit - Resolves an issue where extra emails are sent when taking a DIR order off hold.

A02 09C9 - Navigator Accounting - Resolves an issue within Bank Reconciliation where the Current Book Balance may not display the correct period's value.

A02 09C5 - WM2 1 Warehouse Settings - Adds a value option to "Putaway requires Pre-Check before allow putaway" which activates the setting to not require Pre-Check specifically on rolled goods.

A02 09N8 / SPEC 5863 - Update logic on 857 Order Shipping Transaction for Will Call orders.

A02 09D5 - Navigator Order Management - Resolves an issue for Customer Orders where the Laminate Grid may cause extended loading times.

A02 094F / SPEC 5522 - Navigator Inventory - Enhancement to add Manual Backorder Fill functionality from INB 4 Fill Back Orders. For more information, click here.

A02 09E2 - Navigator Order Management - Resolves an issue for Purchase Orders where the current date shown in Print Preview may not be correct.

A02 09BZ - IWMS - Resolves an issue in Task Queue Manager with the Quick Search toolbar when using Customer Order Reference numbers.

A02 09CH / SPEC 5962 - Add future period to Build a Workbook.

A02 09DK - Resolves an issue with consistency with displaying credit hold on an order in Navigator OM and GS.

A02 09E4 - CQM - Resolve an issue where a "?" in the emailed Job Quote is causing "Error occurred : Errors occurred in command.".

A02 09DN - Navigator Warehouse - Update to Allocation Swapping for users with no default Warehouse. Navigator Order Management - Update to Customer Orders and Stock-to-Stock Orders to allow label printing from the item line.

A02 09DP - Adds a link to File Management from Account available options.

A02 09DU - Navigator Accounting - Resolves an issue in Accounts Payable when entering an invoice where not all lines in AP Variance to Inventory Receipts will be checked after selecting Update Totals.

A02 09EH - Sales Portal - Resolves an issue with pricing not included on the email attachment for a pending order.

A02 09DI - Resolves an issue where invalid data may appear during Bank Reconciliation.

A02 09F1 - Navigator Order Management - Resolves an issue for Customer Orders where the Laminate Grid may cause extended loading times. Part 2

A02 09CE - Resolves an issue in the boallocation web service.

A02 09BI / SPEC 6034 - Enhancement to add SYS 928 Import Future Costs from IFS to the Special System Maintenance Functions Menu. For more information, click here.

A02 09EL / SPEC 6065 - RADAR Sales Analysis - Enhancement to add Cost Class to the Group By (X) variable options. For more information, click here.

A02 09DR - Navigator Order Management - Resolves an issue where the time in Order Details tab is missing on the special order PO that is Auto-created per the SET 4 setting.

A02 09DT - D24 - Resolves an issue when accessing Transaction History where an error "PREPARE DC6904R_SQL3" is thrown.

A02 09EF - Navigator Installations - Resolves an issue in Installation Scheduler where an error "Receiver value too small to hold result." is thrown when viewing the results.

A02 09EN / SPEC 6080 - Navigator Reporting - Enhancement to add "Past 6 Months" as an available option on reports with dynamic date ranges. For more information, click here.

A02 09EK - Navigator Accounting - Resolves an issue in AR EOM Scheduling EOM where after saving "Skip Interest/Service Charge Calculation" it was asking for "Apply Interest Option Values (A/B/C/X)" when it doesn't apply to the selection.

A02 09EP - Navigator File Management - Resolves an issue when saving Item Attributes where an error is thrown.

A02 09EV - Radar - Resolves an issue with the Radar report when viewing Product Line within a Manufacturer.

A02 09DJ / SPEC 6075 - IWMS - Adds order shading in IWMS Task Queue Manager results view.

A02 09AK / SPEC 6068 - Navigator Reporting - Creates an internal log of deleted Saved Reports.

A02 09ER - Navigator Accounting - Resolves an issue with GL Drilldown where the Income Statement (I + E) output screen may not have the correct Description values.

A02 09EX - Navigator Order Management - Resolves an issue where Supporting Documents option is displayed in Available Options for a PO when it shouldn't be. Also, reestablished the link to Contact Manager from a billto account.

A02 09F5 - Navigator File Management - Resolves an issue where Customer Contributions is blank after updating a fund type.

A02 09EM - SPEC 6067 - Navigator Order Management - Internal enhancement.

A02 09FE - Enables a user in GS order entry to enter POs and Stock to Stock when using 3rd party taxing.

A02 09EZ - Navigator Reporting - Resolves an issue where only one page of a multiple page PDF report is displayed on an iPad.

A02 09D0 - CMS Config - Resolves an issue with updating the partner.

A02 09DW / SPEC 6084 - KCS cosmetic corrections to clean up some spacing issues causing information to not line up properly.

A02 09FJ - Navigator File Management - Resolves an issue for Billto Salesperson Assignments where the Export Data window may not properly load.

A02 094I - Resolves an issue where a user is unable to access order change with a sessionless device.

A02 09E7 - Resolves an issue with array index in outbound 850 Purchase order processing.

A02- 09FF - Navigator Order Management - Resolves an issue where "record not found" is displayed after selecting File Maintenance from the account available options.

A02 09EW - Navigator Order Management - Resolves an issue searching only on Unprocessed Company 0 orders where an error occurs.

A02 09F7 - Navigator Inventory Inquiry - Resolves an issue where an error is displayed when trying to do an inventory adjustment.

A02 09E9 - Navigator File Management - Resolves an issue in the billto results where you are not able to correctly sort on the Open Date column. Also, resolved an issue when updating the notepad of the billto where it was pulling in miscellaneous information.

A02 09FI - Navigator File Management - Resolves an issue when searching an item when creating promotional pricing where the item is not found even though it does exist.

A02 09FK - Navigator File Management - Resolves an issue where the Export dialog is closing after an error.

A02 09EA /SPEC 5959 - Adds a way to create unique CQM Job Quote PDF text to support quoting from different locations. For more information, click here.

A02 09FX - Navigator Inventory - Resolves an issue for Manual Backorder Fill where an error may occur when filling large quantity orders of an item.

A02 09F8 - Navigator Invoicing - Resolves an issue with invoice print.

A02 09D4 - Resolves issues that may occur when running the Daily GL with large amounts of data.

A02 09DV - Navigator Reporting - Update for Inventory Reorder Reports to include additional information on Version 7 reports.

A02 09FB - Navigator Warehouse - Resolves an issue for Open Order Worksheet under Customer Reports where having spaces in the Sort values may cause errors.

A02 09FL - Navigator Accounting - Update for a message found in Open AP when attempting to void a check that has had previous payments.

A02 0978/ SPEC 5936 - Navigator Warehouse - Enhancement to Warehouse Shipping Reports adding functionality from WAR 8 Warehouse Shipping Reports option 7 Close A Truck. For more information, click here.

A02 09FV - Navigator Invoicing - Resolves an issue where and error is displayed when trying to create an invoice.

A02 09FP - RSA 210 "X By Y" Manufacturer Rebates - Resolves an issue were the rebates are missing on rollover invoices.

A02 0996 / SPEC 5971 - Adds additional settings for D24 user security and Navigator File Management file Nav-Online Account Request. For more information, click here.

A02 09FW - Navigator File Management - Resolves an issue for Export Data within Item where an Excel file may not include all records if the Creation Date Filter is in use.

A02 09G3 - Internal patches for Java issues.

A02 09FY - Added new tax provider options to accommodate multiple companies. The new providers are A1, A2, A3, etc.

A02 090R - Validate account number as digits on CMS 832 catalog submission to prevent errors.

A02 09G5 - Resolves an issue with a missing screen in D24 option 1.

A02 09G1 - Enables 3rd party tax to handle multiple company's.

A02 09BG - AP 13 and AP 130 Clear Prior Period Manifest from Unvouchered Report - Resolves an issue where some reports may not be fully cleared.

A02 09FQ - Adds an Inventory flag to the Dynamic Price Lists that are available in Sales Portal and D24. For more information, click here.

A02 09F0 - Resolves an issue with labels when using Dynamic LPN Mask where the LPN may not display.

A02 09FO - Navigator Credit - Resolves an issue in Credit Manager Account Keyword Search where after selecting Force Order you are now unable to enter a character in Keyword Search in the Account screen.

A02 09FS - Navigator - Resolves an issue where some items are not found when doing searches in Navigator.

A02 09G9 - SYS 110 Change Item#s (change all files) - Resolves an issue where crossover items are not handled in SYS 110.

A02 09EY - Resolves an issue when using Zero Pick where the quantity of items in an order may be affected.

A02 09AL / SPEC 6011 - Navigator Order Management - Adds an Available Option "Convert to Direct" for quick change of a customer order to a direct order. The access to "Allow conversion of stock orders to direct ship" option is controlled by NAV 1, 2, or 5 setting. CUS 19 F9 "Regular/Allocated Orders at the following statuses can not be updated:" determines by line if the order is eligible for the change. For more information, click here.

A02 09BW - EOM 8 Print Statements & Collection Letters (ARSTAT) - Resolves an issue where Invoice amounts may not have been correctly updated.

A02 09G7 - Navigator Order Management - Resolves an issue where the order acknowledgement is printed for a DIR order even when the user did not select that option.

A02 098J / SPEC 5954 - Sales Portal - Adds an Account Activity view, Check In function, and Note creation to the Customer Information workflow. For more information, click here.

A02 09GK - D24 - Resolves an issue with the handling when a previous job had ended abnormally.

A02 09EO / SPEC 6066 - Created a scheduled job that will 1) Pull invoices by selected status codes 2) Process Invoices. For more information, click here.

A02 09FU - Navigator Accounting - Resolves an issue where the AR Payment field is returning to zero after a value is entered with a pay code of "RF".

A02 09GE - Navigator File Management - Resolves an issue where you are unable to update a user in User Id Control Panel.

A02 09GG - Navigator Reporting - Resolves an issue on the Sales Commission Report (X by Y) where the user's salesperson is not defaulted in the salesperson field.

A02 097M - Setup logging for internal use.

A02 09GI - Radar - Resolves an issue due to a large number of filters where nothing is returned after selecting View Analysis.

A02 09ET - WM2 1 Warehouse Settings - Enhancement to include an additional format option for Bill of Lading. For more information, click here.

A02 09BF - SSM - Added a global option "Allow Price to be Zero During . [Place Order]: N" to allow price to be zero.

A02 09GO - Navigator File Management - Enabled update on two fields Sub Category Alternate and Other Category Alternate in Chart of Accounts.

A02 09GS - Navigator File Management - Resolves an issue where sorting in Price Class file Price List# column and Product Line file Product Line column is not working.

A02 09GR - Enables 3rd party tax to handle multiple company's.

A02 09CD - Resolves an issue on multiple page printed invoices where some are missing the zip code on the report.

A02 09ES - Navigator - Added new widgets for Company Information, Branch Information, and Invoice Inquiry. For more information, click here.

A02 09GY - Navigator Order Management - Resolves an issue where you are unable to apply a check or credit card payment to orders.

A02 09DX - Navigator Inventory - Adds the ability to filter and list receipts by USER ID.

A02 09H9 - Internal error resolution update for Navigator Warehouse.

A02 09GZ - Navigator File Management - Resolves an issue for Vendor records where the Vendor# column may not sort correctly and resolvesan issue for Supplier records where the Supplier column may not sort correctly.

A02 09GX - Navigator Accounting - Update for the View Deposit Summary screen for a Deposit in Accounts Receivable.

A02 09H2 - D24 2 User Settings - Resolves an issue where a new user may have extraneous information.

A02 09FD - Resolves an issue where the outbound 856 is sending the parent item even though it is the child item that is on the customer order.

A02 09EJ - Navigator File Management - Resolves an issue where you are unable to create a default Fund record with the account of 000000.

A02 09GN - Navigator File Management - Resolves an issue where the default Fund record with account# 000000 is not showing in fund results in Navigator FM.

A02 09H3 - Navigator Accounting - Update for Accounts Receivable Inquiry Details to allow Invoices on the AR Ledger and AR History tabs to be links.

A02 09H8 / SPEC 6107 - D24 2 User Settings - Enhancement to include a new setting, Allow access to Open Invoices Widget, which can control whether a user can see Open Invoices links. For more information, click here.

A02 09GC - Navigator Accounting - Resolves an issue when scheduling AR EOM where after entering a time of 2:00am and saving the schedule, the time changed to 8:00pm.

A02 09GP - Navigator Widgets - Resolves an issue for Item Information where an error may display when searching for an item with invalid Packaging data.

A02 09H1 - Navigator Inventory - Update for Inventory Receiving to include access to Manual Backorder Fill from the Available Options menu.

A02 09H5 - Navigator Inventory - Resolves an issue in Inventory Inquiry where the Serial value for a rolled good item may not be showing the correct color per SET 7 Order & Serial# Status Codes.

A02 092S - Changed wording in order notepad for transactions to Heartland for cancelled transactions and authorized transactions.

A02 09H0 - Navigator Reporting - Resolves an issue for Ranking (X by Y) Reports where the Last Month option for the Invoice Date Range parameter would not pull from the correct date span.

A02 09EB - Navigator Credit - Resolves an issue where the email is not sent after releasing an order in Credit Manager.

A02 09GA - 115 Order Desk Daily Reports & Update and Navigator Reporting - Resolves an issue for the Order Desk Daily Cash Report where an error may occur when exceeding a field size.

A02 09G6 - Navigator Accounting - Resolves an issue when entering an invoice in AP where instead of the manifest automatically populated, an error is thrown that there was no manifest found.

A02 09HP - Navigator Widgets - Resolves an issue for Item Information where the close button in the Serial# Notepad within Inventory Inquiry may not display correctly.

A02 09HE - D24 - Resolves an issue on the iPad where scrolling in the Authorize Payment screen is not working.

A02 09HM - Resolves an issue where Service charge invoice is not handling invoice rollover function properly.

A02 09G2 - Navigator Accounting - Resolves an issue when you move an invoice from the electronic invoice screen and it does not have a manifest number, AP is letting you post it from the AP entry screen.

A02 09F2 - Navigator Order Management - Resolves an issue where information on backorder line consolidation may not correctly display in the Order Notepad.

A02 09BM / SPEC 5739 - D24 - Added setting "Require Order Contact" which will require customers to select or enter a value in the order contact field during the checkout process. For more information, click here.

A02 09FH - Navigator File Management - Resolve an issue where a user will sometimes receive the error "You are not authorized to change credit & A/R information" when creating a billto.

A02 09GT - Navigator File Management - Resolves an issue where sorting on certain columns in the Nav-Online Account Request file is not working correctly.

A02 09HH - Radar - Resolves an issue where the description on View Sales Analysis Results for "Net Sales Dollars Ranking (By Periods) by Order Reason Code - Last-Month" is not displaying the correct value.

A02 09H6 - Navigator Accounting - Resolves an issue in Accounts Receivable where Deposit information may not correctly display when using Multiple Invoice on days different from the current date.

A02 09HK - Navigator Inventory - Resolves an issue where a receipt shows up in GS but does not show up in Navigator Inventory Receiving.

A02 09GH - Navigator File Management - Resolves an issue for Chart of Accounts where new records may not correctly generate associated Chart of Accounts by Branch records.