2020 Updates and Enhancements
January
A02 09FN - Setup for IWMS internal use.
A02 09GM - Navigator Order Management - Resolves an issue where an error "There is not enough inventory available to fill the requested quantity" is thrown when adding a rolled good via Inventory Analysis.
A02 09EI - Radar - Adds a Purchase Order check box as another Record Type when NAV setting "Show Costs on Orders = Y".
A02 09DH - D24 - Resolves an issue where it did not get the Tax Exemption information to pass to 3rd Party Taxing for an order.
A02 09HO - D24 - Resolves an issue where online payment with a discount is not displayed properly.
A02 09HR - Navigator Order Management - Resolves an issue when filtering on Order Type and Initials where an error "[SQL0802] Data conversion or data mapping error." is thrown.
A02 09HY - Navigator Accounting - Makes Aging Reports check box checked by default on Step 5 of AP EOM.
A02 09HV - Navigator Inventory - Resolves an issue for Post Receipts where the Manifest number may not be correctly verified when set to be required for Inventory Receiving.
A02 09I7 - D24 - Internal change to improve payment institution profile handling.
A02 09F4 - Navigator Order Management - Adds a NAV setting "Allow Customer Usage Type Selection on Taxable Orders" which will allow tax exceptions to be sent to a 3rd party provider for proper tax processing.
A02 09HC - Navigator - Adds to account # hyperlink drop down menu, the ability to access Customer Notepad (FIL 1- F5).
A02 09H7 - Navigator Inventory - Resolves an issue where data may not correctly display in Manual Back Order Fill.
A02 09HX - ORD 1 Enter Orders - Resolves an issue where orders with an Order Handling code of 5 may not have the handling code correctly recorded.
A02 08N6- Ensures manual submission of WTR Sales Invoices in EDI is done under user SUPPORT to prevent Gentran authority issues.
A02 09HU - Internal error resolution update.
A02 09IE - CQM - Resolves an issue in Opportunities where the Export function may not correctly download a populated file when selected while searching for a value.
A02 09IC - Navigator Order Management - Update for Customer Orders when applying a payment to prevent the Apply Payment button from being selected multiple times in one second.
A02 09I2 - Navigator Accounting - Resolves an issue in Accounts Payable where Manifest lines may not be viewable when the Invoices have matching data and are moved together from Get Electronic Invoices.
A02 09I6 - IVC 8 Invoice Inquiry - Resolves an issue for Rollover Invoices where the Order Notepad data may not match the correct Invoice.
A02 09HB - CQM - Resolves an issue where the Add User option in the Admin Panel may not correctly work.
A02 09HZ - Navigator Inventory - Update for Inventory Receiving to include the Default Warehouse in the search parameters.
A02 09IK - Navigator Order Management - Resolves an issue, which corrects missing 'Send via EDI' option for unprocessed Purchase Orders and Direct Ship Orders.
A02 09ID - Fix rounding issue with quantity and prices on CreatePendingOrder Web Service.
A02 09FR - Navigator Order Management - Resolves an issue for Roll items in a Customer Order where an item line may display as backordered when there is enough inventory to fulfill the order.
A02 09I9 - Resolves an issue with the Navigator item details supplier data web service.
A02 09B0 - Resolves an issue where no CMS 856 ASN and report were being created.
A02 09HS - WAR 21 R/F Menu - Resolves an issue when attempting to scan UPC in pre-receipts the system hangs.
A02 09I5 - Navigator Inventory - Resolves an issue where a line that is ready to receive does not show up after entering the PO in Inventory Receiving.
A02 09IL - Resolves an issue where the Promo File upload is stuck in a loop.
A02 09IJ - Navigator Accounting - Resolves an issue for Accounts Receivable Inquiry where an error may trigger when viewing the Customer Contacts for an Account number beginning with zeros.
A02 09H4 - Navigator Order Management - Resolves an issue where after overriding the Ship-Via or FOB on a special order, the values will revert to the FIL 51 defaults. Modified the handling of a fund by sending back an error message in Navigator OM Entry and Change if there is a fund amount and no fund program, "Invalid marketing program or display code."
A02 09HW - Navigator Accounting - Resolves an issue in Bank Reconciliation where the Reconciling Diff value under GL Reconciliation may not correctly line up with the Difference value in the Bank Reconciliation Report.
A02 09D9 / SPEC 6052 - Updates several CardConnect and Navigator OM credit card workflow related items. For more information, click here.
A02 09F3 / SPEC 5977 - Warehouse - Enhancement in Warehouse Shipping Reports for Customer Load Sheets and Transfer Load Sheets to include a new report format option. For more information, click here.
A02 09I0 - Resolves issues with multiple file locks.
A02 09IV - INV 5 Inventory Receipts By Item# (immediate posting) - Resolves an issue with MSGW due to file locks.
A02 09EE - Navigator Credit - Resolves an issue in Credit Manager History where an error is thrown after entering a date range for Posting MM/YY filter.
A02 09HT - FIL 44 Shipping Charges By Zip Cd Table - Resolves an issue where an error is thrown when exiting out of the inquiring screen.
A02 09IY - Clean up stray Billto Salesrep Assignments for deleted Billto records.
A02 09I4 - Navigator Invoicing - Resolves an issue when selecting start over when voiding an invoice where an error is displayed "The following errors occurred: For inv# xxxxxx: The tax document could not be found."
A02 09D1 - Navigator File Management - Resolves an issue on a Nav-Online Request after setting approval status to "no" and updating the record, it is still validating and throwing errors for required fields.
A02 09FZ - Navigator Reporting - Resolves an issue with certain MTH-TO-DATE values being truncated on the Invoice Register report.
A02 09HQ / SPEC 6062 - Updates the AvaTax call to populate the Order Branch value in the Avalara API field Report Location ID.
A02 09HI - SSM - Resolves an issue with better handle of the rounding of the quantity.
A02 09HN - SYS 401 Change Account/Branch/Slmn# Of An Order (CHGACT) - Resolves an issue when changing the primary sales person where Sales Portal is not reflecting the change. Navigator OM is reflecting the change correctly.
A02 09IP - Navigator Order Management - Resolves an issue with the Chrome browser not auto filling email addresses in print preview distribute dialog.
A02 09CM - Navigator Order Management - Resolves an issue when cancelling a line that also has a message line with a dollar amount where the message line is being deleted.
A02 09BE - Enhances how AR Aging Reports implement Company Setting options for including Advance Deposits in AR.
February
A02 09G8 - Navigator Order Management - Resolves an issue with Purchase Orders where closed and filled lines may display as open.
A02 09HF - Navigator Order Management - Resolves an issue where the search results when using "Apt#:" are not consistent with the results when leaving the field blank.
A02 09J3 - Navigator Order Management - Resolves an issue when creating a credit where randomly an error is thrown preventing creation of the credit.
A02 09J7 - Navigator Order Management - Resolves an issue when selecting Ledger in Credit Manager where AD's would not show up initially until you selected update.
A02 08A9 / SPEC 5431 - Enhancements to Armstrong ATP report output for distributors.
A02 085Z / SPEC 5417/5825 - Implement Additional Build Weight Options for Armstrong ATP.
A02 09CS - Enhancements to Armstrong Acknowledgements for K8-NAV Integration.
A02 09JL - Fixes file lock issue in Navigator Issues Credit Process.
A02 09AY / SPEC 5960 - Navigator Order Management, Navigator File Management, and SSM - Creates a process to define a threshold for the amount a price can be reduced in a customer order along with a mechanism that prompts for approval when that threshold has been exceeded. For more information, click here.
A02 09JD / SPEC 6045 - Sales Portal - Adds Ship via when viewing an order. For more information, click here.
A02 09JE /SPEC 6041 - Navigator Order Management - Changes the Purchase Order ETA Date filter to a range. For more information, click here.
A02 09JJ - Update for fcB2B web services to include new Parameters.
A02 09JB - Resolves an issue where the invoicing process is running for a long time for laminates.
A02 09JK - Resolves an issue with a MSGW where a copy command ended because of an error.
A02 09J8- Resolves - an issue with a MSGW for a data area locking error.
A02 09J5 - Navigator Accounting - Resolves an issue in General Ledger where the Journal Entry data may not correctly reflect the filters used in GL Inquiry.
A02 09HG - Navigator Order Management - Resolves an issue for Customer Orders where an error may occur during the Convert to Direct process when the order has over hundreds of lines.
A02 09F9 - Minor update to the ezAP application.
A02 09JH / SPEC 6126 - Enhancement that adds a setting to CMS for inbound POs. It allows the account number in the REF segment to be bypassed. For more information, click here.
A02 09JA - Resolves an issue where a Pointer or parameter error (C G D F) is thrown.
A02 09GW - Navigator Inventory - Resolves an issue for Manual Back Order Fill where a backorder item may not be listed due to multiple existing manifests.
A02 09G0 - Enhancement to provide another level of authorization on cost when orders are created by order create web services.
A02 09JN - ORD 1 Enter Orders - Resolves an issue when making a Purchase Order where the Shipto# field may be cleared when searching for a Salesperson.
A02 09JY / SPEC 6109 - Enhancement for CMS 856 work files - customer specific. For more information, click here.
A02 09JS - Navigator Order Management - Resolves an issue for Customer Orders where a Backorder line added to a Processed Order may not preserve the selected Warehouse.
A02 09IU - RIV 2 Print Item Stock Locations List - Resolves an issue for reports listed by Warehouse and Stock Location where not all locations may be retrieved when using a partial entry under the 8 character Location column.
A02 09KB / SPEC 5778 - Phase 1 for replacing 2/22/22 never ending date.
A02 09JV - Navigator Inventory - Resolves an issue for Manual Back Order Fill where Special Items could not be overfilled.
A02 09JW - Navigator Order Management - Resolves an issue for Customer Orders where Tax Code values may be effected when creating Will Call Orders.
A02 09KH - Navigator Order Management - Resolves an issue when creating a special order and selecting a supplier the progress indicator never completes.
A02 09JX - D24 - Resolves an issue where D24 User IDs beginning with numbers could be created.
A02 09JQ - Resolves an issue where an error may occur during Backorder fill processes.
A02 09IS - Navigator Inventory - Resolves an issue for Inventory Inquiry where the Available amount listed for an item may not correctly update when the item's Transfer status in a Customer Order is changed.
A02 09J1 / SPEC 6111 - FIL 38 Customer Preferences File - Enhancement to add a new Ship Label Style, Tuesday Morning Label. For more information, click here.
A02 09KA - Navigator Order Management - Resolves an issue for Manage Orders where the default Branch may not populate in the Filter Fields.
A02 09KG - Fixes a scenario of printing to a closed file during inbound CMS PO Acknowledgment processing.
A02 09JO / SPEC 6006 - Creates ability to identify when a CMS 832 record was sent to a customer by adding date added to Item/Price Catalog History File. For more information, click here.
A02 09JP - Internal error resolution for General Ledger.
A02 09IX - Background maintenance to associated CMS programs.
A02 09KL - Navigator Order Management - Resolves an issue for Purchase Orders where the Quantity Open field may not update to the correct amount when the line is partially filled.
A02 09IF - Navigator Accounting - Resolves an issue for Accounts Receivable End of Month where not all selected reports were able to run.
March
A02 09ED - Fixes for inbound 850 PO Emails.
A02 09EU - Clean up delimiter replacement operations on Outbound EDI 810 Invoices.
A02 09JU - IVC 8 Invoice Inquiry - Resolves an issue where an Invoice's Notepad may be blank if the header warehouse differs from the detail line warehouse.
A02 09IA- SSM - Resolves an issue when applying a Price Override to Bill of Material items where the new price may not be kept after the Add screen.
A02 09KF / SPEC 6085 - Alternate lookup for matching item numbers on Mannington Rebate Reports.
A02 09KM - D24 2 User Settings - Resolves an issue where users copied from an existing user were keeping the previous Name and Email values.
A02 09K2 - Navigator Widgets - Resolves an issue for Order Inquiry where the Convert to Direct option may be missing when accessing unprocessed orders.
A02 09GF / SPEC 6043 - Navigator Inventory Reorder Report and PUR 7 Print Inventory Reorder Reports - Enhancement for a new parameter allowing users to select whether to include all Warehouses in a Warehouse Group when "List only Items that need to be reordered" is set to Yes. For more information, click here.
A02 09L1 - Navigator Order Manager - Resolves an issue where the wildcard branch C* is displayed in the Order Search.
A02 09IN - Resolves an issue with allocation that caused a hard error "CPF2130 received by procedure OCLDUPOBJ. (C D I R)".
A02 09KR - Navigator Order Management - Resolves an issue when in the Cash Register and tabbing thru the fields, the radio button changes from Balance Due to Custom Amount even though it is not selected.
A02 09KI - ORD 1 Enter Orders - Resolves an issue where item prices may not be checked against the update Price Change Threshold if the threshold values have been recently changed.
A02 09KD - D24 - Resolves an issue where item quantities displayed in Dynamic Price Lists may not match the warehouse inventory.
A02 09KS - Resolves an issue where an error may occur when transferring items between Warehouses in Warehouse Groups.
A02 09KO - Navigator Order Manager - Resolves an issue where an error may occur when editing the line of an unprocessed Order created in SSM that has items with active price overrides.
A02 09GQ / SPEC 6001 - Navigator File Management - Enhancement for SKU allowing users to update records from an uploaded spreadsheet. For more information, click here.
A02 09LD - GLF 1 Account Groups File - Resolves an issue where alpha company numbers are not allowed.
A02 09L3 - D24 - Resolves an issue where the message for inactive user is displayed when there is really an issue with an invalid user or password.
A02 09I8 / SPEC 6099 - Navigator File Management - Adds the FIL 40 Standard Order Detail file to FM and create a mass update function for the Item field. For more information, click here.
A02 09JZ / SPEC 6122 - SET 4 System Wide Settings - Enhancement to add a setting to "Options for Credit Hold" which allows a user to prevent line level ship dates from updating when orders are released from credit hold. For more information, click here.
A02 09LH - Part 1 - resolves issues later in the application for invalid characters by adding a mask on fields to prevent invalid characters from being entered.
A02 09LL - Part 2 - resolves issues later in the application for invalid characters by adding a mask on fields to prevent invalid characters from being entered.