Table of Contents Admin ….. 6 Client Installation Guide for Windows ….. 6 View/Table Export Utility Enhanced ….. 9 Simple file format for Excel ….. 9 Custom Field Heading Titles and Duplicate Fields ….. 9 Time Stamps Added to Entry and Modify Date on Viewers and Tables ….. 11 Automation Framework ….. 12 VIEWER_EXPORT Multiple Views ….. 12 CREDIT_MEMO_PRINT ….. 13 VR_MODIFY_LOG Production Shipment ETA Date ….. 15 Global Change Blank/Null Values ….. 16 VR_RUNNING_JOBS Viewer ….. 17 Flag Setting Print Style Sales Description on Pick Ticket ….. 17 New Security ….. 18 Menu Changes ….. 21 AR ….. 21 EDI ….. 22 Production ….. 24 Sales ….. 25 Setup ….. 26 New Admin Menu ….. 28 New Security Menu ….. 29 Print Screen Set Up ….. 30 Accounts Receivable ….. 31 ACH/E-Check Payment Processing ….. 31 ACH Check Types ….. 31 Bank Account in Wallet ….. 33 Charge ACH ….. 34 ACH Refund ….. 36 Option to Create Inventory Record Added to Receive RMA ….. 36 New RMA Features ….. 37 Pref for Expiry Date ….. 37 Tracking Number Field ….. 37 AR Manual Invoice/ Chargeback Debit Memo Doc Type Default ….. 38 Customer Statement Print Form Refs ….. 39 Sales Order Processing ….. 40 Enter/Edit Sales Order Preferences ….. 40 Order Type Required Parameter ….. 40 Security Pref Customer PO field ….. 41 New Field to print on Order Acknowledgement and Invoice ….. 42 Division Master Added Tabs ….. 44 Remit To by Currency ….. 44 Contacts ….. 44 Tax Label on Invoice Classic Form ….. 45 Invoice Delivery ….. 45 Marking as Sent ….. 45 EDI Customers ….. 47 Pick Ticket Pref to Allow Updat on Closed PT ….. 47 Pick Ticket Print Commercial Invoice ….. 48 New Viewer VR_PWH_FILES_HIST ….. 49 New column added to Viewer VR_CUST_CONTACT ….. 50 New column added to VR_CUSTOMER for Line Discount ….. 50 PDM ….. 51 New Multi Image Uploader ….. 51 New Fabrication Form ….. 53 Production ….. 55 Production Assignment Worksheet Sub Style Preference ….. 55 Cut PO Drop Ship Address Print ….. 55 Cut/PO Form Classic Letter ….. 56 New Parameter Agent Label ….. 56 New Form Parameter for Customer Code ….. 58
$A_{2000}$
GCS Software LLC Alert Added to De-Assign Sales Orders When Cut/PO Cartons Exist ….. 59 Fields added to VR_INVENT_WH ….. 60 Raw Materials ….. 61 Raw Materials PO Enhanced to Show Header ….. 61 New Copy button on Raw Material PO ….. 61 Added “Line No” option to RM Standard Laser Letter print parameters ….. 62 RM Inventory Reporter option to print image ….. 63 Style Master/Inventory ….. 64 Option to Create Inventory Record Added to Receive RMA ….. 64 Image upload Sub-Directories via Doc Paths ….. 65 Inventory Viewer by Size and Warehouse ….. 66 Print Image Option Added to Projected A.T.S. Reporter ….. 68 WMS ….. 68 Worksheet to Re-assign Cartons to Pick Tickets ….. 68 Create Master Pick Tickets by DC ….. 71 Fedex REST API Future Ship Date on label ….. 74 Shipping System Integration Label Print to PDF ….. 76 Shipping System Integration Label Print by Carton Number ….. 80 Manual/Scan Packing Serialized Carton ID Cut PO Assignment ….. 80 Handheld Validation of the Serialized Carton ID from Cut Production Order when a Production Shipment is received ….. 86 New Viewer VR_WH_SSI_ERRORS for small parcel API ….. 92 New Viewer for Deleted Cartons ….. 92 EDI ….. 93 EDI Return 180 document from Customer ….. 93 New EDI alias 816 parameter to process the name sent on N2 segment to the beginning of store name ….. 98 EDI Order Customer Override by MTX message ….. 99 New Parameter added to EDI Alias Maps Tab ….. 101 New EDI 850 prefs to calculate sales order start and cancel dates using lead and lag days based on an EDI order date ….. 101 Sales Price Override Added to 850 Prefs ….. 103 New EDI pref to process PO type ‘04’ as cancellation ….. 104 Vendor-based BOL Number Pref Added to EDI Prefs ….. 105
$A_{2000}$
GCS Software LLC New EDI pref to process taxes sent on TXI segment as manual charge ….. 107 Added Client Prefs to copy SAC/REF segments to EDI PO Remarks and added new PO Ref Xref button ….. 108 Allow Duplicates Added to 945 Prefs ….. 111 EDI Control Panel Pref Flag for Duplicate 940s ….. 112 EDI Control Panel manual EDI Import ….. 113 New Feature to Send 855 by PO Type ….. 114 New Parameter added to EDI 846 generation screen when based on Physical Inventory On-Hand ….. 115 Addition to the Transmission Log for Factor Inbound/Outbound 855 ….. 116 EDI 945 enhanced to support Invoice Number and Invoice Date ….. 116 EDI Factor Credit Approval Request in foreign currency ….. 118 Use Style Master User Ref 20 as Style for Catalog ….. 118 New Upload for EDI 870 Document ….. 120 Client Pref 810 Rollup Prepacks ….. 121 Uploads ….. 122 ORDER_UPD Upload Utility ….. 122 STORE_M_UPD Upload Utility New Store ….. 125 ORDER_LI_SERVICES Upload Utility Price Parameter ….. 126 STYLE_KEYWORDS Upload Utility ….. 128 AVG_COST_UPD Upload Utility ….. 130 SALES_PLAN_HD & SALES_PLAN_LI Upload Utility ….. 131 PHYSICAL_COUNT_UPC Upload Utility ….. 133 PT_TRACK Upload Utility ….. 134 PROD_SHIP_UPD Upload Utility ….. 135 RMA_HD Upload Utility Tracking Number ….. 136 AR_WS_DEDUCTIONS Upload Utility ….. 136 B2B ….. 138 B2B Added Admin Settings ….. 138 Vendor Portal ….. 139 Vendor Portal print attachments and spec for Cut/PO ….. 139 Cut/PO Change Request ….. 140 New Integrations ….. 147 Ramp Integration ….. 147 Xrefs ….. 147
