Added another label prompt for In-Stock Label CU_LABLS
TIME/JOB Changes in Job No file: Increased Customers O/no to 20 char, added a new field called "Our Ref" to enter against job no e.g. internal quote no etc. Forms amended: RB_WRKBW
SLS Accounts - Added new report "Sort Sales by Aircraft Type". Reports from accounts ledger breakdown of Parts, Materials and Sundries sorted and searched by Aircraft type. (Note: Only works if Invoice has been generated in CAFAM). Report forms added: RS_TALEW and RS_TALMW
Increased ITEM_NO from 3-char to 4-char in Quotes, Sales Orders, Requisitions and Parts Issued. (Was necessary where number of parts being requisitioned on a big Job exceeded "999")
BILLING: Customer Name and address screen. Increased line width and added 2 further lines in Customer address file to accomodate further data for address. Reports and forms changed
RS_INVCW, RS_INVLW, RU_INVCW, RQ_QUOUW, RM_SALOW, RT_LISTW
STORES: Undo Book Into Stock changed to support a cherry-pick list of items to unbook instead of doing it one at a time
STORES: Inventory Screen - Increased List Price header to 4 digits i.e. to hold MMYY for clarity. (Previosuly was 3-digits)
INVOICING - Added new button in Customer Screen to suspend account. Creates a Credit Limit of -999999 which creates a block for Invoices, Jobs, and Sales Order
TMP FILES: Added an option in Settings & Parameters to write the TMP files to a different folder e.g.
C:\TEMP
STORES: Book-into- Stock - Aded Setting & Paramenter ""Minimum prompts for Book in to Stock? Y/N" for a choice to reduce the prompts duinng the Book-into-Stock process.
STORES: Issue by Kit No - Aded complete new sub-menu section to report on Kit Status and Shortages for any number of Kits required. New Report form RI_KIT2W issued
STORES: Added a new report - "Incoming GRN Status". Reports in Receipt History and sorts on Incoming GRN, links to Stock system to also acquire items in stock. New Report form RP_INCG.FRX issued
COMM STORES - Fixed "return to stock" where if there is no record to return on, ie last record was deleted, it eas being blocked by a reocord where there was Qty on Order
Corrected bug in high secure password - to prevent entry of passwords greater than 8-chars
WIP REPORT -Added "Draft Invoice" items in WIP Reporting
DIRECT INVOICES - Printing of EASA F1 now invokes the Unique Tracking Number that follows for Form 1's that are raised in W/SHOP entries. EASA F1 modified to Issue 2 requirements. Programming changed to support new layout. Form RU_JARFW
TIME/CARD - Added new Report to list Employee's together with Payroll rate. New Report RD_NAME2W added.
TOOL/EQUIP - Added new Setting and Parameter "Tool & Equip part of Stores Menu ?". If set to "Y", then Tool & Equipment menu appears under Stores section
ACFT RECS - Components: Added prompt in Variations on Components for amount of Extension granted
ACFT RECS: Increased Rotables TTSN to an extra place of decimals to imporve accuracy
ACFT RECS: Call-up file - added new button "Effectivity" to hold information on Aircraft / Component effectivity
ACFT RECS: Satisfy Call-ups. Added new button to Satisfy Call-ups that were sent to Job Number. Uses the Task file to acquire the list that had been forecasted with a Y/N selection to satisfy the Call-ups list in one easy selection
ATA LOOK-UP FILE -Addtion of new file to hold ATA Chapters with drop down list where needed- ensures accuracy of entry
WIP REPORT -Added Open Job Number in WIP Reporting (lists Slashless REGN "/")
TASK DETAILS - Added a new field "Cross-Ref "prompt and Edit (to handle any cross-ref info regarding the task to a Customer Request etc)
TASK DETAILS - Added a new button to list all open Parts Requisitions with accompanying task details - New form required RD_TSKQW
TAGGING CALL-UP TO AIRCRAFTS - Added option to Tag one Call-up to a list of Aircraft that can be selected by Type.