; Engineering Box
*Add “Download Drawings” function in the BOM Properties, allowing user to batch download MFG Drawings to a zip file.
*Add a parameter about “Engineer” in ECN Update UI, in which user can pick the employee by the employee picker; add a search condition about “Engineer” in “2Search ECN by Part#.”
*Enable to upload MFG drawings in company home page.
> Sales Box
*Update “2Search Open RMAs” to “2Search Open RMAs by Customer ID” in RMA Reports.
*In the search results of “2Search RMA by Part#,” Change column name “Cost” to “Price/UOM” and add a column “Cost When Sold.”
*Be able to copy from closed quote.
> Purchase Box
*Add a new a report named “Purchased Parts Information” to show all part numbers purchased from a vendor by
date and product code.
*Add column of “Cost/UOM” in “Open PO’s” report.
> Manufacturing Box
*Add an option in Control Panel to control whether one employee could login Time Card with multiple jobs.
> Work Order Box
*Add a button about “Show MFG Info” in WO Part Detail UI.
*Add search conditions about “Serial #” and “Lot #” in “Work Order Issue Report” and show the two columns in this report.
*Show the locations after receiving in DWO.
*Add a report “WO Cost Statistics Report” in “Work Order – Issue Parts” to show all parts (WIP) by WO and date with avg cost, issued cost and the time cost.
*Allow to change bill to ID and ship to ID in Work Order.
> Warehouse Box
*Add an option about “PF Comments” in PF Packing box print.
*Add the “Tracking Number” in receiving PO UI and allow user to modify it the Receiver.
*Show variance in the Cycle Inventory Work Sheet and enable to print heading total and lines to PDF and excel formats; enable to create GL after
committed the Cycle Count Work Sheet, the same as in Physical Inventory.
> Accounting Box
*Add a new feature about uploading document for AR/AP.
*In “AR Aging report, add the option to view the additional columns in aging:(91~120),(121~180),(181~365),(365+) and be able to export to excel
with those additional columns.”
*In “Customer statement, add a “select” column in front of the invoice number so that user can email multiple invoices; add a button about
“Email Selected Invoices.”
*In Gross Margin Report UI, add a “Gross Margin%” column.
*Add a new report about “2Search Customer CM Month Stat. Report”; Add a link to each month total in AR/CM monthly report to see details; Sort column of “Sub Total” or show Top 5.
*Add Total at the bottom right corner of “2Search Shipper without AR” report.
*In “2Search RMA Receivers without CM” result UI, add a column of RMA total and show RMA total column at the bottom of the report.
*Allow to edit Date, Comment and Private Note when making Debit Memo.
*In control panel, add an option to control the Direction of Exchange Profit/Loss Account. User can choose “Always debit” or “debit and credit.”
*Add a query condition about “territory” and its column in 2Search AR by Date.
> Customer Service Box
*Add a notice button to in the Customer Service Incident.
> DG Box
*Add a new feature to create SO from DG.
*In CRFQ email interface, show the same weight info as that in the shopping cart.
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