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One of the Highlights of this weeks Release is the new Product Banning Functionality, allowing to specify products that shall not be sold to customers/ bought from vendors although they are defined in Product Prices. This detailed Feature is helpful when maintaining global Product Prices but wanting to limit the selling of certain rare products to customers.
Another great new Feature is the Vendor Assessment report, that provides Information about Vendors, Purchase Orders, Quality Issues in Material Receipts and more. This new Report is a very good starting point for Vendor assessments and comparison among all vendors of a company.
Thanks Contributors for your passion!
metasfresh 5.54 is out!
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We have finished a few new Features for this week’s release.
Window design: product Pharma
Improved Window Layout and Translation for Product Pharma. #3478
Window design: Business Partner Pharma
Improved Window Layout and Translation for Business Partner Pharma. #3479
Contracts: Create a function that provides a hierarchy of contracts
New function that allows to retrieve the hierarchy of created contracts. #3763
Excel Report for vendor assessment
New Excel Report that allows the assessment of vendors. #3768
Show available to promise in Procurement Dispo modal in Sales Order
Improvement of the Procurement Dispo modal overlay, now showing the Available to Promise Quantity. #3777
Support SSL / TLS when sending mails via SMTP making it SMTPS
Improved Mail handling, now allowing the support of SSL/ TLS Handshakes when sending emails. #3827
Check if Product is banned in Batch entry/ Document Lines creation
New Functionality in Sales and Purchase Order. It’s now possible to put Products on Ban Lists for customers and vendors. Although the products remain on general Product Price Lists, the products are then prohibited to be recorded. The user gets informed why the product is banned for a specific Business Partner. #3834
WebUI: Translation for Product LotNo Lock Window
Improved Window Layout and additional Translations for de_DE and en_US. #3866
Performance problem on reactivating large shipment
Performance Improvement on reactivation of large shipment documents. #3873
Automatic Setting of Pharma Authorisation for Shipment/ Receipt
New Functionality in Business Partner Pharma window, now settign the Shipment and Receipt Authorisation automatically as soon as the recording of different Permission Types have been done. #3887
Pharma Business Partner Window adjustments
Extended Business Partner Window for Pharma verticals. New Fields that describe the Pharma Trading Permissions of customers and vendors. #3888
Role Permission for Pharma Permission and Authorization changes
New Functionality for Pharma Business Partner that allows to restrict the actions for permission adjustments to specific users and roles. #3890
Contracts: Allow possibility to copy the prices when extending
Improvement of contracts extending, now allowing to copy the prices from the source/ initial contract. #3892
New Feature that decouples actions in M_HU_Processn from the presentation in Action menu. Now allowing to hide actions in menu. #3895
Add Translations for Pharma Business Partner Window
New Translations for de_DE and en_US added to Business Partner Pharma Window. #3897
Now the Pharma Customer Server is available in metasfresh-docker for MSV3 Communication. #34
We have got rid of the following Bugs in this Release.
Error in BOM Lines for Packaging Component Type and Variant Groups
Fixes the error when defining Packaging Component Variants in BOM Lines. #3797
Credit Limit: Prioritize by date and then seq No from Credit Limit type
Improved priotization of Credit Limit Configuration Lines. #3859
StockChangedEvent can't be serialized
Internal Housekeeping. Now allowing the serialization of the StockChangeEvent. #3861
Missing migration of C_BPartner_Stats.SOCreditStatus on some systems
Fixes a Bug around missing Migrations of the Credit Status. #3863
C_FlatrateTerm.C_Currency is not forwarded when a flatrateTerm is extended
Fixes a Bug in Flatrate Term extension, now forwarding the Currency too. #3864
Different issues around invoice candidate updating
Fixes various issues in invoice candidate recompute/ update process. #3864
Different issues around invoice candidate updating
Fixes various issues in invoice candidate recompute/ update process. #3876
Cannot import products
Bugfix for the failing product impiort because of a missing isDefault column in Tax Category. #3883
Process C_Flatrate_Term_Extend does not work if ContractStatus is null
Fixes a Bug in the Flatrate term extension process when Contract Status is null. #3885
NPE on sales order complete
Fixes a Null Pointer Exception in Sales Order complete Document Action. #3894
Do you want to learn more about the functionalities of metasfresh ERP! Then check out our fast evolving Documentation. You can find it here: http://docs.metasfresh.org/.