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The highlight in this week’s Release is the new Functionality to calculate the vendor Purchase Order date from customer promised date, vendor lead time and non business days. This allows the purchaser to aggregate items for ordering to the latest possible time.
Another great improvement is done to Document Outbound, allowing more transparency when sending mass document email to Business Partner Users.
Thanks to all contributors for your participation.
Thanks all for your effort!
metasfresh 5.22 is now out!
We have finished a few new Features for this week’s release.
IFA Product Fields in Pharma Product readonly
Improvement of Pharma vertical in Product masterdata, now showing the fields readonly that are set by IFA Product Import. #4217
Import Datev Primanota for Payments, Allocations
New Import Feature for the German accounting Software DATEV. It’s possible to import DATEV Primanota Payments now. #4219
Lot No. Control without mandatory Product ID
Improvement of the Lot No. Control Feature, now possible to record Lot No. without Mandatory Product ID. This allows to use the Feature also with Pharma Repack No. #4220
Invoice Document Outbound eMail enqueing
Improvement of the Mail enqueueing process via Document Outbound Window. #4285
Zoom from sales order to material dispo should open all referencing records
Improvement of the referenced Documents Link from Sales Order to material Disposition. #4308
Purchase schedules date: consider vendor lead time and non business days
New Feature for Purchase Candidate Calculation. Th Purchase Schedule Dates are now calculates based on vendor lead time and non business days. #4311
Split the current M_ShipmentSchedule_Update async queue processor
Performance Improvement for Shipment Schedules creation. #4318
Improve mass print oversight
Improved maintenance functionality for printing, making it much easier to support printing issue cases. #4320
REST API for creating sales orders and attaching files to them
New Endpoint for sales order creation and endpoint for file attachments so sales orders. #4340
Readonly next and previous page buttons
Pagination Improvement. Now deactivating previous/ next buttons in pagination on fist/ last page. #1857
Provide standalone metasfresh-dist-report docker image
New Standalone docker image for distribution reports. #47
Provide standalone metasfresh-webui-frontend k8s dev deployment
New Standalone docker image for kubernetes webui frontend. #48
We have got rid of the following Bugs in this Release.
Reactivated and completed sales order is considered as new sales order in Material Dispo
Fixes the Material Dispo entry creation after reactivating and completing sales Orders. #4271
HU Editor in picking terminal shows all HUs: not filtered for product, and HUs with status: Shipped
Fixes the Filtering in the Handling Unit Editor of Picking Terminal. Now only showing Handling Units that fit to the selected Product. #4276
Document Outbound eMail action
Fixes the Document Outbound eMail Action. #4284
Reversed material receipt not considered correctly in Material Cockpit
Bugfix for the Material Receipt reversal Handling in Material Cockpit. #4307
metasfresh-app server startup stalls if no activeMQ broker is available
Fixes the startup of App Server in cases n activeMQ broker is not available. #4314
ATP in batch entry is wrong after attributes are added
Fixes the Available to Pomise Quantity after adding attribute values to a Handling Unit. #4342
Error when creating a bpartner on the fly and not setting a name
Bugfix for the Business Partner creation via Sales Order window. #4349
Advanced Edit shortcut not working correctly
Improvement of the Handling of shortcuts. #1467
Initial Setup Wizard window's layout is distorted
Fixes the Layout of the Initial Setup Wizard #1850
Moving to next page in modal removes filters
Fixes the Pagination behavior in modal overlays. #1858
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/.