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Overview
The back end is what hides the power. The front end’s where will thrive the flower. None has full value on its own, only together their true potential is shown. And as you proceed to plant the seed, you’ll need both to coordinate your feet and get up to full speed.
That’s why here at metasfresh we take equal care of both extremes because we know one will not work well without the other and one requirement usually affects both ends in a certain way. But with an ERP system as agile as ours, there is nothing left to be desired. Among the most noticeable changes we made for this week’s release are new windows for counter documents and splitting the existing „Billing Candidates“ into separate list overviews for Sales and Purchasing, thus providing dedicated windows for managing the invoices of the respective business activity. You will find more information about these and many more adjustments in the list below. Want to benefit from these changes yourself? No problemo! Get the latest metasfresh version for free and update your system today.
Thanks to all Contributors. Our metasfresh Release 5.156 is ready and out!
Would you like to join us? We’re happy to welcome you to our community. Come visit us in our Community Forum for discussions and exchange of new insights. We look forward to meeting you!
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Features & Fixes
We have finished the following list of Features and Fixes for this week’s Release:
Filter: Invoice disposition by "reference" = delivery note number entered in the order
Display the field
AD_Tabin the Table-Process tab of the Process window (WebUI)Fix Product Planning creation and Org
Add support for CSV-Response in postgREST-Processes
Add
M_WarehouseinC_Invoiceand use it for tax calculationAutomatically set
HU.BestBeforeDateandHU.LotNrattributes during manfacturingAdd possibility to open documents created from processes in new tabs
Invoice and Order: Only allow doctypes with the same org as the document or
*Create metasfresh window for 'Purchase Invoice Candidates'
Rename parameter label at "Gutschrift erstellen"
Add window 'Counter Document' and 'Missing/Incomplete Counter Document' to WebUI
Make it easier to work with API export status from metasfresh
Filter out closed shipment schedules from picking terminal window
Include sequence number in exports for shipment-candidate, receipt-candidate and production-order
Assign Material receipt to the project
Introduce
AD_UI_Section.UIStyleAdd special auto-vacuum settings for different tables
Picking Tray Cleaning: add QtyTU parameter to "Take out and add to LU" process
Packing instructions are no longer displayed when ordering
Reactivate sales order fix
Date Promised and Preparation Date shall be copied from offer when creating a sales order
Created two entries through double click
Update lombok to 1.18.14 from 1.18.10
Fix editing fields in data entry tabs
Counter Documents
Documentation
Do you want to learn more about the functionalities of metasfresh ERP? Then check out our fast evolving documentation! You can find it right here: https://docs.metasfresh.org/.
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