Introduction

This file contains release notes for each version of Match-IT. It can be viewed from within Match-IT via the "Release Notes" button on the Help+About... window. The notes here are brief and describe the most significant changes. The complete list of changes can be found by pressing the "History" button on the File+About... window, but please keep in mind that that list refers to implementation phrases.

Last updated

04/02/08 by Dave Nichols.

Version History Index

• 04/02/08 - Version 21.3.9
• 01/10/07 - Version 21.3.8
• 21/06/07 - Version 21.3.7
• 02/04/07 - Version 21.3.6
• 11/12/06 - Version 21.3.5
• 10/10/06 - Version 21.3.4
• 18/05/06 - Version 21.3.3
• 07/03/06 - Version 21.3.2
• 02/12/05 - Version 21.3.1
• 09/08/05 - Version 21.3.0
• 28/04/05 - Version 21.2.8
• 17/01/05 - Version 21.2.7
• 03/11/04 - Version 21.2.5-21.2.6
• 07/08/04 - Version 21.2.4
• 20/07/04 - Version 21.2.3
• 19/05/04 - Version 21.2.2
• 11/03/04 - Version 21.1.46-21.2.1
• 15/12/03 - Version 21.1.29-21.1.45
• 31/07/02 - Version 21.1.21-21.1.28
• 05/03/02 - Version 21.1.20
• 09/02/02 - Version 21.1.19
• 28/01/02 - Version 21.1.18
• 26/01/02 - Version 21.1.17
• 07/01/02 - Version 21.1.16
• 04/01/02 - Version 21.1.15
• 04/01/02 - Version 21.1.14
• 06/11/01 - Version 21.1.13
• 19/10/01 - Version 21.1.12
• 06/09/01 - Version 21.1.11
• 01/09/01 - Version 21.1.10
• 09/08/01 - Version 21.1.9
• 02/07/01 - Version 21.1.8
• 01/07/01 - Version 21.1.7
• 24/05/01 - Version 21.1.6
• 23/05/01 - Version 21.1.5
• 05/05/01 - Version 21.1.4
• 02/04/01 - Version 21.1.3
• 02/03/01 - Version 21.1.2
• 02/02/01 - Version 21.1.1
• 18/12/00 - Version 20.2.22
• 14/12/00 - Version 20.2.21
• 28/11/00 - Version 20.2.20
• 24/11/00 - Version 20.2.19
• 20/11/00 - Version 20.2.18
• 13/11/00 - Version 20.2.17
• 06/11/00 - Version 20.2.16
• 25/10/00 - Version 20.2.15
• 12/10/00 - Version 20.2.14
• 11/10/00 - Version 20.2.13
• 17/08/00 - Version 20.2.12
• 18/07/00 - Version 20.2.11
• 21/06/00 - Version 20.2.10
• 01/06/00 - Version 20.2.9
• 26/05/00 - Version 20.2.8
• 08/05/00 - Version 20.2.7
• 27/04/00 - Version 20.2.6
• 17/04/00 - Version 20.2.5
• 20/03/00 - Version 20.2.4
• 08/03/00 - Version 20.2.3
• 17/01/00 - Version 20.2.2
• 04/01/00 - Version 20.2.1
• 15/12/99 - Version 20.1.3
• 03/12/99 - Version 20.1.2
• 11/11/99 - version 20.1.1
• 19/06/99 - Version 19.1.25
• 11/03/99 - Version 19.1.24
• 30/01/99 - Version 19.1.23
• 20/01/99 - Version 19.1.22
• 02/12/98 - version 19.1.21
• 12/08/98 - Version 19.1.20
• 18/05/98 - Version 19.1.19
• 09/03/98 - Version 19.1.18

Version History Detail

This section highlights the significant changes in version 21.3.9. The numbers in square brackets [#####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

The major changes in this release are:

• Nearly all browses now have the ability to be alphabetically sorted on any column. This requires that all records are loaded, then sorted before being displayed. So its not advisable to do it on very large lists (like you entire materials catalogue).
• All browse prints now use the List & Label report engine and not the Clarion one, so results should be more consistent and controllable.
• The concept of a read-only user has been introduced. Read-only users do not consume user licences. They cannot change anything, they can only 'look'. What they are allowed to see is controlled using the normal security scheme.
• A secure remote backup facility has been introduced. This is available to all on the support scheme and allows you to backup critical data (like the Match-IT databases) to a remote store across the internet. The mechanism is fast and secure.
• The concept of a default-set has been introduced. This is most useful in the context of configuring new customers. Setup a default set for say, German, customers, then every time you add a 'German' customer just attach the German default set to it. This is done via the Apply This Set default.
• As usual, a set of requested tweaks and twiddles as part of the support program.

• [-----] 10/10/07 Add access to booking in wo returns from the simple menu [r1360]
• [-----] 10/10/07 use residual value for stock/move valuations [r1354]
• [-----] 25/10/07 Use 'Various' not 'Goods Supplied' as description text in SageL50 [r1425]
• [-----] 26/10/07 Re-instate VScroll on browses so mouse wheel works in CW6 [r1437]
• [-----] 19/11/07 Add a default for the email body text used by L&L [r1553]
• [-----] 30/11/07 Revert to MS Sans Serif as default font ('cos Arial doesn't display properly at 9pt) [r1597]
• [-----] 06/12/07 Add DLLimport Lua library (allows calling *any* function exported from *any* DLL) [r1626]
• [-----] 13/12/07 Add a column sort capability to browses [r1652]
• [-----] 23/01/08 Deposit final generic L&L browse print projects (require L&L v13) [r1743]
• [-----] 23/01/08 Implement L&L 13 concept of 'free content' in tables [r1742]
• [-----] 23/01/08 Integrate L&L v13 [r1739]
• [-----] 24/01/08 Re-implement olHTMLPOrder in L&L [r1746]
• [16853] 30/11/07 Provide 'nearly-ready' stock feedback [r1602]
• [16888] 07/12/07 Allow for compulsory inspections on steps when log step failures [r1631]
• [17042] 04/12/07 Add concept of a read-only user that does not consume a licence [r1613]
• [17873] 09/10/07 Add a move value summary [r1345]
• [17991] 12/11/07 Add a (terse) guide to setting up remote backup [r1521]
• [17991] 12/11/07 Provide a remote backup configuration helper wizard [r1520]
• [18065] 15/10/07 Add fully dispatched column to sales value summary [r1377]
• [18132] 17/10/07 Provide a mechanism to create a new inspection record when rejecting to supplier [r1399]
• [18230] 09/11/07 Provide a 'cycles extra' facility that is material based (as well as the part based one) [r1512]
• [18357] 05/11/07 Add safe backup option to upgrade process [r1466]
• [18544] 27/11/07 Add options to ignore PART and RESOURCE records in methods [r1579]
• [18591] 20/11/07 Add default to turn off bad qty format normalisation [r1558]
• [18733] 03/12/07 Provide a 'default set' facility [r1606]
• [18820] 11/12/07 Provide a mechanism to note that a pro-forma invoice has been paid [r1647]
• [18899] 25/01/08 Add facility to create a single tender with all buy lines from a schedule [r1755]
• [18955] 21/01/08 Send -ve amounts for credit notes to OpenAccounts [r1725]
• [18956] 25/01/08 Propagate CSH qualifiers to ETH, PTH, STH, STC, STD, STN [r1753]
• [19199] 01/02/08 Add option to force nominal code entry on POLs [r1770]
• [19231] 25/01/08 Add a tool to find references to missing records [r1752]
• [19251] 31/01/08 Allow for duplicate names when obsolete a material [r1764]
• [19355] 04/02/08 Ignore obsoleted MCS and MCK records when scanning for parts [r1779]

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

This section highlights the significant changes in version 21.3.8. The numbers in square brackets [#####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

The changes in this release fall into two categories:

• The usual tweaks and twiddles
• Internal changes to facilitate use under Windows Vista

The bulk of the changes are internal and to do with Windows Vista compatibility. The main changes here are:

• Upgrading to the latest List & Label version (now at version 12)
• Switching to HTML help
• Providing a 'manifest' to enable windows Themes to be used
• Digitally code signing all executables
• Upgrading to the newer Clarion 6 platform

The latter has proved very problematic (we've been putting it off for 4 years!) and required some compromises. Unfortunately, one compromise was to turn off the vertical scroll bars on many of the browses. Leaving them on could result in random crashes from the Clarion 6 library, we have no control over this so the only reliable resolution was to turn off the scroll bars. However, you can achieve the same vertical scrolling effect using the 'vcr' buttons (the small buttons in the bottom left corner of browses).

• [-----] 17/07/07 Provide a 'to-file' print option via the print Q (and fix 'already printing' error) [r1029]
• [-----] 17/07/07 Turn off vertical scroll bars (and related UI stuff) [r1024]
• [-----] 24/07/07 Introduce the ability to define and edit an L&L 'template' [r1049]
• [-----] 27/07/07 Use a .manifest in CW6 builds [r1063]
• [-----] 31/07/07 Add a TXT format option to printing [r1075]
• [-----] 03/08/07 Add code signing to WISE scripts [r1124]
• [-----] 09/08/07 Provide a tool to assist in installing new papers [r1147]
• [-----] 23/08/07 Provide facility to auto set quote prices/dates via the scheduler [r1188]
• [-----] 25/09/07 Add file access right checking to Lua scripts [r1271]
• [-----] 27/09/07 Provide defaults to give more control over the auto-backup and checking process [r1288]
• [12821] 19/09/07 Force other sessions to log-out when apply a licence [r1261]
• [12821] 19/09/07 re-arrange auto backup to allow 'hot' backups [r1263]
• [12821] 20/09/07 Change house-keeping functions to allow for M-IT running 24/7 [r1265]
• [12821] 24/09/07 Implement a watch-dog system for the service and the agent and allow the agent to run 24/7 [r1269]
• [16836] 17/09/07 Provide a threading facility in Lua [r1252]
• [17005] 29/06/07 Add a preview only option to opConfirm [r897]
• [17053] 03/07/07 Commit to L&L v12 [r916]
• [17080] 30/08/07 Complete switch to HTML Help [r1200]
• [17106] 11/07/07 Provide an 'n-up' facility for part quantities [r992]
• [17186] 13/07/07 Provide a means of applying a global PART reject rate for a material [r1010]
• [17221] 18/09/07 Always issue whole items from a container [r1255]
• [17644] 13/09/07 Provide a means of over-allocating a PART by fixed quantity [r1249]
• [17737] 12/09/07 Provide an auto obsoletion facility [r1247]

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

21/06/07 - Version 21.3.7

This section highlights the significant changes in version 21.3.7. The numbers in square brackets [#####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• [-----] 04/04/07 Allow for up to 16 qualifiers on the qualifiers tab (up from 9) [r570]
• [-----] 18/04/07 add repeat contract and quote to contract facilities - tidy repeat stuff in general [r594]
• [-----] 24/04/07 Add a crude example web script to access customer order status on-line [r608]
• [-----] 16/05/07 Don't consider last buy price when got free issue material [r646]
• [--661] 20/06/07 Provide facility to selectively inhibit long name formats [r714]
• [--732] 18/05/07 Provide system to automate emailing documents [r652]
• [--732] 21/05/07 Make preview system better [r654]
• [-7753] 23/05/07 Make include steps/assemblies sticky in mchView and mcEditMaterial:Generic [r658]
• [-8390] 08/06/07 Provide a process scheduling facility [r689]
• [-8724] 20/06/07 Add a faciity to make setup and cycle ops be done by the same resource [r711]
• [11065] 23/05/07 Provide facility to raise an attention notice when recieving goods [r657]
• [13110] 31/05/07 Add on proforma PO default and approved PO message [r675]
• [14173] 13/06/07 Show old step name if changed when formatting the WOA [r698]
• [15610] 03/04/07 Add ProductPartNum/Name to Goods in label fields [r567]
• [15739] 24/05/07 Provide facilities for creating non-CSV text files in an accounts interface [r663]
• [15739] 31/05/07 Add PI and cus/sup export to OpenAccounts interface [r674]
• [15741] 11/06/07 Provide an option to ignore supplier lead times when re-scheduling [r692]
• [16001] 04/04/07 [15925]Fix their part selection not being sticky in sales and enquiry lines [r572]
• [16042] 05/04/07 Round discount/margin to the normal picture not the net picture [r579]
• [16042] 05/04/07 Round result of umApplyDiscount and umApplyMargin to the currency net picture [r578]
• [16047] 04/04/07 Allow for MCK qty fields being non-compatible with the associated MCH [r576]
• [16094] 12/04/07 Fix window open/close issues when not allowing event hooking and not iconising with child [r581]
• [16126] 08/06/07 Implement an algorithm to be intelligemt in the presence of multiple pack sizes (dsiabled) [r690]
• [16126] 11/06/07 Implement a merging scheme that can cope with multiple supplier pack sizes [r693]
• [16129] 20/04/07 Allow for multiple installations in a single server [r598]
• [16240] 24/04/07 Allow for site# being in the [Match-IT] section during installation [r605]
• [16254] 24/04/07 Provide facility to revert to live data if training data gets damaged [r609]
• [16274] 27/04/07 Tweak tendering hints in enhQuote:enqUp [r615]
• [16302] 01/05/07 Provide option to show only completable lines in sddSchedule [r624]
• [16302] 01/05/07 Provide services filter in csSupplierHistory [r621]
• [16302] 01/05/07 Tweak 'whats this' help on mchView:Up price tab [r620]
• [16303] 30/04/07 Make sales dispatch tickle follow the planned date when the delivery date is ASAP [r619]
• [16305] 21/05/07 Provide short-cut to previewing multiple documents [r656]
• [16366] 17/05/07 Fix moves showing in kit list on screen [r649]
• [16375] 11/05/07 Propagate customer works notes from the sales line to the associated purchase lines and invoices [r635]
• [16375] 11/05/07 Provide a tool to assist in the booking-in of multiple outputs from a purchase line [r636]
• [16375] 14/05/07 Provide option to force entry of customer works notes on an enquiry or sales order line [r640]
• [16376] 02/05/07 Fix side-effect PO book-in qty calculation [r627]
• [16398] 09/05/07 Allow a manual existing installation selection during upgrade install [r633]
• [16444] 14/05/07 Run check-lists in their own thread (controlled by jsReviewTicklesInOwnThread) [r639]
• [16447] 21/05/07 Fix PO value summary TBD/TBI cols when delivered/ionvoiced short. [r653]
• [16464] 29/05/07 Fix msCacheReset [r664]
• [16474] 08/06/07 Fix price breaks when buying [r687]
• [16500] 17/05/07 Fix problem with return creation UI [r650]
• [16610] 24/05/07 Add a very simple TAS Books accounts interface [r660]
• [16610] 31/05/07 Correct typo and allow for badly formed nominal codes in TAS.lua [r669]
• [16619] 31/05/07 Add ptl:TheirPartPacks [r668]
• [16631] 01/06/07 Provide auto schedule option to find and mark dead batches [r677]
• [16668] 31/05/07 Allow for long dataset names in the install script [r676]
• [16669] 06/06/07 Fix sub-con locators [r684]
• [16670] 31/05/07 Add STK to dispatch note paper driver [r667]
• [16680] 30/05/07 Re-word CofCtype 'use default' option [r665]
• [16681] 30/05/07 Fix caching problem (not being cleared!!) [r666]
• [16696] 05/06/07 Fix actual costs for bought items with rejects that are not full invoiced yet [r679]
• [16706] 01/06/07 Do a disk space check on start-up [r678]
• [16723] 06/06/07 Don't plan to make/buy when already met accept qty [r685]
• [16737] 05/06/07 Add OurPartName to customer sales line history [r682]
• [16802] 12/06/07 Provide option to no create a log file during auto-reschedule [r694]
• [16803] 14/06/07 add shareable flag to rstView [r699]
• [16810] 13/06/07 Fix schedule reservation [r696]
• [16849] 15/06/07 Provide option to show free stock in mckView [r701]
• [16868] 18/06/07 Fix rsGetDayInstances problem that could overstate capacity when multiple special weels for a resource day [r709]

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

02/04/07 - Version 21.3.6

This section highlights the significant changes in version 21.3.6. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• [-----] 08/12/06 Provide a means to limit the number of candidates during a stock-take [ms][hl][sys]
• [-----] 29/12/06 Allow search string in search within column to be blank [zs]
• [14788] 09/01/07 [14788]Add profit feedback to customer history browse [en][cs][so]
• [-----] 09/02/07 Squawk loudly if detect multiple M-IT installations during install [issue]
• [-----] 07/03/07 Allow for descenders in fonts in L&L when calc'ing line hieghts [ol]
• [-----] 14/03/07 Provide option to not auto collapse assemblies in the method editor [mc]
• [-----] 20/03/07 Implement the concept of 'virtual' outputs from methods [sd][ol][mc][template][xp][wo]
• [-----] 21/03/07 Don't allow a default to be 'reset to initial' if user is not allowed to change it [vd]
• [--932] 05/01/07 [932]Simplify sales line window layout [so]
• [-6133] 02/01/07 [6133]Dont filter batches due to expire when the expired checkbox is ticked [ms]
• [-6207] 03/01/07 [6207]Add a wodge of fields to cscView (all contacts) [cs]
• [-9283] 19/02/07 [9283]Provide a formal training data set that is easy to setup [tr][zt][zb][zv][zx][zd][zu][zf][plan][vd][zs][docs][as][issue][hl][sys]
• [10533] 19/12/06 [10533]Provide more search within column facilities [zs]
• [10671] 21/12/06 [10671][9903]Provide more dispatch schedule filtering options [sd][zs][template][hl][issue][sys]
• [13159] 20/12/06 [13159]Extend the ShowOnTab qualifier option so that if can be qualified with a but-only-when-attached option. In this way only default qualifies common to all object instances (parts say) need be shown on the qualifier tab. [qa]
• [13363] 29/12/06 [13363]Provide means to show net delivered and invoiced qtys/values for POs in a period [ms][po]
• [14326] 07/02/07 [14326]Add/integrate a default to ignore actual times when calculating WO costs [wo]
• [14449] 14/12/06 [14449]Provide a facility to manually add sub-con steps to a WO [kd][mc][xp][po][wo]
• [14632] 22/01/07 [14632]Add free stock column to batch selector browse [ms]
• [14788] 10/01/07 [14788]Provide profit feedback in various places [en][cs][so]
• [14851] 14/12/06 [14851]add price list to part num window and redesign price tab [mc]
• [14935] 16/01/07 [14935]Give indication of grouping when not showing totals in the WO hours summary report [wo]
• [14989] 08/01/07 [14989]Update enquiry line window to match new sales line window [en]
• [15070] 18/01/07 [15070]Enhance sales performance analysis tool [fr]
• [15087] 15/01/07 [15087]Provide a means to value free stock on shelf [ms]
• [15158] 24/01/07 [15185]Stop costed qty creep when product has a reject rate (for example) [dict][mc]
• [15552] 20/02/07 [15552]Add no-stock option to stock take tool [ms][gx]
• [15578] 21/02/07 [15578]Show total VAT on header part of popReceive:Up [po]
• [15616] 27/02/07 Enable drag and drop from WO browses to sub-contract/purchase order [po][wo]
• [15675] 19/03/07 [15675]Add PO line split and merge facilities [po]
• [15677] 02/03/07 [15677]Auto lock demands when edit them via xpReschedule:Exit [template][xp]
• [15686] 05/03/07 [15686]Add option to not show planned WO's with incomplete kit in rsuView [rs]
• [15688] 05/03/07 [15688]Add read-only database access default security group [as][configs][hl]
• [15694] 07/03/07 [15694]Provide option to use 1d/1d mapping when get 0d/1d in the tesselator [xp]
• [15695] 09/03/07 [15695]Add option to filter zero value non-moving stock [ms]
• [15697] 08/03/07 Be more accurate about setup/cycle actuals in the WO hours summary browse [wo]
• [15737] 19/03/07 [15737]Don't count stock codes with no stock towards the limit when not including batches with no stock [ms]
• [15752] 12/03/07 [15752]Don't blatt existing part#'s if no new part num spec under [.#.] [mc]
• [15796] 14/03/07 [15796]Consider virtual materials in smallest size first order when allocating stock [mc][xp]
• [15920] 23/03/07 [15920]Provide a mechanism to track precious metal price in a bought part [en][dict][mc]
• [15973] 28/03/07 [15973]Provide feedback of stock in goods-in when logging deleveries and invoices [po]
• [15973] 28/03/07 [15973]Don't auto add carriage to service or free-issue PO's [po]

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

11/12/06 - Version 21.3.5

This section highlights the significant changes in version 21.3.5. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• [12739] 04/12/06 Provide a means of using the last buy price when a bought part has an undefined price or no suppliers [mc][xp][dict][po]
• [13620] 30/11/06 Provide a means of generating a work to list for a resource group [rs]
• [13707] 07/12/06 [13707]Provide estimated profit feedback for orders and quotes [en][so]
• [13709] 30/11/06 Provide a way to say something is done 'n-up' in a method [mc][xp][dict][wo]
• [13710] 07/12/06 Show images in cshView:Buys/Supplies [cs]
• [14404] 10/11/06 Add TheirPartNum column to sddSchedule [sd]
• [14404] 13/11/06 Show dispatch dates in the STL, show owner their part# in PTL and WTH [ms][dict][so][mc][po][cs][wo]
• [14495] 27/11/06 Merge stock take by batch and by location facilities [zt][bm][zv][mc][configs][po][js][ms][zd][template][dict][gx]
• [14531] 27/11/06 Auto hook-up browse specific layouts [op][template][zs]
• [14533] 29/11/06 Provide a stock take browse specific L&L layout [ol][op]
• [14533] 29/11/06 Rename existing browse specific layouts for auto pick-up convention [ol]
• [14537] 06/12/06 add optional pro-forma order warning when approving WO/PO [dr][sd][so][wo][ms][po][sys]
• [14558] 20/11/06 add default to allow old contact semantics [cs]
• [14560] 22/11/06 fix trinclude problem [po]
• [14629] 28/11/06 be more flexible with dims when booking in [ms]
• [14659] 07/12/06 [14659]Add options to show native currencies in some PO invoice contexts [po]
• [14669] 28/11/06 fix unbookin delivery [po]
• [14682] 07/12/06 Use poSyncOrder not DIY when inspect a delivery [po]
• [14701] 30/11/06 fix non-watched rec error when doing a sup return [po]
• [14715] 05/12/06 fix dispatches to raised but unapproved dispatches going AWOL [xp]
• [14716] 01/12/06 dont show ASU sources in failed schedule log [xp]
• [14720] 05/12/06 fix acc export when there is a settlement discount L50 [cs]
• [14777] 07/12/06 Fix description field not being displayed in mchView [mc]
• [14779] 07/12/06 allow all options to be seleted in the WO value summary browse [wo]

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

10/10/06 - Version 21.3.4

This section highlights the significant changes in version 21.3.4. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• [13043] Fix enGetQuotePrice."
• [12853] Generaliseish certification."
• [12853] Change pol:CofCRequired, pog:CofCSupplied, mcs:CofCRequired, eni:CofCRequired, enr:CofCOffered, msi:IsCertified to StkCert LType. The field are backwards compatible from a value POV."
• [12853] Add ptl:CofCRequiredStr, pog:CofCSuppliedStr, mtj:SupCofCStr, eti:eniCofCRequiredStr."
• [12570] Consider the tickle message when detecting 1/day duplicates in jsActiveTickles"
• [11986] Add jsChaseForOrdersEvent handling"
• [12927] Add woCreateOrder 'drop' and the concept of a 'legacy' WO (analagous to a legacy PO)"
• [12851] Provide easy means to SFDC log-off someone who forget (benign to retro)"
• [12489] Make rsuView options sticky (cosmetic, OK to retro)"
• [-----] Make starting the webserver easier"
• [12827] Add area/group/industry to STC."
• [-----] Add a default web-site"
• [12746] Create std defaults for xpAutoStartFailures"
• [-----] Add xpViewFailures to standard menu"
• [12746] xpViewFailures"
• [12643] Add description to product cat browse."
• [12654] Allow Urgent to race WIP in ASAP mode."
• [12515] Implement a delaying mechanism on the SIZED and MOVED events"
• [-----] Update Lua core to 5.1.1"
• [-----] When un-approve an SO, delete all sales lines in one go (so less 'outside' dependencies)"
• [12593] Always include non-sticky POs/WOs when finding dependents"
• [-----] Provide feedback that schedule cannot be dumped when un-approve an SO"
• [12630] Optimise opening on enhQuoye:Up when no extra discount."
• [12581] Make sure PO line#'s always start at 1"
• [-----] Allow for no suppliers on a POL when showing bar-charts"
• [-----] Make sure window stays active after an F5 refresh"
• [-----] Add Lua File System extension (lfs.dll)"
• [12463] More tweaks to msOnShelfOn due to Min. Stk. schedules not ordering when it should (ignoring reserved issue/dispatch moves)"
• [12462] During an upgrade do not attempt to upgrade a dependent file through a zvRecNo LType"
• [12236] Various PO inefficiencies."
• [-----] Add help for woCreateOrder drop"
• [12954] 06/07/06 Switch to CVS for source version control
• [13122] 10/07/06 Allow any method type to produce MOs [mc][xp]
• [13114] 11/07/06 Add centre option to image viewer [zt][nm][gx]
• [13116] 12/07/06 Provide a large order value alert when approving sales orders and purchase orders [cs][po][so]
• [13106] 14/07/06 Save the site/station in the windows registry not the local INI file [tr]
• [13121] 14/07/06 For UM formatting purposes the dimensionality is defined by the legitimate existance of length/width not by the cutting dimensions [um]
• [12979] 14/07/06 Do not lock non-sharable spare time, use it instead so it contributes to costs [xp]
• [13108] 14/07/06 Expose pop:OurInvoiceNum in key tabs and browse columns [dict][po]
• [13118] 17/07/06 Clear invoice tickle when cancel a line if nothing has been received yet [po]
• [13090] 18/07/06 Allow included flag to be reset if auto included in sddDispatch. [sd]
• [-----] 19/07/06 Change drLuaFuncDrop to raise an error if the drop called returns an error rather than pass it on, this is removing the error checking responsibility from the Lua coder. WARNING: This may break some customer Lua scripts. [dr][bm][as][configs][hl][gx]
• [11895] 19/07/06 Add unit qty/cost columns to msiView:Generic [ms]
• [12553] 19/07/06 Add Our Part Number to frfView [fr]
• [-----] 20/07/06 Add line state to solView:Material [so]
• [13098] 20/07/06 Stop expired stock from influencing min stk schedules & normalise 'in stock on' qtys to MCH [ms]
• [-----] 31/07/06 Consequential infra-structure changes to allow a generic accounts interface [docs][bm][configs][zf][gx][zt][template][so][po][zx][vd][sd][dr][as][hl][cs][sys]
• [-----] 11/08/06 Dont add export lines for handheld if no outputs on WO [wo]
• [-----] 21/08/06 Supplier reject route improvements [docs][sd][zu]
• [-----] 24/08/06 Resize forms with SHEETS rather than centralise [gx]
• [-----] 24/08/06 Make qualifier tabs re-draw immediately on a SIZED event [qa]
• [-----] 29/08/06 Make last directory visited in gxEditPathNam/DirNam sticky [gx]
• [-----] 30/08/06 Better Lua CSV handler [configs]
• [-----] 01/09/06 Don't allow the system to stall waiting for a message response during a shut-down [dr][gx]
• [-----] 07/09/06 Word wrap all part description fields in all papers [ol]
• [-----] 11/09/06 Don't stop showing an image on lose focus (causes focus 'bounces' in cw6) [template]
• [-----] 12/09/06 Default response from msValueOf is now infinity not 0, so obvious if asking for actual only and there isn't one [ms]
• [-----] 13/09/06 Use a Clarion Mutex in CW6 not a windows CriticalSection [zd]
• [-----] 15/09/06 Add note that can create ad-hoc PO via Approve Order in simple menu [bm]
• [-----] 15/09/06 Replace 'Bar Chart' button in wohSchedule with a 'New' button [wo]
• [-----] 22/09/06 Add IUP DLL's to standard system [sys]
• [-----] 26/09/06 Review all references to POG quantities and ensure dimensions are honoured in all contexts [po][sd]
• [-----] 29/09/06 Add copy45.gif [configs]
• [-----] 04/10/06 Make Qty field bigger in msiValueSummary (was 24, now 128) [ms]
• [--337] 03/10/06 Provide a product cost review tickle [js]
• [--386] 03/10/06 check kit is approved before approve a WO or PO [mc][po][wo]
• [--563] 04/10/06 Add facility to add/remove steps to works orders [wo]
• [--803] 03/10/06 DO VAT analysis in sterling [sd]
• [--958] 29/09/06 Add resource notes and estimated set/run time to rsuView [wo][rs]
• [-1381] 04/10/06 check for lurking workers logged to jobs when signing off, show lurkers in L column of sign-off browse, show first lurker in wohview:progress if there is one [wo]
• [-1383] 12/09/06 optionally hide disposed resources in rsmview [rs]
• [-1496] 12/09/06 use opconfirm when reprinting quotes so printer and layout can be changed [en]
• [-3541] 02/10/06 Provide an auto material our part num system [mc]
• [-4284] 12/09/06 show quote/line ordered status in various places [en]
• [-5403] 15/09/06 Don't propagate supplir's invoice num and date when do new VCR in popRecieve:Up [po]
• [-5403] 22/09/06 Allow supplier DNote to be changed even after its been cleared [po]
• [-5403] 25/09/06 Allocate an internal seq# to supplier delivery notes [dict][po]
• [-5403] 27/09/06 Introduce dimensions to supplier invoice quantities (POI) [dict][po]
• [-5403] 27/09/06 Allow POI price unit to be abstracted [po][um]
• [-8181] 06/10/06 add our part num to invoice window [sd]
• [-9248] 05/10/06 Provide easy document re-print from history facility [fr][so][configs][po][zs][ms][op][sd][en][dict][cs][wo]
• [-9469] 15/09/06 dont try and delete a batch if it has transfers pointing at it [ms]
• [10148] 13/09/06 add key change tabs to woreschedule [wo]
• [11451] 29/09/06 Tweak wording of opConfirm options [op]
• [11990] 21/08/06 supplier reject route improvements [ms] [sd]
• [12237] 05/10/06 fix auto issuing from booked in returns [ms]
• [12306] 18/08/06 Completed Clarion based Lua console [docs][configs][dr]
• [12493] 04/10/06 good-in label changes [dict] [po]
• [12794] 15/09/06 add other po schedules to simple ui [bm]
• [13004] 25/08/06 Allow L&L browse prints to sort on Field1..32 [ol][template]
• [13004] 29/08/06 Allow for name mapping in browse print sort orders [ol][template]
• [13052] 24/08/06 Side-by-side scripted and legacy accounts interface system [dr][dict][mc][configs][po][sd][hl][cs][sys]
• [13052] 15/09/06 Stock export system for accounts interface [docs][dict][mc][configs][ms][um][sys][hl][cs][gx]
• [13052] 22/09/06 Add user note to describe how to write an accounts interface in Lua [docs][configs] [hl]
• [13334] 03/08/06 Do move deletes direct and not via msiView:mscUp [ms]
• [13407] 03/08/06 Get site/station from windoze registry in match_go not the local INI [dr][bm][mc][configs][xp][op][qa][zx][tr][sys][gx]
• [13409] 01/08/06 poSetLineDelivered: Don't allow set fully delivered if nothing has been delivered yet (use cancel instead) [ms][po]
• [13409] 01/08/06 woSignOffJob: Dis-allow if no done outputs [wo]
• [13409] 02/08/06 msRemoveBookInMove: Dis-allow if it would orphan the actualiser [ms]
• [13414] 22/09/06 allow users to target a sepcific demand on device labels [ms][wo][so]
• [13468] 21/08/06 add print button to sdaviewgeneric [sd]
• [13496] 14/08/06 Get delivery/invoice contacts via the HQ when approp [configs][po][sd][so][en][hl][cs][sys]
• [13514] 04/09/06 Show kit delays in cost breakdown [xp]
• [13533] 10/08/06 auto-select wo num when booking-in from wohinprogress [wo]
• [13594] 12/09/06 change stock take by location to consider batches supplying raised but unapproved dispatches last [ms]
• [13600] 21/08/06 add drawing ref column to mcmviewhistory [mc]
• [13618] 17/08/06 Correct UserWorkToList step name and barcode field references [ol]
• [13618] 17/08/06 Turn on lazy refresh in popReceive so orders involved column is populated [po]
• [13647] 29/08/06 Allow for MCH profile change when creating SI xTx records [sd]
• [13657] 22/08/06 add theirordernum to solprogress [so]
• [13663] 30/08/06 remember checkbox settings for mcRecalcCost [mc]
• [13680] 30/08/06 fix xpExclusiveInstances default [xp]
• [13695] 11/09/06 add notes to mchviewsuppliers [mc]
• [13725] 07/09/06 allow enter key to be edit on their part browses [mc]
• [13745] 28/09/06 zap returns if a new batch is created when booking them in (diff size etc) [ms]
• [13751] 11/09/06 add acked column to poldeliveryschedule [po]
• [13782] 07/09/06 fix woReschedule [wo]
• [13792] 07/09/06 change the way the stock valuation handles standard costs [ms]
• [13794] 07/09/06 change the way invention values a batch [ms]
• [13800] 12/09/06 Allow works order hours summary report to operate over estimated logs [wo] [dict]
• [13802] 11/09/06 Add help to msiView:Construction [ms][hl]
• [13807] 11/09/06 add SO notes column to wohview [wo]
• [13807] 11/09/06 add SO notes column to sohview [so]
• [13836] 13/09/06 add partial ordered clue to F column in enhView [en]
• [13841] 19/09/06 simplify wohtimeprogress when only one WOD on a WOA [wo]
• [13841] 20/09/06 make handling of single worker WOD steps symmetrical across all 3 progress log methods [wo]
• [13847] 13/09/06 fix woreschedule resizing [wo]
• [13869] 15/09/06 add sort tabs to available papers browse [ol]
• [13927] 22/09/06 Treat down arrow like F7 on an LType entry field [zv]
• [13955] 27/09/06 add RR failues to failure list [xp][wo]
• [13964] 26/09/06 stop woEditWOAssy only showing sub-con steps [wo]
• [13967] 26/09/06 tweak hot keys on stock shortage browse [ms]
• [13974] 27/09/06 include issue column in stock value summary [ms]
• [13978] 27/09/06 include steps when doing stock take [ms]
• [13979] 05/10/06 Provide 'standard' times in the WTP [mc][dict][wo]
• [13982] 02/10/06 Cache stock currency invoice values when PI approved [dict][po][um]
• [13983] 28/09/06 sync order state when cancelling POL and dont let cancelled lines affect POH inv/del status [po]
• [13987] 27/09/06 Provide options to msSetBatchCosts to skip WOs and/or POs and/or SCPOs (not exposed in the UI) [ms][po][wo]
• [14001] 03/10/06 init to csnativecurrency *when* sup is known in mcsUpdate [mc]
• [14003] 28/09/06 Fix bug in msSetOwnerValue that prevented proper forward recursion into batch users [ms]
• [14008] 05/10/06 add sticky auto update facility to PO form [po]
• [14060] 05/10/06 add notes to wohviewprogress [wo]

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

18/05/06 - Version 21.3.3

This section highlights the significant changes in version 21.3.3. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• [11067] Provide a returns aware kit list editor
• [12327] Show address lines as 64 chars in cshview.
• [12245] Add facility to auto add carriage lines to a POH in similar way to SOH
• [12249] Get supplier part notes from MCB via the MCS as well as via the MCH
• [11565] Stop the goods in form allocating a new batch num every time it's saved.
• [10331] Apply reject rate to buys.
• [12214] Upgrade to Lua 5.1
• [12079] Add generic constant and globals access system to Lua
• [12065] Make MCS nil currency values follow unit price currency.
• [11749] Introduce the notion of an 'item' picture (like 'net' picture but for more accuracy)
• [12115] Hide the frame when call the L&L preview or designer
• [10070] Add customer/supplier HQ to grouping/filtering options in all reports
• [12136][12094] Set exchange rate field in export files to '1.0'. Sage have changed requirement from blank field
• [-----] Provide a simplified menu system for the major functions (see bmSimpleUI in the Go Anywhere list)
• [12072] Implement extended tessellation options that allows, for example, auto selection of tubes that meet a minimum wall thickness
• [11931] Take off-cut value into cost consideration when choosing a buy choice
• [-----] Auto stop the reporter when go into the L&L designer
• [11963] Add By Invoice# key tab option in sdcView:ForExport
• [11953] Fix booking in problem after changing from 1D weight to 1D length.
• [11931] If a material has no area, then its also not rotatable
• [11836] Force a re-rank before reserve schedules so that all created POs and WOs get given a proper rank and not just that of their parent
• [11791] Use colours to show state of steps in wohView:Progress
• [11790] Accumulate planned time in worHoursSummary even when there is no WOR
• [11239] Show product name in rsuView
• [11418] Extend customer letter body to 2048 chars
• [11722] If Use D&D is off in the method editor, don't allow *any* D&D in the method
• [11706] Stop PO serial number changing on supplier change
• [3256] Apply schedule lock before do remove when replacing schedules
• [2542] Don't pick disabled MCS in mcGetSupPart if there is a choice of one that is not disabled
• [11559] Allow changes to be made to a POL without the fully dispatched/invoiced dates being re-assessed
• [-----] Add a better Lua debugger (to provide breakpoints, watchpoints, single stepping, etc)

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

07/03/06 - Version 21.3.2

This section highlights the significant changes in version 21.3.2. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• [11070] Provide a facility to dictate that batches during manufacture must be a multiple of some number
• [11470] Provide material Class, Group and Family fields on the works order
• [10612] Provide a facility to allow materials to be referenced in a method for information purposes only (i.e. no stock is allocated for them)
• [11331] When scheduling for minimum stock constraints, use physical on-shelf stock levels as the trigger not free stock. This delays the acquisition of minimum stock at the slight risk of running out in some circumstances.
• [11398] Don't be so fussy about overlapping resource weeks in rswView:up
• [996] Make handling of a weight on a sub-contract operation that is the last step of a method consistent with non-last steps
• [10302] Provide a facility to stop planned ASAP kit being moved later if the works order its required for is starting later than when the kit arrives
• [11114] Allow drag in-line output/buy/assembly in a method to create a part reference
• [11069] Provide a means of logging a step start via the keyboard (to allow 'real-time' step start logging without the use of a bar-code reader)
• [11072] Show late delivery dates in red in polDeliverySchedule
• [11002] Add material column to sdaView:Generic
• [11066] Allow for 1d containers being demoted to 0d items
• [1491] Show on shelf qty as well as available in cshView:Buys
• [8592] Clone conversations and tickles when clone a material
• When clone a customer, clone their tickles and conversations too
• [10927] Add facility to issue from owners/batches to WOs and POs (opposite sense to kit-list edit)
• Add copy() Lua function for replicating Lua tables
• [10920] show supplier notes for bought batches in msEditMatBatch
• [10175] Provide a facility to auto-dial a telephone number
• [10176] Extend selling rules to allow customer only rules (i.e. independent of material)
• [1328] Propagate ACCOUNT_ON_HOLD information from Sage to Match-IT as part of the credit status import
• [1175] Trace backwards from an MSI through the POG not the POL
• [226] Add option to pohSchedule to merge lines irrespective of date
• [10755] Allow a draft PO to be printed when there is no supplier
• [10754] Make hide stock orders options in the POL schedules 'sticky'
• [10710] Extend poCreateOrder 'drop' to allow price setting and multi-line orders
• [10693] Rename random check list button to stock take by batch
• [10350]Round all recommended prices in dispatch documentation
• [10236] Add Notes for Us from enhQuoteUp to enhView & enhChase"
• [10673] Add various options to the stock value summary."
• [10229] Add a facility to show an image of a material for the current context (similar to quick help system)

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

02/12/05 - Version 21.3.1

This section highlights the significant changes in version 21.3.1. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• [9770] Perform -c to -f transformation at the source level not during the merge"
• [10149] Add sales history & production history buttons to enhQuoteenqUp"
• [10150] Remove Dwell & Q time protection from woaViewUp"
• [10070] Implement the head-office/branch-office system"
• Provide a facility to start the console when get a Lua error"
• Treat arithmetic involving 'nil' in Lua as an error"
• Add import.lua as an example shell script to import any CSV file"
• Add Option (aribtrary radio buttons) and Check (aribtrary check boxes) LTypes (useful in Lua scripts)
• [9662] Dont stop on error conversion when recal act costs for batch lists and pass problem batches back to user."
• [10203] Fix WIP browse."
• [9662] Only show real sub-cons in WIP stuff!"
• [10151] Work-to-list ordering"
• [10069] Use gxGet/PutINI not native Clarion PutINI/GetINI (to vercome Windows XP security issues)
• [10021] use xtx:formattedqty in standard papers"
• [9942] Extend help system to show key attributes"
• [9998] Don't use qatQualifierInstanceKey in qaNextField"
• Update MUN128 (Designing Papers) for L&L v11 multi-tables"
• [9859] Publish mcRenumberSteps as drop"
• [9915] Rip time line WIP stuff from stock value summary."
• [9662] new WIP stuff"
• [9700] Value summary."
• [9676] podReceive - disable supplier delivery notes from being removed if partially cleared"
• Allow the default PPS language to be Lua"
• Add note about accessing qualifiers in MUN132 (Lua)"
• [9865] Clear OnOrder before call msIsKitItemInStock in msiView:Owner"
• [9842] Remove debug timer from menus"
• Add RecordsAvailable feedback in reports"
• [9598] More lock instances stuff"
• Update UserJobCard paper for multi-tables"
• Update UserDispatchNote paper for multi-tables"
• [9598] More locked instances."
• Update CofC paper for multi-tables"
• [9598] Don't merge POLs attached to LockInstances schedules."
• [9487] Fix codes in value summary."
• Add arbitrary sort options to L&L multi-table reports"
• Re-implement olUserJobCard to allow section printing in arbitrary orders"
• [9393] Use same mcaRef and ParentHandle as merge criteria, not mcaRef and WONum"
• [9567] Extend Sage L50 export interface to v12 and generalise so that we always build the line buffers by hand."
• [9468] Fix costing being in currenctly loaded customer currency."
• [9533] Fix stock cache in context of pending dispatches."
• [9592] Fix schedule reserve problem that gets the WOA quantities screwed"
• [9541] Allow for merged summaries having no WOA when create WODs and MSCs"
• [9498] Don't do so much actual cost updated in the value summary."
• [9517] Fix Creator column in msShowStockDetail"
• [9496] Extend method import system."
• Add PO/WO WIP reports to the standard menu"
• Add reporting suport for L&L v11 multi-tables"
• Add a new WO paper that uses the consolidated parts/kit list (material) sections"
• Use new L&L v11 TotalPages$() in reports instead of DIY 2-pass system"
• Integrate L&L v11"
• [9394] Create kit list in oldest batch first order within material, not issue date within material"
• [9381] Allow for 1D things having a container magnitude being referenced as items (see umNormaliseQty)"
• [9450] Fix list of orders provided by sdcOrdersDescription"
• [9393] Merge summaries for the same kit item before create WOAs when reserve a schedule"
• [9211] Add another date range option to the purchase value summary."
• [9418] Make poDeliveryProgress into drop."
• [9379] Dont' cost kit when costing for stock value summary browse."
• [9402] Have another go at sorting garbage notes"
• [9337] mcsUpdate/SetSupplierContext - make ShippingDate follow supplier based default (LeadTime already does)"
• [9211] Add last step name to wohInProgress browse."
• [9317] Refresh raw buffer address in LType OOP handler to allow for MEMO fields moving"
• [2680] Add weight columns to stock check by location."
• [8156] Add unit cost column to invoice detail window."
• [9212] Fix recosting batches during auto reschedule."
• [9284] Add another date option to works order value summary."
• [5013] sdiValueSummary tweaks."
• [336] Add tender response total value feedback, also provide easier access to the response form"
• [9263] Allow for a GPF during key re-building and file re-creating"
• [9165] Fix costing problem in stock valuation and fix no lines being shown in same."
• [9116] Resolve problem of unable to select resource with an ID of > 16 characters"
• [9090] Fix creating WOAs."
• [1605] Fix MOutput label printing."
• [336] Add multi-line tender creation facility from purchase schedules"
• Allow services to be invoiced without having to set any 'allow before...' defaults"
• Add a dispatch cost feedback at the sales order level (see sohOrder:Up)"

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

09/08/05 - Version 21.3.0

This section highlights the significant changes in version 21.3.0. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

WARNING
The upgrade from a previous build when this build is run will TAKE A VERY LONG TIME. This is due to a change in the way indexes are handled. Please allow enough time. It is recommended you initiate the upgrade at the end of the day and let it run through the night.

• [9004] Allow for a 1D:Length profile becoming a 0D:Length one when importing methods"
• [8999] Don't check security acccess to stuff before a user has logged-in, presume grant before then"
• [8999] Don't apply LType security to start-up forms"
• [8997] Fix obsoleting parts in methods when importing (see mcMergeMethod)"
• [8935] Don't grey out stuff in msLocationStockTake just 'cos picking a specific part code"
• [----] Show over-stocked status in mchView:Stock"
• [8933] Generate a stock overflow alarm when got unwanted stock at any level when min level is 0 (see msIsOverStocked)"
• [8922] Show moves in msShowStock:Detail not batches"
• [8912] Add issue qty feedback from msGetDemand"
• [8865] Implement a 2-stage file recovery procedure, where stage 1 is local"
• [8820] Browse summary tweak."
• [8853] Add a tool to calc price from actual cost on sohOrder:solUp"
• [8747] Allow for outputs coming from a disabled step"
• [2632] Prohibit email and website access if user hasn't got view rights to the field"
• [----] Add a cutting-list section to the WO paper"
• [8662] Fix JustStockCheck strategy in context of late WIP."
• [5238] Set default sub-con step as separate not in-line"
• [----] Add browse column security handling"
• [8637] WO hours summary changes."
• [8589] Tweaks to SolidEdge import system"
• [8521] Improve keeping batch certified flags up to date"
• [----] Provide better feedback of shut/usual time in rswView et al"
• [8654] Provide easy access to reject rate on a step in the method editor"
• [8353] Describe how to set form field and browse column security in the user manual"
• [8521] Do WIP as actual value so far for a valuation date of today."
• [----] Allow for MO's from in-line assemblies that are used in the enclosing method (see mcIsMultipleOutput)"
• [8404] Fix batch number allocation."
• [6378] Various improvements to worHoursSummary"
• [----] Generate an alert when multiple MO methods and not allowed to use them"
• [8482] Allow for no proxy MCH on a step in mcGetStepAssy"
• [8353] Implement field security system"
• [6378] Add option to exclude completed WOs from the hours summary browse."
• [5130] Get CofC numbers from in-ine SC deliveries."
• [5130] Generate CofCs for inline sub-con deliveries."
• [8432] Make the inline editor respond to hide disabled check box as disabled state of line changes."
• [1605] Add facility to print WO output dev lables (inc mutiple outputs)."
• [8419] Remove hack that displayed step depth in WO progress browse."
• [8276] Fix Add option to value summary to only show full sized items.
• [8396] in mcGetStepAssy() when get a separate WO step, the step required is the one *after* it"
• [8276] Add option to value summary to only show full sized items."
• [6186] Add two more dates to csSupplierHistory."
• [8342] Add out part num to sales/purchase invoice account exports for line 50."
• [8335] Add Top/Bot buttons to WO resource rescheduler."
• [8338] Add our part column to sales invoice value summary."
• [8344] Treat order qty as the desired final level when got a shortage, not the make/buy level"
• [8344] Use MaxStockLevel not ReOrderQty as the order qty when doing min stock schedules"
• [----] Allow for multiple agent service installs"
• [8312] Fix shift end problem in xpLoadResourceUsage"
• [8188] Customer proforma print default not honoured on SOH creation"
• [6935] Give the resource rescheduler a rank concept."
• [8225] Add Eq,Lt,Le,Bool,Number,String functions to the Lua interface"
• [7684] Extend sdcOrdersDescription to optionally return cus order numbers."
• [7684] Export cus order numbers in MYOB cus transactions."
• [8144] Fix Turn msDispatchProgress into a drop.
• [6429] Map returns to their sources when creating C of Cs."
• [8157] Fix stock value summary."
• [7963] Don't allow clear of fully dispatched when approving invoices and visa versa."
• [8225] Add Eq,Lt,Le,Bool,Number,String functions to Lua interface help"
• [7963] Change soSetLineState so that it can inhibit fully dispatched/invoiced date clearing."
• [8154] Add Kode constructors/destructors to Lua interface"
• [8097] Make customer return reset sales line status even when returns are not failed"
• [8131] Allow for DoneQty column in UserWorkToList paper"
• [8128] Provide a means to un-complete a contract"
• [8124] Provide option to auto create a DNote for each sales line"
• [8099] Don't call procedureexit 'cos of access denied in a completed event"
• [8005] Fix "use standard price" field sticking in cus part update form when using Next/Back etc."
• [8021] Produce browse print xTx record set in chunks so other stations can get a look-in"
• [8021] Extend OPC states so that xTx record sets can be produced piece-meal"
• [7504] Add wth:Method* fields."
• [7919] Reset SDispatch/SInvoice create date to today when unapproved."
• [7919] Reset POrder create date to today when unapproved."
• [8006] Patch to update CofC batch status."
• [5445] Populate ftf:WO* for non-inlines as well."
• [6077] Dont use DIY batch numbers for batches associated with in-line SCs."
• [8155] Add read access of system globals to Lua interface"
• [6385] Make free issue line invoiced status follow delivery status and tweak some of the associated tickles."
• [1446] Make announcements better behaved when get lots of changes"
• [1080] Add price basis info to cshView:Buys"
• [7825] Provide a set/clear use serno holes from lsnView"
• [----] Add Lua script for CSV handling (extracted from the book Programming in Lua)"
• [7970] Implement a 'QTime' before a step can start"
• [7642] Provide facility to force inspections on a per inspection basis"
• [7126] Propagate cofc status in goods in line to batches and their child batches etc."
• [1081] Provide an obsoleting mechanism for customer and supplier parts"
• [7940] Allow for reject rates on STEP records as well as PART records (see mcGetRejectRate)"
• [5599] Add batch recost option to auto scheduler."

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

28/04/05 - Version 21.2.8

This section highlights the significant changes in version 21.2.8. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• When resuming a file, sit in a polling loop if get an error (with a monitor) [7826]
• Loosen CSV checking on importing methods [7823]
• Sort out size too small alert [7827]
• Buy or make parts with no methods instead of inventing
• Add MYOB aged dept import.
• [7707] Fix unit conversion problem in mchView
• Correct spelling of anonymous
• Do not use zfMakePath in asSetAgentStartParams [7755]
• When showing diary 'for me' entries include those for your current role
• [7683] Add mchIssueApprovedOn/By, mchIssueNotes and mchIssueReason to WTI,WTH,WTA,STA,STP,STL,STK,STG,PTL,PTK,MTJ,FTF,ETI,ETQ.
• [7451] Move sales lines in default reranking context (by database rank).
• [7275] Allow recommended price to be used when adding a new line to an approved quote
• Allow browsing of xTx files
• Add concept of a schedule failure for no cost [7634]
• Add undefined cost feedback in xpView [7634]
• Add set standard cost tool to msiView:up [7631]
• Force mcs:PackQuantity to be a multiple of the reference qty [7624]
• Normalise qty's before calculate device labels in woCreateAssembly [7622]
• Fix solValueSummary & soGetDispatchCost [7515]
• [6452]Show real outputs (created when failing) if there are any for inline-sc PO lines.
• [5445] Add ftf:WO* and ftf:DeliveryLineNotes.
• Extend length of Class/Group/Family display in mchView [7537]
• Fix filtering in poValSummaryHelper & make batch number optional in poGetExpectedBatch [7473]
• Add infra-structure to allow Lua to be used wherever a wizard or a PPS expression can be used
• [4999] Reschedule approved WO. See wohView:Edit and code in wo_edit.clw.
• [7412] Tweak woOutoutStageName as per task for CPH.
• [6761] Extend wohValueSummary to include net kit est/act costs.
• Count lines correctly in mcImportMethods even when there are blank lines present [7496]
• Allow for LogQty action in woGetProcessForRes [7461]
• Do not open the monitor if the frame is iconised
• Extend mcb:Notes and eti & eni notes to 2048 characters [860]
• Extend failure report notes to 2048 characters [5671]
• [7378] Correct tender number in enoView
• [6850] Extend csDescribeCusSup to provide Industry/Area/Group
• [7310] Make enGetQuotePrice into a Drop
• [6850] Populate eth:Industry/Area/Group
• Add enh:TheirEnquiryDateKey [7310]
• Add eth:Industry/Area/Group [6850]
• Add support for Lua (another embedded free scripting language - see www.lua.org)
• Fix MO scheduling problem that released stock too early [7311]
• [6761] Add wohValueSummary and wohView:Edit etc.
• Re-instate move merging when reserve a schedule [6991]/4
• Show kit arrive date for kit not in stock in wo kit/pick lists [6991]/1
• Add ptk:ArriveDate/KitState/KitPONum/KitWONum, wti:ArriveDate [6991]/1
• Relax merge rules in msMergeMoves for issue moves [6991]/4
• Populate wti:ArriveDate [6991]/1
• Populate ptk:ArriveDate/KitState/KitPONum/KitWONum [6991]/1
• [7254] Fix mcGetPrice.
• [7245] Apply umRoundToPicture() to the raw full price in the sales line update form.
• [7245] Apply umRoundToPicture() to the raw full price in the enquiry line update form.
• Add ByPriority key tab to wohSchedule
• Don't auto re-rank by dependency when start a schedule [6758]
• Allow for long name clipping in zv cache [7189]
• [7147] Only populate our inv num (exporting PO inv context) if not already set in POP.
• Add Events button to cshView:Up (so users can set reminders against a customer/supplier)
• [7147] Add pop:OurIncoiceNum - useful as unique number for acc systems
• [7147] Integrate pop:OurInvoiceNum.
• Show orig arrive dates in kit list
• Change 'direction' of transaction exchange rate sent to MYOB
• Show return orginator state in kit lists
• Propagate Item Number to sTk [7118]
• Look at return originator when checking stock status of a reserved return [6762]
• Treat a batch source winding through a series of WO/POs as returns as if they are in parallel [6762]
• Provide field help to L&L
• Integrate M-IT help into L&L designer help
• Don't schedule kit replacements. The user has taken responsibility for that material type.
• Consider something that has to be cut to be more expensive than something that doesn't [1976], see mcBuyMaterial
• Allow for 0D raw materials when import a method [6991]/5
• Create new 1D/2D parts during import with a nominal size not the usage size [6991]/2
• Allow for the carriage delay when set recommended date in sohOrder:solUp [6956]/4
• Do not invent returns [6956]/3 (see xpCreateScheduleHelper)
• MYOB export tweak [7080].
• Fix dispatch value summary [7053].
• MYOB export tweak [7077].
• Decode OUTPUT and RETURN options for a PART in mcItem2Name [6956]/2
• Don't set a tickle in AddReserved on SOH if ApprovedOn is set [6956]/1
• Expose sol:StartLimit in the UI [6759]
• Sticky kit lists.
• MYOB sup trans export tweak. [7039].
• Add poRaiseEarlyDays [6757]
• Add poStickyDays default and various other sticky/ad-hoc stuff.
• Update description of mch:UseTargetCosts [6760]
• Fix qualifier propagation [7007]
• Consider a primary op to be the first machine not the one with rank=1
• Show resource group in WO paper
• Add wtp:ResGroup
• Show the group a resource came out of whenever possible [6864]/7
• Fix inhibition of serial number re-use[6846]
• Fix MYOB sup trans export.
• Add a separate event mask to select 'late' events in the UI [5479]/18
• Optionally set WO to have no approve time schedule when editing kit list.
• Make mcEditMaterial:Generic show stock option sticky [6866]
• Add name extraction from first line option to mcImportMethods
• Allow for a log-out on another station while checking the clock in this [6865]
• Detect (and ignore) a log-off when getting the last clock [6865]
• Add MUN132 (Using Lua scripts and expressions)
• Populate pTl:NomCode
• Provide a mechanism to refer to fields in import scripts by name as well as by number
• Add sta:Description.
• Add wohValueSummary to Reports... menu
• Do a better guess at the INI= setting when starting match_sv.exe without an INI= switch [7188]
• Fiddle with MYOB export [6704].
• Add sda:Description (for ad-hoc mainly) [3241].
• Fix supplier picture in POL update form [743].
• Extend description of csVatCode [6090].
• Fix ExtraReference export [6699]
• solValueSummary tweaks [6672].
• Add zfGetGlobalINI [6682]
• Allow for blank lines in project files in olLLPutInfo [6694]
• Add in stock and free stock columns to the structure viewer [5399].
• Use match_it.set not match_it.ini as the default INI file [6682]
• Bring polValueSummary up to solValueSummary spec [6672].
• Typo in sdcSchedule [6667]
• Remove the default attribute from Close buttons
• Re-instate browse column editing to msiValueSummary [6547]
• Show issue ID in mcEditMaterial:Generic [6649]
• Tweak poiValueSummary [802].
• Propagate MCK QATs to paper as well as MCH
• Propagate QATs from the MCS to the PTL [6545]
• Add poiValueSummary to performace summary.
• Allow for no frame width/height when open a window to the min size in the centre [6636]
• Extend cus/sup file formats for v13 of MYOB.
• Don't let the monitor grab the focus when its not on the active thread [6553]. Failed! Grrr... Clarion RTL getting in the way, can't stop focus changes on a window open. Grrr... Provide a slower monitor interval for background processes. Various tweaks to make the monitor less intrusive on background processes.
• Add poiValueSummary [802].
• Add option to hide left users in asuView
• Add SO line works notes to raise dispatch browse [6481].
• Extend trace record width [6519].
• Add another Set As Reviewed Today check box to the supplier price record [6492].
• Show Reviewed date and next review date of MCS supplier price records in browses that show the same [6492].
• Use match_it.set as the default INI name not match_it.ini [6682]

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

17/01/05 - Version 21.2.7

This section highlights the significant changes in version 21.2.7. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• Add ToBeShipped and AlreadyShipped columns to solDispatchSummary [6411]
• Add stl:ToBeShippedQty [6410]
• When drop a resource or contractor on a method step don't auto create another step (more confusing than its worth)
• By-pass 'when' logic when update customer in a SOL during approval [6268]
• Add zxSelectedTabFont [4359]
• Populate ExtraReference when exporting sup invoices for Sage line 50 [5394].
• Show resource use time break down in msiView:Construction [4152]
• Add wth:StdPricePerJobQty and wth:StdPricePerUnitJobQty [6144].
• Fix solValueSummary and soOrderBook WRT TBD/TBI values for fully dispatched/invoiced lines [6138].
• Extend perf analysis to show actual number of quotes converted to orders [938].
• Add handling of obsoleted parts [4150]
• Add TheirRef key to POH and DemandPartDescription and DemandList and Owner<...> to PTL [5958]
• Add same demand and owner fields to the PTL as in the WTH [5958]
• Fix '?' appearing in TBI column of soOrderbook [5772]
• Strip all the old pruning stuff from the resource allocator (not necessary in new algorithm)
• Stop podReceivepogUp complaining that qty received exceeds expected when line is already cleared [6239]
• Export account balances in Axis interface cus/sup recs. Axis acc sys tweak [5685].
• Add error if trying to export new cus/sup balances for those acc sys interfaces that can't do it (MYOB/Axis).
• Add kit batches for leaf and tool steps [6018].
• Implement on-the-fly sharable resource chooser [5803]
• Complete MYOB except for aged debt.
• Add field name system for L&L browse print (browse layouts can now be designed in L&L using real column names).
• Fix sdDispatchReport problems [6050].
• Make STKs for kit if actualiser is POL [6044].
• Add module boundary handling options to mcImportMethods [5953]
• Tweak stock check browses [5948].
• Allow free issue and invented deliveries to be invoiced [5990]
• Fix wta:kit* population [6014].
• Allow for BMN/BMI file buffer being cleared by an open in the menu cache functions [5625]
• Add move step facility (from progress browse) [4998].
• Add a second lead time metric to the performance analysis [5796].
• Don't pass variables to L&L that are not referenced in the project (faster)
• Change msStockReview to work more like the location based stock check [4191].
• Allow for quote lines with no our or their part num when checking if a quote is ordered [5729]
• Auto stop threads when apply licence (no longer have to manually find and stop the reporter).
• Add audit log when SaveButton loads/creates a record [5665]
• Add an audit log when open/close a window [5665]
• Allow for spaces in paths to the match-it service [5626]

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

03/11/04 - Version 21.2.5-21.2.6

This section highlights the significant changes in versions 21.2.5 and 21.2.6. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• Show primary group resource week for a resource too in rsWeeks"
• Add facility to print all resource labels in one go [5323]"
• Add facility to print all user labels in one go [5323]"
• Add POCommitments.wiz to example report wizards"
• Log windows registry changes in local INI file [4126]"
• Generate a level 1 alert if a goods-in or dispatch method has more than 1 step [5160]"
• Handle 'nominal' costs of free resources in a way that does not affect calculated costs [5253]"
• Add option to auto allocate new batch number for multi-drop deliveries [5320]."
• Bust up owner string in WTH [774]."
• Add capabilty to auto replace their part nums, dates/prices etc in POLs after POH supplier has changed [4316]."
• Add facility to allow browse/form option selections to be 'sticky' (i.e. be preserved across sessions)[4707]."
• Provide facility to auto dispatch from the invoice [4924]"
• Add option to not auto-populate MCK from MCH during order entry [4924]"
• Add option to not auto-populate MCS from MCH during order entry [4924]"
• Add option to not auto-populate MCK from MCH during enquiry entry [4924]"
• Populate wta:Kit* [2684]."
• Add sdAllowNilInvoiceValue default [4875]."
• Add SupplierAnalysis.wiz to example report wizards"
• Consider the cost of an MO to be total cost of all outputs and the container itself for best solution picking purposes."
• Resurrect part/step list in wohView:Up [4863]"
• Add a second picture to a unit of measure for use when accumulating currencies (to handle rounding issues) [1539]."
• Always show all user messages in the diary even when 1/day selected"
• Add sdInvoicePerSalesLine default [3524]."
• Add facility to not re-use 'holes' in document number sequences on a per document type basis [834]."
• Allow for use of the same TOOL in more than one step in the same method [4743]"
• Provide a facility for user created help (aka quick help) to be integrated into the main help system"
• Add option to auto book-in returns when a WO completes [4575]"
• Provide facility to create 'kit' records for DNote lines [4575]"
• Add access to window scale in the look and feel menu"
• Echo process ID name (with Standard stripped off) in the DragNew list in the method editor rather than use a fixed name."
• Add +Tool widget to the method editor [4189]"
• Add option on nmShowRandomTip to turn it off for the logged-in user"
• Add default to uni-laterally correct bad clocks rather than ask [4356]"
• Add ability to shut-down M-IT from the SFDC controller [1610]/15"

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

07/08/04 - Version 21.2.4

This section highlights the significant changes in version 21.2.4. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• Extend Code/Name fields to 64 chars [2907]"
• Don't invalidate the price when change supplier in mcsUpdate [4412]"
• Call CancelInsert when user dclines to save changes on window close (so SerNo's get given back)"
• Remove implying a buy through presence of a supplier and implying a make through the presence of a method [3996]"
• Fix allocation problem when assigning multiple instance numbers [4326]."
• Fix report preview/print transition logic"
• wohView:Progress - wod:SupplierSelected is an MCS not a CSH! [4355]/3"
• Fix soOrderBook bug and tweak the UI [4327]."
• Add fields to ordered kit list [4213]"
• Fix initial update of rsuView [3860]/22"
• Add option to mchView:Structure to hide disabled lines [4147]/1"
• Push/pop printer name around multi-copy prints (so all copies go to the same place)"
• Use msiView:CommittedReturns as the returns expected viewer not msiView [3654]"
• Add msiView:CommittedReturns [3654]"
• Allow un-approving an order on hold [2855]"
• soOrderBook tweaks [3917], [4322]."
• Tweak stock adjust messages [4096]."
• Add mcAlwaysRecost [4253]."
• Always show no-stock demand in the demand description if there is one [4293]."
• Add CreateSO button to sonView:Up browse [4281]."
• Tweak quote/contract inherit messages in sohOrder:solUp [4287]."
• BOM import micro tweak [4148]."
• Fix mcIsPhantomStock [4260]"
• Propagate our part info to their part info in userquote.lst [4254]."
• Add Their Ref to poEditThisSUpplierPOL [891]."
• Make user preview off option stick when printing multiple copies"
• Echo rejected and failed qty status in poEditThisSupplierPOL [4151]/2"
• Add ability to pick lines from a schedule to add to an order [4151]/1"
• Add option to allow bought parts with no suppliers [4182]"

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

20/07/04 - Version 21.2.3

This section highlights the significant changes in version 21.2.3. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• Add cut/copy/paste to popup menu on entry and text fields
• Fix xpCalculateYield [2295]
• Allow arbitary sized adjustments on invented stock [4096]
• Tweak rswView:Up [3994]
• Fix sdDispatchPerformance & sdDispatchLateDays & sdGetPerfList [4106]
• Disallow invoice approval if no delivery on PO line and default not set to allow invoice before delivery [3552]
• Unprotect TheirOrderNumber for a SO [3663]
• Check InstanceNum when booking in WRT merging existing batches [3679]
• Disable value summary buttons on total lines etc [4066]
• Don't tickle disposed resources [1112]
• Fix using raw materials WRT size in mcImportMethods [4087]
• Handle pol:OrderedQty (and size) changing in poEditLineQty [4079]
• Change priority of MCQ/MCH WRT getting margins [4060]
• Ignore illegal group bits in asSupervsiorOf [4054]
• Consider the cost of a phantom service to be the target cost not free
• Invent notion of phantom stock (as apposed to service), these are ivented as required
• Only use target costs if more than method roll-up costs
• Provide option to treat parts with no method as phantom stock items [4010]/8
• Allow the issue of a batch to be changed [3860]/6
• Add option to be noisy about booking in returns below usable size or value [3244]/5
• Explicitly specify to olLLEnd that doing a page count rather than rely on Aborted being set [3834]
• Fix incorrect export of new customer record when only suppliers selected, & vice-versa
• Calculate DimsStr more sensitively in the PO (to reflect profile formatting rules) [3917]
• Add required date columns to value summary and order book [3917]
• Add stock failures browse [3065]
• Fixes to location stock check [3877]
• Add margins etc to invoice value summary [3843]
• Use Ctrl-F to 'search again' on a browse column
• Use their part num/name in a tender when its defined [3596]
• Add eti:TheirPartName [3596]
• Add wti:TechSpec [3816]
• Add msc:Material and its keys [3278]/10
• Add wta:ItemNumber [3280]
• Allow instance num to be printed on dev labels [3280]
• Add profile column to mchView [3278]/9
• Add usage history view from mchView:Up [3278]/10
• Add usage history viewer of a stock item [3278]/10
• Fix on hold state logic [3627]
• Provide a facility to un-approve a quote and a tender [570]
• Add first tool column to wohSchedule [499]
• Add option to rsShowLoading to show hours instead of % loading
• Allow worHoursSummary to look into the future (via WOAs) [3244]/7
• Solid edge CSV BOM import interface [3539]
• Viewer for the stock expired tickle is now msiView:Expired not msiView:Up [1462]
• When marking stock as 'do not use' just set the expiry date, leave the dead date alone [1462]
• Show enquiry date in enquiry line form [3554]
• Allow for currency numbers of more than 3 digits during SL100 import (Protech have 4 digit ones) [3659]
• Be benign to missing account names in account import [3659]
• Pack the key in zvSafeFormat before call zvTypeKey [3624]
• Tweak columns of woViewMaterial [1384]
• Add OurPart tab to solProgress and tweak other tabs to use better keys [3654]
• Fix TBI column in sales value summary [3654]
• Fix invoices notes propagation from sales order to sales invoice [3692]
• Add last dispatched date to line list in invoice form [455]
• Add default to control message caption when using SFDC [3246]
• Dont do ours/their nudge-nudge stuff for olUserQuote [1549]
• Add ability to print id tags for all resources [3620]
• Fix the pro-forma invoice flag in sohApprove [3604]
• Add clunky print badge for all production workers facility [3247]
• Treat SOL and SOP ranks as a single series [3503]
• Show order line and dispatched qty in solView:Contract
• Show under as well as over performance in the hours summary [3248]
• Always accumulate estimated times in the hours summary [3243]
• Add/integrate defaults for allow progress against completed steps [463]
• Fix SO state logic [3573]
• Add option to msiView:Generic to show only expired batches [1462]
• Auto load inspections and force them to be done when booking in and mcMustInspect is asserted [2995]
• Allow user to pick a material by implication via a batch in msiView:mscUp [2249]
• Add Customers and Suppliers buttons to mchViewStock [400]
• Fix must-inspect logic [3566]
• Mark appropriate dispatches as printed if printed viw multi-dispatch pick list browse [2932]
• Add contact column to multi-dispatch pick list browse [2604]
• Fix group and sub-group totals for dispatch and invoice summaries [3258]
• Fix date justification in L&L10 reports [3520]
• Fix ordered kit list printing in job card [3412]
• Whole item booking in [3254]
• Change definition of an object [3459]
• Compensate for different BOOLEAN semantics in L&L v10 [3380]
• Add a tool to podReceive:pogUp to auto add lines for the same PO as this one [2249]
• Value summary tweak WRT WIP WOs [3314]
• Show invoice weight in sdcInvoice:Up [3056]
• Add draft watermark to un-approved DNote and SI
• Add a draft print invoice facility [1577]
• Add actions tab to sohOrder:solUp with access to dispatch and invoice schedule [1577]
• Add md5 signature checking [3439]

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

19/05/04 - Version 21.2.2

This section highlights the significant changes in version 21.2.2. The numbers in square brackets [####] after some of the items refer to task IDs where the item has been added as a specific request from one of our users.

• Add new value summary grouping/sub-totals of customer field and customer code [3178].
• Add a facility to print a material datasheet.
• Add a facility to print a customer datasheet.
• Add net realisable reporting and capping to value summary [2989].
• Use target costs and target lead times at all levels not just the top [2022].
• Add ability to link layouts together [316].
• Treat a blank contract end date as only plan 1 hold quantity not a series to cover the whole contracted quantity.
• Add a facility to force inspections when booking-in [2898].
• All customer/supplier and contact codes/names can now be up to 64 characters [715].
• Add standard cost option to sales line valuation [2787].
• Added WIP location to sales value summary [1594].
• Added an interface to the Exchequer Enterprise accounting system.
• Extended the contract call-off system to plan a series of drops to cover the entire contracted quantity. This ensures adequate cover when the lead time is in excess of the call-off period [2160].
• Add a facility to prohibit over dispatching.
• Add material list filtering to value summaries [2368].
• Add customer/supplier list filtering to value summaries [2368].
• Add facility to the planning system to auto choose the best option between buy or make or (multiple) container outputs when there are choices [1817].
• Update the List & Label report engine to the latest version (v10).
• Add the List & Label designer manual to help index.

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

11/03/04 - Version 21.1.46-21.2.1

This section includes highlights of versions 21.1.46 to 21.2.1.

• 30/12/03 Version 21.1.46
  Be a bit more clever in soGetLastContract [2097].
  Be a bit more clever in enGetLastQuote [2097].
  Provide option to separate sub-con and ordinary deliveries in polDeliverySchedule.
  Add default to specify whether or not invoice before services are acquired or not [1471].
  Strip leading blank lines from notes when edited and de-formatted.
  Consider DNotes that are held to be 'raised' - see sdIsDispatchRaised [2014].
  Treat a PO (order or line) that is cancelled or fully delivered as not raised - see poIsOrderRaised and poIsLineRasied [2014].
  Axis acounts interface as far as possible [1099].
  Add soGetMatDemand() [1228].
  Extend batch value browse to only show batches with a sales demand [1228].
  Add UserHoursSummary.lst [1645].
  Init proc help button when build a new qualifier page [1650].
  Hours summary changes [1645].
  Fix problem with overlapping WIP values showing up multiple times in stock value summary [1652].
  Fix resource allocation when doing WO or RR [1801].
  Update mun111 (Connecting to Sage Line 50) for TXT purchase aged debt report installation.
  Dont check for pending overrides when approving a WO [1802].
  Allow VAT to be changed on invoice lines etc [1693].
  Allow capacity changes while the RS cache is on [1661].
  Don't assume msc:MoveQty is conversion compatible with others on the same MSI (see sdIsPickListInStock) [1563].
  Don't allow UNIQ merging at top level on pass 1 [1551].
  Facilitate Sage L50 versions less then 7.0 when exporting to accounts [1578].
  Don't allow MAXSTOCK merging at top level on pass 1 [1551].
  Don't merge MAXSTOCK demands satisfied from stock [1551].
  Always reschedule held WOs [1439].
  Normalise msc:MoveQty before do comparisons/arithmetic [1653].
  Allow for no explicit steps in container methods when scheduling an MO.
  Add pl_agedm2.srt (TXT version of purchase ledger export from Sage Line 50).
  Allow direct entry of a discount when entering a sales line.
  Treat soDeliverOnDays of 0 as ASAP.
  Allow direct entry of a discount when entering a quote line.
  Allow enough space for a fully formatted SerNo on sohOrder:solUp.
  Add VFile LType to wizards. This is the mechanism that allows for arbitrary user defined reporting.
  Add LoadCSV, TransFast and TransSafe functions to wizards.
  Add Exec and CreateCSV wizard functions to wizards.
  Add PO & SO Department & Cost Centre defaults.
  Add framework for Exchequer Enterprise interface.
  
• 19/02/04 Version 21.2.1
  pohView et al, show their ref as a column [2249].
  Allow for a blank our part num in the enquiry ack document.
  Provide a licence transfer facility [2343].
  Update using wizards MUN110 for virtual files.
  Allow for woh schedule delete failing [2274].
  Allow for pol schedule delete failing [2274].
  Add a specific date format default for L&L dates [2301].
  Add date pictures to gxEditPicture [2301].
  Add zbTransferLicence to menus.
  Add mcMethodUnMakeItem, mcPartIsPartItem, mcPartIsOutputItem [1817]. This is the mechanism that allows the parts lists for steps to be shared.
  Don't consider a material that can be bought as a multiple output [1817].
  Add propagation of pol:NomCode to poi:NomCode.
  Integrate poi:CostCentre and poi:Department.
  Allow user to select sub-con or buy when there is a choice (see pohOrder:polUp).
  Add accounts tab to POL edit form, integrate cost centre & dept concepts.
  Clear the InAccounts flags when CusSup is cloned [2219].
  Add mch:DisassemblyLayout and mch:PurchaseLayout.
  Change eth:TheirEnquiryDate from a STRING(8) to a LONG [LL_date].
  Extend POL notes from 1024 to 2048 chars, add pol:NomCode.
  

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

15/12/03 - Version 21.1.29-21.1.45

This section includes highlights of versions 21.1.29 to 21.1.45.

• 26/07/02 Version 21.1.29
  Minor tweaks associated with the Sage Line 100 interface.
• 03/08/02 Version 21.1.30
  Add a detailed audit trail to log user activity.
• 06/08/02 Version 21.1.31
  Extend Sage Line 100 interface to include due days on invoices posted. Add an option to post consolidated invoices to the accounting system or line-by-line.
• 13/08/02 Version 21.1.32
  Extend addresses from 6 lines to 8.
• 14/08/02 Version 21.1.33
  Add facilities to force serial number entry when booking-in stock.
• 15/08/02 Version 21.1.34
  Provide a facility to allow an import to be 'backed-out'.
• 12/09/02 Version 21.1.35
  Add the notion of volatile stock that 'evaporates' when it is booked-in.
• 19/09/02 Version 21.1.36
  Introduce time-of-day awareness to the resource allocator. Introduce 'tip-of-the-day' messages. Add a major new user note to describe how to use the integrated document designer. Allow user defined messages to be attached to system generated tickles. Add a facility to bulk change references to/from groups/specific resources in all methods.
• 18/11/02 Version 21.1.37
  Minor tweaks and twiddles.
• 23/11/02 Version 21.1.38
  Extended the scheduling system to explore all part choices and pick cheapest/quickest rather than just use the first to succeed. Introduce a mechanism to allow ad-hoc works orders to survive the overnight auto re-schedule even if they have not been approved ('sticky' ad-hoc demand). Provide a report to do VAT analysis (provides all the information needed to fill out your VAT return). Suppress blank address lines when printing documents. Make security scheme setup easier and introduce the ability to specify specific overrides on a per-person basis. Provide a means of setting the cost/hour rate for all workers logging time by the SFDC system even when they are not identified as a resource. Extend SFDC system to allow reject/failure logging without the need to switch out of the SFDC system. Extend SFDC system to auto detect method steps with two resources (e.g. machine + person) and allocate time against both. Extend SFDC system to introduce the notion of logging off jobs without stopping the job (i.e. someone else is still running it or its running unattended). Simplify stock taking/adjusting system.
• 14/01/03 Version 21.1.39
  Add a separate report to show sales invoice value rather than mix it with the sales order value report. Provide a means of tracking dispatch pick list printing prior to approval. Extend the 'work-to' list reports to allow their use with SFDC as an altrenative to the works order. Provide "Page N of M" facility to all reports. Add option to auto log product completion when quantities are logged against the last step of a method. Allow for resources that are free when evaluating cheapest within a group of varying capabilities. Make SFDC system robust with respect to attempting to scan bar-codes in the wrong order.
• 09/02/03 Version 21.1.40
  Add settlement discount handling for both sold and bought materials. Add an option to auto log (multiple) outputs when log a completed quantity against the last step in a works order. Add a set of defaults to specify a JIT scheduling 'comfort-zone' to give yourself a safety margin with respect to unexpected delays. Extend SFDC system to auto log-off 'helper' workers when an 'end-run' is logged for a step. Provide a scheduling option to ignore non-done returns (useful in contexts where actual returns are hard to predict).
• 13/03/03 Version 21.1.41
  Provide a sample invoice and credit note layout that is portrait and suitable for folding into a DL envelope. Introduce the formal notion of over-time hours and scheduling rules about when they can be used. Introduce the notion of 'tentative' hours for use when doing 'what-if' experiments. Add a scheduling option to find the most expensive solution (useful when quoting). Provide a mechanism to play 'what-if' experiments with an arbitrary selection of quotes. Add an interface to the public domain scripting language Tcl/Tk. Match-IT can now invoke arbitrary Tcl/Tk scripts and those scripts can access Match-IT facilities. Provide a threshold to switch from working days to elasped days when calculating supplier lead times. Provide a machanism to segregate contacts into different types: general, delivery, invoice, other. Treat a schedule start date of TBD as never (useful to add an order but not to do any work for it).
• 16/06/03 Version 21.1.42
  Extend reject handling to allow specific reject rates to apply to the use of the material in methods (i.e. reject rate is dependent on the method not just the material involved). Extend methods and the scheduler to introduce the notion of 'shared-steps'. Shared steps can use as many people as are available to reduce the elapsed time of the step. Add a mechanism to auto sync workstation clocks to the server (not for Win95/98/Me). Complete revamp of the stock value reports to provide more options and clearer reports to your auditors. Extend the bar-chart system to show a chart for all the elements of a sales order line.
• 22/07/03 Version 21.1.43
  Revamp sales order value summary report. Provide a mechanism to auto select an appropriate part/price during order entry dependent on the quantity. Provide a mechanism to specify list prices based on any quantity break. Use right-click on an ellipsis to open the LType editor protected (i.e. show the detail instead of a pick-list). Provide diagnostic tools in the bar-chart to help answer questions like "Why is there a gap in this schedule?". Add a separate report to show dispatch values rather than mix it in with the sales order value report. Add a new report to show your current order book value. Add facility to approve a works order but hold it until the planned date.
• 12/09/03 Version 21.1.44
  Revamp the works order hours summary reports. Provide a mechanism to allow an arbitrary delay between raising a PO and approving it. Add facility to prohibit a supplier invoice approval if there is a significant price variation. Revamp the enquiry/quote value report. Revamp the purchase order value report. Provide a stock over max limit alarm system. Extend the locked instances system to cope with locked sub-assemblies/parts as well as the top level product. Extend the purchasing tickles system to switch from a supplier dispatch reminder to a carrier delivery reminder once the supplier has confirmed the dispatch. Extend the work-to lists to show both plannedand approved worjk at the same time. Provide a nominal code breakdown when posting consolidated invoices to Sage Line 50. Provide a mechanism to post settlement discounts to Sage Line 50 as a separate line. Provide a facility to print a consolidated dispatch pick-list for all dispatches raised that are not approved. Add a separate VAT code for buying (each material can now have one for selling and another for buying).
• 04/11/03 Version 21.1.45
  Provide an NT service to schedule the AGENT instead of relying on the standard Windows scheduled tasks facility (or the AT command). Auto check/set the Windows registry settings required to ensure reliable operation across the network each time Match-IT start. Extend the file import system to allow access to 'DROPs' during legacy data transfer. Provide a standard import script to transfer Sage Line 50 nominal codes to Match-IT. Provide a general mechanism to show full names as well as short names when displaying object names in fields and lists. Introduce the notion of a 'legacy' sales order (a sales order imported from a legacy system during the change-over to Match-IT). Add a restore from Match-IT backup facility within Match-IT itself (its now part of the file recovery system). Transfer "Terms Agreed?" status to Sage Line 50 when create a new account (reflects customer/supplier approval status in Match-IT). Compress addresses with more than 6 lines to 6 before transfer to Sage Line 50. Provide an option to stop Match-IT continually synchronising the workstation clock to your server (it just does it once on start-up). Provide a facility to auto store all letters written to customers and allow them to be easily called up for sending again.

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

31/07/02 - Version 21.1.21-21.1.28

This section includes versions 21.1.21 to 21.1.28.

• We've implemented a discount price matrix. Its based on the (new) concept of a customer class csh:Class = a Kode of kdCusClassClass). The matrix can be thought of as a 2D grid with mch:Class as one axis and csh:Class as the other. An MCQ record (aka selling rule) is defined at the intersection. The MCQ record defines the margin and/or discount and/or price to apply. We've updated the help system to describe it. Right-clicking on any price related field in the MCH, MCK, CSH, MCQ will get you to the help. In effect there is a 4 level hierarchy for discounts and margins, the MCK is the top, then the MCH then the MCQ(s) then the defaults. See also next item.
• If you right-click on any price field in any material record and select "Whats This?" some hint text will pop-up, included in this is a link to explain how the discount matrix works. In summary: set-up material classes to taste and assign them to material records (the easiest way to add a new class is to use the "New" button on the class selector that pops up when you press the material class ellipsis). Set-up customer classes to taste and assign them to customer records (again, the easiest way to do this is use the "New" button on the class selector that pops-up when you press discount class ellipsis). Set-up a 'selling rule' record for each material/customer class combination that defines the discount to apply for that pair. The easiest way to setup the a selling rule is to use the "New" button on the selling rule list that's shown to you when you press the "Selling Rule" button on the Price tab of any material record. PS: This idea of finding/defining things by "drilling-down" is a very useful way to drive Match-IT. You'll soon find you can get anywhere you want from anywhere like this.
• We've extended the SageReset wizard to provide a facility to reset invoices as well as customers/suppliers.
• A lot more "What's This" help has been added. Note that you can also get "What's This" help on individual browse columns.
• We've extended the scheduler to implement the concept of a 'buy' step. A 'buy' step is a sub-con step (of any sort) that is the *first* step of a method *and* it has no parts. If this condition is met the scheduler creates a conventional PO for the first step and the WO proper starts at the next step, otherwise a sub-con PO is created. If the user really wants a kit-less sub-con as the first step, they must precede it with a dummy STEP with no resources and no parts. The UI has not changed (except some "what's this" help has been added). This facility is useful when the bought thing is unique to that method, e.g. a billet. It means a buy material record doesn't need to be created. Tested OK.
• We used to not allow a sub-con PO to be un-approved under any circumstances. We've now relaxed this restriction. The restrictions now are the same as un-approving a WO; i.e. there must be no progress (on outputs or returns) and there must be no approved dependents (down-stream WOs started early).
• We've extended the sales order value summary browse to include a new date filtering option. The new option is "First planned or actual partial delivery". When this is checked all sales lines with *any* dispatch are included, even if the order is not fully dispatched. This is useful to find the true dispatched value in a period when the orders involved are only partially delivered. Contrast this with the existing "Last planned or actual fully delivered" option which effectively only includes orders that are fully delivered or planned to be fully delivered. The existing option has been renamed to the above. The original name was "Planned or actual delivery date".
• There's a new browse on the stock (MS class/module) movement file called mscViewActivity. It can browse any movement type over any time period. Its bolted into the standard menu under 'Inventory'. It can be used as an audit trail for stock transfers and stock adjusts etc.
• We've tweaked the printing system such that in contexts where a copy count can be set (e.g. when printing labels), that count is interpreted as a *MULTIPLIER* on the number of copies set for the layout. So, for e.g., if the layout says 2 copies and user says they want 3 copies of a label, it'll actually print 6.
• We have uncovered an extremely subtly bug in the tesselator. The nett effect is that when the conditions are 'right' a schedule will fail when the qty goes over a certain number. In our particular case, a qty of 1..11 was OK and 12+ always failed.
• We've completed the initial cut of the free issue stock system. Simple tests here show it works as intended. To use the free issue system, just check the new "Is Free Issue" option on the material catalogue record. When you do this, several things become possible. You can book-in to it straight away without the need to raise or approve a PO. Also, its not necessary to define any 'suppliers'; if you do they'll be considered from a lead time perspective; if you don't the planning system will just use the default lead time. When booking-in, the process is as usual except you select the *customer* its coming from. On the supplier selector, there's a new check box "Include customers". Checking this will put the customers in the select list as well as your suppliers. Just select them as normal. You'll also see some new event types in the diary - "Call-in free issue" is keyed to when the customer needs to ship the stuff to you (its a renamed "Raise PO" event). You'll see the term "call-in" to refer to the requirement for free issue in various places. There's a new 'schedule' you can attach to your menu that shows all outstanding call-ins, they'll auto clear when its all booked-in. Free-issue items will also appear immediately in your delivery schedule and you can raise DNotes from there in the usual way.

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

05/03/02 - Version 21.1.20

• Allow user to override paper (design) when approving documents.
• Add a facility to auto-create the missing records that appear in the missing record list.
• Don't propagate AcknowledgedOn/By date when repeating a PO (fix).
• Add defaults to control the window, entry and text background colours"
• Allow consumables to be dispatched.
• Treat consumables conventionally.
• Add nominal code analysis report tool.

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

09/02/02 - Version 21.1.19

• Improve browse refresh handling when tree controls are involved.
• Improve efficiency of PO and sub-con schedule browses.
• Force legacy systems to inherit the latest event viewer connections.
• Don't shut-down resources after their disposition date.
• Have the MC module cache running *all* the time (like MS and UM).
• Allow METHOD records to be removed even if they are referenced.
• Don't give message about no unit conversion when retrieving material prices.
• Add a guard to prevent a purchase line being deleted from an approved PO.
• Add changes and checks to generally improve the robustness of the scheduler.
• Return an UNDEFINED cost if costing schedule fails. This will then be propagated to show that the costing failed. NB: the result of any mathematical operation with UNDEFINED is equal to UNDEFINED; e.g. 5+UNDEFINED=UNDEFINED.
• Allow unit-less quantity when accumulating sales order value.
• Improve readability of WO messages.
• Add access to log step progress from wohInProgress.
• Show use-full-batch-costs setting when showing material cost breakdown.
• Allow unit -ess quantity when accumulating quote values.
• Re-organise the schedule log to make easier to read.
• Add Price 'logical type'. Any UnitPrice/Price/Unit pairs are now encapsulated into a single logical entity to avoid confusion.
• Don't repeatedly give the same error; show it once and then be quiet about until the context changes.
• Re-organise training workbook.
• Change name of Main Menu to Functions.
• Always go to the dispatches to be approved list after creating a DNote, even if only doing one.
• Make auto-complete WO form more obvious WRT actions required.
• Always go to the orders to be approved list after creating an order, even if only doing one.
• Update material when costs are out of date even if not changed.
• Add 'ALERTS' standard list name and extend list handling primitives.
• Provide a means of viewing the alerts produced by the auto scheduler.
• Add facility to log missing records; the record must have a failed attempt at being loaded to get into the list.
• Auto start the approp application when create a CSV print.
• Don't ask for a printer when print HTML PO.
• Add WhereUsed button to delivery note line forms.
• Add delivery note number column on delivery note line browses.
• Allow for batches disappearing during a reserve schedule operation.
• Tender offer driver - only write TheirPartNum into OurPartNum if OurPartNum is blank.
• Drop ToolTip text completely when its turned into Whats This help.
• Add packs per day consideration to supplier lead time.
• Add labour standard nominal code.
• Change semantics of an adjust move to be an issue/un-issue not a create/un-create.
• Check certified strategy too when approving a WO.
• Provide facility to un-sign-off a WO if it's been done by mistake.
• Provide facility to book-in arbitrary *outputs* from a WO (to compliment existing arbitrary return book-in).
• Add concept of certified stock handling.
• Don't allow batches to be considered more than once when searching stock (fix).

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

28/01/02 - Version 21.1.18

• Add poSCOrderTransitDelay to model sub-contract transit delays.
• Allow for end of ordering day threshold when show earliest delivery date on a purchase line.
• Add by order grouping to poDeliverySchedule.
• Add STEP dwell-time handling.
• Add WO module browse to show works orders in progress.
• Fix problem in stock allocator WRT only getting batches on a single date.
• Introduce notion of 'no time' in the clock editor.
• Add ability to do a resource reschedule of a WO from within the WO detail form.
• Fix bug when setting batch costs that removed the value of returns twice.
• Fix bug when signing off a job that removed the value of returns twice.

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

26/01/02 - Version 21.1.17

• Update copyright date in start panel.
• Make steps before parts when scheduling ASAP and parts before steps when doing JIT.
• Improve the efficiency of the resource day cache.
• Increase station name field from 8 chars to 32.
• Locate/verify Match-IT registry (data\matchzfr.tps) on start-up before anything else.
• Fix some problems with old registrys.
• Ignore urgent when doing JIT. NB: If JIT fails, it'll turn round and do ASAP, then urgent is considered. This means it will not overspend unless it can't do it normally.
• Look for cheapest resource mix when there are choices, unless its urgent, then use the quickest.
• Introduce the concept of time-of-day into the scheduler.
• Add access to resource weeks from standard resources menu.
• Add auto label printing user interface.

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

07/01/02 - Version 21.1.16

• Enhance costing algorithm to amortise setup costs over the minimum make quantity rather than the costed quantity, id the costed quantity is less than the minimum make qty. For example if you're costing 1 off but always make at least 10 off, the costing algorithm will effectively cost 10 off and then linearly estimate the cost of 1 off based on this. This avoids incorrect and high costs for small ordered quantities.
• Allow tickles (Diary events) to be directed at users.
• Fix scheduler price break bug.
• Finish material caching. This can speed up large large schedules by 2 or 3 times.
• Perform a reschedule when approving a works order, creating a dispatch and creating a PO. This make kit utilisation much more effective and makes sure that Match-IT handles the effects of manually editing kit lists. Where possible the existing kit lists are used so that you can manually select different batches etc prior to approval/creation. This solves many problems created by starting works orders in a different order to that in which they were scheduled, including inefficient use of kit self-referential returns.
• Add a facility to mark a material as requiring it's own stock so that it's not used by the scheduler for something else.
• Add cost breakdown information(raw materials + setup + running + sub-cons) to the material detail window. This facilitates more accurate costing.
• Correct mis-reporting of side-effects when got an in-line sub-con as the last step.
• Show kit state on WO paperwork.
• Warn if creating a DNote with no qty.
• Provide a facility to auto approve/complete WO's when creating dispatch notes.
• Extend scheduler file caching on local workstations.

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

04/01/02 - Version 21.1.15

• Set normal default for auto including carriage on invoices to "No".
• Fix CofC numbering.
• Turn off MRU list by default.
• Allow for direct user entry of dimensions when entering a quantity.
• Ignore actual costs on non-done batches.

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

04/01/02 - Version 21.1.14

• Remove customer part review check list (Cus Part Record). Add WO book-in check list.
• Add SO Pre-ack letter paper so that a response can be make prior to formal acknowledgement; receipt of order for example.
• Add inspection check list facility to inspections.
• Provide a mechanism to populate the Whats This? help at run-time within Match-IT itself.
• Fix stock value bug.
• Allow manual editing of the credit update date in the customer account record.
• When approving a WO do all the checks before ask to confirm to do it (to be consistent with other approve actions).
• Fix bugs in the stock value summary browse.
• Provide an explicit error message when trying save a sales order with no order number.
• Fix scheduler problem that is losing the discount on the min order charge.
• Scheduler caching optimprovements.
• Remove cost feedback when calculating part yield in method record detail (mcbView:Up) - its misleading.
• Use the scheduler to perform estimated costs. This means they will be much more accurate now.
• Extend the capabilities of "multiple-outputs (fractional costs).
• Ask before setting price etc from quote or contract in sales line window.
• Add training Workbook power point presentation.
• Add a tickle (diary event) to warn of stock over it's max limit.
• When checking for duplicate customer order numbers, ignore approved orders older than the new soOrderCheckDays default.
• Fix a problem that causes sub-forms to appear to need saving again after a save.
• Provide a means of defining a cost price for a made materal before the method (fully) exists.

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

06/11/01 - Version 21.1.13

• Add list of batch numbers to works order reporting file. Can now use this in L&L layouts.
• Fix problem that sometimes changed the supplier pack qty to the material ref qty units.
• Add pricing columns to the list of all customer part numbers (mckView).
• Fix problem with using the HTML generating layouts.
• Fix problem whereby some batches appeared a 'dead' when clearly they should not be.
• Allow for in-line sub-cons when creating DNotes from goods awaited list.

Match-IT Limited - Smarter Solutions for Manufacturing
Tel: 0845 1300 510   Fax: 0845 1300 610  
Email: enquiries@make247.com   Web: www.make247.com

19/10/01 - Version 21.1.12

• Extend PO/WO layouts to allow for multiple outputs.
• Make resources and resource groups drag sources for the method editor.
• Add facility to populate a sales order with all the outputs of a container.
• Allow for blank Their Part Num/Name on Dispatch Note and Sales Invoice L&L drivers and all other docs.