Build 569.6

Enhancements 4

E191885 - Update Pallent Management to new Objects to support Serial Prelaod

E191885     9/12/2023

Update Pallent Management to new Objects to support Serial Prelaod

Update Pallent Management to new Objects to support Serial Prelaod

E209211 - Write all UPS alerts to wsTrxLog

E209211     9/12/2023

Write all UPS alerts to wsTrxLog

Any alerts returned by the UPS Shipping API will be written to the wsTrxLog regardless of Carrier Shipping Detailed Log setting.

E209212 - UPS Alert: 120900 or 120901 and Contract Rate write back

E209212     9/12/2023

UPS Alert: 120900 or 120901 and Contract Rate write back

When contract rate is selected to be written back to the ERP and the UPS API returns Alert 120900 or 120901, a $0 value is returned to the contract rate. If alert 120900 or 120901 is returned, we should write back the list rate to the ERP.

E209222 - Add button to Fulfillment Manager to View International Documents returned from Carrier API

E209222     9/12/2023

Add button to Fulfillment Manager to View International Documents returned from Carrier API

Add button to Fulfillment Manager to View International Documents returned from Carrier API

Resolved Issues 7

B208983 - POP Object UpdateOEWithFullProduction option writes incorrect qty to ship to order when UOM is different

B208983     9/12/2023

POP Object UpdateOEWithFullProduction option writes incorrect qty to ship to order when UOM is different

Example Selling UOM = 5, Production UOM = 1, an OE qty of 12 will create a POP order for a qty of 60 (5 (Sls UOM) * 12 (OE Qty Ord)) When reporting and the option set to True it writes 60 back to order. When it should divide that number by Sales UOM. With option set to false and reporting it does update Qty To Ship with correct amount of 12 (POP Rpt Qty / Sales UOM)

B209006 - PO Receiving Landed Costs are calculated incorrectly

B209006     9/12/2023

PO Receiving Landed Costs are calculated incorrectly

PO Receiving Landed Costs were calculated incorrectly when the vender code default currency is different than the local currency. The currency conversion has been corrected in the PO and Distribution tables.

B209087 - POP Pull with selling UOM is incorrectly calculating the Bin Trx Qty

B209087     9/12/2023

POP Pull with selling UOM is incorrectly calculating the Bin Trx Qty

After reporting Production in WiSys and selling UOM >1, the incorrect qty value is being written to the bin the BinTrx record. When user confirm ships order in Macola they are presented with the Bin allocation screen due to incorrect value.

B209188 - A360, SF PALLET PRODUCTION form throws the attached error in 569.4 and 569.5 versions.

B209188     9/12/2023

A360, SF PALLET PRODUCTION form throws the attached error in 569.4 and 569.5 versions.

A360, SF PALLET PRODUCTION form throws error “Conversion from type DNBull to string is not valid” in 569.4 and 569.5 versions, while in AM the form works on both versions.

B209199 - Add Overload PrintDocument Method and update ambiguous named UIHelper class

B209199     9/12/2023

Add Overload PrintDocument Method and update ambiguous named UIHelper class

Internal Updates to Agility Mobile

B209232 - Recipient account not being passed to Agility Shipping

B209232     9/12/2023

Recipient account not being passed to Agility Shipping

When using a Recipient account while shipping in Agility Shipping FedEx the Account Number and Recipient's information was not being supplied to the FedEx API resulting in the error “ShippingChargesPayment Payor - The payor’s account number is invalid”

B209233 - Agility Shipping License Count sum is incorrect

B209233     9/12/2023

Agility Shipping License Count sum is incorrect

The base Agility Shipping license was only providing 3 users instead of 5 users. The base license count has been increased.