Commission Calculation in Order Header Create object does not support I - Item Commission method
Set the OE Control file to calculate commission type I - change Bolt to use Commision and then a percent - commission is zero - there are several Item level commission methods. [bhollinger 08/05/2011 18:19 (GMT -04:00)]
Order on Credit hold for Customer on Hold or Credit Limit on Hold do not set all the fields correctly
If I set the customer to blocked in ES or hold in Progression it sets the status to 'C' but does not set the Hold flag. If it is a credit limit check on Hold both fields are set ok. However, we do not do all the header calculations like total_dollars and Macola does. [bhollinger 09/21/2011 15:41 (GMT -04:00)]
An error occured adding bins with serial lots to process. Conversion from sting "^Qty" to type 'Double' is not valid.
User gets error when shipping an order with serial lot non binned An error occured adding bins with serial lots to process. Conversion from sting "^Qty" to type 'Double' is not valid.
Receiving cannot select printer
[awilson 12/08/2011 16:18 (GMT -05:00)] After our upgrade last night we are unable to select a printer when using receiving. I have confirmed this as a bug by getting on a scanner and trying to select the backdoor printer which is at the bottom of the list. I also try to select additional printers and have not been able to select any printer other than the first one on the list. Even after selecting and saving the print job will always go to the first printer on the list.
PO Recieving trying to print a label when none exists
[dbeer 12/15/2011 12:59 (GMT -05:00)] Form Studio version of PO Receiving is prompting for a printer after every receipt even though they do not have any forms defined in Document Manager or on the handheld in Device Settings under the Doc tab. To Duplicate: 1. Go to Agility-->System-->Document Manager-->Documents -->Receiving and make sure there are no documents defined under PO Receiving OR PO Receiving Pallet 2. Go to Pocket ES Server -->System-->Device Setup--> Docs and make sure there is no document or printer defined under the Receiving section 3. Open PO Receiving under the Distribution tab in Pocket ES Server and receive a PO 4. Once the SAVE button is clicked it pops up a printer selection screen to select a printer (screen shot in attachment). With no document assigned, it should not be trying to print anything. Additional Issue: 1. Also while in the PO Receiving screen under the Distribution tab in Pocket ES Server, clicking on the printer icon in the lower right corner of the screen generates the following error: ReturnValues: Invalid column name 'processid' (screen shot of error in attachment). 2. Clicking OK on the error generated in the previos step will then open an empty box entitled 'Document Name' (screen shot also in attachment). 3. Clicking CLOSE on this screen will return you to the PO Receiving screen.
Wisys_oe_V3_0.OEORDLIN.Insert Object Error
[dbeer 01/24/2012 11:14 (GMT -05:00)] When calling the object if the vendor/item combination indicates the object should create a PO for the item, the object fails with this message. Failed OE to PO Order Create Failed:cPurchaseOrders:CreateUnreleasedPurchaseOrder:PoOrdHdr:InsertNewRecord:Insert:PoOrdHdr:InsertAuditRecord:PoOrdHdr:InsertAuditRecord:CmdWriteAuditES:ProcessSQL :Line 1: Incorrect syntax near ',' The debugger tells us the call is to Wisys_oe_V3_0.OEORDLIN.Insert If the vendor/item combination does not require a PO, the object works fine. I suggested they update their DEV environment to use the latest version of 3.0 like their TEST environment. Once they are the same, test again to see if the behavior is the same. They called me back and after updating their DEV environment to be on 3.0 code (no other changes to their environment but running the WiSys updater), they get the exact same behavior as they were seeing in their TEST environment.
Tax Field Updates
[blester 01/26/2012 10:36 (GMT -05:00)] SyTaxTrx STATE – this will now be captured from the customer record similar to Progression TAXABLE_AMT – taxable amount is no longer calculated when tax is not applicable CURR_CD – The currency code will now default to the home currency OEORDHDR OEOrdHdr.TOT_TAX_COST – Updated to no longer calculate during the create order SyTaxLin is no longer written when there is no tax_amt on the tax code
OE Object - Updates for sales discounts
[blester 01/27/2012 16:10 (GMT -05:00)] Update OE Objects to handle total salses discount support Default OEORDHDR discount from Customer Default OEORDLIN discount from OEORDHDR Calculate OEORDHDR.tot_sls_disc Update OEORDHDR.tot_dollars to include tot_sls_disc
OrderValidation:This order is unposted and already on another shipment.You cannot add it to this shipment
Prevent Multiple Shipments per Order Flag: This flag should prevent a user from starting more than one shipment for the same order and that appears to work fine. But after the original shipment is shipped and the invoice posted, we should allow a new shipment for that order. Yet we get the same message OrderValidation:This order is unposted and already on another shipment.You cannot add it to this shipment 2. Suppose I have an inner pack (BAG) in an outer pack (CTN), linked to a shipment. If I remove the BAG from the CTN, the BAG should remain floating. That works, BUT we are leaving the parentID GUID of the carton in the record. That is a bug, we need to clear that field. Because, if I then DELETE the CTN, I am also deleting the BAG. That is wrong. I should be allowed to remove the BAG, delete the CTN, then add the BAG to another CTN.
ODBC Connection not updating / being created upon login to Agility
Creating ODBC Connection: Agility is not creating an ODBC upon loging in to an Agility Company Updating ODBC Connection: When switching companies inside of Agility the ODBC driver used for Nicelabel does not change the database target. IE :login to company 001 and print a label then switch companies to 005 and check the ODBC connection. The user DSN continues to point against database 001.
Changing website links on all Help/About screens; Update Wisys Security Screen
[[awilson 02/24/2012 14:48 (GMT -05:00)]The support documentation URL has changed with the new website. We need the new URL to display on the Update WiSys Security Screen and Help/About screens across all products. New URL is: support.wisys.com/documentation
When the focus is on the Shipment Number in PP4 and you move the wheel on mouse, it changes the Shipment number
[eaguirre 03/06/2012 16:19 (GMT -05:00)]When the focus is on the Shipment Number in PP4 and you move the wheel on mouse up or down, it changes the Shipment number to a weird number.