Release 1.10.0

Bug fixes

• Styles
  • When mailing a newly created Style the Email Title now states ‘Style Number’ not ‘Costing Number’.
• Production Order
  • General - When a ‘Production Person’ is selected the status of the Production Order automatically changes to ‘Components Pending’ without having to refresh the screen.
  • Dockets - When a Delivery date is amended this will display on the docket as long as it is created after the date is changed in the Delivery tab. - If a new docket is required with an amended date the original docket has to be deleted and recreated.
• Production Processing
  • When creating a Book Out the ‘Received Quantity’ and ‘Production Variance’ displays correctly in the Screen.
• Technology/Sampling
  • Data now maintains when entered by user.
• Finance/Invoices
  • When printing an invoice all lines of the Clients address now display as saved in Contacts/Clients.
• All List Views
  • Searching and Filtering now working as expected and using ‘Reset Filters’ should not impact any other tabs in that List View Technology List View.
  • When opening the List View the page now defaults to display the oldest ‘days left’ at the top of the page.

New functionality

• Styles
  • When costing a Style the ‘Sealing’ cost that originates from Settings can be disabled if not required e.g. on repeat styles.
• Production Orders
  • Manual Seal by Date now displays in the List view to help critical path management. -Any Production Orders in completed status now only display in ‘show completed’ in the list view.
• Component Movement
  • User can now create a debit note against any book In of a component even if a transfer has been applied.
  • An Invoice number can be edited without impacting future movements and debit note creation.
• Component Library
  • Supplier and Description search changed to return results after first 3 letters have been entered.
  • When searching by ‘Design’ or ‘Colour’ these columns will only be enabled when the Component Type has been selected then the search functionality will now return the correct results.
• Finance/Invoices
  • Client Discount now displays with % symbol as well as the value.
  • Invoice List View now displays created date and Issued date and can be filtered by date Range.
• Dates selected can now be up to 5 years in the future.
• Searching and Filtering on List Views to improve the user experience.
• New Searching by date range on columns. Enter smallest value in ‘From’
  • Days Left
  • Total Garments
• New Filters on columns
  • Department (can filter after Client selected)
  • Fit Status (all PO’s with no action display as ‘Pending’)
  • Freight
  • Production Status
  • Fabric Supplier
• New Search functionality on Columns
  • Buyer
  • Cut Week
  • Quality
  • Component Colour
  • Docket Quantity
  • Fabric Delivery Date
  • Quantity Ordered (Inventory PO)
  • Quantity Received (Inventory PO)
  • Ex Mill Date (Inventory PO)
  • Vessel Date (Inventory PO)