2.4.1.1013 Release Notes
This topic has information related to the release of Prism 2.4.1.1013.
NOTES
Windows 10 users: Launch the Proxy using the Run as Administrator option.
Clear the cache before trying to log in! This is an important requirement after installing the upgrade. Failing to clear the cache before logging in can result in unexpected results and in some cases may prevent user log in.
MySQL version 8 is required for this upgrade. Versions of MySQL up to version 8.0.34 have been verified to work with Prism. Versions of MySQL after 8.0.34 have not been verified to work with Prism.
SYSTEM REQUIREMENTS
No new requirements for this release.
NEW FEATURES AND ENHANCEMENTS
- Committed Quantities screen
- Enabled Committed Sales Order Alerts
- Store OH Qty, Company Qty on PO grid formats
- Bypass Genius CED Swipe permission
- Max Discount Amount for Promotion Rewards
- Initial transfer order allocations update Doc Qty
- Installer updated to preserve SSL configurations
- Recalculate Company Quantity Tool in Tech Toolkit
- Ensure return amount equals paid amount
For more information about the new features and enhancements, see the What's New in 2.4.1 topic.
TECHNICAL/ARCHITECTURE CHANGES
- Additional countries added to COUNTRY table
- REWARD_VALIDATION_MAX_DISC and REWARD_GD_MAX_DISC added to PCP_PROMOTIONS table. MAX_DISC added to PCP_REWARD_OTHER_ITEM_RULE table.
- CMP_QTY added to INVN_SBS_ITEM table
FIXES (# issues)
The following list outlines key issues that have been addressed with this release. This list is not intended to reflect all possible fixes done during the given period, but those that are deemed important for review and specific to this release.
FIXES (123 issues)
The following list outlines key issues that have been addressed with this release. This list is not intended to reflect all possible fixes done during the given period, but those that are deemed important for review and specific to this release.
| Issue ID | Title/Description | Build Found | Solution |
|---|---|---|---|
| Adjustment Memos | |||
| 27601 | Unable to update memo that has full-control serial number items | 2.2.1.146 | Adjustment memos containing full control serial number items can now be updated as long as serial numbers are assigned to the adjusted quantities. |
| 26602 | Importing quantities on an adjustment memo doesn't update the quantity in the default sublocation properly | 2.2.1.126 | When importing quantities into a QTY_MEMO, the count value becomes the ADJ_VALUE. |
| Administration Console | |||
| 27575 | Users can only see up to 30 UDF options in Admin Console | 2.3.0.1321 | All UDF Options fields are now available for editing. |
| API Explorer | |||
| 27970 | Cannot update accounting flags AR_FLAG and GL_FLAG after document has been finalized via API | 2.4.0.2004 | AR_FLAG and GL_FLAG can now be changed after receipt is finalized. |
| Auto Tools - Min/Max | |||
| 27712 | Filtering by UPC in Add/Edit Formula for Auto Min/Max is limited to 7 digits | 2.4.0.2004 | Prism code updated to properly allow the entry of 18-digit UPC filters. |
| Auto Tools - Auto Purchasing | |||
| 27290 | Generated PO is using Inventory Cost instead of Order Cost for the PO Cost | 2.3.0.1304 | Prism code updated to properly consume preference for Order Cost in the Auto Purchasing tool. |
| 27287 | On a PO that has more than one page, editing Doc Qty or Doc Cost returns you to page one on every edit | 2.3.0.1304 | After editing item Doc Qty on the PO, the cursor will now stay on the same page |
| 26540 | Vendor Code is not populating in purchasing review when created in the Auto Purchasing tool | 2.2.1.134 | The Vendor Code field is now populating in the Purchasing Review screen of Auto Purchasing. |
| 26441 | Deselecting store locations within a configuration does not save the changes | 2.2.1.126 | Store changes in Auto Purchasing configuration are now saving correctly. |
| Auto Tools - Auto Transfer | |||
| 26875 | TO generated from Auto Transfers does not populate OH Qty | 2.2.1.136 | The OH Qty is now correctly populated on TOs generated from Auto Transfers. |
| Centrals | |||
| 27606 | Resiliency becomes stuck in a 'loading' service state in Admin Console and won't process offline tenders | 2.1.2.566 | Resiliency is no longer freezing when processing offline tenders. |
| 26494 | Centrals transactions from all subsidiaries are shown in the UI for returns | 2.2.0.52 | Prism now properly filters return transactions for central returns. |
| Connection Manager | |||
| 27469 | When editing Min and Max values for items in Merchandise > Inventory > Item Lookup > Purchasing tab, the edits are not replicated to stores. | 2.3.0.1321 | Item Min/Max values now replicate correctly to stores. |
| Customers | |||
| 26850 | Implement Customer Share Type functionality | 2.3.0.1061 | Customer Share Type has been implemented. Share Type on customer records can be defined as Global, Local or Not Shared (Regional customers have not been implemented). Global customers are always replicated regardless of any SBS replication filtering that may be in place. |
| Customer Loyalty | |||
| 27511 | Inaccurate total-based earning of points when more than one item is listed on receipt | 2.3.0.1310 | Prism now correctly calculates loyalty for multiple items as well as single items at POS. |
| Database | |||
| 27618 | The Restore tool shows an error when DB archiving is disabled. | 2.4.0.2022 | The Restore tool no longer shows an error when Oracle archiving is disabled. |
| 27174 | Customer lookup query and the subsequent parsing of the results used by Prism when running on MySQL is significantly slower that of Prism on Oracle | 2.2.1.146 | This release includes code improvements to improve the speed of lookups in MySQL. |
| 21507 | No default security groups in new Prism Oracle install | 1.99.4.102 | New Prism installs will have default security groups (Admin, Backoffice, Buyers, Managers, POS) created with suggested permissions for each of these groups. This helps reduce the time required to set up security. For installations installing this upgrade over-the-top of previous Prism versions, no changes are made to security groups. |
| Data Migration Tool | |||
| 27616 | Vendor invoices do not have a definable date range for export in the DMT tool | 2.3.0.1321 | The option to filter vendor invoices by date range has been added to the Data Migration Export tool. It is recommended that this date coincide with the date set for voucher export. |
| 27609 | Missing style defining description is a warning; however, it should be an error for the group and warning for the individual items | 2.3.0.1321 | The Export tool will now flag an error in the export log at the beginning of a block of items which are missing a required style definition field. The individual items will still indicate a warning with a message about the missing field. |
| 27447 | DMT Export Update ease of use should select suggested/required defaults | 2.4.0.1129 | When you select the Enable Updates flag in the Export tool's preferences, the Filter Dates tab will be enabled with the recommended resources and dates. |
| 27445 | DMT Import has extra file in log folder that has never appeared before | 2.4.0.1129 | xxxxxxxxx_PublishRes.log is created by the importer before an 'import with updates' begins. It lists the server's publishable (for replication) subscribed resources that have active subscriptions. During the import process, this list is updated to indicate if a csv record was imported to a table. Each resource in the list will initially have text "Not Published" next to it. This indicates that the particular resource and all its qualifying sids needs to be published at the conclusion of the import. Publishing occurs only when the import process is completed. At the completion of publishing for each name resource, the text "Not Published" is replace with "Published". In some cases this file could be helpful for support issues when debugging why some data was not replicated. |
| 27370 | Import failed at store_1.csv that has 4 stores - active for store 0 and inactive for store 1, 2 and 3 | 2.3.0.1306 | The root cause was determined to be an unexpected character (apostrophe) in the Store Address 3 field. Imports now allow for this situation on all Store Address fields. |
| 27252 | DMT Export / Import introduces Order items ( item type 3) with central_return_commit_state of 0 making it impossible to void or modify items on the document | 2.3.0.1304 | The DOCUMENT_ITEM table now includes a central_return_commit_state column. The column enables the import to properly create the layaway record. Users can now void or modify items on a layaway. |
| Documentation | |||
| 27860 | Zip Code injection requires a "database connection" but I don't see how to set that up | 2.4.0.2004 | Current versions of Prism do not require a database connection. Removed the text in the documentation that said creating a database connection is a requirement for the ZIP Code Injection tool |
| Document Designer | |||
| 26712 | Group header bands are causing data loss when printing | 2.2.1.136 | Group header bands are displaying all items when printing |
| 18775 | Missing "INSTOREAddress1-6" for transfer slips | 1.13.2.1376 | Code was changed to add the store address lines to slips in doc design. |
| General System | |||
| 27956 | Unable to create a new subsidiary on configuration with two sites and two seats. | 2.4.0.2004 | Additional Subsidiaries can now be created even when there are no store licenses remaining. As each subsidiary is created the default store 0 & 1 will be created in an inactive status when no site licenses remain. |
| 27482 | Unable to set 12 Digit ALU in sequence | 2.3.0.1304 | Users can enter up to 18 characters in the Next ALU field in the Sequences tab. |
| 26876 | There is an inconsistency between ORIG_TAX_AMT and TAX_AMT on the database. Orig_TAX_AMT truncates at 2 decimals while tax_amt rounded at x decimal (depending on the setting) | 2.2.1.134 | The ORIG_TAX_AMT no longer truncates in the DB based on the "No of Decimals" setting in Admin Console. ORIG_TAX_AMT and TAX_AMT now both show the full 5 decimal places in the database. |
| 26531 | Country table does not include all countries and there is no way to add them | 1.14.7.2146 | Missing countries have been added to the list. |
| 23753 | Prism Proxy fails to run after SSL import | 2.1.1.186 | When SSL is enabled, the Prism Proxy on that server now starts normally. |
| 22083 | Need ability to do searches and partial searches when input is Japanese | 1.14.7.2180 | Added functionality for partial match search by inputting Japanese. |
| Hardware | |||
| 27619 | Error reloading hardware from the log on page | 2.4.0.2022 | A message will alert the user that 'Reload HW Config' can only be used when logged in. |
| Installation | |||
| 24944 | Access violation when silent install Prism Server on MySQL when password has special characters. | Code changed to correctly handle passwords that include special characters. | |
| 22727 | Installing Prism over the top overwrites SSL configuration | 2.1.0.1834 | The resolution for this issue addresses the following SSL issues that were identified:
|
| Inventory | |||
| 27954 | Descriptions overwritten when price or cost is being changed | 2.4.0.2005 | Changing the price of a style no longer changes all the desc2 of the items in the style. |
| 27877 | Item History - Return/Reversing Slip Qty shows in negative | 2.4.0.2004 | Correcting documents a clearly displayed in the item history and the correct addition and subtraction is calculated and displayed. |
| 27855 | When adding a new item into an existing style changes desc1 for whole style | 2.4.0.2004 | Fixed logic where adding a new item into an existing style changes description for whole style. |
| 27810 | Prism Item History - After lookup first voucher when you select second voucher to view still shows first voucher | 2.4.0.2004 | Document details now reflects the correct items for item history lookup (vouchers, adjustments, slips and transactions). |
| 27715 | Cannot save items in merchandise inventory when there is an item in invn_sbs_item table that has an invn_item_uid of 0 | 1.14.7.2228 | Users no longer get an error when saving a new item in a system that has an item that has an invn_item_uid of 0. |
| 27436 | Style items are not reflected to the child subsidiary of a region | 2.2.1.146 | Regional Styles and Regional Items are now properly created in the child subsidiaries of the relevant region, retaining all configured Regional Item Options as configured in Regional Inventory Options within Admin Console. |
| 27384 | Unable to search by DCS, VC, Vendor Name; Prism automatically clears the search | 2.3.0.1310 | The Touch Screen Inputs DCS filter no longer auto clears each time the user types a letter and it continues to narrow down the options in the dropdown |
| 27218 | Unable to click Item History after looking up the document | 2.3.0.1304 | Users can view item history for an item, and then go back to inventory lookup and view item history for other items. |
| 27199 | The sbs filter in item history should default to the sbs of the selected item. it presently is defaulting to the session, so when we change sub, it shows no results. | 2.4.0 | The SBS filter has been removed from the Item History UI. |
| 27198 | Going into Style Lookup will duplicate inventory filters as well as clear the user input | 2.3.0.1304 | Entering Style Lookup shows standard behavior (i.e., not duplicating filters or clearing input). |
| 27123 | Unable to use Style Lookup to find styles that have an inactive element. (presumably the first element in the result if it is inactive) | 2.2.1.146 | Updated the DB query for the inventorylistview object to correctly find styles. |
| 27085 | Prism not responding to Admin Console setting for Style Definition | 2.2.1.146 | Prism now correctly consumes the Style Definition preference during item creation. |
| 26490 | Deactivating only the first item in a style will cause the entire style to become inactive | 2.2.1.126 | Deactivating any item that is part of a style will only affect the item deactivated, not the entire style. |
| 26265 | Deactivating a subsidiary's current season does not change its season | 2.2.1.104 | Prism will stop a user if the user tries to deactivate a Season or Price Level that is currently assigned to a subsidiary. The system will notify the user that to deactivate the Season/Price Level, first remove it from any subsidiaries. |
| 25007 | Need ability to see company quantity in Inventory Lookup | 2.1.2.535 | Company Qty is added to the Allow Search By and Show Columns lists in Grid Formats preferences for Inventory Search (Document) and Inventory Lookup. Company Qty is the sum of the individual Store OH Qtys of all active stores in the subsidiary. The Company Qty Recalculation Tool in Tech Toolkit will update Company Qty for each subsidiary included in the operation. |
| 22984 | Committed Quantities screen from v9 should be brought over to the item details screen of Prism | 2.0.1.1608 | The Committed Quantities screen is available in Prism via the Options button menu. Note: The Committed Screen includes a View control (eye icon) that enables users to view a document. This view control is currently only available when viewing committed quantities in the POS, Voucher and Inventory areas. This is a known issue (#28037). |
| 22716 | Order of scale sizes is incorrect when viewed in advance item lookup | 2.0.1.1601 | Code changed to properly list items at POS. |
| 26493 | Not able to print receipt in Prism IOS app using Epson TM-M30III Bluetooth printer | 2.2.1.126 | Code was changed to support the printing to the TM30III printer |
| Licensing | |||
| 27956 | Unable to create a new subsidiary on 2 Sites and 2 seats configuration | 2.4.0.2004 | Additional Subsidiaries can now be created even when there are no store licenses remaining. As each subsidiary is created the default store 0 & 1 will be created in an inactive status when no site licenses remain. |
| 27783 | Primary License details vanished and unable to access Licensing Module in TTK | 2.4.0.2004 | This issue cannot be easily reproduced. Additional diagnostic logging has been added but requires enabling Log Level 3 (in the Service Manager area of Tech Toolkit). Enabling Log Level 3 will slow down certain functions in Prism; therefore, only enable level 3 for troubleshooting. |
| 27641 | Unable to activate primary license "Activation Key is invalid" | 2.3.0.1321 | The special character is now handled properly when it trails the SA code to allow licensing to proceed. |
| 26835 | Users are not logged out when licensing expires. | When Licensing expires, the user has a one-day grace period. At the end of that grace period, the user will be unable to log into Prism and all Prism user sessions will end. If the user attempts to create a new document or add items to an open document, the program will log out the user and make the user aware that Prism Licensing is expired. | |
| Permissions | |||
| 27757 | Creating a new user group with permissions gets saved as JSON format in the permissions clob field instead of XML | 2.4.0.1174 | Prism now saves the data to the database in the correct format. |
| 25700 | Add permission to block employees from manually entering a credit card for "Bypass CED" | 2.2.0.52 | The POS - BYPASS GENIUS CED SWIPE permission controls the ability to bypass the Genius card swipe and manually enter credit information. For example, a business may want managers to have the ability to manually enter a credit card number when bypassing the CED but prevent employees from doing so. The Permission applies to both the Credit and Gift 'Bypass' options and the Genius 'Keyed Credit' option. The available settings for the POS - BYPASS GENIUS CED SWIPE permission are: 'Allow,' 'Override', ‘Deny' and 'Log Override'. |
| 25481 | User without permission to cancel a transaction can logout or return to the POS menu effectively cancelling the transaction | 1.14.7.2146 | Prism prevents users without the required permission from cancelling a transaction. |
| Physical Inventory | |||
| 27341 | Unable to search for individual items on PI sheet | 2.3.0.1304 | The Search_by feature in Physical Inventory now returns accurate results and you can see the counts for specific items on the PI. |
| 27323 | Creating a PI with Class Name filter does not locate valid items | 2.3.0.1304 | The CLASS_NAME filter is removed from the Physical Inventory Grid Formats. If the user had previously set CLASS_NAME in Grid Formats preferences, CLASS_NAME will still appear in the filters when creating a PI, but it will not work. To remove CLASS_NAME from the PI UI, you must go Grid Formats and resave the options. |
| 27145 | Adding items using ALU to PI truncates the number at a period so ALU 87680.1 becomes ALU 87680 instead | 2.2.1.146 | Users can now add counts for items by ALU when ALUs contain decimals. |
| 24991 | Request that importing zones be streamlined by adding the ability to import a file with counts and merge counts automatically. | 2.1.2.538 | The "Merge Zones Upon Import" preference, when enabled, will automatically merge imported zone counts with existing PI sheet counts upon successful import (no bad scans). |
| POS | |||
| 27413 | Prism hangs after document update on Tender screen | 2.3.0.1314 | Prism correctly opens a new document after a Force Logout. |
| 27400 | Extra record in document_tax_break for document that is not using multi tax | 2.3.0.1311 | If Tax Area is null, it won't be recorded in the database. |
| 27300 | Issue while trying to do a return on a negative on hand quantity item. | 2.3.0.1314 | TThe COMMON - BYPASS QUANTITY CHECKING permission no longer stops users from returning an item when the on-hand quantity is negative. |
| 27221 | Getting a red toast "error 404 - not found" when attempting to add an item to a new transaction | 2.3.0.1304 | Users no longer receive a 404 error message when adding items to transactions. |
| 27192 | Override discount failing to apply discount in transaction details | 2.4.0.850 | Override discount now applies the discount after the user enters valid credentials. |
| 26566 | Manually Discounting Price range Promotions can erroneously remove Discounts | 2.2.1.104 | Code was changed to properly handle applying promotions manually. |
| 24573 | Prism 2 (MySQL) takes time to list Items | 2.1.1.305 | Listing items on a MySQL system doesn't take longer than on an Oracle system. |
| 23158 | POS discount spread methods apply differently for same order of operations. | 2.1.0.1758 | Items added after auto-spread cause a redistribution of the doc discount to the new and existing items. |
| 22276 | Request to have customer Alternate ID 1 and 2 as Customer quick filter in Receipt Page | 1.14.7.2080 | Alternate ID1 and Alternate ID2 have been added to customer lookup and quick lookup |
| POS - Associates | |||
| 26703 | Adding associate in Transaction Details there is no dialog box appeared "Do you wish to change the associate on the existing item" | 2.2.1.136 | Now when adding an Associate in Transaction Details, a message asks "Do you want to change the Associate on the existing item(s)?". |
| POS - Items | |||
| 27758 | UPC lookups are done with a 'eu' operator instead of 'eq', causing long delays | 2.x | Item lookup by UPC now correctly uses the 'eq' operator. |
| 27251 | Pressing |
2.2.1.146 | Pressing the |
| 27033 | Document item lookup > multiple item lookup results do not show the price of the item when using multi vendor item lookup option | 2.2.1.146 | Prism correctly displays prices for all items in multi-vendor item lookup results. |
| 22522 | Returning a Document Item with receipt does not carry original item STC info to return item STC | 1.14.7.2116 | Prism now populates the Ship To Customer at the same time it populates Bill To Customer. |
| POS - Orders | |||
| 27522 | On a sales order it's possible to add a sale fee and an order fee, while on a sales transaction, only a sales fee can be added | 2.3.0.1321 | On single item-type transactions (e.g. Sale or Order), only the same type of Fee will be allowed, so Sale -Sale Fee, Order - Order Fee. |
| 27441 | Fulfill Order button is grayed out | 2.3.0.1319 | Prism now allows users to fulfill orders using the Fulfill Order button. |
| 27383 | Unable to fulfill orders as item is not listing in transaction | 2.3.0.1310 | Check available qty no longer prevents the fulfillment of orders. |
| 20621 | Cannot refund send sale from selling store | 1.14.6.1410 | Send Sale transactions can now be closed (canceled) at the Originating store. |
| POS - Tenders | |||
| 27593 | During tender, UI displays incorrect central credit balance when using central credit a second time | 2.3.0.1319 | A customer's central credit is now correctly displayed without having to refresh the Balance |
| 27193 | Central Tender: A customer missing required fields will not display the proper error when giving central credit. | 2.2.1.126 | Prism no longer displays a "Centrals Offline" error when giving back central credit to a pre-existing customer who is missing required fields. |
| 26914 | Transaction total is rounded for tender types that are not selected to round | 2.2.1.136 | Tenders besides Cash are now correctly rounded. |
| 26675 | Give button appears unresponsive to the user when over tendering a transaction | 2.2.1.136 | With Genius EFT enabled, the Give button was made available before the Tender action was completely finished. Prism now waits to enable the Give button until it has received notification from Genius that all actions have finished. |
| Preferences | |||
| 27321 | UPC sequence limited to 9999999 in Admin Console | 2.3.0.1304 | Next UPC field is set to up to 18 digits in Admin Console. |
| 24253 | Currency>Denominations - Order Number is ignored so Roll Quarters appears with $10 bills instead of with the coins | 2.1.1.305 | Prism now properly sorts denominations based on order number. |
| Promotions | |||
| 26748 | Duplicate coupon codes in the preset list at POS all apply the same promo | 2.3.0.957 | Duplicate coupon codes can exist in prism. Coupon codes can be set as PRESET. Each time a user enters a duplicate code at POS, Prism will apply the next promotion in the priority list. Note: If the first coupon is set to unlimited, Prism will never get to the second promo; therefore, it is best that duplicate coupons have a limited use defined.. |
| 26566 | Manually discounting Price range Promotions can erroneously remove discounts | 2.2.1.104 | Prism now properly handles promotions applied manually. |
| 26535 | Unable to clear an item filter easily | 2.2.1.126 | Prism now properly handles the removal of large item filters |
| 25195 | Add a max discount amount feature in promotion Reward Rules | 2.1.2.544 | You can enter a Maximum Discount Amount as part of the Reward Rules for Item, BOGO and Transaction promotion types. When a reward is applied and a Maximum Discount Amount is defined, the amount of the discount will be capped at the defined maximum amount. |
| Purchasing | |||
| 27550 | When making a PO for a remote store with the SHIP_TO store set to the remote store and the BILL_TO store set to the main office, the OH Qty displays the main office's quantities; it should display the SHIP_TO store quantities | 2.2.1.158 | The OH Qty is now correctly taken from the Ship_to Store |
| 27412 | ASN from a PO has zero quantity | 2.2.1.158 | The 'Orig Qty' column is now correctly populated when bringing items from a PO to an ASN |
| 27162 | ASN can't be generated from a PO with a Cancel Date in the past. | 2.3.0.1304 | The preference "Allow receiving against PO after cancel date" is now working correctly |
| 26485 | Cannot edit a PO with items that have no vendor | 2.2.1.126 | Users can now edit the Vendor Code on purchase orders |
| 25792 | Please add Store OH Qty and Company OH Qty fields for selection under PO in grid formats | 2.2.0.68 | The Company OH Qty field was added to Purchase Orders in Grid Formats. Store OH Qty was already available for each Store in the PO allocation Grid. |
| Receiving | |||
| 27674 | Adding items to a voucher should warn the user that the voucher has unfilled order items | 2.4.0.2004 | The Enable Committed Sales Order Alerts preference notifies users when a receiving voucher includes unfilled orders items. This enables merchants to review the orders so the items can be put aside (e.g., for shipment or pickup by the customer). The Enable Committed Sales Order Alerts preference comes into play when a user updates a voucher that includes items listed on unfilled orders. The preference is disabled by default. |
| 27552 | Creating an ASN against a PO and selecting any item that has zero Due Qty causes all items due to be selected to the ASN | 2.2.1.158 | This issue has been addressed. Item selection is skipped when Due Qty is 0. The item will not be brought back to the document. |
| 27449 | When the preference "Allow Voucher to Update Inventory Prices" is disabled, Prism prompts the user about updating item price and generates price memos when item price is changed | 2.3.0.1319 | When the Preference "Allow Voucher to Update Inventory Prices" is un-checked, the user will not be prompted to update the inventory price if the item price is changed on a voucher. |
| 27376 | ASN/Vouchers/POs are rounding items that have cost with 3 decimals | 2.3.0.1310 | With cost set to 3 decimal spaces, vouchers now show the cost with the 3 spaces and no truncating takes place. |
| 27346 | When adding an item in Voucher it take Base Price instead of Store Price LVL assigned | 2.2.1.104 | Now when adding an item on the voucher, it takes store assigned price level instead of Base Price level. |
| 27184 | Return voucher is using Available Qty instead of OH Qty when Check OH Qty is enabled in Admin Console | 2.3.0.1304 | Check_OH_Qty and Check_Available_Qty both now work correctly on vouchers and return vouchers. |
| 26865 | Vendor invoice and voucher total mismatch | 2.2.1.136 | Vou_total and vou_subtotal are only displaying 2 decimals in the DB. You can create an invoice for the same amount as the voucher with no error |
| 26446 | Unable to generate voucher with correct Qty from asn when entering the Qty for each item | 2.2.1.126 | Vouchers generated from ASNs have the correct quantity. |
| Replication | |||
| 27899 | Getting errors when sending POS documents to MySQL POA | 2.4.1.683 | A previous release of Prism introduced triggers to the INVN_SBS_ITEM_QTY table for updating the CMP_QTY column of the INVN_SBS_ITEM table. Those triggers included code that was allowed by Oracle but not MySQL. The code for the triggers is updated and MySQL users no longer get an error. |
| RP Companion | |||
| 22083 | Need ability to do partial searches when input is Japanese | 1.14.7.2080 | Added functionality for partial match search by inputting Japanese. |
| Serial/Lot Numbers | |||
| 26641 | Prism pulls the lot number of the wrong item on a transaction | 2.2.1.126 | Duplicate lot numbers can exist for different items. When such a LN is inactive, Prism allows the user to sell the active LN |
| Tag Printing | |||
| 26683 | Wrong number of tags are printing for vouchers and slips when 'Document Quantity' button is selected | 2.2.1.136 | The correct number of tags is now printed. |
| Tech Toolkit | |||
| 27311 | In Service Manager, dependents are listed as dependencies which is incorrect | 2.4 | The OracleService RproODS dependencies have been renamed dependents in order to better reflect what they actually are. |
| 24030 | Can't stop Prism services from Tech Toolkit. | 2.1.1.305 | The following Prism Services can be stopped from Tech Toolkit: Back Office Service, Common Service, License Agent Service, POS v1 Service, Replication Service, Resiliency Service, Scheduling Service. The entire Prism Stack can be restarted but not stopped |
| 27422 | Employees can check in at another sub even if they are not displayed in the drop-down list of employees | 2.4.0.1120 | When creating a check in or check out record, all users assigned to the sub/store now appear in the dropdown. |
| Touch POS | |||
| 27303 | Cannot enter decimal quantities below .10 | 2.3.0.1307 | Users can now change the quantities on decimal qty items. Depending on the number of decimals specified, the minimum quantities are now: Dec - qty 0 - 1 1 - 0.1 2 - 0.01 3 - 0.001 |
| Transfers | |||
| 28029 | Reversing transfer voucher not reversing slip | 2.4.1.1007 | Reverse voucher disabled if slipflag is true on voucher. You can only reverse receiving vouchers; you cannot reverse transfer vouchers. You must reverse the slip if it is a transfer voucher. |
| 27983 | Transfer Slip Reasons do not get saved to slips. | 2.4.0.2005 | Transfer Slips reasons are now saved with the document. |
| 27863 | Transfer verification does not work properly (error during resolution) | 2.4.0.2004 | Prism no longer generates an error during resolution. |
| 27796 | Transfer verification resolution does not work when slip has more items than the voucher and you attempt to "correct sending" | 2.4.0.2004 | Transfer Verification now correctly updates pairs using the 'Correct Sending' option when quantities are mismatched. |
| 27775 | While generating a transfer Slip from a TO, "Qty On Hand, and Cancel" options are not functioning as they should. | 2.4.0.2004 | Now when generating a transfer Slip from a TO, "Qty On Hand, and Cancel" options are functioning correctly. |
| 27558 | Wrong default sublocation on transfer slip serial number lookup screen. | 2.3.0.1321 | The SN Lookup now defaults to the default sublocation for slips and stays consistent with the current from_sublocation of the slip. |
| 27468 | Transfer order item grid selection not obeyed when there are multiple pages and the user navigates pages | 2.3.0.1321 | Now when you navigate between pages the selected item gets cleared. |
| 27467 | Transfer order item allocation grid does not paginate correctly on TOs generated from vouchers | 2.3.0.1321 | On TOs generated from vouchers, the item allocation grid now shows the correct paging. |
| 27126 | Transfer Slip Lookup: Resolve Method field shows a number instead of the name of the resolve method | 2.3.0.1204 | The Resolve_Method column now shows the name of the resolve method rather than the number associated with it in the DB. The following list shows the mapping between the DB value and the UI label. 1=Correct Receiving 2=Correct Sending 3=Adjust Sending 4=Adjust Receiving |
| 20545 | Allow allocation on TO to update Doc Qty, like it does for PO | 1.14.6.1406 | TO allocation behavior was changed to update the Doc Qty after manually changing allocations. |
| Vendors | |||
| 27845 | Unable to change vendor payment terms back to default | 2.4.0.2004 | The 'Clear' button now correctly clears the payment terms. |
| 27357 | Once a vendor code is created, it is greyed out and can't be edited. | 2.3.0.1310 | This works as designed. Vendors documentation was updated to mention this behavior clearly. |
| X/Z-Out Reports | |||
| 27955 | Discrepancy between the X-Out cash flow values and the tenders collected | 2.4.0.2005 | Changes were made when calculating values for a receipt item's stored effective price, discount and tax fields. Return items on a document which also has discounted sales items will not impact these calculations. |
| 27527 | X-Out and Z-Out not showing correct Date format when regional settings are different then US | 2.3.0.1319 | Open Date/Time and Close Date/Time are now correctly displayed in X/Z Out. |
| 24253 | Currency > Denominations - Order Number is ignored so roll quarters appears with $10 bills instead of with coins | 2.1.1.305 | Code was changed to properly sort denominations based on order number. |