AdvancePro Version 12 Release Notes

New Features

• A new dashboard screen has been added. This new screen contains charts and widgets. Widgets/Charts can be shared to custom roles and users can create group reports
• The company feed widget is now added in AdvancePro. This tracks all paper trail actions performed by the user. This feed report resets daily.
• ***NEW****. Shoutout widget has been added to the top-right panel. This feature will allow users to add internal shoutouts/company news across all AP users. Push notifications are also added. A counter will appear for each user on the top right under the shoutout icon.
• AdvancePro has added an option in Utilities to make expired batch numbers available for picking

• Cost, New Cost, Manage Cost, and M. Markup options have now been added to the 'Column to Update' dropdown in the Vendor Cost List
• Managed Markup % option has been added to the grid of vendor cost list
• The packout feature now allows the user to be able to see what is the content of each box by clicking on the Box number field. Now, users can take a peek through boxes.  AdvancePro has further enhanced the Packout window. In this new version, grids are now wider and the window size can be adjusted.
• AdvancePro has added an option to set service items as 'Default to drop ship' and this will automatically create a Vendor Order
• AdvancePro has added a new feature where you can select items to Auto-pack first, then shorten the list of items to manually pack.
• AdvancePro has added the ability to import and batch update a cost list.

Fixes applied Assembly Items, Manufacturing Module

• Built quantity is added to the selected picking location as well as the default picking location
• View All Work Orders can now be sorted by Order and Expected Date
• Able to set to inactive the BOM that was used previously on a deleted assembly.
• Assembly items can now be processed to the warehouse after finalizing the Work Order in the Manufacturing module.

Batch Numbers

• Batch numbers that belonged to the deleted Picking Location are now reassigned to a new Picking location
• Able to assign decimal qty to batch in VPO. 
• Able to assign batch numbers when transferring products to other warehouses

Customer Orders, Invoices

• Users are now able to select View Price List option in Place new customer order screen
• View Lot/SN#s and freight buttons can now be seen in pending invoice
• Line item No now resets when user deletes an item
• Ref # and scroll caret are now visible in Order History in Place Customer Order screen
• Search results are now displayed when hitting enter in the Order History
• Users are now able to open a Customer Purchase order with taxable value as null
• Values in the dropdown menu for Warehouse & Vendor are now shown in CPO: Process Order screen

Emails and Attachments

• Users are now able to attach documents to the warehouse order.
• Attachment file is now included in the email window 
• Able to select template type on email settings. 

Import/Export

• In-Stock, Re-order Alert, and Target Stock Level are now shown in the exported excel products file

Lot and Serial Numbers

• SN required option for assembly items is now getting saved.
• Serial numbers that were assigned in to pick are not getting unassigned when clicking close in reset prompt in to pack. 
• Send back to Stock button in Assign Serial # window is now grayed-out when assigning serial numbers. 
• A counter has been added to Assign Serial # > Batch Only window and user are now unable to over pick assembly components. 
• Able to return serial numbers to inventory by clicking add. review in the assessment form. 
• # column in View Lot/Serial #s not incrementing when products are assigned to a serial number
• UOM child serial numbers option naming has been changed.
• A prompt message has been added when user chooses to change the received quantity after serial numbers have been assigned to product. This causes assigned serial numbers to reset.
• LS icon is now visible in In-transit transfer: Receiving. 

Pricing

• Users can now add service items into the 4th level price list and duplication of items is now also fixed.
• Price is rounded off correctly when digits are set to truncate to 9 decimal points. 
•  'NaN' is no longer displayed in Managed Markup % when adding new product with 0 cost.

QuickBooks (Desktop and Online)

• Classes are now associated with an invoice.

Vendor Orders, Bills

• User has now the choice to use the same PO# or generate the next available PO# when cloning a Vendor order 
• Able to assign batches when the direct bill is clicked from the vendor order screen. 
  
  

Warehouse Transfers

• PLFrom and PLTo Information are saved into the db after completing an in-transit transfer
• Users are now restricted in processing a direct transfer when the transfer quantity exceeds the stock and has 0 ATS
• Able to add non-inventory items to In-transit transfer.