netGarment 4.3.7 Release Manual
- Major Improvements
- Enhance the Report Tool : Report Designer, allow users to develop their own reports
- Enhance the Query Tool function, provide OLAP(Online Analytical Processing)
- Import External Data into NetGarment
- Exceptional Allocation Management
- Lot Batch Adjustment(screen not updated)
- Remove Inventory Historical Data
- Auto upgrade function
- Minor Improvements and bug fixed
- What's in 4.3.7.2
- What's in 4.3.7.3
- Add Full description's display in Prodution Note
- After delete invoice, invoice's free qty still exist, which may lead to inventory amount error
- Allow to config heartbeat interval
- Grouping the column in table header, A string of numbers instead of (e.g. Check Mark, Ok, !!, !) when export to excel
- If web page is forbidden to display, news window will be pop-up every time when login netgarment
- In Material Requirement Schedule report, add range of material class and code
- In change log of sample order, cannot display change of production note
- In purchase request, may raise error if havn't select 'Require Date' column
- In quotation report, allow to print company title
- The exchange rate of details won't be updated automatically when revise the cost currency
- When acknowledge a receive, change the date of RCV transaction in inventory
- When copy sample order or quotation to sales order, add two options: "Clear consuption', 'Clear color'
- When item in bom is confirmed, not allow to modify it's colorway
- What's in 4.3.7.4
- Add security setting for size specification in job order and production note
- After you changed the manufactor of Job Order, update the Manufactor or Factory of Mrp and CapacityPlanning at the same time. After changed the manufactor of Mrp and CapacityPlanning, update the other side at the same time
- Capacity Planning often occur an error when setting factory resource
- Data error found when return multi-times for one receive transation
- If not set the department, you can not find the option 'Print Unused Accounts' when print financial statement report
- If qutatity unit type is different from price unit type and quantity unit is different from receive unit too. the amount is wrong when printing daily receiving report
- In Sales Order and Job Order, you can sort shipments by in put order
- Purchase by requirement, click 'purchase' multi-times, the purchase quantity generated is wrong
- Right click the toolbar of capacity planning and then click 'customize...', raise an exception
- Some times, the 'complete date' can not be saved successfully
- There is an error when run more then one 'query tool' at the same time
- Trial Balance Report,some amount display '0' when print it. but the report should not display '0' amount under normal circumstances
- When copy from sales order or copy from sample order,Consumption should be changed according to Quotation Price(Quantity Price when Quotation Price is null)
- You can only delete the data one year before when cleanning inventory data
