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Barney Stone
Administrator
USA
6273 Posts |
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jordan_apt
New Member
16 Posts |
 Posted - 11/16/2009 : 2:11:23 PM
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| So far, it's working well. No longer freezes on backorders to be filled. I got a 3075 error initially (I think) but it hasn't come back. |
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tekgems
Senior Member
USA
952 Posts |
Posted - 11/16/2009 : 5:05:12 PM
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| Hi Barney - do you have details on what version of Blackthorne this release supports? Last time I tried the beta many months, the import routine for eBay Blackthorne was still very rough. |
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TekGems: mtkflash Xbox 360 |
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Mark Setzer
Administrator
USA
1753 Posts |
Posted - 11/16/2009 : 5:15:02 PM
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| We don't certify individual BT releases, other than minimum requirements - the 5.8 betas (and 5.9) require BT version 3.0.179 or later. |
Mark Setzer
Stone Edge Technologies, Inc. |
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tekgems
Senior Member
USA
952 Posts |
Posted - 11/16/2009 : 5:36:23 PM
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| Hi Mark - long time no talk. So, all the import routine issues have been resolved since the beta months ago? |
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TekGems: mtkflash Xbox 360 |
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Mark Setzer
Administrator
USA
1753 Posts |
Posted - 11/16/2009 : 7:06:34 PM
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| Everything I was made aware of, yeah. Several reported issues; all should be resolved. If you upgrade in a test environment and have trouble, please let me know so I can investigate. |
Mark Setzer
Stone Edge Technologies, Inc. |
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andrewoo
Starting Member
3 Posts |
Posted - 11/16/2009 : 9:34:27 PM
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| Would it be possible to get the list of "misc bug fixes"? |
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jordan_apt
New Member
16 Posts |
Posted - 11/17/2009 : 4:48:23 PM
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We ran into some problems regarding error 3078. Got it fixed.
Only issue I have found:
When viewing an order, and click View Item, it pulls up the inventory window. When closing the window, SEOM stops responding. |
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JaredSE
Senior Member
730 Posts |
Posted - 11/18/2009 : 09:44:30 AM
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In response to the request for the list of "misc bug fixes", here you go:
1. With Manual Orders set as the startup screen click View Item and then View Quantity Not Shipped & Backordered button and then choosing to view the orders throws an error 2455: You entered an expression that has an invalid reference to the property Form/Report.
2. With View Inventory set as the startup screen:
-View Quantity Not Shipped & Backordered button and then choosing to view the orders throws an error 2455: You entered an expression that has an invalid reference to the property Form/Report.
-The filter button is accessible, but does not bring up the filter screen.
3. With View Customers set as the startup screen:
-View Orders button brings View Orders up behind the View Customers screen and cannot be accessed.
-New Order button brings Manual Orders up behind the View Customers screen and cannot be accessed. Immediately afterwards user is asked if they want to exit the program.
-View Quote button brings Manual Orders up behind the View Customers screen and cannot be accessed. A runtime Error 0 at CalcOrder occurs immediately afterwards.
4. View Inventory doesn't display Supplier information correctly immediately after searching for and selecting a product to view.
5. Adjust QOH is not securable on Search Items form.
6. When the parameter DropShipShowAsShipped is set to False and a packing slip pdf is attached to an email to the dropshipper, the quantities needing shipped do not display on the packing slip pdf.
7. After cancelling and then restoring an order with a manual shipping charge (Shipping Charge - 2), the Shipping Charge Adjustment negating it does not get removed.
8. Revise Line Item & Add Line Item at View Order cannot accept Options with Price Modifiers above $999.00
9. PONumber tag does not display in dropship emails.
10. In Access 2000, when trying to use the View Image In Browser button, the form comes up and shows the image in the form_load event when on the navigateto function, but after exiting sub of form load, the image goes away.
11. Shiprush arguments may cause problems without typing for non-string arguments.
12. Order Summary uses the StoreType variable when printing on import instead of the specific shopping cart's type when setting the label for the web order number column.
13. In Access 2000, when using a button that bring up the Inventory form in dialog mode, when the form is closed, Access will crash.
14. Supplier form: If I click the Same as Company Name button, the value does not show up immediately on the Purchase Order Options tab. If I scroll to another record and come back , it does show the correct value.
15. If an order consists of dropship items and from stock items, the full weight of all items is defaulted on the Dazzle form when shipping the in stock items with Dazzle.
16. Item options are not showing up under sku, but in the description field.
17. When opening order manager, and going to another application, an error will occur on the DoCmd.MoveSize line in Main Menu.
18. When sending a drop ship email from Order Manager with a text file attachment (set up in the View Suppliers screen), the text file does not attach.
19. QOH Feed to Amazon is failed by Amazon due to URL Encoding of SKU. Spaces in SKU show as %20 which should not be the case since we are writing the data to file.
20. In Access 2007 QuickFilters with IN statements cause "Not Responding" to appear.
21. If there's an item with NO adjustments, after hitting the "View Adjustments" button, a blank display comes up. If you hit one of the A-Z or Z-A sort buttons, it asks for a parameter value for that item. From there on, whatever item you're looking at, if you hit the "view adjustments" button, it asks for that parameter value.
22. Error 3265 occurs in Quick Ship.
23. When using the MaxMind fraudscore in an approval rule, the recordset doesn't update when it's read.
24. users of ShopSite have been getting errant shipping charge reversals on partial orders.
25. Custom Main Menu's don't display when coming back to the Main Menu from another form.
26. Uncommitted charges are left on the AvaTax dashboard due to use of a new ID number when a docID already exists.
27. When searching for orders in View Orders in Access 2000, if a filter is chosen that gives no results, the Notes control does not appropriately display the notes.
28. When adding a new order state and clicking OK, the new state then shows up as the selected state in the Order State Rules form, but the Sample Display Order State does not reflect (match) the new state name. It shows the state name that was selected before the Add button was clicked. They should match immediately. It does change to the new state name (in the Sample Display) if I manually click on the new state name in the Order State list.
29. Data type conversion error when trying to import orders from Core Commerce (SumEffect/Digishop). The order number format had a hyphen in it (i.e. 1253741852-749).
30. When crating a fedex shipping label from Packing or View Orders, it is unable to be voided.
31. In the setup wizard for Reporting options on the second page, the initial numbers show up for the invoice, but when you switch to the other choices (packing slips, mailing labels, etc.) the values for the related parameters no longer display.
32. 3265 item not found in this collection in POS when recalling an order. (If CheckField Then Temp(fld.Name) = rs(fld.Name)) When Temp is TempPOSOrders and rs is Quotes
Quotes table doesnt have the new tax fields that have been added.
TaxShipping
TaxSystemUsed
TaxAmountCommitted
TaxSystemRecordID
TaxCalcDate
TaxSystemRecordCounter
are in TempPOSOrders but not in Quotes
33. 3265 item not found in this collection in POS when recalling an order. (If CheckField Then Temp(fld.Name) = rs(fld.Name)) When Temp is TempPOSDetails and rs is QuoteDetails AND rs is SQL
When fld.name is [Freeform Options] in Temp (access), it may be Freeform_Options in QuoteDetails, if SQL
34. TaxablePortionOf causing speed issues again.
35. When using Multi-Record and Price Editor if you have previously opened the Search form in Inventory (no need to even search, just open the form); after that, checking the SupplierInfo box or using All Fields makes all data disappear from the screen.
36. In Manual Orders, Price = CCur(Nz(Me.txtPrice, 0)) fails when me.txtPrice is an empty string.
37. TemplateImport does not correctly set the TaxShipping field.
38. In Form Revise Line Item only the first 4 options are used to calculate price modifiers when up to 10 are possible.
39. Problem : when revising options at View Orders, if price modifier is a negative number, modification of price does not occur
Cause : When entering a negative modifier for an option, OM stores (96) when -96 is entered.
The code below tests the first character and finds the parenthesis; then no case is coded to deal with a negative number expressed within parentheses (so price is not modified)
NOTE: Access believes that (96) IS NUMERIC. Theres no need to go through the cases at all, except that the whole value isnt tested for numeric-nessjust the leftmost character. (96) would pass ISNUMERIC .
'Get Price Modifiers - deal with ShopSite pricing
y = Left$(x, 1)
If Not IsNumeric(y) Then
x = Mid$(x, 2)
Select Case y
Case "-"
If IsNumeric(x) Then Price = Price - x
Case "*", "x", "X"
If IsNumeric(x) Then Price = Price * x
Case "/", "%"
If IsNumeric(x) And x <> 0 Then Price = Price / x
Case Else
If IsNumeric(x) Then Price = Price + x
End Select
Else
If IsNumeric(x) Then Price = Price + x
End If
40. Setting ShowOrderBarcodeOnPOSInvoice to TRUE will not work if the BarCodeSet is C .
C is numeric only, and the printing of the order-barcode includes non-numeric characters that distinguish the type of POS order that the receipt/invoice refers to (Quote, Layaway, etc.)
If BarCodeSet is C, the OrderNumber is written with two trailing zeroes instead of the two characters that distinguish the type of POS order, and no order can be matched or fetched. - Changed parameter description to address in 5.905.
41. Main Menu doesn't respect the security settings "visible - disabled". Controls aren't visible.
42. The QuickBooks Merchant Services Set Permissions dialog has it's text cut off.
43. 3265 item not found in this collection in Quote Subreport - Simple. Field [Freeform Options] can also be [Freeform_Options]
44. Issue with COD being set on UPS form from MOV or VO did not set to the balance of the order.
45. Source on Comments and Instructions on View Orders is set to "Web Order" for a Manual Order.
46. When an item is ordered by lot and received at one cost, and then invoiced at a different cost, the invoicing does not update FIFO (items do still exist in FIFO).
47. Orders with drop ship items that are invoiced at a different cost. POInvoicing system is creating incorrect history adjustments for the changes in cost. The history entries show an adjustment for the original cost for one unit of the item being adjusted rather than the difference between original cost and new cost * quantity purchased
In addition to this, the adjustment is then assigned to Line Item 1 in the order
For example:
Qty=1 of Item1 @ $10.00 cost
Qty=2 of Item2 @ $15.00 cost
Qty=3 of Item3 @ $20.00 cost
If items 2 & 3 are drop ship and are invoiced for $12.50 and $17.50 respectively the history table SHOULD SHOW:
A cost of dropships adjustment for Item2 in the amount of ($5.00) - 2 units @ $2.50 (difference between $15.00 Original Cost and $12.50 Invoiced Cost)
A cost of dropships adjustment for Item3 in the amount of ($5.00) - 2 units @ $2.50 (difference between $20.00 Original Cost and $17.50 Invoiced Cost)
Instead, the History Table IS SHOWING:
Item1 as having two adjustments in Cost of Dropships in the amounts of ($15.00) & ($20.00) the original unit cost of the item(s) being adjusted attributed to first item in the order.
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Chuck Griffith
Member
218 Posts |
Posted - 11/18/2009 : 11:29:53 AM
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Actually we are still on 5.904 but since this problem isn't mentioned here I will bring it up before we install 5.905:
We've had problems with the OnOrder quantity on the inventory records getting out of sync but not very often.
Today I believe we discovered one possible cause.
Yesterday on some POs we received quantities that were greater than the quantity on the PO. Today we discovered that the OnOrder quantity for those SKUs is now off by the difference between the order quantity and the received quantity.
Therefore when adjusting the OnOrder quantity, the adjustment should never be greater than the quantity on the PO, otherwise, the over receiving reduces the quantity for other POs in addition to the over received PO. Right now, it looks like it might be just making sure the adjustment is not greater than the quantity on the SKU keeping it from going negative.
Hope this turns out to be something that closes a hole there. |
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kevin
Administrator
USA
2668 Posts |
Posted - 11/18/2009 : 4:40:51 PM
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| Confirmed and corrected but too late for v5.906... |
Kevin Smith
Stone Edge Technologies, Inc.
920 Germantown Pike
Suite 112
Plymouth Meeting, PA 19462
610-994-3699 x112
kevin at stoneedge dot com |
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Version 5.905 Released, 11-16-09
