Release Notes - March 19, 2025

Enhancements:

• Common Bill of Materials Change Log: Added the Default Reorder Quantity and Default Pull Quantity fields to the common bill of materials change log.
• Order Required Date on the Phone App: The required date will be the date the order was created plus the Default Order Required Days in the supplier page. If the Default Order Required Days is equal to 2, the required date will be when the date the order was created plus two (2) days.
• User Page: Optimize the response time of the user page.
• Common Bill of Materials Default Pull and Default ReOrder Quantities: Update the default pull and default reorder quantities for new items only, when importing the common bill of materials file. Do not update the default pull or default reorder quantities for existing items.
• Common Bill of Materials FTP Import Error Messages: Display detailed messages when an error occurs in the importing process. If the company does not exist, display invalid company number. If the record is in use, display the room name where the record is in use. 
• Common Bill of Materials Adding Items Manually: Optimized the speed of manually adding items from the common bill of materials list.
• Receive New Page: When creating a new receive transaction, add the supplier field as an option to choose a supplier to receive from. The supplier field will initially display the default supplier of the item.
• Room UDF's Set Up: Allow room UDF's to be set up in Administration > Site Configuration > eTurns UDF Setup. This allows replicating existing room UDF's when creating a new company.

Bug Fixes:

• Requisitions Updated By Field: If a requisition is pulled from the web service, the field updated by should display the username that pulled the requisition.
• Common Bill of Materials Import file: The import file had items marked to be deleted but it was not deleting the items in the list of common bill of materials after importing the file.
• Order Status Past Due ("P") or Incomplete ("I"): The order status was not updating from Transmitted ("T") to Incomplete ("I") or Incomplete Past Due ("P") when an order was not fully received past its required date.
• Items and InStock Reports: The items list was not populating when viewing the items and instock reports for a particular stockroom.