Inventory Roll Forward report
This report allows you to select a date range that will show you what your inventory (lbs or $'s) was at the start date of the month, then shows purchases, sales, and adjustments over the date range and a new balance at the end date selected. Created to help with month-end reporting.
Point of Sale Price List reporting
New report shows customers your pricing for materials you sell
ScrapRight peripherals upgrade with IoT
New update to our IoT agent gives ability to connect printers, cameras and scales (via a serial to network adapter) to connect over an IoT connection. For our cloud hosted plan, there will no longer need to be a VPN in place to communicate with these devices.
IMPROVEMENTS
- Added brokerage tickets as a filter to the Purchase Summary reporting
- Clipping zip codes to 5 digits regardless of the data read from the barcode. Some states zip code formatting is inconsistent, so we are parsing them from our side
Added a second summary line for additional currencies in the Sales Invoice Report
Updated the Material Activity report to add options to display CATs by their own sizes (½, ¼, whole, etc)
FIXES
- Corrected a problem that caused all PL’s to be linked to a contract before adding materials
- Fixed database connection string issues that would result is slow connectivity and performance to the cloud hosted servers
- Fixed a problem where the custom inventory pulling window would still open when finalizing a brokerage shipment
- Corrected 2 problems in Quickbooks syncing that would result in unfinished AP tickets to not be able to create an invoice in Quickbooks.
- Fixed the root cause of a problem that would result in 2 inventory audit rows for 1 material, meaning it would display a material by the lb and by the each on the inventory page
- Solved a problem with advance payment history not displaying for business customers
- Fixed a display issue where a canceled Purchase Order would still display in the active column for a material’s position grid