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Current Release

Frameworks v2.15 Release Notes

The Sterland Team are pleased to announce the release of Frameworks v2.15


Don't have Frameworks 2.15 yet?

Release Date

 

Requirements

This release of Frameworks includes the 4.8.2 ProStix base

This release also requires Progress OE11.6.3

Click Frameworks Version 2.15 Webinar to view the webinar created by Sterland's Product Manager.

To download the Release Notes spreadsheet

  1. Click this link: Frameworks 2.15 Release Notes.xlsx then select the download button from the top right of the screen.

 The spreadsheet contains the following:
  • Issue key
  • Module (the xls is sorted by module)
  • Release-Notes
  • Testing Scenarios
  • SKB Documentation
  • Flags/Feature Codes Used
  • Sysaid ID
  • Customer Reference Number
  • Company Name
  • Relates To
  • Problem/Incident


Bug Fixes and Enhancements in this version:

Issue keyRelease-NotesSKB Documentation
FWKS-5286A change has been made within Frameworks to the Pre approval batch report to include the invoices that have been put on hold on the listing.Not Applicable. Refer to existing processes: Batch Printing / Emailing Supplier remittance advice/s from Frameworks
FWKS-5029Sterland has rectified an issue in the Supplier Dashboard. Diary notes created through Prostix and Frameworks now all appear in the Diary Notes tab.Not Applicable
FWKS-5023Sterland has rectified an issue. The correct processing type is now being displayed when doing a Purchase Order, Value Claim and Stock Return.Not Applicable.
FWKS-4776The Supplier Dashboard now includes a 'Linked Rcpt' field within the 'Invoices' section of the Supplier Dashboard. If the Invoice is linked to a Stock Receipt, the Linked Receipt field/column lists the Order Number. If it is linked to multiple Stock Receipts, it lists only the first Order Number. There is also a new 'Invoice Date' ('Date Inv' field) in the "Historical Transactions" tab.Invoices
FWKS-4706Sterland has released Multi Company functionality throughout Frameworks. This Includes Invoice Maintenance, where depending on a users security they can be logged into a Company,  however are able to maintain invoices for another Company without the need to change the Company they are logged into.   Operating Frameworks across multiple Companies
Maintaining Supplier Invoices
FWKS-4705Sterland has implemented Multi Company functionality throughout Frameworks. This includes Payment Enquiry where depending on a users security, the ability can be given to inquire on payments that have been made for a different company than that of the logged in user.Operating Frameworks across multiple Companies
Payment Enquiry
FWKS-4702Sterland has implemented Multi Company functionality throughout Frameworks. This includes Expense Invoice entry where postings are able to be made to inter company loan accounts depending on the security of the user.

Operating Frameworks across multiple Companies
Processing Supplier Expense Invoices


FWKS-4701Sterland has implemented Multi Company functionality throughout Frameworks.  Depending on a users security, from the Supplier dashboard, you are now able to inquire on the transactions of a Supplier for a different company than that of the logged in user.Operating Frameworks across multiple Companies
Invoices
FWKS-4700Sterland has implemented Multi Company functionality throughout Frameworks. This includes the Supplier dashboard where depending on a users security, the ability can be given to inquire on the purchase history of a Supplier for a different company than that of the logged in user.Operating Frameworks across multiple Companies
Purchase History

FWKS-4699Sterland has implemented Multi Company functionality throughout Frameworks. This includes the Supplier Dashboard where depending on a users security, the ability can be given to inquire on the balance of the Supplier for a different company than that of the logged in user.Operating Frameworks across multiple Companies
Account Balances
FWKS-4593Sterland has rectified an issue. Processed Invoices are now accounted to the correct Suppliers.Creating a Purchase Order
FWKS-5378Sterland has made modifications within Frameworks to streamline the Customer Payment search function making it more user friendly. Searching for Customer Payments
FWKS-5113Sterland has rectified an issue seen where a temporary payment was allocated to an adjustment transaction for an order with the same order number, but when attempting to reallocate the payment the balance was not adjusting correctly. Interim Invoicing
FWKS-5105Sterland is pleased to announce that a Nett Balance column has been added to the Customer Dashboard - Current Transaction section. The amount displayed in this column is the remaining balance minus any available settlement discounts. Current Transactions
FWKS-5061Sterland is pleased to announce that a refresh option has now been added to the Customer Payments screen. Pressing this button will reset any allocations (amounts and discounts) currently assigned on the payment. Processing Customer Payments
Allocating Payments
FWKS-5015Sterland now displays the Invoice date for the invoice being paid in the Customer Dashboard - Payment History Detail tab.Payment History
FWKS-5007Sterland is pleased to announce that Frameworks is now able to maintain multiple email addressess in the Customer Maintenance and Supplier Maintenance modules.Creating a new Customer
Creating a new Supplier
FWKS-4846A change has been made within the Customer Finder from within Point of Sale to prevent users from being able to search for bad debt customers.POS Useful Information including System Flags
Processing Cash Sales
Processing a Cash Sale with Delivery
Processing Account Sales
FWKS-4786Sterland have addressed a bug within Frameworks where the email address was not correctly being pulled through to the multi document print function even though there is a valid email address on the Customer Dashboard.Not Applicable
FWKS-4716Sterland has added a new field to the transaction panes of the Customer Dashboard to dsplay an additional transaction Description that the users can populate from the header tab of a Sales Order.Invoices, Orders, Quotes & Projects
Current Transactions
FWKS-4697Sterland has implemented Multi Company functionality throughout Frameworks. This includes the Customer Dashboard where, depending on a users security, the ability can be given to inquire on a customer's transactions for a different company than that of the logged in user.Operating Frameworks across multiple Companies
Current Transactions
FWKS-4696Sterland has now integrated multi company functionality throughout Frameworks. The addition of the company selection within the payment history portion of the Customer Dashboard allows the logged in user to view payments that have been made against a customer for either a particular company or all companies that they have access to.Operating Frameworks across multiple Companies
Payment History
FWKS-4695Sterland has implemented Multi Company functionality throughout Frameworks. This includes the Customer dashboard where depending on a users security, the ability can be given to inquire on a customer's sales history for a different Company than that of the logged in user.Operating Frameworks across multiple Companies
Sales History (Customer Dashboard)
FWKS-4694Sterland has now integrated multi company functionality throughout Frameworks. The addition of the company selection within the Credit Information section of the Customer Dashboard allows the logged in user to view balances for either a particular company or all companies that they have access to.Operating Frameworks across multiple Companies
Credit Information
FWKS-4689Sterland is pleased to announce that the Discount Group field in the Customer Dashboard is now displaying both the Discount Group Code and the Discount Group Name. Customer Settings
FWKS-4666Sterland has rectified an issue. When enquiring upon a Sales Transaction, the Product Description field is now displaying the first two lines of the Products description. Not Applicable. Refer to existing processes: Product Lines
FWKS-5301Sterland has rectified an issue in the GL Dashboard - Journal section with system timeouts being encountered . Additional filters have also been added into the GL Transactions section including: Type, Reference, Date From, Date To, Narrative, Amount From and Amount To.GL Transactions
FWKS-4707Sterland has released Multi Company fuctionality throughout Frameworks. This includes GL Cheque entry, where a user depending on their security has the ability to post cheques for their logged in company or against inter company loan accounts.Under Construction
FWKS-4704Sterland has implemented Multi Company functionality throughout Frameworks. This includes Journal Entry where depending on a users security the ability can be given to post journals to a different companies ledger loan account.Operating Frameworks across multiple Companies
Creating and posting a Journal Entry
FWKS-4703Sterland has released Multi Company functionality throughout Frameworks. This Includes the GL Dashboard where a new field has been added to the basic search section to allow users with multi company access to specify which company’s data they wish to view. Operating Frameworks across multiple Companies
Searching for General Ledger Accounts
FWKS-5317Sterland has rectified an issue. The Bank Deposit List generated can now be printed using the default printer.Till Reconciliation
FWKS-5269A change has been made within Frameworks to no longer make the Fax number field mandatory when blasting out documents, If you want to fax within the blast, you need to populate this field in order for the functionality to work.It will not pick up any defaults.Batch Printing / Emailing Supplier remittance advice/s from Frameworks
Creating a new Supplier
Batch Print Dialogue
FWKS-5268Frameworks has been amended to stop users from receiving a "Cannot read property" error message when performing specific actions faster than the system allows. Not Applicable
FWKS-5106Sterland is pleased to announce that when notifications are sent from the following events a link is added to the notification that launches the associated activity:

- Call Sheets from the Customer Dashboard (Notification Text: "Next call for customer &1 is due"). Launches the Customer Dashboard.

 - Customer Orders Assignee (Notification Text: "Customer Order [&1] has been assigned to you."). Launches Central Order Maintenance.

- Purchase Order Maintenance** (Notification Text: "&1 has assigned &2 &3 to you."). Launches Purchase order Maintenance.

- Purchase Order Receipting (Notification Text: "Goods have been receipted for sales order " ...  " which is currently assigned to you.".). Launches Sales Order Maintenance.

- Sales Order Maintenance (Notification Text: "&1 has assigned &2 &3 to you.").

Launches Sales Order Maintenance.

- Sales Order Maintenance (Notification Text: "Product &1 has been removed from your branch transfer p/order &2 by the supplying branch"). Launches Purchase order Maintenance.

- Stock Adjustment Maintenance (Notification Text: "Stock Adjustment [&1] has been assigned to you"). Launches: Stock Adjustment Maintenance.
About Notifications
FWKS-5103Frameworks has now added a function wherein the cursor automatically appears in the search bar of the Product Finder, Customer Finder and Supplier Finder screen. Refer to existing processes: Frameworks User Guide and to FWKS-5084 for additional links.
FWKS-5098Sterland has improved an existing message "Table ttAssignee has been changed by another user" in Point of Sale and Sales Order transactions to provide a more meaningful description. The new error message displayed is "Another user has made a change to this data so your changes cannot be saved. Please close and reopen to reenter your changes (ttSalesOrder)". This error message is displayed when multiple users are accessing the same transaction and a change has been made by one of the users.Not Applicable.
FWKS-5205Sterland is pleased to announce that the invoice, partial rebate (Nett Cost) and full rebate costs are now displayed in the Product Dashboard under the Cost Price section - Supplier Costs tab for both Supplier and Area tables. These costs can be hidden based on the user security settings. Please refer to the relevant documentation for further information. Cost Prices
FWKS-5162Frameworks now includes descriptions for the Product Type and Branch Product Type from within the Product Finder screen.Processing Cash Sales
Creating a Purchase Order
FWKS-4881Sterland is pleased to announce that the Branch field in the Stock Adjustment screen is now displaying both Branch Number and Branch Name. Also, the user can now select all branches that are defined for the company as long as the user has access to multiple branches.  Stock Adjustment
FWKS-4876Sterland has improved the usability within screens defaulting branch drop downs on the Stock Movements, Pack Enquiry and Price Enquiry screens (when called from different areas throughout Frameworks) to the logged in users branch.Stock Movements
Customer Price Enquiry
FWKS-4543Frameworks has had a column added to the Branch Stocks screen on the Product Dashboard to show any Supplier consignment stock that a branch has.Branch Stocks
FWKS-5375A bug has been addressed within Frameworks where a system error was appearing on the screen when the reprice function was used within Point of Sale and Sales Order Processing.Repricing a Sale
Repricing a Sales Order
FWKS-5289Sterland has improved the reward card maintenance function within Frameworks to not require a State/Region to be populated when creating or updating rewards details, as this does not apply for NZ users.Creating a Rewards Card from Point Of Sale
FWKS-5266Sterland has addressed a bug where if a user uses the * quantity entry method  for entering products into Point of Sale, decimal points were not being correctly retained. This has been resolved so that this method can now be used to improve users speed when entering a sale.POS Useful Information including System Flags
FWKS-5255Sterland has rectified an issue within Point of Sales and Sales Orders where a volume discount applied by the system was wrongly requesting an override reason code to be entered. This issue was only occurring if the quantity threshold was met when editing a product already added to the grid. Point Of Sale
Sales Orders
FWKS-5188Sterland has addressed a bug within Frameworks where comments added onto lines within Point of sale were appending onto each other when the docket was printed.Not Applicable. Refer to existing processes: Point Of Sale & POS Useful Information including System Flags
FWKS-4880Sterland has improved the usability of the Till Log screen by modifying the Branch field from a Finder to a drop-down selection of options. This change improves speed and reduces the amount of clicks required to return the required results.Till Log
FWKS-4879Frameworks has been improved to have a drop down instead of a finder to improve speed and usability for the end user. Multiple Till Banking
FWKS-4815Sterland has made amendments so that the Branch Price - GP% column on the Product Tier Pricing Dashboard shows two decimal places. Not Applicable
FWKS-4389Sterland has included the Customer Order number onto the Jobs Main screen within the Projects module to allow the users to easily identify the transactions based off the Customer's specific Order number.Project Maintenance
FWKS-5187Sterland has rectified an issue within the Purchase Order Dashboard where Value Claims and Stock Returns were previously not showing as a negative value and therefore potentially confusing the users. A change has been made to make it easier for the user to differentiate between Purchase orders and Value claims/Stock Returns.Supplier Transaction Enquiry Dashboard
FWKS-5164Sterland have resolved a bug within Purchase Requisitions where when the Supplier was changed upon a line, the pack and minimum order quantities were not updating with the details of the new Supplier.Purchase Requisitions
FWKS-5160Sterland has rectified an issue where not all internal branch transfer Purchase Orders were correctly being set as an internal transaction. This has since been resolved so where applicable, all transactions now have this set correctly.Creating an internal branch transfer via a Sales Order
Branch Transfers via Purchase Orders
Purchase Requisitions
FWKS-5114Sterland is pleased to announce that a notification will now be sent to the assignee of a Linked Purchase Order when the supplying branch deleted a line from the transfer Sales Order. On the notification line, a new "action" button will appear which can be clicked to open the Purchase Order. Creating an internal branch transfer via a Sales Order
FWKS-5053Sterland is pleased to announce that the deletion of a purchase requisition, including the header and product lines is now allowed.Purchase Requisitions
FWKS-5017Sterland has rectified an issue in Purchase Orders. Deleting of an order is only allowed when the order is not receipted.Deleting a Purchase Order
FWKS-5011Sterland has rectified an issue. The Order Total in the Purchase Order header is now being automatically recalculated when changing the quantity and prices of existing order lines. Not applicable. Refer to existing process: Creating a Purchase Order
FWKS-4886Sterland has added a new functionality to Purchase Order transactions. If a Purchase Order is modified after the printing stage, the status of the order changes to 'Modified'. If printed again, it is set to 'Printed'.Maintaining a Purchase Order
Creating a Purchase Order
FWKS-4755Sterland is pleased to announce that there are two new system codes that can be set up to automatically populate the Delivery Area and Despatch Method for Branch Transfers created from Linked Purchase Orders and Purchase Requisitions.Linked Purchase Orders
Purchase Requisitions
FWKS-5147Sterland has rectified an issue. Branch Transfer/s not linked to a Sales Order are no longer receiving a Sales Order alert when receipting stock.Not applicable. Refer to existing process: Receipting Stock
FWKS-5145Sterland has made amendments to rectify an issue where rebates were not calculating correctly for M2 tally products.  Not Applicable
FWKS-4627The Order number (Order#) has been added to the basic search criteria within the Stock Receipting screen to improve the user's experience when searching for orders within Frameworks.Searching for a Stock Receipt
FWKS-5522Sterland is pleased to announce that the "Activity Security Groups" query has been added to the standard query list.Query Designer and Framework Dashboard Reporting
FWKS-5356A modification has been made to the Supplier products for purchase report/s to only list records for the particular branch that is selected, rather than showing all branches within the company.Not Applicable
FWKS-4447Sterland has developed a new GL Account Type finder within Frameworks to allow the user to easily search and locate account types.Not Applicable
FWKS-4446Sterland has developed a new GL Account Instance finder within Frameworks to improve usability and accuracy which can be used where a user is required to input a GL Account Instance.Not Applicable
FWKS-5410Sterland have resolved an issue where a negative cash rounding amount was producing an error message on the printed Sales Order confirmation. Sales Orders
FWKS-5350Sterland has resolved an issue where Products which had been back-ordered were appearing as a separate line on the Delivery Docket. No changes. Refer to existing processes: Releasing an Order
FWKS-5263Sterland has rectified an issue. The Amount Owed in the Sales Order Header is now calculating correctly. Creating a Sales Order
FWKS-5167Sterland has addressed a bug within Frameworks where the costing upon a transaction was not correct when a Special Buy In had been applied to a transaction line.Not Applicable. Refer to existing processes: Sales Orders
FWKS-5149Sterland has added a feature into the Sales Orders within Frameworks so that when a deposit is taken against an order or quote, a cash receipt is produced for the customers records.Tendering deposit payments for Cash or COD customers
FWKS-5148Sterland is pleased to announce that the following fields have been added in the Sales Order Header and the Interim Invoice Header: "Rebate GP % (Full) " and "Rebate GP %(Partial) ". The two fields are displayed dependent on a user's security.Creating a Sales Order
Interim Invoicing

FWKS-5100Sterland have rectified an issue. The GST Code for Special Products that are marked as GST exempt are now displaying the correct value.Not applicable. Refer to existing processes: Sales Orders
FWKS-5093Sterland is pleased to announced that modifying the Delivery Details and Header information via Interim Invoices is now available. Additionally, a new system setting POSDefDesp has been created which assigns a default Despatch Method for all POS transactions.Interim Invoicing
POS Useful Information including System Flags
FWKS-5092Sterland has rectified an issue. Special Buy In information is no longer included in any customer documents / print outs.Creating a Sales Order
FWKS-5039Sterland is pleased to announce that new functionality has been added to allow those products that have been receipted on a linked Purchase Order to be released on the original Sales Order. New validation is in place on the picking screen to allow the user to release only up to the amount that has been receipted to date. Receipting Stock
FWKS-4939Sterland has streamlined the import of Buildmaster Files into Frameworks by defaulting any products that require a timber tally to have a tally of 1 @ the required quantity. These can be modified by the user if set lengths for the product are required at any time.Importing files to create Sales Orders & Quotes
FWKS-4748Sterland has made a change to allow the printing of extended comments. The number of characters that prints per line is now customisable, where it use to be capped at 20 characters per line.Creating a Sales Quote
FWKS-4661Sterland has removed validations from within Frameworks when deleting quotes to prevent users from needing to update fields in order to delete the transaction.Deleting a Quote and viewing Lost Quotes
FWKS-3647Sterland has addressed a bug within Frameworks that prevented the user from being able to create a special product from the actions button onto a back ordered transaction.Creating a Sales Order
FWKS-5281Sterland has modified the way that the Farmlands EDI extract is produced. If a positive quantity is added onto an invoice, it now presents as an "I" whereas if a negative quantity is added to an invoice, it displays as a "C". Previously this extract was only checking the header of the transaction to determine if the line was a credit or an invoice.No changes. Refer to existing documentation: Tendering Farmlands cards at Point of Sale
FWKS-5025Sterland has changed the way in which user email addresses are now stored within Frameworks. This change has been made to streamline the process and is therefore no longer compatible with Prostix. A new field 'Email Address' is now present within the system_user table to store and retrieve this information. This will also improve a user's ability to extract this information easily using query reports via this table.Creating a Frameworks User ID
FWKS-3000Frameworks has now added a new Tendering Payment Option - Rural Co Payment Card when doing Point of Sales and Refund Transactions. A PDF Invoice is  generated for transactions using this payment option which will be sent to the specified recipient. To set up the new Tendering Payment Option, refer to the relevant documentation.Tendering Rural Co cards at Point of Sale
Processing a Cash Refund
FWKS-3364Sterland is pleased to announce that Frameworks is now compatible to hold Multiple companies on the same database. Depending on a user's security restrictions, user's are now able to view, edit and maintain different areas throughout Frameworks with the ability to also code values against inter company loan accounts. For any assistance implementing this functionality, please contact your designated ASL.Operating Frameworks across multiple Companies
Switching between Companies
Creating a Frameworks User ID
FWKS-5536Sterland has rectified an issue seen where editing a quantity on an existing line in POS for a GST Inc environment was prompting for an override reason.Refer to existing processes: Point Of Sale
FWKS-5477Sterland have rectified an issue where a partially tendered transaction with Mighty Rewards points was erroring when creating a refund.   Redeeming Mighty Rewards at Point of Sale
FWKS-5455Sterland has rectified a bug within Frameworks where a duplication of row id's in which data was being stored was causing a system error to appear when searching the stock movements of some products codes.Stock Movements
FWKS-5449Sterland has addressed a bug where in some scenarios credits that were processed with tally products had the costs being corrupted when finalising the credit. Processing a Credit Note
Customer Transaction Enquiry Dashboard
FWKS-5437Sterland has rectified an issue. The following characters: X, A, N and 9 can now also be used for its literal value and not just limited to defining formatting rules.Refer to the FWManCusOr flag in Creating a new Customer#orderrules
FWKS-5432Sterland has rectified an issue for Quotes and Order Confirmations with Format 37. The forms can now be identified with the following additional detail: Q37 for Quotes and E37 for Order Confirmations. Also, if the customer is a Cash Card Holder or a COD Account, then 'Cash' is displayed in the forms, otherwise 'Account' is displayed.Creating a Sales Quote
FWKS-5376Sterland has rectified an issue. A Customer Payment that is tagged as auto allocated can now be manually allocated if it was not initially allocated by the scheduled task. Searching for Customer Payments
FWKS-5294Frameworks has been improved so that when a cash card customer is added onto a Sales Order Processing transaction, the contact name and phone number is automatically populated with the customers name and mobile number, saving the user time by no longer having to navigate out of the order to collect this information.Processing Cash Sales
FWKS-5280Sterland is pleased to announce that a new Contracts section is available within the Customer dashboard, providing details of contracts assigned to a Customer.  Contracts (Customer Dashboard)
FWKS-5249Sterland has amended Point of Sale so that the system prompts for a Delivery Date only when creating Sales Orders or Quotes with a non-pickup type Despatch Method.Processing a Cash Sale with Delivery
FWKS-5248Sterland have rectified an issue reported in Interim Invoices. The validation has been removed from the Order Delivery Date and Required Date fields on this screen so that if the dates in these fields are in the past, the Interim Invoice will still be processed. 
FWKS-5199Sterland has rectified an issue in Point Of Sale where if a Product code was removed from the product entry grid & you left the field, the first product (found by the system) with a blank barcode was returned into the product entry.Not Applicable. Refer to existing processes:  Point Of Sale
FWKS-5194Sterland has rectified an issue that prevented users from being able to attach documents within Frameworks that had a # within the document name.Call Sheets
Attachments
Processing Supplier Expense Invoices
Stock Invoice Approval
FWKS-5191Sterland has improved the efficiency of the Unit of measure finder within Frameworks to ensure that it is returning the correct Units Of Measure throughout the system in the most effective manner. UOM is used throughout Frameworks. Refer to the: Frameworks User Guide
FWKS-5176A validation process has been removed within Frameworks. If there are no Shipping Basis's defined, it is no longer mandatory that one is selected within the Review Orders functionality accessed from Linked purchase orders.Linked Purchase Orders
FWKS-5166Sterland has addressed a performance issue within the Customer Transaction Enquiry Dashboard that was producing a system error when performing certain searches. Customer Transaction Enquiry Dashboard
FWKS-5163Sterland has addressed a bug where codes that are on transactions within the Interim Invoice queue were not being excluded from the code purging programs and therefore the codes were being purged and then not able to be released.Interim Invoicing
FWKS-5156Frameworks now has the functionality to print other types of dockets and invoices in Sales Order and Point of Sales. In Sales Order, a user has the option to print the Preliminary Invoice of the transaction while in Point of Sales, auser has the option to print Preliminary Invoice, Retail Invoice and Delivery Docket.Under Construction
FWKS-5104Frameworks has now the function to retain the selling price of the product in the Sales Order even if the ordering branch is changed.Creating a Sales Order
Maintaining a Quote or Sales Order
FWKS-5087Sterland have addressed a bug where the saving of specific transaction types through POS was causing a corruption of a data type within a row id field, therefore preventing the save of the transaction.Not Applicable. Refer to existing processes: Point Of Sale
FWKS-5084Sterland has made several behavioural changes to the Customer and Product finders. These changes apply to all activities that use the Product and Customer finders and are summarised as follows:

- The Customer and Product finders now force the user to enter a search string before returning a result list.
- The finders do not auto find unless criteria is passed to the finder from the parent activity.
- In Point of Sales, Sales Orders and Purchase Orders, the Customer and Product finders  remember the search criteria entered by the user and re-display the criteria and results when the finder is reused from within the activity.  (Note: it does not remember the criteria across the application - if you exit the activity and start again, then the finder criteria is cleared)
- If the user enters a value into the Product field first then that will be used as the search criteria. If nothing is entered, then the last entered search criteria will be used.
- In the Product Finder, the Qty columns are hidden unless a branch is selected.
Searching for open Sales Orders or Quotes
Processing Cash Sales
Processing Account Sales
Creating a Sales Quote
Creating a Sales Order
Linked Purchase Orders
Creating a Purchase Requisition batch via a Sales Order
Special Buy Ins
Importing files to create Sales Orders & Quotes
Interim Invoicing
Purchase Requisitions
Searching for Purchase Orders
Creating a Purchase Order
Creating a Stock Return and Value Claim
Searching for a Stock Receipt
FWKS-5047Sterland has rectified an issue. Customer to Customer adjustments are now accounted in the correct Age Period. Customer to Customer Adjustments
FWKS-5038Sterland has implemented a new system level flag within Frameworks called FWSpecDiscStop. With this flag set to yes, Type 7 products that are sitting within Product Groups that have Discount Groups defined do not pick up the discount that is expected for a normal product.System Settings - Flags
FWKS-4957IN DOCUMENTATION STATUS
FWKS-4940Sterland has resolved an issue that was causing the Payment Days figure on the Customer Dashboard not to be calculated. Refer to existing processes: Payment History
FWKS-4878Sterland is pleased to announce that the Branch field is now displaying both Branch Number and Branch Name in the following dashboards - Product Dashboard, Sales Order Dashboard, Purchase Order Dashboard, Stock Receipting Dashboard, Credit Notes Dashboard, Picking Dashboard, and Till Reconciliation.Product Dashboard
Searching for a Product
Searching for open Sales Orders or Quotes
Searching for a Credit Note
Searching for Purchase Orders
Searching for a Stock Receipt
Picking Dashboard - Enterprise Picking
Till Reconciliation
FWKS-4858Frameworks has a new report available from the Reporting Dashboard (Report Category List). The 'My Orders and Quotes' report is a report this displays Orders, Quotes and Credit Requests for customers allocated to the specified Sales Representative.My Orders and Quotes
FWKS-4821A bug within Frameworks Customer Orders has been addressed where a blank row within the customer order line maintenance screen was not being ignored and therefore causing issues upstream if the record was not removed.Not Applicable. Refer to existing processes: Creating a Sales Order
FWKS-4711Sterland has addressed a bug within Frameworks where the Company was not correctly being passed into the GL account finder and therefore was returning records that didn't belong to the Company that the user was logged into.
FWKS-4698Sterland has now integrated multi company functionality throughout Frameworks. The addition of the multi company selection within Customer Statements allows the logged in user to view statements for a customer for either a particular company or all companies that the user has access to.Operating Frameworks across multiple Companies
Customer Statements
FWKS-4553Sterland has addressed an issue within Purchase Order Maintenance where the users were able to overtype the Status and Assignee fields. This has now been prevented as per the original design of this functionality.Maintaining a Purchase Order
FWKS-4357Sterland has increased validation within the Customer and Supplier Maintenance functions, so that if a Customer or Supplier has their NuVu preference set to email, a valid email address with an @ symbol needs to be defined. This is to prevent potential issues with the blasting of invoices and statements due to bad data setup within your system.Creating a new Customer
Creating a new Supplier
FWKS-4218Sterland has introduced a new feature within Frameworks where a user is able to be flagged as exempt from needing to enter a pin number into screens that have pin entry set to yes.Creating a Frameworks User ID