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Current Release

Frameworks v5.3.3 Release Notes

The Sterland Team are pleased to announce the release of Frameworks v5.3.3


Release Date

Patch version of the Frameworks 5.3 Release. Once version 5.4 is released, these fixes will be incorporated into the 5.4 Release Notes. 

Requirements

This release of Frameworks includes the 4.8.2 ProStix base

This release also requires Progress OE11.6.3+

Pack DownloadFor customers who are managing their own upgrades the latest Frameworks pack can be downloaded from  www.sterland.com/pub/533.tar
Mobile Apps Client CodeFor customer managing their own upgrades the current version of mobile apps client code is version 2.0.8. Please refer to support if you are unsure of your current version


To download the Release Notes spreadsheet

  1. Click this link: Frameworks 5.3.3 Release Notes full.xlsx then select the download button from the top right of the screen. This spreadsheet contains the full set of Release Notes for version 5.3 plus all patch versions to date.


 The spreadsheet contains the following:
  • Issue key
  • Module
  • Release-Notes
  • Testing Scenarios
  • SKB Documentation
  • Flags/Feature Codes Used
  • Sysaid ID
  • Customer/s
  • Customer Reference Number
  • Dependent On
  • Problem/Incident
  • Relates To

Release testing recommendations

The attached release notes are changes contained from the last version 5.3.3. If you are upgrading from a previous version please review all release notes from your current version (contain in the spreadsheet above). 

Version 5.3.3 is a patch release and whilst Sterland would always recommend a full system test on each release we understand that is not always achievable. As a guide the following is recommended for this 5.3.3 release:

  1. Review and test any "green highlighted calls" 
  2. Test all calls released in the version that were logged by your organisation. This can be seen and sorted by downloading the Release spreadsheet and searching for your company name and/or ticket reference
  3. A base transactional test of POS, SOP and purchasing


Fixes and Enhancements in this version:

Issue SystemModuleRelease NotesSKB Documentation
FWKS-6232FrameworksCentral AllocationsSterland have implemented a new feature in Central Allocations so that making changes to multiple Transport Orders is now possible when selecting the new 'Apply Changes to Future Orders' tick box, found by clicking the Sales Order hyperlink in the Transport Order View screen.Not Applicable
FWKS-6503FrameworksCentral AllocationsCustomer Funded DevelopmentNot Applicable
FWKS-7043FrameworksCredits and RefundsSterland have resolved an issue where the system was not allowing a Credit Note to be completed for an existing transaction due to a rounding difference in the value against the original transaction compared to the Credit Note.  The values are now being calculated using the same method so there are no rounding differences and the Credit Note now completes without error.Refer to existing process: Credit Notes
FWKS-7063FrameworksCustomer Funded Change RequestNot ApplicableNot Applicable
FWKS-7377Accounts ReceivableFrameworksSterland have resolved a memory violation issue related to the search function on the Customer Payments module. The testing of this task was to ensure the search function, in particular the future dated and auto-alloc flags, were still behaving correctly after the change. 

Refer to existing process: Customer Payments

FWKS-7392Customer Funded DevelopmentFrameworksSterland has created a data utility to mass import Mighty Rewards customers to POS in Frameworks when details were not being stored in ProStix POS.Not Applicable
FWKS-5666FrameworksInventorySterland has rectified an issue where a user who did not have access for rebates could see the rebated costs on the Product Dashboard. Refer to existing process: Product Dashboard
FWKS-7365FrameworksInventorySterland have now introduced a character limit of 100 character on the Product Description field in Frameworks.

Refer to existing process: Maintenance (Inventory)

FWKS-6837Both Frameworks & ProStixPDASterland have made a change so that Purchase Orders created via the PDA will have the assignee correctly set to the user of the PDA at the time the order was created.Refer to existing process: How to Create a purchase order from the PDA
FWKS-7344Both Frameworks & ProStixPoint Of SaleSterland have now increased the character limit to 150 on the customer message so that when a customer is past their credit age, the entire customer message can be viewed.Refer to existing process: Point Of Sale
FWKS-7394NuVuProStixSterland has rectified an issue within Invoice Format 92 output where the GST Exclusive Invoice printed using NuVu = No was removing further 10% from the price override product lines. This since now been rectified. Not Applicable
FWKS-6952ProStixPurchasingSterland has resolved an issue with ProStix Stock Receipt options where a Purchase Order, with promotional costs, was seeing those costs revert to standard cost at stock receipt time. When the Option "Details from Scanner" was selected, and 'no' was then entered with the "Scan all products received" option, the receipt costs would revert from promo to std cost and then post to GL. Now when the receipt quantities are entered using the Details from Scanner option, the promotional cost is held and then posted to the GL.Refer to existing process: Receipting
FWKS-7398FrameworksReceiptingSterland have resolved an issue with rebates posting an incorrect amount into the deferred rebate debtors account in a non-rebated stock environment. Refer to existing process: General Ledger
FWKS-7127FrameworksReportingSterland has released a new report based on the quote win loss report to show the quote win loss ratio by operator rather than the customers specific sales rep.Refer to existing process: Quote Win-Loss Ratio by Operator Report
FWKS-7267FrameworksReportingSterland has made a change to the Credit Problems report to prompt for a company and then only return customers where their home company is that of the prompted value.Refer to existing process: Credit Problems Report
FWKS-7380FrameworksReportingSterland has made an enhancement to the customer pricelist report to allow the selection of a range of product types to enable the creation of pricebooks for type 6 misc products.Refer to existing process: Customer Price List Report
FWKS-6799FrameworksSales Order ProcessingSterland have resolved an issue with special products. When the flag: PurTfrSpec is active, special products will be allowed to be linked to branch transfer Purchase Orders via the Sales Order Fulfillment screen.Refer to existing processes:

System Settings - Flags

Linked Purchase Orders
FWKS-7035Both Frameworks & ProStixSales Order ProcessingSterland has now resolved an  issue in the Sales Order screen. When a refund is made on an Order in Customer Payments, the order will be updated accordingly.Refer to existing process: Tendering payments for Cash or COD customers
FWKS-7403FrameworksSales Order ProcessingSterland have resolved an issue where selecting a delivery address which had a delivery area with a delivery fee setup, was not adding the delivery fee to the Order. Refer to existing process: https://skb.sterland.com/display/FRAM/Creating+a+Sales+Order
FWKS-7362ProStixShareholder RegisterSterland has rectified an issue with shareholder accounts not using the discount defined against the customer if the shareholder discount group was blank.Refer to existing process: https://skb.sterland.com/display/ProStixV48DOC/Shareholder+Maintenance