The Sterland Team are pleased to announce the release of Frameworks v5.3.3
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.
This release of Frameworks includes the 4.8.2 ProStix base
This release also requires Progress OE11.6.3+
For customers who are managing their own upgrades the latest Frameworks pack can be downloaded from www.sterland.com/pub/533.tar
Mobile Apps Client Code
For 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
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:
Flags/Feature Codes Used
Customer Reference Number
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:
Review and test any "green highlighted calls"
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
A base transactional test of POS, SOP and purchasing
Fixes and Enhancements in this version:
Sterland 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.
Customer Funded Development
Credits and Refunds
Sterland 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.
Sterland 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.
Sterland 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.
Sterland 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.
Sterland 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.