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 Release Notes 5.3.4.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 5.3.4. If you are upgrading from a previous version please review all release notes from your current version (contain in the spreadsheet above).
Version 5.3.4 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, as well as:
Mighty Rewards fixes (if applicable to your organisation)
Fixes and Enhancements in this version:
Sterland have rectified an issue in Frameworks where users were unable to remove an Invoice within Expense Invoice Entry. System error preventing the deletion has now been resolved.
Sterland have rectified an issue in Invoice Format #37 where a product using 4 decimal places was not displaying the unit price using 4 decimal places resulting in the customer not being able to calculate the line total correctly.
Sterland have made amendments to the auto-allocate payment scheduled task to allow zero and negative payments against auto-allocate customers to be available for manual assignment.
Sterland have resolved an issue involving contracts and Weighbridge Tickets. Now all Weighbridge Tickets will be invoiced with the contract price at the time of the ticket creation.
Sterland have now resolved an issue in Frameworks - Central Allocations so that when entering a customer in the Transport Order Entry and Weighbridge Ticket Entry screens, the address field and any details attached to the address will be automatically populated per the following rules:
- If no Delivery Address = Default to Customer Address
- If 1 Delivery Address = Default to Delivery Address
- If 1 Delivery Address + Contract = Default to Delivery Address and fill Contract field
- If Multiple Delivery Addresses (with or without contracts) = Defaults to blank, waiting for an address to be selected to fill details attached to the address
Sterland has resolved an issue in regards to the GL postings of Weighbridge Tickets. The correct source transactions are now referenced in the GL dashboard for the order release movement of the consolidated invoice.
Sterland has resolved an issue involving Weighbridge Ticket View regarding the site colours. You can now have as many sites with colours as you like and it will not effect the functionality of the Weighbridge Ticket View screen.
Sterland has added the utility program fixfutprice2.p to the current list of utilities that can be run via ProStix menu shortcuts System Administration - Utilities - Run a Program. This utility allows future standard cost, branch cost and/or supplier costs to be removed for a specified date.
Sterland have resolved an issue where a product with an alternate UOM, a timber length surcharge with timber sawing, and handling costs is added to a POS cash sale or sales order with a price override. On tendering the POS cash sale or releasing the sales order, the resulting tax invoice had the incorrect cost stored against the product detail line.
Tier Pricing - Datafix utility
Frameworks now has the ability to create supplier contracts for a specific branch or all branches, as well as the ability to delete supplier contracts.
Sterland has rectified an issue wherein the Email Address field in the Mighty Rewards Card Maintenance screen was not accepting emails with underscore.
Sterland have resolved an issue where Picking Slips Format #97 (NuVu = no) was not printing the Sales Order detail line comments.
Pick & Despatch
Sterland has rectified an issue in Pick and Despatch wherein Jobs with Manufactured Products could not be released if the entire job is not completed. Now, only the manufacturing workcentre needs to be complete to allow picking and releasing of the order.
Sterland have rectified a system error that was occurring when adding a multi-tally product with length surcharges (such that the line would split) into a specific line no. where there was also products already existing in the grid with line no.'s greater than the one being entered.
Sterland have created a new system integer "invStkPDay" which will exclude any Purchase Orders from the stock re-order count where the date required is outside the specified range of current date + invStkPDay.
Sterland have released a new report: Overdue Debtors, which lists the debtor accounts that have an overdue amount older than the specified number of days grouped by the customers home branch. The report can be further refined by branch.
Sterland have rectified an issue where products that have an alternate UOM with a conversion, could not be added to a S/O's linked P/O without an invalid error stating that the order quantity is not a multiple of the pack quantity against the supplier.