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  •     QAD Glossary

  • Release Notes for the 12.5.1 Release
    Enterprise Asset Management Version: 12.5.1
    Date: October 2012
    QAD Enterprise Applications Versions: Enterprise Edition 2009, 2009.1, 2010, 2010.1, 2011, 2011.1, 2012, and 2012.1; Standard Edition 2008, 2009, 2010, 2011, and 2012.
    Languages Supported: English, Latin American Spanish, Castilian Spanish, Czech, Polish, French, German, Brazilian Portuguese, Simplified Chinese, Korean, Bulgarian, Hungarian.
    Installation Changes
    Installation Guide: QAD Enterprise Asset Management has been updated and revised. The new item number is 78-0955-12.5.1. Changes to the installation introduced by the 12.5.1 release are included in the updated installation guide.
    Application Changes
    The following enhancements have been made to EAM:
    Multicurrency Purchasing Per Vendor
    A new capability to allow multiple-currency purchasing per vendor has been implemented. In some instances, vendors request purchase orders to be issued in the currency they pay their suppliers in rather than their own currency. This feature facilitates this capability.
    For example, consider a situation in which a vendor located in the United States may have Canadian suppliers who request to be paid in Canadian dollars. To avoid currency exchange rates issues, it may be easier to pay this US vendor in the Canadian dollars their suppliers request.
    Before this change, only a single currency per vendor, which was their primary currency, could be used. Now multiple currencies can be associated with a vendor and selected when creating a purchase requisition.
    Business Intelligence Key Performance Indicators Integration
    The following key performance indicators (KPIs) are now offered in EAM for integration with QAD’s Business Intelligence (BI) module:
    PM Compliance
    PM vs CM Work Order
    Planned vs Unplanned Work Order
    Planned vs Unplanned Labor
    Current PM vs CM Work Order Backlog
    YTD Work Order Statistics
    Maintenance Backlog
    Work Order
    Labor
    Work Order Avg Days Open
    Current PM vs CM Work Order Backlog
    Work Order Current Statistics
    Maintenance Work Orders
    Top Failure Count
    Priority WO Count
    Service Request Count
    YTD Service Request Statistics
    Open Service Request Trend
    Maintenance for Departments
    Priority Work Orders
    Work Order Backlog
    Labor Backlog
    Work Order Backlog Average Days Open
    Maintenance Cost
    Top Equipment Cost
    Maintenance Cost
    Equipment Availability
    Top Equipment by MTBF
    Top Reasons Downtime
    YTD Downtime Statistics
    Blanket Orders
    When a buyer negotiates pricing with suppliers, a blanket purchase order can be used to manage those purchases and to ensure that the best price is being used. To further manage the blanket, buyers establish an expiration amount and date to better control how much and how long purchases can be made against the order. An expiration e-mail notification is also sent to the buyer to provide time to renegotiate for a new blanket order.
    When the spare parts storeroom is replenishing inventory, the system looks for a valid blanket order for that item and actually releases off the blanket, ensuring that the correct supplier and price are being used.
    Fixed Asset Integration
    A finance manager has the ability to create a fixed asset from a project. The cost captured in projects is used when capitalizing a new fixed asset from EAM to QAD’s Fixed Assets module.
    Once a fixed asset is created and new costs occur, a cost adjustment or trailing charge can be processed from EAM back to the asset in QAD’s Fixed Assets module.
    Project Allocation
    Budgets are tightly controlled on project-related work. Projects can be broken down by specific tasks or jobs. An engineer or finance manager may need to tightly control how much spending should be allocated to each of those tasks.
    Project Allocation allows a user to specify how much of the budget can be allocated to a specific task. EAM provides the flexibility to redistribute the funds from one job to another and control spending per job. Jobs can also be configured to have a parent/child relationship. In some cases, no cost can be charged to the parent job, but rather to its child or children. The engineer or finance manager can configure each level to allow or disallow spending at that specific level.
    Revision Control
    Revision control provides users the ability to audit changes to records and fields. The revision control feature is associated with every major module. There is also a Revision Control menu option that shows every record change in the system.
    For example, if a user wants to know who changed a price on a purchase order, revisions automatically capture who made the change, when the change was made, and what the change was, showing the From and To values.
    Customer-Reported Issues Resolved
    The following customer-reported issues have been resolved in this release:
     
    Issue Reference
    Summary
    Functional Menu
    EAMNET-2526
    Vendor lookup on Modify Consignment dialog does not function
    Inventory
    EAMNET-2644
    Make the Equipment Readings available from the work order
    Maintenance
    EAMNET-2788
    Add some mandatory fields.
    System
    EAMNET-2819
    The Trans Date on the Project Cost Analysis does not work correctly.
    Analysis
    EAMNET-3080
    Work Order Cost Analysis does not include Manual amount in the Total
    Maintenance
    EAMNET-3083
    Return to Vendor - the PO Return, when done in a different currency, uses the original PO exchange rate instead of the receipt exchange rate
    Purchasing
    EAMNET-3087
    When I Edit a Posted GL Transaction the fields on the Detail tab should be updateable except for the GL Amount.
    Finance
    EAMNET-3093
    When new User is created and it's linked to Employee ID, the (user) Name field is left blank
    System Administration
    EAMNET-3096
    Project refresh did not account for negative Manual GL values in version 12.4.0.3 of project_be.p
    Finance
    EAMNET-3104
    EAM allows to Order a PO without Lines
    Purchasing
    EAMNET-3106
    Modify Cost in Requisition line is not working correctly
    Purchasing
    EAMNET-3107
    EAM Requisition Line Copy not Working
    Purchasing
    EAMNET-3108
    Quote print does not print the correct vendor part number for ancillary vendors
    Purchasing
    EAMNET-3109
    Issue when capitalizing trailing charges on an asset
    Finance
    EAMNET-3112
    Requisition header edit incorrectly prompts for auto issue setting change.
    Purchasing
    EAMNET-3118
    When changing Ship To in PO, existing Tax Code on the PO gets overwritten by Ship TO's Tax Code
    Purchasing
    EAMNET-3124
    Lookups for Serialized Part and Serial No on the Labor Post from Employee Maintenance do not display the correct records
    General
    EAMNET-3127
    SE Environments should skip the check for the Registry Entry for Qxtend during GL Posts
    System Administration
    EAMNET-3128
    Modify Currency does not work properly in either Requisitions nor Purchase Orders
    Purchasing
    EAMNET-3130
    Creating new requisitions does not follow the working site properly
    Purchasing
    EAMNET-3134
    Site delete does not check for dependent records.
    General
    EAMNET-3145
    Disable the EAM Recv Prefix if Receiver? = MFGPRO on Domain
    General, System Administration
    EAMNET-3153
    Creating work order from PM Template's Work Orders submenu can result in wrong site
    Maintenance
    EAMNET-3157
    PO Copy and Requisition Copy should also copy the updated currency
    Purchasing
    EAMNET-3158
    EAM adjustment comments not saved
    Inventory
    EAMNET-3161
    Job Program does not validate program name on copy
    System Administration
    EAMNET-3162
    Undo req attachment to PO in different currency does not revert Order Cost (B) and Total Cost (B) back in requisition line browse
    Purchasing
    EAMNET-3165
    Site columns duplicated with different values (and without documentation about the meaning of each site column)
    System Administration
    EAMNET-3173
    PO Integration compile error
    Integration
    EAMNET-3174
    Simulate Update missing column headers
    Inventory
    EAMNET-3177
    Unable to receive PO with project (job) assigned when the requisitions are auto-issue.
    Purchasing
    EAMNET-3179
    Last Vendor Cost is updated with the base currency cost instead of the vendor cost.
    Purchasing
    EAMNET-3180
    Requisition lines are not closed properly when the PO attaches to more than one Requisition
    Purchasing
    EAMNET-3181
    Suppress the auto issue notification if the requisition header is already marked as auto issue.
    Purchasing
    EAMNET-3182
    Reverse EAMNET-2930 which requires that Po Receipt Stock account must be type "A".
    General
    EAMNET-3187
    Undo req attachment to PO in different currency does not revert Order Cost (B) and Total Cost (B) back in requisition line browse
    Purchasing
    EAMNET-3188
    Buyer lookup in PO is pointing to UserID instead of Em No
    Purchasing
    EAMNET-3189
    Modify Currency does not complete if a PO Reroute should occur for an authorized PO
    Purchasing
    EAMNET-3190
    Mark Authorize Action more clearly that the authorization has started.
    Purchasing
    EAMNET-3191
    AssignedIsMe (standard) filter does not work ing EAM 12.4.1.0
    Reporting / Filtering
    EAMNET-3194
    EAM receipts cannot be processed by EE's ERS Processor due to blank value in po_mstr.po_daybookset
    Purchasing
    EAMNET-3196
    Requisition attached to existing ordered PO has status of P and can be received
    Purchasing
    EAMNET-3199
    Job Control "Invalid Progress Location"
    System Administration
    EAMNET-3200
    Buyer is not tranferred from a PO edit to the attached requisition header
    Purchasing
    EAMNET-3201
    Tax rate is not working with EAM 12.4
    Purchasing
    EAMNET-3202
    PO Line number is incorrect when you do a copy of the PO with multiple requisitions attached.
    Purchasing
    EAMNET-3203
    EAM is not looking at the correct switch to determine if Stores Requisition Authorization is utilized
    Inventory
    EAMNET-3208
    Adding the vn_part record directly after the parts_vend does not populate the part_no field.
    Inventory
    EAMNET-3219
    Exchange Rate browse displays exchange rates for all domains
    Purchasing
    EAMNET-3225
    Some vendor name and address are not printed in the Receiver Report, Vendor return and PO report.
    Reporting / Filtering
    EAMNET-3227
    When cancelling the requisition Line on a multiple PO the Requisition Header status is updated to C instead of X.
    Purchasing
    EAMNET-3233
    Consignment Transaction Report defects
    Reporting / Filtering
    EAMNET-3236
    Error: "Another User has changed this record after you opened it. You must click <UNDO> displayed when no other user is accessing the record being modified
    Data Entry
    EAMNET-3237
    Print Document in Purchase Orders incorrectly prints PO in Portrait layout
    Purchasing
    EAMNET-3238
    Acct No (Equip) is not validated properly in Sites > Misc tab
    General
    EAMNET-3246
    New requisition line added with status "O" to an authorized Req. and PO already on order
    Purchasing
    EAMNET-3248
    I am not allowed to delete a Site from the Domain 3 level browse or from the Site browse
    General
    EAMNET-3249
    Sole Source Options removed from EAM v12.4
    System Administration
    EAMNET-3251
    Not Possible to save Site Report Header field 'line 4' in site maintenance
    General
    EAMNET-3254
    EAM should not allow part to be issued to locked equipment
    Inventory
    EAMNET-3256
    Create Employees and Users without name is allowed.
    Maintenance
    EAMNET-3261
    Display issue on Requisition child browse.
    Purchasing
    EAMNET-3264
    Cannot Save a User Role with less than full permission
    System Administration
    EAMNET-3265
    A few issues on the Blanket Order Approval Group Maintenance.
    Purchasing
    EAMNET-3266
    Request of make "Receiver" and "Return to Vendor" as substitutable reports.
    Reporting / Filtering
    EAMNET-3267
    Mismatched Parameters when saving a purchase order header
    Purchasing
    EAMNET-3268
    Cost Analysis and Equipment Cost Detail reports in Analysis > Equipment > Equipment Cost should not have "Site" as filterable field
    Reporting / Filtering
    EAMNET-3272
    EAM should not allow blank Source Site in Requisition line
    Purchasing
    EAMNET-3276
    Approval Group function is disabled
    Purchasing
    EAMNET-3281
    Requisition Order Cost for part with valid vendor pricing incorrectly defaults from Last Cost instead of vendor price
    Purchasing
    EAMNET-3282
    Several of the Account lookups from the Site Data Entry do not display the correct records.
    General
    EAMNET-3283
    No Email sent when Inventory drops below designated point
    Inventory
    EAMNET-3284
    Added a new part by copying and received Progress Error 13011.
    Inventory
    EAMNET-3286
    Not possible to issue inventory items for all Projects .
    Inventory
    EAMNET-3287
    I can delete a Blanket Order Approval Group that is attached to an employee.
    Purchasing
    EAMNET-3288
    I am allowed to delete a User that is on a Blanket Order Approval Group with no warning.
    Purchasing
    EAMNET-3289
    Domain is not part of tax rate algorithm when calculating PO taxes
    Finance
    EAMNET-3291
    Inactive vendors in EE remain active in EAM after Vendor Download
    System Administration
    EAMNET-3294
    EAM saves PO Standard Clause and PO Text that are over 1140 characters when Registry setting ERP/Enforce Purchasing Field Sizes is enforced
    Purchasing
    EAMNET-3299
    PO, Requisition, BO & Project Disapproval fills in Auth Cost; HoldUp displays blank message and no email sent to originator
    Purchasing
    EAMNET-3300
    On the Blanket Order header, EAM allows a negative Expiration Amount to be entered when it should not be allowed.
    Purchasing
    EAMNET-3301
    The Serial Numbers submenu is documented in the EAM v12.4 user guide but not available in the software.
    Inventory
    EAMNET-3302
    Locking + Whole-Index usage on CInvoice and APMatching in project_be.p
    Finance
    EAMNET-3304
    Issues with the Project Allocation when Project Auth = Y, Use Allocations = N and Modify for Project and Job.
    Finance, System Administration
    EAMNET-3305
    Project Cost Analysis Report does not display manual GL transaction credit amount line
    Analysis
    EAMNET-3306
    Req, PO & Project authorization need to record receive date/time, action date/time so forwarding batch can function
    Purchasing
    EAMNET-3307
    The "Create PO When?" cannot be edited in EAM v12.4.1.2
    System Administration
    EAMNET-3310
    Icon for Capitalization History is incorrect
    Finance
    EAMNET-3311
    Lookup for Class in the Add New Fixed Asset pop-up screen displays the Jobs rather than the Class records, lookup for Job does not display at all
    Finance
    EAMNET-3313
    There are problems with the Lock/Unlock Action on the Blanket Order header. EAM allows a number of functions to occur when the Blanket Order is locked that should not be allowed.
    Purchasing
    EAMNET-3318
    Requisition header does not allow only a Project on the header if the spending is done at the job level, cannot receive on the job level if unallocated falls below job spending allocation
    Purchasing
    EAMNET-3319
    The User Defined Mail messages are displaying the incorrect Description of the selected code or item.
    System Administration
    EAMNET-3321
    Company name on reports coming from database setting rather than site setting. Not Domain specific.
    Analysis
    EAMNET-3326
    EAM should not allow vendor to be changed on reopened PO that is previously ordered
    Purchasing
    EAMNET-3328
    A few issues with BO Approval & the Expiration Date
    Purchasing
    EAMNET-3330
    OH Rate Code: when type is changed to "Rate", Rate does not allow for data entry.
    Finance
    EAMNET-3332
    Another buyer should be able to Reopen a Cancel BO if the Any Buyer? Switch is enabled.
    Purchasing
    EAMNET-3334
    Modify: expiration date - Failed
    Purchasing
    EAMNET-3336
    No Req Line tab detail displayed in Cost Analysis based on the Total Spent option amount on Project
    Finance
    EAMNET-3343
    When adding a new authorized requisition to an ordered PO, EAM does not properly reset the PO Auth Status to "Previously Authorized".
    Purchasing
    EAMNET-3349
    Standard Clauses coming from EAM to EE are not wrapping correctly in PO maintenance (5.7)
    Integration
    EAMNET-3355
    Equipment Procedure List is not attached to the WO if created from a Service Request
    Maintenance
    EAMNET-3364
    Currency code in vendor parts browse does not use domain code to get the right record
    Browse
    EAMNET-3387
    Improve Project Refresh to improve performance
    Finance
    EAMNET-3394
    "Inventory with Location" Report needs to show Vendor Name
    Inventory
    EAMNET-3488
    Expense Accounts from inventory not pulling through to Requisition
    Purchasing
    EAMNET-3497
    Make Request for Quote Doc substitutable
    Purchasing
    EAMNET-3836
    Scheduled Payment PO - PO No and Job No not pulled in automatically.
    Finance
    EAMNET-3839
    Add new browse for All Stores Requisition Lines
    Inventory
    EAMNET-3845
    Comments entered during routing are not displayed and skipped message needs req number
    Purchasing
    EAMNET-3916
    Add Fields to WO Print
    Maintenance
    EAMNET-4008
    PO Line status changed back to O from X after updating PO
    Purchasing
    EAMNET-4009
    Report yields different results in English/Polish regional settings
    Other
    EAMNET-4021
    Project Cost Analysis report not working when non-primary site is not the first in filter criteria
    Analysis
    EAMNET-4026
    Apply label changes to various BO/PO related documents - See attachment
    Analysis
    EAMNET-4036
    If you enter a job on a blanket the expense information from the project does not remain when the Job's expense information is blank.
    Purchasing
    EAMNET-4040
    Document Print should give warning when XREF template is not found
    Purchasing
    EAMNET-4041
    Unallocated Balance on Project Cost tab not updating properly on initial add of a new Project
    Finance
    EAMNET-4049
    Display issue when filtering to a Project then selecting Action Create Cap Asset from Job, displays ALL jobs from other projects
    Finance
    EAMNET-4050
    Fields are not updating on the xRef Fixed Asset sub module
    Finance
    EAMNET-4052
    The authorizer of a BO could not make a modification
    Purchasing
    EAMNET-4053
    Return to vendor of a line of a closed PO turning its status to P. The change is not updated in EE.
    Purchasing
    EAMNET-4069
    Add User Defined fields to the Pick List print
    Analysis
    EAMNET-4074
    Performance Issues with the ERP Integration
    Integration
    EAMNET-4081
    Purchase order is locked and the current user is not the Buyer but the PO could be Ordered.
    Purchasing
    EAMNET-4120
    Finance needs to capitalize assets even though the Project/Job is locked
    Finance
    EAMNET-4129
    Provide ability to define asset data for project or job before Capitalize action is used
    Finance
    EAMNET-4182
    PO Copy should copy all user defined fields
    Purchasing
    EAMNET-4184
    Need more description message when a Buyer does not have a Buyer site setup when routing for PO approval
    System Administration
    EAMNET-4185
    Capital Receipts report returns "expensed" type receipts
    Analysis
    EAMNET-4186
    Update message for Vendor Refresh Job to display more accurate message
    System Administration
    EAMNET-4188
    Should be able to create a requisition for a project that is not yet authorized. Currently, it stops the user and doesn't allow them to save the requisition
    Purchasing
    EAMNET-4192
    Global edit on work orders allowed changes to closed work orders
    Maintenance
    EAMNET-4199
    Add the ability for the originator of a requisition routing to stop the approval process
    Purchasing
    EAMNET-4201
    EAM Print Document and Reports always print an extra blank page
    Reporting / Filtering
    EAMNET-4277
    Adding an existing ordered PO to a new requisition returns an incorrect error message and doesn't allow the add.
    Purchasing
    EAMNET-4362
    Project Refresh additional performance enhancements.
    Finance
    EAMNET-4377
    Data in fields label columns are not translated in PO reroute/notify fields and Req reroute/notify fields browses
    System Administration
    EAMNET-4462
    Tax is charged although the vendor is exempt
    Purchasing
    EAMNET-4473
    Some Mail fields display with repeating descriptions
    System Administration
    EAMNET-4490
    Update Effective Date for all GL lines with same Reference when Effective Date in one of the GL line is modified
    Finance
    EAMNET-4494
    In Jobs, the Requisitions sub menu is missing requisitions when requisition header has only project specified while requisition line has both project and job specified
    Maintenance
    EAMNET-4545
    Add user name on the routing screen
    Purchasing
    EAMNET-4567
    Update the current All PO Lines to also include Blanket Order number and Release Number.
    Purchasing
    EAMNET-4568
    Copy the Blanket Order user defined fields to the PO on BO release
    Purchasing
    EAMNET-4569
    Add ability to enter a Ship To per release in order to support a more centralized purchasing approach with Blanket Orders.
    Purchasing
    EAMNET-4570
    Consider Parts Lead Day to calculate Due Date for Blanket Order releases
    Purchasing
    EAMNET-4571
    Allow a decrease to the expiration amount of a Blanket as long as the new amount is not less than the remaining balance.
    Purchasing
    EAMNET-4572
    Do not require Project to be authorized prior to setting up Fixed Asset Data
    Finance
    EAMNET-4573
    Multiple tr_hist and prh_hist records are created when the PO receipt is multiple lines
    Purchasing
    EAMNET-4575
    Add mandatory field options to Blanket Orders
    Purchasing
    EAMNET-4583
    Global PO updating Req with incorrect buyer
    Purchasing
    EAMNET-4584
    EAM should not allow reduction of Project/Job Spending Limit below Total Spent plus Committed amount
    Maintenance
    EAMNET-4585
    Add warning message when using Create Request and no Vendor is present on the Stores Requisition
    Purchasing
    EAMNET-4587
    Default the "Time Rcv" and "Time Start" values when creating a new work order
    Maintenance
    EAMNET-4589
    EAM sometimes creates a PO Line No of 0
    Purchasing
    EAMNET-4590
    Global Edit of Work Orders does not include contract labor acct.
    Maintenance
    EAMNET-4706
    Down Time does not validate 12:00 AM/PM properly
    Maintenance
    EAMNET-4716
    Blanket Order Header Notes not working
    Purchasing
    EAMNET-4717
    Cancelling a released POs should be using the discount % that was active when the PO was released.
    Purchasing
    EAMNET-4718
    When adding a line to a BO, it should set line to auto-issue automatically if the part is set to auto-issue
    Purchasing
    EAMNET-4719
    PO Auth - If originator is also the sole approver, that person should get re-auth emails if the PO changes
    Purchasing
    EAMNET-4722
    Require Blanket Orders to have at least one line item before allowing Authorization
    Purchasing
    EAMNET-4724
    Add Blanket and Release fields to All PO Lines browse
    Purchasing
    EAMNET-4725
    As a Buyer, I want to be able to see all Blanket Orders regardless of site in a single view.
    Purchasing
    EAMNET-4727
    Add calculated time fields to the Inventory > Vendor Cost browse
    Purchasing
    EAMNET-4728
    Buyer field not populated from manual stock replenishment
    Purchasing
    EAMNET-4732
    BO Cancel should not cancel ordered releases
    Purchasing
    EAMNET-4733
    Add notification of ordered POs when cancelling a BO
    Purchasing
    EAMNET-4776
    As a sysadmin I would like to be able to determine by site where XML export files are placed on the server.
    System Administration
    EAMNETS-105
    Some fields in EAM do not correctly get overwritten
    Browse
    EAMNETS-125 & EAMNETS-60
    Populate the primary vendor if blank during Modifying Consignment
    Inventory
    EAMNETS-127 & EAMNETS-140
    PO TEXT coming from EAM to EE is not wrapping correctly in EE
    Integration
    EAMNETS-131 & EAMNETS-139
    Unable to receive auto-issue PO that's placed on order prior to project being locked
    Purchasing
    EAMNETS-135 & EAMNETS-147
    Several defects found in the Descriptor Type program
    Data Entry
    EAMNETS-136
    Cannot copy a PM to an item of Equipment, Non-Default Site
    Maintenance
    EAMNETS-141 & EAMNETS-142
    Stores Req transactions allow invalid accounts & sub-accounts
    Purchasing
    EAMNETS-145 & EAMNETS-146
    Add Vendor Name to the Quote Bids browse
    Purchasing
    EAMNETS-16
    EAM Return to Vendor is not populating prh_hist.prh_ship_date in QAD
    Integration
    EAMNETS-160 & EAMNETS-161
    The EAM session is not clearing the Site selection properly on Equipment/Purchase Orders
    Purchasing
    EAMNETS-163
    The Project expense accounting data for requisition line is blanked out if the job’s account information is blank
    Purchasing
    EAMNETS-165 & EAMNETS-166
    The value in the Find field is not cleared when sort is a sequence (for EAMNETS-133)
    Data Entry
    EAMNETS-168
    EAM should not allow reduction of Project/Job Spending Limit below Total Spent plus Committed amount
    Maintenance
    EAMNETS-175 & EAMNETS-219
    Project no is populated on Posted GLs for across site transactions
    Finance
    EAMNETS-189 & EAMNETS-198
    Lookups on the Project Expense Accounts are not following the working site
    Finance
    EAMNETS-20
    On the JOB level Cost Analysis screen, the spending limit is not properly displayed in the BUDGET field
    Finance
    EAMNETS-216
    All records are displayed after adding a Requisition from the Work Orders sub-detail
    Maintenance
    EAMNETS-22
    Add Entity to the account calendar validation for the ERP
    Integration
    EAMNETS-231 & EAMNETS-246
    Account lookup on Activity child browse should follow the Expense Site entered
    Other
    EAMNETS-30
    Auto-issue flag in Requisition changes when clicking outside of the field.
    Client UI
    EAMNETS-35 & EAMNETS-37
    Change fields in Purchase Orders and Requisitions are not updated when clauses are added or modified
    Purchasing
    EAMNETS-38
    Find box does not clear when entry is highlighted
    Browse
    EAMNETS-40
    Add Requestor Name to the Stores Req List Browse
    Inventory
    EAMNETS-42
    Allow Users with full access to "Reset Password" for other users.
    System Administration
    EAMNETS-46
    When a user selects 'Save Browse settings' instead of 'Save Browse Settings As', they save the default browse for all users.
    System Administration
    EAMNETS-52 & EAMNETS-159
    Cannot hide the OH Group field in screen editor
    Form Designer
    EAMNETS-54
    "Create failed , control record in use" should prohibit all other transactions too .
    Inventory
    EAMNETS-63
    GL Period on Manual GL defaults from Entry Date not Effective Date
    Finance
    EAMNETS-68 & EAMNETS-69
    Add Mandatory Fields for Stores Requisition
    Inventory
    EAMNETS-79 & EAMNETS-233
    Posted GL Transactions allow modify when In ERP? = Yes
    Finance
    EAMNETS-81 & EAMNETS-197
    Manual GL Transaction allowed to save with long description
    Integration
    EAMNETS-83
    Manual GL Transaction - Account Lookup to primary site
    Finance