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  •     QAD Glossary

  • Additional New Fields
    Fields have been added to some programs to enhance functionality or improve performance. These include:
    In Purchase Order Acknowledgement (35.4.5), the Include Invoiced field controls whether the system scans the Invoice History (ih_hist) table when selecting records for EDI eCommerce export. Setting the field to No (the default) can significantly improve program performance. You should change the field to Yes only if you send out PO acknowledgements after shipment.
    In Manual Ack Resolution (35.22.1), the Purchase Order field lets you manually confirm acknowledgements for a specified EMT purchase order that has not previously been acknowledged.
    In Call Generator (11.1.8), use the Update field to control whether the system generates calls immediately based on the selection criteria, or first creates a report that shows which calls will be generated.
    When sales order line tracking is enabled in Change Tracking Maintenance (36.2.22), Sales Order Maintenance (7.1.1) now displays Reason Code and Comments fields when you delete the entire sales order from the header level.