Supplier Schedule Detail Schedule Date Past Due Alert
Added new alert, Supplier Schedule Detail Schedule Date Past Due, for the Schedule module. This enhancement was made in this release.
ASN Pre-Shipped Alert
Added new alert, ASN Pre-Shipped, for the ASN module. This enhancement was made in this release.
ASN Mass Cancellation Report Truncation Message
Added a message that informs the user if an ASN Mass Cancellation report selected for PDF output is greater than the PDF limit of 1500 lines and would be truncated. The message includes the option to change to CSV output. This enhancement was made in this release.
Target Delivery Date Calculation
The formula for calculating Target Delivery Date in ASN Maintenance has been updated. Formerly it was Target Delivery Date = Ship Date + 1. Now it is Target Delivery Date = Ship Date + Replenishment Time. Replenishment Time is calculated depending on where the ASN Line associated with the Target Delivery Date was created. If created from a Schedule, it is the Transportation Lead Time in the Schedule Line. If created from a Kanban Board, it is the Replenishment Time in the Kanban Board. If created from a discrete Purchase Order, it is the Replenishment Time defined in Admin>Company>Item>Item Maintenance. If any of these values are blank, it defaults to 1. This enhancement was made in this release.
Schedule Time and Date Fields
Schedule Date and Time entry fields were added to the ASN Creation View in the ASN Line session. This enhancement was made in this release.
ASN Quantity Tolerance Policy
An ASN Quantity Tolerance policy setting was added that enables Customer administrators to set minimum and maximum quantities for ASN Lines and prevents quantities outside that range from being saved when the ASN Line is created. This enhancement was made in this release.
Inbox Message Display Performance
Inbox message display times have been enhanced. Previously, performance was slow. This release fixes this issue.
Supplier Login Report
The Supplier Login Report now displays correctly. Previously, it generated an error. This release fixes this issue.
Purchase Order Report Decimal Places
The Purchase Order Report now displays decimals values in two decimal places. Previously, not all fields displayed in two decimal places, making the report inconsistent with the Order view. This release fixes this issue.
Unit Cost Invisible to Suppliers
The Unit Cost of the Schedule Purchase order is no longer visible to suppliers. Previously, suppliers could see this value. This release fixes this issue.
Net Required Quantity Display
The Net Required Quantity now displays correctly when the Cumulative Received Quantity is reset to zero. Previously, the value did not calculate correctly. This release fixes this issue.
Auto Bulk Load with Lengthy Poller Requests
Auto Bulk Load now continues to execute even if the Poller request takes a long time. Previously, it would time out if not completed on the same day started. This release fixes this issue.
Item Display Policy Change Alert
Changing the Item Display Policy for Min/Max to Time Phased in Company>Item>Item does not generate an alert for that item. Previously, a quantity alert was generated. This release fixes this issue.
The Navigation History of recently visited SCP pages now displays correctly. Previously, this history did not display correctly. This release fixes this issue.
Supplier Schedule Display
A supplier schedule is not displayed if the schedule is made inactive in QAD Enterprise Edition by entering an End Effect Date prior to today in 184.108.40.206 Supplier Schedule Order Maintenance (rspomt.p). Previously, in this scenario, SCP still displayed the supplier schedule. This release fixes this issue.
Payment Information From QAD EE
Payment information for payments created in QAD Enterprise Edition through 220.127.116.11 Supplier Payment Selection Create (BPaymentSelection.Create). Previously, in this scenario, the payment information was not displayed. This release fixes this issue.
Release Notes for SCP 12.1
Supply Chain Portal Version: 12.1
Date: November 15, 2012
Languages Supported: English
Invoice Attachment Visibility
Attachments to invoices can be seen by clicking an icon on the Invoices view. This enhancement was added this release.
Mass ASN Cancellation
Multiple ASNs can be canceled at one time with the ASN Mass Cancellation feature. This enhancement was added this release.