08.00.08 - MONITOR ERP System
Contents
1. gt FPEN 9V6HS2 0 Requirement in the Print Delivery Schedules procedure caused a program error gt LAHM 9VCFAV The Accounts Payable Ledger procedure classified on Accounts payable account with list type Only total could display the same account on several rows gt MSVK 9VEB2P The drop down was missing in the selection field Order status in the Payment Plan List procedure gt SSOG 9VIGIA If you dropped two XML files in a row in the Register Purchase Order procedure the Part number and Name fields could be empty gt KFTM 9VZFCT The tab order in the Register Supplier Invoice procedure is changed Sales gt SSTG 8QWD9X The Setup price row wasn t deleted if the Part row was deleted in the Delivery Reporting procedure gt JLIN 9T5JAQ If the Settings Use prefix to manage was set on Yes optional and the first row in the list of prefix was empty it wasn t possible to select prefix on Customer order and Service order gt JLIN 9T6DF3 Delivery notes weren t marked as Final delivered in the Delivery Reporting procedure if there was an undelivered row type 4 on the Customer order gt KFTM 9T6HLA Printouts of Payment records in the Payment Matching procedure could contain empty pages gt JLIN 9TKLCV The Customer Order Info procedure displayed zero cost on Service rows gt JLIN 9TMKS8 The Setting Sort invoice bases according to customer order at delivery didn t work when you made partial delive2. Part number was displayed if you linked to the Manufacturing Info and the Part Info procedure from the Order Confirmation Subcontract procedure gt SWIO 9UXCGX Now is the total in Order List Subcontract correct summarized regardless the number of instruction rows that is printed gt JLIN 9V4FYH If you copied an order in the Adding Replanning procedure eventual tools wasn t copied to the new order gt JLIN 9V7BZF If you had classified on Order number and selected to save Post calculations to the Saved calculations all the calculated Manufacturing orders wasn t saved even if a selection was made in the Search form gt SWIO 9VUIRV Subcontract purchase order for a subcontract operation that only was printed in the Register Manufacturing Order procedure and not printed in the Comprehensive Document Subcontract procedure wasn t displayed in the Order Confirmation Subcontract procedure Purchase gt JEDS 9H5HS8 If you sent by e mail from the Print Delivery Schedules procedure incorrect delivery address could be sent in the attached XML file if you used several warehouses gt LREM 9RQA7Z If you in the Cancel Outgoing Payments procedure deleted a payment out that was included in a payment plan the row status on the payment plan wasn t changed ZADAT Monitor ERP System AB info monitor se www monitor se ERP SYSTEM 46 0 650 766 00 46 0 650 766 10 2 5 gt LAHM 9U9DK2 When you confirmed payme
3. comment was changed for a Supplier invoice in the Register Nonconformity procedure the text on the Claim report wasn t changed immediately CSIG 9URA6Y News The field Actual finish date is editable in the Update Product Register procedure MWIK 9USDEP It wasn t possible to import parts that had 16 characters in the part number in the Part Import procedure RDJF 9UWK66 There were empty pages between every page when you previewed or made printouts in the Cost of Poor Quality procedure SWIO 9UYGVY The Save as function is re introduced in the Update Product Register procedure TBOL 9VECS3 In the Purchase Order Suggestion procedure it wasn t possible save default delivery address for the Warehouse you were logged on to if the address number was too high MWIK 9VFDKW It wasn t possible to save data in the Extra info tab in the Register Nonconformity procedure MWIK 9VFFKU If you inserted a blank row in the middle of the Activity list and saved in the Register Nonconformity procedure MONITOR would shut down with a program error MWIK 9VJICNW A program error occurred if you selected another language than standard when you printed the Nonconformity report in the Register Nonconformity procedure JLIN 9VNCVB Translation of the phrase Safety stock was missing in the Update Part Inventory procedure Workshop Info gt JLIN 8PJEQB The employee s current absence code was displayed on the List tab in the Abs
4. 1 5 Fix List for MONITOR version 8 0 8 General AFOG 9UAHGS5 No warning was displayed if the user didn t have correct rights to the Extfiles folder gt JEDS 9UNEL4 Maximized windows were reset when you opened linked documents gt JLIN 9UVKWZ As of version 8 0 of MONITOR you can see texts in a tooltip without opening Comment buttons or Instruction buttons Now there is a limitation of 20 rows in the tooltip If the text consists of more than 20 rows it will be indicated by following symbol gt JEDS 9VKCK7 The link for downloading Autodesk Inventor Viewer is updated gt SWIO 9VUGSS8 It wasn t possible to send e mails to Administrators from the Flow Analysis procedure gt AFOG 9VVINX The supplement Document Viewing is updated If you use Document Viewing you have to make a manual client installation I e open the Windows Explorer on your computer open the Monwin folder on the server and the Client folder click Setup exe Please note that administrator rights in Windows are required to make a Client installation Manufacturing gt JLIN 9U9LH2 Now there is a control that you enter a valid Department in the Update Work Center procedure even if you don t have the supplement Warehouse Management gt JLIN 9UGKZ4 A program error occurred in the Order Confirmation Subcontract procedure if you didn t have any invoice basis for the Subcontract purchase gt JLIN 9UJCJJ Incorrect Order number and
5. Customer Order Transfer Inventory gt CSIG 9U4GY7 Documents were unlinked from existing Nonconformities when you used Save as ZADAT Monitor ERP System AB info monitor se www monitor se ERP SYSTEM 46 0 650 766 00 46 0 650 766 10 4 5 SWIO 9UHDFC It wasn t possible to add two rows with Adjust Manufacture in the Register Nonconformity procedure CSIG 9UHK99 MONITOR shut down with a program error when you reported rejects in the Arrival Reporting Subcontract procedure when the Setting Register nonconformity via Arrival Reporting Subcontract was set on Basic type During registration of rejects in the Receiving Inspection Reporting procedure the reported rejection wasn t saved This could occur if the Setting Register noncon s via Rec Insp Reporting Posterior Rejection was set on Basic type FOHN 9UJC88 The Register Nonconformity procedure didn t reload changed comments to the printouts There were also some problems with printed and e mailed Crystal Reports forms JLIN 9UNHC8 A program error occurred if you from the Part Info procedure linked to a procedure that you didn t have any rights to CSIG 9UNKM9 Now there is a validation if the serial number is included in any other serial number on the Consists of tab in the Update Product Register procedure JLIN 9UNL38 Part balance other companies wasn t displayed in the Order window in the Part Info procedure AFOG 9UQKG2 If an External
6. ence List procedure Now the planned absence code is displayed JLIN 978H6H During export to Excel from the Employee List procedure some of the information was written in incorrect column JLIN 9SGHYH Employees could during certain circumstances get double active recordings JLIN 9TLJ3Z Accumulated time was missing on the printouts of the Priority plan in the Priority Planning List procedure JLIN 9TMHCN If you deleted a record in a Batch recording in the Authorize Adjust Recording procedure the other posts weren t re calculated ZADAT Monitor ERP System AB i info monitor se www monitor se ERP SYSTEM 46 0 650 766 00 46 0 650 766 10 5 5 gt JLOR 9VSGNB8 Batch reporting of material in the Recording Terminal procedure could became incorrect when you made reportings in the Standard unit set on the Work center and had Alternate unit on the material with a Conversion factor gt 1 Accounting gt LREM 9TSEUX If you selected list type Cost income in the Project Summary procedure and Calculation method Calculate new saved values the list could be empty gt MSVK 9UJC4G It was during certain circumstances impossible to move the cursor to the Credit field in the Register Vouchers procedure gt LREM 9UNGQ6 Sold Retired objects were displayed in list type Fixed assets classified on Main object sub object in the Fixed Asset List procedure gt KFTM 9UPHCF All information wasn t displayed on the printouts of l
7. ist type Extended cost income in the Project Summary procedure gt LREM 9UVCGN It wasn t possible to release Accrual accountings with a Consecutive no consisting of more than eight digits gt SHYS 9UXLCK News In list type Accounts Payable in the Revaluate Ledgers procedure you can select to valuate preliminary coded invoices This can be done by selecting the new alternative Include preliminary coded gt LAHM 9VMOFS5 If you used adaptation 517 Bank Reconciliation Malaysia incorrect Closing balance was displayed in the Unreconciled entries list General Settings gt FOHN 9V4DAR If you used AutoRuns the procedure that you Auto runned shut down before the printout was ready and MONITOR shut down with a program error SSOG 9VY97 J Minor events are no longer logged under ID 172 and 173 in the Historical Events procedure Electronic Invoice Management gt LREM 9V4G44 The PDF viewer in EIM is updated and can manage several PDF invoices that were impossible to display Management Accounting gt SHYS 9V69XL The Posterior Coding of Calculation diff became incorrect if the reported time on the operation was 0 and you had selected Reported quantity on the coding method for quantity ZADAT Monitor ERP System AB info monitor se www monitor se ERP SYSTEM 46 0 650 766 00 46 0 650 766 10
8. nts in foreign currency from file Nordea DA1 files in the Confirmation LB FB procedure it could be difficult to know which exchange rate that was used on the payment when the conversion to the Company currency was made Now there are two fields that displays Exchange rate One field displays the invoice s registered Exchange rate and one field displays the Exchange rate used when confirming the payment If the payment is withdrawn from the Currency pocket i e confirmed with exchange rate 1 00 in the file the confirmation will display and calculate with the invoices Exchange rate This will not create any exchange rate difference when the money is withdrawn from the Currency pocket If the payment is withdrawn from the Deposit account the confirmation will display and calculate with the Exchange rate entered in the confirmation file gt CSIG 9UAK7B Your part no wasn t registered on the Purchase order after a supplier was linked to the Part number gt JLIN 9UJBEB Blanket order Purchase didn t work for general Supplier codes gt JLIN 9UVLCQ The currency wasn t displayed in the Part List Purchase procedure list type Supplier links gt SHYS 9UYEGG If you use adaptation 611 VAT Estonia the Invoice date will be displayed in the KMD INF A B report and in the XML file gt LREM 9V6B2P If you had a payment plan linked to a Purchase order you didn t get the question Add to existing basis for partial deliveries
9. ries of Fictious parts gt LAHM 9U2BXK SWIFT BIC and Bank name weren t displayed on the invoice footer if you had registered several Currency accounts under the button Currency account numbers in the Company Info procedure but didn t have registered any SWIFT BIC and Bank name on these accounts Now the information will be taken from the Company Info procedure if no SWIFT BIC and Bank name is registered under the button Currency account numbers gt MWIK 9U5BNR If you registered a new Customer Supplier and registered information on the Extra info tab before you saved the Customer Supplier MONITOR would shut down with a program error gt JLIN 9U9LL5 Some fields weren t translated in the Resource Planning procedure Monitor Monitor ERP System AB info monitor se www monitor se ERP SYSTEM 46 0 650 766 00 46 0 650 766 10 3 5 JEDS 9UA9W3 Position on Service order was reversed if you added rows in the Report Service Order procedure BRN 9UFHT3 Invoices with negative amounts weren t included in the VAT report if you used adaptation 161 VAT Handling Poland AFOG 9UHH7B For Terms of delivery with Payer Combiterms and Code 001 and 0001 it is possible to enter the Receiver s GAN no in the Register Customer Order and Register Invoices Directly procedures The field is now also opened for the Code EXW For other Combiterms codes it is still not possible to enter GAN no in these procedures CSIG 9UNKBF It wasn t pos
10. sible to add row type 9 tool in the Report Service Order procedure AFOG 9UQHMZ The Print EDI Transport Labels procedure classified on Customer order status which could create several Delivery note numbers SHYS 9UQL4A When you opened the Print Payment Reminders procedure there was a default Customer code in the Search form i e the last used Customer code SSOG 9UREQU If you used Drag and drop to register a customer order XML file MONITOR shut down with a program error if text rows contained more than 80 characters Now the text row will be cut at 80 characters SHYS 9URRMD The Lithuanian EDI invoice forms are now updated to make them look exactly the same as the regular invoice forms LREM 9UVE7D If you made an incoming payment with discount in the Register Incoming Payments procedure a difference in the coding could occur and the voucher wasn t balanced Now you can t close the Coding window if the coding is unbalanced RDJF 9UWGMY The setting Factoring in the Update Customer procedure wasn t saved if you created new customers by getting the Customer code from the number series FOHN 9UZE9J News Now it s possible to select if Package size shall be exported to the Shipping agent The new setting Use package size in Print Shipping Documents under the Extra info button in the Update Supplier procedure activates this function For detailed information please read the User manual SSOG 9V4K9A If you logged to Hi
11. storical events when you imported delivery schedules in the Import EDI Delivery Schedules procedure and a part was blocked this was logged to event 172 Imp del sched urgent warn every time a O plan was imported Now this log is moved to event 171 Imp del sched warnings FOHN 9V6J3B News Now it s possible to select how the Pick Lists of list type Pick list EDI shall classify orders In the Update customer procedure under Extra Info is the new Setting Split the delivery note number into dock storage in the Pick list EDI with the alternatives Dock Storeroom Dock or No that will not classify with any of the alternatives added SSOG 9V7CGD If the Register Customer Order procedure wasn t in focus when you dragged and dropped an XML file the incorporated fictitious parts weren t always expanded CSIG 9VKG7R It wasn t possible to add on an existing invoice basis when you reported Service order in the Report Service Order procedure CSIG 9VMJ3K Reminder of activity for service order didn t disappear when you deleted the order LAHM 9VVCD5 Incorrect VAT amount was displayed on quote customer order if the Setting Show only total price on quote customer order invoice was activated SWIO 9W2CT6 It wasn t possible to deliver a customer order transferred order from the manufacturing company if any order row in the sales company was delivered from the sales company This error could only occur in systems with the supplement
Download Pdf Manuals
Related Search