GrowPoint Cumulative Updates February 2020
February 13, 2020
COVID-19 Update: We are here for you
March 20, 2020
This release includes new features, fixes, enhancements as well as a preview of what we are improving next.
What’s New
- Master Orders – Review Sub Orders to open the sales order with title “Editing – Master Order Sub-order” at the top of the window
- Master Order Item Detail Button – Add Sales Order Functionality
- Master Order – Allow Attachments to be saved with Transaction
- Unallocate All – Manual Allocation selector – Add to Master Order and make “Yes” not an option unless at least one manual allocation is selected
- Master Order – Add Extended Total Field by Remaining
- Master Order – User Defined fields will transfer to the Sales Order when released
- Update to the XFRX functionality
- Open Order by Item Report – Cosmetic enhancements to field size and decimal places
- Payroll Form 941 – updated to version 2020 for 1st Quarter
Corrected Bugs
- Sales Order & Master Order Allocation screens allowed negative numbers
- Open Order by Item Report – Release MO shows items with 0 ordered
- Master Order – Not bringing in both Salespersons and their percentages
- Master Order – Deleting Substituted Item does not Revert to Original
- Master Order – Substitute Item is not bringing in prices
- Inventory Post App – Error when have a posting error and attempt to print the error report
- ARPOST was not creating an open credit when the order had a overpayment from a prepayment
- Sales Order – Retrieving wrong price when pricing by dig method and line item dig method is empty
- Accounts Payable – Positive Pay report was stripping zeros on Export to CSV
What’s Up – Features Coming Soon
- Label View – Add Product Group to Grid
- Label View – increase the field size of the path to the Label View program
- ARPOST – QuickBooks setup to allow assignment of QB items by GrowPoint Sales GL account
What’s Up – Fixes Coming Soon
- Label View – Master Order Tab – Different Customers not bringing in SKU information
- Daily Sales Summary Report – GL Distribution is not showing all COGS amounts
- General Ledger – Check Reconciliation screen – record out of range when selecting Posted Only
- Open Order by Item report – Subtitle reads “All items, All everything” even if report criteria did not include “All”
If you have questions about the updates to GrowPoint described here please reach out to support support@advgrower.com.
Click here to learn more or contact us to see how GrowPoint can benefit your business.
Author
Debra Martin
Debra Martin is the GrowPoint Project Manager and Accounting Consultant at Advanced Grower Solutions.
