Venture

• Added item code print flag to customer master.  Now you can select if the customer’s item code prints on invoices, orders and packing slips.
• Fixed bug in A/R lookup where right clicking on the order number -> order lookup was broken.

• In the Accounting module, there is now an Advanced Search.  If you need to look up customer invoices, check it out.
• In the A/R invoice lookup in the Accounting module, if you select several invoices, the preview on the right will give the aggregate total of those invoices.  
• Invoice preview in A/R lookup fixed, there were some fields that were blank and weren’t getting pulled in from the invoice.
• Customer lookup in Accounting module is now the same lookup as the core Venture module with the same right-click options.
• Sales reports have now been broken out into “Sales by Customer” and “Sales by Vendor”, so you can view item sales with either the vendor or customer as the key.
• Canceling a line on a suspended P/O or order will now delete that line from the order and renumber the lines so they’re sequential when the order/PO is processed.
• Price updates now show both the folder name (tied to user) and the original file name in the left-hand pane.
• Manual stock adjustments now require a “reason code”.  The reason codes are in a drop-down menu, so pick the appropriate one if you do manual stock adjustments.

There is a script that initializes the system session called check_valid_session.php.

 The script is located here:

 vent2-www: /var/www/sub-domains/com.kscdirect/scripts

vent-www: /usr/local/apache2/httpd/kscdirect-scripts

 When running the script, you have to use the correct PHP wrapper for the site you want to initialize.  Here’s the wrappers:

 Ewins: php-ewins

KSC: php-ksc

Pahls: php-pahls

Popart: php-popart

STI: php-stigroup

Smart Solar: php-solar

VDAM: php-vdam

Example:To reinitialize the KSC ecomm system session on vent2-www, the command would be:

php-ksc  /var/www/sub-domains/com.kscdirect/scripts/check_valid_session.php

• Module management bugfix: If you try and open a module that is already open, it would break the menu for that module.  Now all instances of that module will just be brought to the top of the window stack.
• Added P/O advanced search.

• Added margin % to item master 

• Modules are now color coded.  Gray: Main, Green: Accounting, Blue: eBay, Brown: Purchasing.
• Modules now show what page you’re on in the toolbar.
• Item master no longer has P&A and item ledger tabs
• Manual price update moved to item warehouse page (access through item lookup right-click)
• Confirm item price update page now shows the folder name that the price update came from.

• Refresh button on item price updates page now also refreshes the reports iframe.
• Added LTL shipping report to Inventory reports.

• Fixed preview in P/O lookup so items are by default expanded.
• Fixed quote lookup to show lock owner and timestamp in results & added clear lock to right-click context menu.

• Bugfix: Lookup on item assembly dialog was broken.
• Bugfix: Fixed preview in order lookup so items are always expanded

• Vendor code is now an editable field in sales order processing.  (Clears Bug # 103)
• Bugfix: Customer statements wouldn’t print.

• Bugfix: Price update service was still referencing “D” item type.  Fixed so you can set default fulfillment flag on client and fixed server code to default to “I” type item.

• Added “Unreconciled Receivings” report to the A/P reports.

• Fixed client problem where user wasn’t given the option to “Assign Stock” to orders in “P” status even though those could have backordered items on them.
• Fixed code on server side to look at both “B” and “P” status orders when relieving backorders
• Fixed client to automatically prefill tax jurisdiction based on shipping zip code

• Added previous/next to notes dialog.
• Accounting dept can now print check details for any payment type.

• In order lookup, “Output Invoice” is now “Output Order”, and the only order status that has that disabled is cancelled orders (Z).  Orders in “I” and “A” status output an invoice, everything else outputs an order overview.

• Bugfix: missing DTD entity on inventory reports caused yellow screen of death for that page

• Fixed printing from output process dialog
• You can now update freight tracking number on sales order header from D/S P/O confirmation dialog

• Added inventory report for items missing images

• Added Open P/O report to A/P reports

• Added UPS freight report