Autopart New Release Notes

Release AP20R001

Release AP20R002

Release AP20R003

Release AP20R00 4

Release AP20R005

Autopart Ledgers, Issue 3

Implementation Documents - The following .pdf files are more detailed documents of the enhancements within the Release Notes.

Ability to Specify Branch Transfer Account Number within Branch File Maintenance	Lost Sales Records (V322101)
Account Inquiry Screen Check Box (V342554)	New Sales Recovery with Ctrl-R (V357405)
Add-Overwrite Amendments with Recovering Quotes (V307343)	Only Display Own Branches Orders in Incoming Orders (V331075)
Allow Refunds on Quotes (V308905)	OpenWebs Inquiry to Show Location Name (V339368)
Alternatives (V305823)	OpenWebs - Paylater (R353099)
Amend Customer Stop in POS (L356233)	OpenWebs - Pick Note Generation - Ability to Check Free Stock (V326964)
API Interop not Allowing for New Fields (L355845)	P912 Problem (V365428)
B801 Spelling Mistake (L360470)	Part Search (V368560)
Back Order Release (V368567)	Part Search - Show Supplier Part Number and Name (V293057)
Blank POS Stocks Screen (L365024)	Passing Customer Invoice Messages onto related IBT (L369520)
Block Import - Match on KNOWN AS Field (V326912)	Paylater Change to COD (V307352)
Block Import Remove Delimiters (V305374)	PDA Goods Receiving - Multiple Barcodes (V336104)
Cash Button (L362826)	PO Tick Box - Ignore Qty on Order (V318908)
Closed Item Statements (L362717)	POS Branch Change Message (V332707)
Closed Item Weekly Statements (L361982)	POS Forward Billing (V329361)
Credit Lock Facility (V307350)	POS Key Strokes (L361060)
Customer and Supplier Contact Details (V371828)	POS Margins Calculator (V366460)
Customer File Maintenance - Customer Notes (L381638)	POS Notes Display (V366510)
Customer File Maintenance - Forward Billing (V329360)	Psychological Pricing (V366600)
Dayend - Auto Stop List (R275463)	Purchase Order - Auto Linefeed (V314823)
Dayend Reprint (L355729)	Purchase Order Processing (PO2) Ship Method (V347015)
Default Customer Order Number (V307342)	Qty Breaks on OpenWeb Orders (L355415)
Display MOP on Invoice Inquiry (V366541)	Refinements to Respecify Prime Supplier (V296350)
Do Not Update Avg Cost on Carriage Parts (V315070a)	Reports Selection (V354845)
Error Message in Stock Taking (L372876)	Require the Ability to Change the Tax Code at Line Level when Goods Receiving (V314718)
Flag OW Orders as Stock or Hot Shot POS (V307366)	Restrict Access to Entries within General Codes Maintenance (V356692)
Forward Billing (V307348)	Return Web Order Confirmation Number (V331641)
FrmCom Error 91 (L360544)	ROA Doc Display Method of Payment (V374461)
FrmKitPieces to be Spec Driven (V355239)	ROA Statement Form Print Elements (V331013)
Fwd Billing on Customer Maintenance (L354906)	Sales Order Entry Customer Screen (L381983)
Goods Receiving - Block Secondary Sourcing not working (L368331)	Search Grids (L370486)
Goods Receiving Free Stock Column (V307365)	Show Credit Reason on POS Refund Document (V309012)
Hot Shot Order Number Format (V307365)	Show Locations on Kits Prod Frm (R353110)
IBT Sales not Checking Stock (L335010)	Special Terms Price Calculations (V366426)
IBT Sell to Branch Directly in POS (V307368)	Statement Past Due Balances (L354477)
IBT with No Cost (L355235)	Statement Print Zero Balances (L362753)
Import Parts with No Description (L300581)	Stored Price Calculation Table (V366420)
Incoming Orders Customer and Branch Link (V338165)	Supplier and Cost Price Fields can be included in the Credit Request Screen (V293093)
Install Shield (V271611)	System 11 Error when Refunding Surcharges through POS (L335079)
Invalid Part Numbers on PO Transmission from Performance (V314404)	User Specific Transaction Messages on Statements (V332130)
INVINITS Column in the Credit Note Inquiry Screen (L376875)	Weekly Statement Setup (R320703)
Labels - Print OnFile Number and Xref (V326844)
Line Code Column in LaserCat (V325673)

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