Release Notes
New in Fred NXT Office
Stocktake - Export Third Party
A new Export Third Party function has been added to Stocktake in order to allow stores to generate their own counting journal.
The newly created counting journal (.csv) displays one line for each barcode associated with a product. Once completed, the counting journal can be sent to your Head Office.
Transfers - Packing List
In Transfers, the Interim Transfer Invoice has been renamed to Packing List.
Accounts - Date validation for Payments and Adjustments
In the Pay Account and Adjust Account dialogs, additional validation has been implemented in the Date field to ensure payments or adjustments cannot be entered if the financial period is closed.
If the date selected is in a closed financial period, a red warning message is displayed and the payment cannot be saved.
Fixed in Fred NXT Office
Drafts - Visible flag for Out of Stock (OOS)
Out of Stock (OOS) lines display in red when adding products to a draft created from a draft template.
Accounts (Adjustment) - # character in Remarks
Fred NXT Office no longer returns an error message when the Remarks field in the Adjustment dialog contains a # character.
Drafts - Filtering Available products
In Drafts, a calculation error has been corrected to ensure Available quantities are taken into account when using the Replenishment or the Projection method.
Drafts (Replenish) - Exclude Do Not Order products
Issues with the Do Not Order flag have been resolved to ensure that products flagged as Do Not Order are excluded when generating a Replenishment draft.
Promotions - Products by Category
When Head Office creates a promotion (of any type) by adding product categories, the category selection is retained after the promotion is pushed to the stores. The category selection is also correctly recorded in Fred NXT Head Office.
Transfers - Packing list
When printing a Packing List for a Transfer order, Fred NXT Office no longer returns an Exception error if the store address details are missing from the Accounts form.
Invoices - Filtering by Closed status
The filter in the Invoices grid has been fixed and invoices set to Closed now display as expected when setting the filter.
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