2019 – June
| Module | Form | Description |
|---|---|---|
| Multiple | Multiple | Fixed an issue in the 'Items' grid of the 'Sales order', 'Job order' and 'Price quote' forms which caused the headers of the price related columns to display the currency symbol. The currency symbol is now only displayed in the price values. |
| Reports | Item types to Inventory report | Added a new 'Item types to Inventory' report which can be used to display all item types with their default attribute, inventory quantities and total amount of item types placed on sales orders. This report is only generated in an 'Excel' format. |
| Reports | Signet report | Added a new 'Signet report' report which can be used to display the Price quote (PQ) and Job order (JO) information for each customer. The first page of the report displays the PQ information (Repair Number, Customer, Date received, Status) and the second page displays the JO information (Repair Number, Customer, Date received, Workflow, Status, Department, Estimated Due Date). |
| Inventory | Inventory | Implemented a new functionality on the 'Inventory history' and 'Current inventory' tabs of the 'Inventory' when viewing the inventories for specific item groups which allows filtering the inventory based on the items' custom attributes. Custom attributes that should be usable as filters can be enabled via 'Administration / Custom attributes management / edit attribute / Can be used as filter option'. |
| Production | Job orders | Fixed an issue when selecting and printing all job orders simultaneously via 'Production / Job orders' which caused only the highlighted job order to be printed if the job orders had been selected using the 'Select all' column header option. |
| Inventory | Receiving | Added a new 'PO number' filter on the 'Inventory / Receiving' grid which can be used to filter the receipt of goods grid based on the code of their corresponding purchase order. |
| Sales / Inventory | Sales orders / Purchasing | Added a new 'Create PO' button on the sales orders conversion form accessible via 'Sales / Sales order conversion' which can be be used to convert sales orders into purchase orders. When converting sales orders into purchase orders the item types' default vendors are automatically selected however they can be changed manually if required. |
| Administration | Misc settings | Added a new 'Payment types' tab on the 'Administration / Misc settings' form which allows adding and managing the payment types which are available in PIRO Fusion and are used to on various forms, such as when managing customers, job orders, sales orders, invoices, etc. Additionally, Payment types and Payment terms can now be mapped to Quickbooks. |
| Reports | Credit memo list report | Added a new 'Credit memo list' report accessible via 'Reports / View reports / Invoice reports' which can be used to display the customers' credit memos and their associated invoice. Available filters: 'Credit date from/to, Invoice date from/to, Customer, Description, Item type, Invoice #'. Available columns: 'Customer, Contact person, Phone number, Email, Credit memo #, Invoice #, Date, Amount'. |
| Import tool | Import tool | Fixed an issue which prevented the import tool from updating item type subitems correctly when using the 'Update item types' setting. |
| Sales | Sales order conversion | Added a new 'SKU #' column on the 'Sales / Sales order conversion' grid when converting sales orders into job orders. The new column displays the sales order items' item type SKU code. |
| Inventory | Receiving | Fixed an issue when adding purchase order (PO) items to receipt of goods (RG) via 'Inventory / Receiving' which prevented users from typing in decimal values in the 'Received quantity' field. |
| Inventory | Purchasing | Added a new 'Print' button on the 'Inventory / Purchasing' grid which allows users to print purchase order reports for the selected purchase orders. If multiple purchase order report versions are available then the 'Print' button will display the available report versions when clicked. Also added a new 'No prices' version of the printed purchase order report which can be used to print purchase orders without displaying their prices. |
| Reports | Sales order report | Added a new 'SKU#' column on the printed 'Sales order' report which displays the SO item type's SKU code. The report can be printed via 'Sales / Sales orders management / select SO / Print'. |