MAX 5.5.10 Batch 4800
MAX 5.5.10 Batch 4800 is generally available to MAX customers as of November 14, 2019. This release is an update only.
Changes in MAX 5.5.10
• Support for SQL Server 2017
• Defect corrections
MAX 5.5.10 CORRECTIONS | |||||
ID | Backlog Group | Title | Resolved in Build | ||
D-
55265 |
COSTING | Total Order Cost report Material Section does not show description or cost | 4794 | ||
D-
53819 |
ECO MANAGER | Report name on ECR’s by ECO report should change to ECRbyECO.rpt | 4784 | ||
D-
53924 |
ETL (Extract Transform Load) Module | ETL – Misc Items does not disable based on security | 4783 | ||
D-
53818 |
ETL (Extract Transform Load) Module | ETL allows same part id to be loaded as a parent and component | 4785 | ||
D-
52897 |
INVENTORY CONTROL | Recall Manager query timeout is too short for large databases | 4778 | ||
D-
53158 |
INVENTORY CONTROL | Receiver Button Does Not Display for Non-Inventory Receipt | 4784 | ||
D-
53836 |
INVENTORY CONTROL | Inventory Value by GL Account Report does not take the Stock Room Length into consideration | 4787 | ||
D-
53822 |
INVENTORY CONTROL | Reset Grid in Part Stock Data brings up 500 blank rows | 4788 | ||
D-
53576 |
LABOR TRACKING | Time Ticket does not enable save button | 4778 | ||
D-
53157 |
LOT/SERIAL TRACKING | SN doesn’t show once they issued to WIP | 4782 | ||
D-
54901 |
LOT/SERIAL TRACKING | Lot transactions do not read Quarantine Code from existing lot header | 4788 | ||
D-
53198 |
MATERIALS REQUIREMENTS PLANNING | Database Error Key value not found on Purchase Requisition in MRP Detail | 4782 | ||
D-
53820 |
MATERIALS REQUIREMENTS PLANNING | MRP Exception Due Date is 01/01/1990 for part type D part with Stock Lead time greater than 0. | 4784 | ||
D-
53837 |
MATERIALS REQUIREMENTS PLANNING | Running MRP with the
UseMRPStoreProcedure setting turned on causes MRP to crash with PartID more than 15 characters |
4785 | ||
ID | Backlog Group | Title | Resolved in Build |
D-
53833 |
MATERIALS REQUIREMENTS PLANNING | MRP Order Shortage Report and Part
Shortage Reports gives error "Load Report Failed" when something is entered in the Planner List or Buyer List |
4787 |
D-
53831 |
MATERIALS REQUIREMENTS PLANNING | MRP Summary Include Planned and
Include Approved Report is including Approved orders in Scheduled Receipts |
4788 |
D-
53832 |
MATERIALS REQUIREMENTS PLANNING | MRP Order Shortage Report always includes Status 1 and 2 regardless of checkboxes | 4788 |
D-
52798 |
MAX 5.0 SYSTEM ADMINISTRATION | Pasting from Excel pastes non-printing characters | 4777 |
D-
53732 |
MAX 5.0 SYSTEM ADMINISTRATION | Help: Master Scheduling – Index Tab contains incorrect data for selection | 4783 |
D-
53826 |
MAX 5.0 SYSTEM ADMINISTRATION | Personalized MAX with default them causes crash the next time try to personalize | 4783 |
D-
53844 |
MAX 5.0 SYSTEM ADMINISTRATION | Custom reports are not copied to MAX Client when there is a space in the MAX server folder path | 4783 |
D-
53817 |
MAX 5.0 SYSTEM ADMINISTRATION | Report Viewer will not Save Authentication Preference | 4788 |
D-
54390 |
QUICKBOOKS FIM | QBFIM files are not being included in the build. | 4787 |
D-
52766 |
SALES ORDER ENTRY | SO_Detail PRTNUM_28 stored as typed
– should be read from Part_Sales or Part_Master |
4777 |
D-
52792 |
SALES ORDER ENTRY | Sales Acknowledgement report does not show description of MISC items | 4777 |
D-
52898 |
SALES ORDER ENTRY | Sales Order form displays incorrectly if Part Sales description contains a tab | 4777 |
D-
49561 |
SALES ORDER ENTRY | Shipping a Sales Order does not update SO_Master status. | 4800 |
D-
53160 |
SALES ORDER ENTRY | Firm planned order tracks change to sales order due date | 4783 |
ID | Backlog Group | Title | Resolved in Build |
D-
53841 |
SALES ORDER ENTRY | Manual price entry does not generate tax in the table. | 4784 |
D-
54050 |
SALES ORDER ENTRY | Quote addresses incorrect on second page of the Quote | 4784 |
D-
54101 |
SALES ORDER ENTRY | Sales Order Ship Line does not store correct ship date | 4784 |
D-
54253 |
SALES ORDER ENTRY | Changing qty on quote keeps unit price but resets discount | 4785 |
D-
54899 |
SALES ORDER ENTRY | SOP – Invoice Edit List always shows $ for domestic currency symbol | 4788 |
D-
55272 |
SALES ORDER ENTRY | Changing a Sales Order also changes any planned orders associated with it | 4794 |
D-
53843 |
SALES ORDER ENTRY | Credit Limit warning not displayed first order to go over credit limit when adding sales order line through sales order detail | 4795 |
D-
53830 |
SALES ORDER ENTRY | Print Quotes includes Order Notes with Line Item Notes when Line Item Notes checked | 4795 |
D-
53842 |
SALES ORDER ENTRY | Tax on a discounted part sold is at full tax price | 4795 |
D-
53823 |
SHOP FLOOR CONTROL | Need to query twice before editing Order BOM on Shop Order | 4795 |
D-
53827 |
WARRANTY TRACKING | Refreshing and reopening RMA Form does not activate Save Button unless a space or character is entered in another field | 4795 |
Crystal Report Changes:
ID | Report Name | Report File | Changed in: |
D-
53819 |
ECR by ECO | ECRbyECO.RPT | 4784 |
D-
53836 |
Inventory Value by GL Account | INVVALGL.RPT | 4787 |
D-
54050 |
Quote Landscape
Quote Landscape Laser Printer version Quote Portrait Quote Portrait Laser Printer version |
QTLAND.RPT
QTLAND1.RPT QTPORT.RPT QTPORT1.RPT |
4784 |
D-
54899 |
Invoice Edit List | INVEDIT.RPT | 4788 |
D-
55265 |
Total Order Cost Report | CSSTTORD.RPT | 4794 |