Recently released modules
Contact us for more information (616)-956-5345 or sales@magi-erp.com
Document Storage and Retrieval (DSR)
- Eliminate that room full of file cabinets!
- File your documents, emails, drawings, notes, and more locally or securely on Amazon S3
- Easy drag-and-drop from Outlook and Windows
- Integrated with all MAGI modules with right-click shortcuts and buttons on relevant screens
- Automatically store printed or emailed reports
- MS SQL Server supported for this module
E-Commerce Integration
- Open up an e-commerce sales channel integrated with WinMAGI
- Export your inventory and prices to your website
- Receive online orders into MAGI automatically
- Post shipment updates and send “order shipped” notifications to your customers
- Integrated with WinMAGI financials
- WooCommerce supported out of the box. Other e-commerce platforms available.
Amazon Integration
- Add Amazon to your sales channel
- Receive orders from Amazon
- Send fulfillment notices to Amazon and tracking information to customers
General Ledger in MS SQL Server
- Solves the problem of the GL transaction table reaching size limits
- Improve speed of many GL processes
- Adds ability to create your own reports in SQL Server
MTXNHIST in MS SQL Server
- Solves the problem of the Material Transaction History table reaching the file size limits
- History kept in SQL Server
- Buttons in Info Centers enable querying the history tables
Custom Kiosks for Monitor Display
- Put your shipping schedule, performance metrics, sales volume, or anything you want up on a monitor
- Refreshes automatically
- Keep your team on the same page
| WinMAGI Modification History Build V821206 June 28, 2018 | ||||
| Most recent to oldest sequence | ||||
| Module | Description | Type | Version | Requested By |
| Gen | ImportExcel Class import code memo field could have executed incorrect code when a field name matched part of another field name. Import code must now match exact fieldname wrapped in single quotes or double quotes before execution is attempted. | Maintenance | 821206 | 1032 |
| Inv | InvLoc – Update Current Standard Cost from Last Actual now checks to make sure the inventory type does not have DoNotFlip set to true before it updates the cost. | Maintenance | 821205 | 1214 |
| Soe | Global Price Change – User may have received error, “No records qualify for global price change” when that was not the case. | Maintenance | 821204 | |
| Aar | Payments Cancellations – NSF. Limited amount of payments on initial load by adding a new default payment cancellation horizon days and a new load button. Perform enhancement. See Accounts Receivable – Maintenance – AR defaults – payxdays to set the horizon days. Default is 30 days. | New | 821203 | MAGI |
| Aap | Void Payments / Checks – limited amount of payments on initial load by adding a new default payment cancellation horizon days and a new load button. Perform enhancement. See Accounts Payable – Maintenance – AP defaults – payxdays to set the horizon days. Default is 30 days. | New | 821202 | MAGI |
| Aap | AP Aging – A default aging of Invoice Date did not show the APFilterOn combobox. | Maintenance | 821201 | MAGI |
| Whs | Shipping Information and Reprint – WHS301C – Improved form load speed. | Maintenance | 821200 | MAGI |
| Soe | Sales Order Entry Reports – FRMSOE621A and FRMSOE621B lookup forms – improved form load speed. | Maintenance | 821199 | MAGI |
| Agl | General Ledger – YTD General Ledger Reports – AGL608 – improved speed of selection criteria form load | Maintenance | 821198 | MAGI |
| Pur | PO Requisitions – modified to improve form loading and exiting speed. | Maintenance | 821197 | MAGI |
| Soe | Backlog Class – enhanced the speed of loading | Maintenance | 821196 | MAGI |
| Pur | Vendor Invoice Processing – now highlights invoice amount when there is a po and the po unit price does not match invoice price. | Maintenance | 821195 | 1029 |
| Pur | Vendor Invoice Processing form PUR305A – modified to improve form loading and exiting speed. | Maintenance | 821194 | MAGI |
| Cst | Product Costing – Inventory License Cost Adjusments – CST105, Wip Order Valuation and Closing – CST306, Cost Period Closing – CST806 forms modified to improve form loading and exiting speed. | Maintenance | 821193 | MAGI |
| Crm | RMA Receipts to Process – CRM304 – modified to improve form loading and exiting speed. | Maintenance | 821192 | MAGI |
| Cms | Contract Management – Project Cost InfoCenter – modified to improve form loading and exiting speed. | Maintenance | 821191 | MAGI |
| Agl | General Ledger – Projected Cash Flow – AGL403, Financial Report Writer – AGL502, Financial Report Single Run – modified to improve form loading and exiting speed. | Maintenance | 821190 | MAGI |
| Adm | System Administrator / Utility / Adm316 – modified to improve form loading and exiting speed. | Maintenance | 821189 | MAGI |
| Adm | Currency Maintenance – Adm101 – modified to improve form loading and exiting speed. | Maintenance | 821188 | MAGI |
| Abr | Bank Reconcilation – Abr301 modified to improve form loading and exiting speed. | Maintenance | 821187 | MAGI |
| Aar | Accounts Receivable – Cash Receipts – AAR301, Unapplied Payments – AAR302, Invoice Writeoffs – AAR303, Payment Cancelations – AAR304, Over Payment WriteOffs – AAR306, Apply Finance Charges – Aar401 forms modified to improve speed of form loading and exiting by replacing CTMGLPOST with improved logic | Maintenance | 821186 | MAGI |
| Aap | Accounts Payable – Manual Payments – AAP301, Select for Payments – AAP302, Voucher Writeoffs – AAP303, Payment Cancelations – AAP304, Unapplied Payments – AAP305, Payment WriteOffs – AAP306, Check Processing – AAP401 forms modified to improve speed of form loading and exiting by replacing CTMGLPOST with improved logic | Maintenance | 821185 | MAGI |
| Bom | Bill of Material InfoCenter – Work Center Where Used – now has many fields available that were missing the the routing table. | Maintenance | 821184 | MAGI |
| Sfc | Shop Floor Control Forms Order Maintenance – SFC301, Job Processing – SFC303A, SFC Order Approval SFC304 and Manual Data Collection SFC307 | Maintenance | 821183 | MAGI |
| Soe | Shipment Invoicing – SOE304, Post Invoices to AR – SOE310 removed CTMGlPost and replaced autopost logic to improve speed of the load and exit of the form. | Maintenance | 821182 | MAGI |
| Edi | EDI Inbound forms EDI301 and EDI301A modified to use syGLCheckAutoPost in the exit of the form. | Maintenance | 821180 | MAGI |
| Whs | Modified Forms WHS304 Inventory Adjustments, WHS305 Inventory Moves, WHS312 Quick Ship, WHS313 Container processing, WHS315 Warehouse Transfer Order Maintenance, WHS316 Warehouse Transfer Order Receipts, WHS502 Material transaction Processor, WHS701C Physical Inventory Adjustment Posting, WHS702D Cycle Count Post Adjustments – removed CTMGlPost and replaced autopost logic to improve speed of the load and exit of the form. | Maintenance | 821179 | MAGI |
| Sfc | Mfg Information – Shop Paperwork – PUR609 setup program, no longer checks for GL AutoPost for inventory and labor. Process is done at the parent form exit level. Print performance enhancement. | Maintenance | 821178 | MAGI |
| Aap | AP Aging – Added a new combobox Filter On that allows changing the data selection filter on when the AGE ON selection is Invoice Date. Warning. Changing this value to other than GL Apply Date, aging results may not balance to any GL period. A new security special object APAGEFILTERON has been added to limit access. Reports AAP603A1, AAP603A2, AAP603B1, AAP603B2 have been modified to show Data Filter On Invoice Date when Filter On selection is not GL Apply Date. | New | 821177 | 1021 |
| Soe | Tax Rate Maintenance (New) – ‘Selected’ sort sequence was not filtering out unselected records. | Maintenance | 821176 | |
| Whs | Mfg Allocations (Batch – WHS306A) – If user was in Simulated Mode – Refresh button switched the user to Live Mode. | Maintenance | 821175 | MAGI |
| CST | CTMCostTxn -Added properties lGLLicensed and laimlicensed and dGlperiodBegDate for WHS302A receiving date validation | Maintenance | 821174 | MAGI |
| Whs | Modified Form WHS301B Shipping Control Center, WHS302A PO Receiving, WHS302B Mfg Order Receiving, WHS306B Material Pick and Issue Center, WHS322 Receiving Returned Material – removed CTMGlPost and replaced autopost logic to improve speed of the load and exit of the form. | Maintenance | 821173 | MAGI |
| Sfc | Mfg Order Scheduling – now can run modet in either table mode or cursor mode. See Shop Floor Control – Maintenance – Defaults – MFG Scheduling Control – MFGSCHEDCL to for more information. Default is legacy table mode. | New | 821172 | MAGI |
| Gen | syCheckGLAutoPost – New routine to valid and check auto post flags for GL. Forms will be changed to enhance loading and exiting speed. Forms affected in the initial transfer – Gl Info Center by Account – AGL901, Sales Order Entry – SOE301B, Manual Invoicing – SOE309, Job processing SFC303M, SFC303M2 and Mfg Order Scheduling – SFC316. | New | 821171 | MAGI |
| Gen | sySetVar can now accept any object to create an store properties | Maintenance | 821170 | MAGI |
| Cst | CTMCostTxn – ValidateDate – only used a minimum amount of tables in CTMGLPOST. Automatic performance enhancement of LOADING many forms. | Maintenance | 821169 | MAGI |
| Agl | CTMGL – modified to open only a minimum amount of GL tables in CTMGLPOST. Automatic performance enhancement of LOADING many forms. | New | 821168 | MAGI |
| Agl | CTMGLPost – Modified to allow a minimal amount of tables opened until a require function needs more. Automatic performance enhancement of LOADING many forms. | New | 821167 | MAGI |
| Pur | Purchasing Planning Center – Modified to correct a possible set focus error | Maintenance | 821166 | 1004 |
| Gen | Frx2Any Print Preview Toolbar now shows icons instead of using blank buttons with tooltips. | Maintenance | 821165 | MAGI |
| Whs | Mfg Order Allocation – Calculator icon did not always show. | Maintenance | 821164 | MAGI |
| Soe | Sales Order Entry – Copy Order – Now replaces ExtWartPn and ExtWartPn2 with blank, | Maintenance | 821163 | 1032 |
| Soe | Taxrate – updated views | Maintenance | 821162 | |
| Pur | Vendor Maintenance / Vendor Part – Added obsolete and non obsolete filters on Vendor Part tab | New | 821161 | |
| Pur | Purchasing Planning Center – may have errored switching to Purchase Order Planning tab | Maintenance | 821160 | 1004 |
| Pur | Purchase.Approval – Modified approval process to allow multiple requisitions to group into a PO when PO Release Control is set to release PO when approved. | Maintenance | 821159 | |
| Pur | syPORev – Corrected PO Print issue and re enabled PO Release Control Logic | Maintenance | 821158 | 1004 |
| Pur | SyPORev – Reverted back to V821135 – PO Release Control is not functional. | Maintenance | 821157 | 1004 |
| Inv | Inventory InfoCenter – on the initial entry of the form the text box search was not the focus, | Maintenance | 821156 | 1004 |
| Pur | Purchasing Planning Center – Approval may have errored with a message illlegal operand on first attempt. | Maintenance | 821155 | 1004 |
| Abr | Bank Reconciliation finalize may have not always updated the gltrans cleared flag properly | Maintenance | 821154 | 1070 |
| Edi | EDI301A – Updated processing logic for net transactions. | Maintenance | 821153 | 1063 |
| Soe | Sales Invoice InfoCenter – Filters are now visually set for identifying up or down status (hot tracking). If an invoice is not posted to AR, the AR Drill Down shows as UNPOSTED. | Maintenance | 821152 | 1021 |
| Cms | Contract / Project Maintenance – Added new symaint2 to control contracts and projects under one maintenance form. | New | 821151 | |
| Soe | Sales Order Entry – Added logic to allow time based discounting to getprice. See Sales Order Entry – maintenance – defaults – DiscCtl – to allow the customer class PriceByCtl – to determine pricing method. See Sales order Entry / Maintenance / Customer Class / TimeDiscount Maintenance for futher information. | New | 821150 | 1070 |
| Cst | Cost History – Now shows received to stock standard unit cost information. A new flag has been added to highlight orders that might be excluding purged transactions. | New | 821149 | 1098 |
| Sfc | Critical Materials – Critical Material now shows on order quantities | New | 821148 | 1070 |
| Adm | GrdTblList – now has a new default to control the grid.optimize setting on login. A – Set to True for all GrdTblList displays, R – Set to True for ReadOnly grid displays or L – Leave setting as the design time setting. See System Administrator / Maintenance / Defaults / GrdtblList Optimization Control MagiMast.GrdTblOptm for more information. | New | 821147 | |
| Eci | Added code to get a state’s two character abbreviation from a full state name for a customer’s custom e-commerce integration. | Maintenance | 821146 | 1107 |
| Soe | Customer InfoCenter – Customer Part Tab – Improved Speed | Maintenance | 821145 | 1021 |
| Pur | Purchase Order – Cancel Control – New default added to allow canceling a released line item and allowing original order quantity to remain modifications. | New | 821144 | |
| Pur | Purchase Order Release Control – new default that allows only release on Print Not Preview (legacy), Print Preview and Release when PO is approved. Purchasing / Maintenance/ defaults / PO Release Control for more information. | New | 821143 | |
| Whs | PO Receiving – added userexit WHS056 | New | 821142 | 1077 |
| Soe | Sales Order Entry – Added security object on salesman on contact page CBOSALESMAN. | New | 821141 | 1070 |
| Adm | Master File Audit – Updated resize issues | Maintenance | 821140 | |
| Pur | Purchase Order – Cancel Control – New default added to allow canceling a released line item and keeping the orginal quantity ordered. | New | 821139 | 1077 |
| Agl | GL Trial Balance – Open transaction summary Rounding Control total. L – Legacy, S – Summary. See General ledger / Maintenance / Defaults / GL TB Round Control for more information.
L – Legacy (Round on Period Close) |
New | 821138 | 1100 |
| Pur | Purchase Order Release Control – new default that allows only release on Print Not Preview (legacy), Print Preview and Release when PO is approved. Purchasing / Maintenance/ defaults / PO Release Control for more information. | New | 821137 | |
| Gen | New MAGI specific feature | New | 821136 | |
| Pur | Purchase Order Entry – New Userexit – PUR018 on the save button. Allows ability to stop the save process. See System Development Facility – Maintenance – Userexits – PUR018 for more details. | Maintenance | 821135 | |
| Agl | GL Information Center by Account – Report AGL614A and AGL614B were modified to expand the applydate field to show complete century information when century is enabled on applydate. | Maintenance | 821134 | |
| Whs | Rf Menu – now resets actual setup, labor, runtime and backflush labor flags when posting Purchase Service receipts. MthTxnReset also updated. | Maintenance | 821132 | 1214 |
| Eci | Posting a shipment for an e-commerce order may have given the user an error, “woocomerc not found.” | Maintenance | 821131 | |
| Eci | E-commerce Item Master – a duplicate entry may have been created when changes were committed to the web store. | Maintenance | 821130 | |
| Whs | PO Receiving – Corrected Vendor UM conversion logic on Multiiple PO’s and Container Receipts. | Maintenance | 821133 | 1021 |
| Pur | Voucher InfoCenter – Updated Status Colors and Views. | Maintenance | 821129 | |
| Pur | Purchase Order Maintenance – The line item resequencer may have been enabled on an incorrect status. | Maintenance | 821128 | |
| Dsr | Document Storage and Retrieval – Filenames containing both spaces and periods now store correctly. | Maintenance | 821127 | 1032 |
| Eci | E-commerce Item Master Reprice – If there is no MAGI part number, an invalid MAGI part number, or the price routine returns 0, and someone entered a price manually, use that price instead of defaulting to $999,999. | Maintenance | 821126 | 1107 |
| Eci | Added fields for the customer and product URI to the ECI Defaults, so they can be changed when necessary. | New | 821125 | 1107 |
| Whs | Receiving PO (Container) – the first time a container was trying to be receiving may have not always had the correct Vendor UM conversion. | Maintenance | 821124 | 1021 |
| Eci | Removed the ability to update e-commerce stock on every inventory transaction due to performance reasons. | Maintenance | 821123 | |
| Eci | With e-commerce and e-commerce stock updates enabled, user may have received an error, “Must specify additional parameters” during an inventory transaction. | Maintenance | 821122 | |
| Pur | Purchasing Voucher InfoCenter – Removed entire line color status and enabled status color | Maintenance | 821121 | MAGI |
| Pur | Purchasing PO Infocenter – Removed entire line color status and enabled status color | Maintenance | 821120 | MAGI |
| Eci | Added ability to autorun E-commerce Order Retrieval via Windows Task Scheduler | New | 821119 | 1107 |
| Dsr | User may have received message “file not found” when attempting to view a saved document that originally contained a period in the filename. | Maintenance | 821118 | 1032 |
| Adm | Master File Audit Review – User may have received an error when resizing the form. | Maintenance | 821117 | |
| Mrp | Real Time Pegging – now correctly reflects Safety Stock as Demand. | Maintenance | 821116 | 1028 |
| Gen | Pop menu text boxes now work for values which contain parentheses. | Maintenance | 821115 | 1214 |
| Gen | SyMaint2 – The delete button in lower grid stayed disabled after deleting all child row entries in lower grid and then changing to a new parent row (upper grid) where child entries exist in the lower grid. | Maintenance | 821114 | 1032 |
| Soe | Shipment Returns – now locks a user out of the return process if the userid is not the same as the returning user. | Maintenance | 821113 | 1021 |
| Gen | Added a new option to System Defaults (MagiMast.SavedEmlSub) which, when Enabled, will use the subject line that was saved in the user’s report options instead of the default “Report for your review.” This applied only to non-batch reports. | New | 821112 | |
| Gen | Saved reports configured to email will now contain the subject line “Report for your review” instead of <no subject>. This applied only to non-batch reports. | Maintenance | 821111 | |
| Gen | Data Change Auditing – Some forms may have recorded an incorrect audit record in addition to a newly inserted record when the insert takes place on the Detailed Maintenance tab. | Maintenance | 821110 | 1021 |
| Sfc | Manual Data Collection – Direct labor transactions – Added try catch logic to opnseq and possible out of range errors. | Maintenance | 821109 | 1029 |
| Gen | SyPrintReport – Emailing through foxypreviewer a report that contained a forclause value may have had an operrand mismatch error. | Maintenance | 821108 | |
| Adm | Master File Audit – Corrected resize issues when maximize windows is set. | Maintenance | 821107 | |
| Aap | Select for Payments – Modified to enhance ACH payments easy of use. | Maintenance | 821106 | 1214 |
| Adm | Master File Audit – Modified to improve audit information and ease of use. | New | 821105 | |
| Adm | System Administrator \ Startup and configuration import \ Price Table Import – Error on actual import process. Corrected infinite loop if selecting cancel or view data did not look good. Changed Import to be more user friendly when processing. | Maintenance | 821104 | 1021 |
| Soe | Sales History InfoCenter – When a filter is set on the initial page, the sales summary tab may have included a shipment that should have been filtered out. | Maintenance | 821103 | 1112 |
| Adm | System Administrator \ Startup and configuration import \ Price Table Import – may have received a missing expression error | Maintenance | 821102 | 1021 |
| Cst | Import Cost Rollup – modified to support above | Maintenance | 821101 | 1032 |
| Gen | CntImport – modified to convert microsoft white space characters to space. | Maintenance | 821100 | 1032 |
| Pur | Purchase Order Entry – Saving a PO that has a pegged MO and the default is set to create the MO if not present – This will now update the materials record if it has already been created or create it if it has not. | Maintenance | 821099 | 1074 |
| Agl | GL Recurring Entries – now has an option to generate recurring entries in complete (default) or template form. Template form zeros out amount debit and amount credit when the recurring entry is generated. See GL – Maintenance – Defaults – GL Recurring Control for more information. | Maintenance | 821098 | 1004 |
| Gen | Modified the license expiration warnings that are displayed when each user logs in. | Maintenance | 821097 | 1021 |
| Cst | Product Costing – Cost Development – Improved speed on make items, changed ok icon and added buy item icon. Corrrected spelling on Cost Import Rollup menu entry. Removed some index tags from CSIMPORT. | Maintenance | 821096 | 1032 |
| Cst | Product Costing – Cost Development – Import Cost Rollup – new form for importing parts for cost rollup and also cost maintenance depending on how defaults are set. Default install is disabled. Please see Product Costing / Maintenance / Defaults / CostImport field to enable the feature. Also 2 new security objects have been added to restrict access to this form. IMPORTCOSTBUY and IMPORTCOSTPROCESS please see special objects to restrict access within the import form itself. | New | 821095 | 1032 |
| Cst | Individual Cost Build – Modified to allow class frmcst305 to function and also CST305 Form is now created from frmcst305 for cost imports. | New | 821094 | 1032 |
| Gen | CntImport – Modified to support cost imports | New | 821093 | 1032 |
| Eci | Custom E-commerce Class – Added error logging to a customer’s custom e-commerce class. | New | 821092 | 1107 |
| Eci | Replaced error messages and text file data dumps with an error table accessible from the menu. | New | 821091 | |
| Soe | Sales History InfoCenter – Summary Page – Totals for Product may have not always balanced because of a possible duplicate record creation in the summary data. | Maintenance | 821090 | 1063 |
| Soe | Warranty InfoCenter – Serial Maintenance button form was modified to use cursors for extwartpn and extwartpn2 lookups. Added automatic recalculation of extwartbeg and extwartend if the extwartpn was changed. Added automatic recalculation of xtwartbeg2 and xtwartend2 if the extwartpn2 was changed. | Maintenance | 821089 | 1032 |
| Soe | Warranty InfoCenter – Modified to click process if going back to selection criteria after the first process button and the selection criteria was changed. | Maintenance | 821088 | 1032 |
| Soe | Sales Order Entry – was not always allowing access to part number when launch from the Warranty InfoCenter New Order button. | Maintenance | 821087 | 1032 |
| Imp | Added a message type that is executed when an order is received from the website which contains an item that has not been linked in MAGI in the E-commerce item master. This feature is for a custom implementation and is not functional in the standard system at this time. | New | 821086 | 1107 |
| Eci | E-commerce Item Master – Added a primary key to the table to allow the part number to change. | New | 821085 | |
| Pur/Inv | Vendor/Supplier Performance – Modified to support over and under percentages to allow a supplier to get Peformance credit for over or under shipments based on the new default fields. Quality has been modified to track qtyover, qtyunder and overpct and underpct. | New | 821084 | 1028 |
| Inv | Get onhand inventory routine – Added a parameter that tells the routine to only return stock levels for warehouses marked for e-commerce availability. | New | 821083 | |
| Eci | Added custom classes for integration with a customer’s custom e-commerce platform. | New | 821082 | 1107 |
| Eci | Automatic stock update for e-commerce items now updates the local table with the stock level instead of attempting to push the update to the web server due to performance reasons. | Maintenance | 821081 | |
| Eci | Added new defaults to specify e-commerce web server port and whether or not to use TLS to connect. | New | 821080 | |
| Eci | E-commerce Order Retrieval – Converted the form into a class, so it can be customized by MAGI for other e-commerce platforms. | New | 821079 | |
| Eci | E-commerce Customer Master – Delete button now deletes all selected records instead of single selected record. | New | 821078 | |
| Eci | E-commerce Customer Master – Various user interface tweaks. | Maintenance | 821077 | |
| Eci | E-commerce Customer Master – Now allows the MAGI customer ID to be changed for an existing e-commerce customer record. | New | 821076 | |
| Eci | E-commerce Item Master – Various interface tweaks | Maintenance | 821075 | |
| Eci | E-commerce Item Master – Delete button now deletes all selected records instead of single selected record. | New | 821074 | |
| Soe | Sales Order Entry – Extended Warranty Type filters may have been causing issues with post of sale shipments from Sales Order Entry. | Maintenance | 821073 | |
| Inv | Invloc – MthCalculateElapsedTime – May have given an error message property nMachineElapsedTime not found. | Maintenance | 821072 | 1098 |
| Pur | Vendor Status – Edit Method could cause an error on a view if saved without changes. | Maintenance | 821071 | 1077 |
| Adm | System Administrator – Startup and Configuration Import – Reverted to version V820706 | Maintenance | 821070 | |
| Adm | System Administrator – Startup and Configuration Import – Errored on property formname not found. | Maintenance | 821069 | |
| Soe | Customer Part Import from Customer Maintenance – Customer Part Number – Modified to show errors, adapted to CNTIMPORT V820968 Version | Maintenance | 821068 | 1032 |
| Gen | CntImport restored to version V820968 | Maintenance | 821067 | |
| Soe | Updated views and Delete also criteria for tables WARNTCUS, WARNCGRP, WARNTGRP AND WARNTTYP. | Maintenance | 821066 | 1032 |
| Inv | Added a new table WARNCGRP for customer warranty overrides. Modified file layouts for WarnCGRP, WarntGRP, WarntCus and WarntTyp. Modified Inventory transactions to accommodate new rules. | New | 821065 | 1032 |
| Gen | SyTableOpen – new program to return value based on whether or not the table or cursor is open | New | 821064 | 1032 |
| Soe | syCheckWarntCus – new program to set default values in symaint2 | New | 821063 | 1032 |
| Soe | Tables WarntCus, WarntGrp and WarntTyp – Updated dictionary and views | Maintenance | 821062 | 1032 |
| Soe | Customer Warranty Group Maintenance – Errored on entry – Corrected syexec statement for symaint2 | Maintenance | 821061 | 1032 |
| Soe | CurCoDtl – Defaulting to wrong view on right click change grid of entry view | Maintenance | 821060 | 1032 |
| Soe | SoeMast – SoeRptCtl was set to logical instead of char1 | Maintenance | 821059 | 1032 |
| Soe | Customer – Field WarntcGrp added | Maintenance | 821058 | 1032 |
| Crm | Customer Maintenance – modified to open warntcus and soemast | Maintenance | 821057 | 1032 |
| Soe | Sales Order Entry – Maintenance – Added new customer warranty group maintenance. | New | 821056 | 1032 |
| Soe | Customer Maintenance – now support supports customer warranty overrides. | New | 821055 | 1032 |
| Inv | Inventory transactions – now support Customer Warranty Overrides and Extended Warranty 2 specfications. | New | 821054 | 1032 |
| Soe | Warranty Maintenance – Modified to support extended warranty 2 and customer overrides. Corrected some issues with errros still updating data. | New | 821053 | 1032 |
| Soe | Warranty Information Center – Modified to support extended warranty 2 with additional begin and end dates. Added new functionality for filters. Added a new default for Soemast to set the label caption for the extended warranty 2 filters. Added support for customer warranty override conditions | New | 821052 | 1032 |
| Adm | Mass Merge / Delete Processing Center – Changed check box text. | Maintenance | 821051 | |
| Aar | AR Statements – User may have received an error, “tag name ParentID2 not found” when using the parent id sequence and trying to preview the report. | Maintenance | 821050 | 1004 |
| Adm | SyImport – May have errored on object not contained in a form when importing XLS spreadsheets depending on where import was performed. | Maintenance | 821049 | 1021 |
| Fxy | Foxy Previewer – While the output type is set to E-mail, some reports may have shown a message, “Rendering page…” with an incrementing page counter even though the resulting output did not contain that many pages. This caused report generation to take longer than necessary. | Maintenance | 821048 | 1021 |
| Dsr | Users may have received an error message if Windows causes a failure to delete a stored file or a failure to copy a file to the storage location. | Maintenance | 821047 | 1032 |
| Eci | E-Commerce Item Master – Added a flag to the warehouse table that controls whether or not a warehouse is include in the stock calculation for the E-Commerce store. | New | 821046 | 1205 |
| Bom | CntBomExp – chkSort object was not found in V821044. Commented out in resize. | Maintenance | 821045 | |
| Soe | Warranty Information – Updated to allow warranty type W – extended warranty. | New | 821044 | 1032 |
| Inv | Invloc – Updated warranty routine to handle new warranty type W logic for extended warranties | New | 821043 | 1032 |
| Soe | Shipment – Post RMA updated routine to add forcust to Mtxnhist | Maintenance | 821042 | 1032 |
| Inv | Inventory InfoCenter – Modified active, pending and history filters to use a picture instead of a hard to see font when effectivity is shut off on the Bill of Material, Routing and Indented where used tabs. | Maintenance | 821041 | |
| Bom | Bill of Material InfoCenter – Modified active, pending and history filters to use a picture instead of a hard to see font when effectivity is shut off on the Bill of Material, Routing, Indented where used and work center where used tabs. | Maintenance | 821040 | |
| Whs | Shipping Allocations – Going directly from page 1 to page 3 now correctly filters the inventory grid to the first lineitem of the order. | Maintenance | 821039 | |
| Soe | Customer Maintenance – Part Number tab was modified to improve performance on large numbers of customer part numbers. | Maintenance | 821038 | 1021 |
| Edi | Edi Outbound Processing – Corrected possible issue when using code conversions in outbound maps. | Maintenance | 821037 | 1077 |
| Inv | Inventory InfoCenter – Modified form for all changes since build V820812. Corrected multiple issues due to right click pop views not showing page data unless clicking first page and returning to desired page. Corrected Hot key issues. Improved performance on some tabs. | Maintenance | 821036 | 1004 |
| Edi | Edi Outbound Processing – Corrected possible issue when using code conversions in outbound maps. | Maintenance | 821035 | 1077 |
| Soe | Customer Maintenance – Part Number tab was modified to improve performance on large numbers of customer part numbers. | Maintenance | 821034 | 1021 |
| Inv | Added new backflush material code of S -Scrap Assemblies Only – Components with bfmaterial code ‘S’ – will only backflush on receipt of scrap pieces only. See Inventory – Maintenance – Item Master – Field BfMaterial codes for a complete list of settings. | New | 821033 | |
| Inv | Added new backflush material code of G – Good Pieces Only – Components with bfmaterial code ‘G’ – will only backflush on receipt of good pieces only. See Inventory – Maintenance – Item Master – Field BfMaterial codes for a complete list of settings. | New | 821032 | 1283 |
| Soe | Sales Information Center by Customer – Customer Part Display did not always show customer parts after sales history processing was run. | Maintenance | 821031 | 1021 |
| Inv | Invloc class eci procedure | Maintenance | 821030 | |
| Inv | Get Demand reverted to 821022 logic | Maintenance | 821029 | |
| Agl | GL Processing Center – Improved performance on the glbatch filters. | Maintenance | 821028 | |
| Inv | Invloc class preparation for future enhancement. | Maintenance | 821027 | |
| Gen | Login now checks the license for trial and subscription module expiration dates. The user will receive a Windows balloon message if trials, maintenance, or subscription modules will be expiring soon. The user will also receive a balloon message if the subscription modules have expired, but they are still working because of a grace period. | New | 821026 | |
| Inv | Usage Update – Added a new default in Inventory defaults to enable or disable usage changes being written to the audit table. | New | 821025 | |
| Agl | GL Processing Center – Changing a transaction now correctly generates a change history in the remarks of the transaction. | Maintenance | 821024 | |
| Inv | Get Demand quantity routine was optimized for performance | Maintenance | 821023 | 1032 |
| Sql | SQL Data Layer – Modified the insert and update methods to use a different syntax that will not cause errors if a field contains a bad character. | Maintenance | 821022 | 1098 |
| Dsr | Document Storage and Retrieval – User may have received an error, “Variable lcStoreSuccess is not found” when changing the type of a document. | Maintenance | 821021 | |
| Soe | Warranty Group Maintenance – Updated views for maintenance | Maintenance | 821020 | 1032 |
| Dsr | Document Storage and Retrieval – Selecting a Document Type in the Document Type filter box no longer removes the Document Types from the selector if one was chosen that had no documents of that type. | Maintenance | 821019 | |
| Aap | Vendor Invoice Processing – Added a DSR button to the Vendor Invoices page and a new reference type: AP. Both the button and the reference type have security objects. | New | 821018 | 1004 |
| Soe | Warranty InfoCenter – Updated Warranty Calculations | Maintenance | 821017 | 1032 |
| Aar | Cash Receipts – Added a DSR button to both Payment History pages which will bring up DSR for the selected AR Transno. | New | 821016 | 1004 |
| Soe | SOE642A – Serial Activity Report – Could have given the message Line Item not found. | Maintenance | 821015 | 1032 |
| Xml | Added ExcelXML class object to main so it can be instantiated in code. | Maintenance | 821014 | |
| Soe | Warranty Information – Maintenance button now displays ‘Please select a valid serial number’ if end of file. | Maintenance | 821013 | |
| Gen | Added some third-party software development libraries for use in ECI module. | New | 821012 | 1205 |
| Soe | Warranty Information and Processing Center – New feature to track Warranty and Extended Warranty Tracking by Serial Number. See Sales Order Entry – Maintenance – Defaults – Serial Tracking Control. Sales Order Entry / Dailly Processing / Warranty Information | New | 821011 | 1032 |
| Inv | Item Master Maintenance – Detail Page – Reset fields to editable. Field were defaulted to non editable since 820820. | Maintenance | 821010 | |
| Inv | Item Master Maintenance – Added open for WarntGrp | Maintenance | 821009 | 1032 |
| Aap | AP Info Center – Optimized history routine for speed | Maintenance | 821008 | |
| Aap | AP – Unrealized and Realized Gains and Losses were not capturing remit to information on U and Y transactions. | Maintenance | 821007 | 1095 |
| Sfc | syCheckEmpAltId – Added pad logic to accommodate a different length field for Alternate Badge Numbers | Maintenance | 821006 | 1063 |
| Xml | Added ExcelXML class object to main so it can be instantiated in code. | Maintenance | 821005 | |
| Eci | Webhook Server – Now allows WooCommerce to test your MAGI webhook URL without returning a 401 response. | Maintenance | 821004 | |
| Ksk | Kiosk – Added five parameters which will be set as form variables and can be accessed from the kiosk’s programs. | New | 821003 | |
| Gen | An internal change was made to allow the export to XML to be run without a form present. | Maintenance | 821002 | |
| Eci | E-commerce Order Retrieval – Added a new form to query the WooCommerce store for orders. This form does not replace the webhook listener. The webhook listener may still be used to listen for orders instantly even if this form is also used to periodically check for orders. | New | 821001 | |
| Eci | E-Commerce Webhook Server – Now correclty identifies the data directory of the company from which it was launched. | Maintenance | 821000 |