Agiblocks 3.25.0 Release Notes

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This major release of Agiblocks contains a write-off box for weight differences on the left side of a Many-to-one Delivery execution.  It also contains some additional Agiblocks reporting fields and some customer requested fixes.    

 

Many-to-One Inventory Weight Difference Management

An addition to the Execution tab on a Delivery line of a Many-to-one delivery now makes it easier for you to handle weight differences between original inventory quantity and the quantity loaded on the transport.

 

The Execution tab on a Delivery line with multiple delivery lines to one sale, now contains a new set of fields at the bottom left in a section called Write off? These fields allow you to indicate that small quantities taken from one or more of the inventory lots are lost. (Previously this needed to be done individually on each separate inventory lot before execution.)

 

write-off.prn

 

When you enter these values, then on execution of the left side, extra transactions are made to mark them as lost on the inventory lots.

 

A select all check box allows you to select all lines at once.  This is checked by default if you execute the inventory with the net quantity entered on the execution form less than 5%. These can be unchecked and left as is or other amounts manually entered.

 

Reporting Module Additions

The following additions have been made to the Agiblocks Reporting Module. Please see the version 3.25.0 Agiblocks Reporting Module Guide for more information on these new fields.

 

Logistics

Financing Method, Financing reference number, Gross total actual, Net total actual, Posting date

Financial

Posting date

 

Document Template Additions

Contract delivery period now with the actual dates next to the string
Collateral information is now available on logistic documents

 

Position Hide Empty Columns Change

The Hide empty columns option on the Position screen has been updated.  Previously un-checking this option showed you only Contracts that did not have any open contracts.  Now if you un-check the box, you will also see the Position groups (Commodity group, Internal company, Futures Instruments) that do not have any open contracts.