Datasheet

Release Notes - New Features included in Release 2.4.0
Page 21 of 89
The SOEN (Sales Order Entry) transaction now performs an accumulative credit check across all of
the lines being entered.
Credit checking now recognises invoices and credits which have not yet been extracted by LMES.
This forms part of the In Progress value redisplayed by SOCC (Sales Order Credit Check). CAFD
(Customer Full Details) shows the value of invoices and credits not yet extracted.
4.2.3.5 Agent Commission by Customer / Product (SR4277)
New functionality is provided to allow Agent and Agents Commission to be defined against
customer/product data.
New Agents and Agents Commission fields have been added to the CPEM (Customer Product
Extras) transaction and to the related TROPOS Customer / Product data table (mbg440). Sales
Order Entry (SIAD) has been changed to default the Agent and Agent Commission, shown on the
SIEM (Sales Order Line Extras) transaction, from the customer product data, if it exists, otherwise
from the customer data. The Customer Copy transaction (CUCY) has also been changed to copy
this new information.
4.2.3.6 Re-Open Sales Order Lines (SR3901)
This enhancement introduces a new transaction, SIOP, to re-open sales order lines.
Sales order lines are closed either when they are fully despatched and invoiced, or by using SICL
(Close A Sales Order Line). SIOP uses the same screen as SOEX (Maintain Sales Schedule). The
transaction does not perform stock allocation. The first date, frequency and duration are defaulted
but may be entered by the user. A minimum of one delivery has to be created. The user has to enter
a delivery quantity if the transaction cannot calculate a delivery quantity. The transaction can
calculate a quantity if the order line was closed with SICL without being fully delivered. The
outstanding quantity is written to the database when the line is closed.
4.2.3.7 FSML/ALPR - Allocation By Location (SR3655)
The enhancement introduces a new transaction, FSML (Allocation By Location). This is a scrolling
update type of transaction which presents users with a list of stock locations, lots or pallets and
allows users to decide which to ones to allocate. A new WPP datafile can be generated by ALPR
(Allocation/Selection Prints).
Printing - White Paper Printing
FSML makes use of an optional feature of ALPR to generate a WPP output file so that user-defined
documents or reports can be produced.
Refer to the help text on FSML and ALPR for more information.
Manual Set-Up Procedures
The Print Method for Document ‘024’ should be set with DPMT. Set it to 003 for TROPOS Form.
4.2.3.8 Manual Run Number Control on ALSL (SR4254)
When using ALSL (Combined Allocation / Selection) within an SDK module it is now possible to
enter a selection run number into the field (L2054-SELRUNNO) which is not normally visible to