Recent Adjutant Enhancements

Recent Adjutant Enhancements http://www.abiscorp.com/rssfeeds/adjutantenhancements.xml List of the Most Recent Adjutant Enhancements. en-us <![CDATA[Print Packing List - Add new functionality to 'Print Packing List' program that allows a user to select which lines (and qty of each line) are to print on the form. - Add new screen/grid to allow user to select lines and qtys. Grid columns are Warehouse, Line#, Item, Description, Qty Open, Phase, and any SOC columns from the SOCOLUMNS rule. - Change Print program to use values passed from new screen into packing list form.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21219 Adj User 05/21/12 <![CDATA[Customer Import - Add maddress3 to import map. Change account manager and salesperson validation to match on full name instead of on first and last name. People with middle names do not validate.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21224 Adj User 05/21/12 <![CDATA[Average Cost Update Functions - Change logic to handle case where AdjQty is a money type field.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21225 Adj User 05/21/12 <![CDATA[Certify PWO - Change logic to update both Item Master Average Cost and OHF Average Cost.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21226 Adj User 05/21/12 <![CDATA[Financial Report Writer - Add DrillDown Report Checkbox to GL Report Writer Print Control Screen.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21227 Adj User 05/21/12 <![CDATA[Daily Coil Report - Reallocate Production/Scrap by Wt among the input coils if there is more than one ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21229 Adj User 05/21/12 <![CDATA[AR Aging - Add an expression to araging show the body of the most recent note with type = 'AR'. Add a link in the drill-down report to launch the snotes screen. Pass these variables: - Company - Type = 'AR' - Date = date range of last 90 days - Set cursor on FIND button or, if possible, run the search for the user automatically. Add a link on the drill-down report to launch the notes screen in add mode. Pass these variables: - Organization - Subject: "Past Due Invoice Notice" - Owner: user that's logged in - Type: 'AR' if in the rule, otherwise default from rule. - Status: Open - Priority: default from rule - Contact: ARCONTACT if one exists, otherwise blank - Follow Up Date: today + 7d - Body: "Collection call for invoices: [list all invoice numbers and their balance, separated by line breaks]. [total balance from araging report] Promised check date: Promised check amount:" *** An example of the note body passed from araging is below *** Collection call for invoices: IN119433 - $4633.25 IN120754 - $5027.62 IN121153 - $1103.32 Total balance: $10764.19 Promised check date: Promised check amount: ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=20982 Adj User 05/18/12 <![CDATA[Financial Report Writer - Stuff GL Rollup Group Description when Summarize by Seg options are used.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21222 Adj User 05/18/12 <![CDATA[CostTier Usage Table - Verify Rando is updated with ItemAct Keyno in all cases ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21199 Adj User 05/17/12 <![CDATA[Inventory On Hand Report - Change Warehouse filter to multi-select option instead of a range. ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21213 Adj User 05/17/12 <![CDATA[Shipping Event - Quick Carton - Add setup option (AUTOQUICKCART) that automatically creates a carton with settings from QUICKCARTON whenever a shipping event is created. ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21214 Adj User 05/17/12 <![CDATA[Load Shipping Event - Change verbiage on load carton: "Add items to Carton ID 1581 - NAME - LOCATION?" Set cursor to Yes.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21216 Adj User 05/17/12 <![CDATA[Post-Load Report - Add the ability to print the Post-Load report by Drop Number (page break by drop number). ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21218 Adj User 05/17/12 <![CDATA[Generate PO - Quick Buy - For SO dropship lines pushed to Quick Buy: Set ShipVia and Freight on PO to same values as ShipVia and Freight on SO.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21220 Adj User 05/17/12 <![CDATA[PO Receipt History - PO receipt history is generated from UR records, but PO Clearing account data is linked to PR records. Add PRKEYNO field to UR records to link UR to PR to allow lookup of POC and ItemCtrl Accounts.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21223 Adj User 05/17/12 <![CDATA[Pre-Load Best Bin - Change Best Bin logic to sum qtys in bins for serial/lot items that have not been assigned/allocated (from the SO or PWO). For example, if 10 lots of qty 100 exist in the PUTAWAY bin, then display PUTAWAY(1000) instead of PUTAWAY(100), PUTAWAY(100), PUTAWAY(100), PUTAWAY(100), PUTAWAY(100), PUTAWAY(100), PUTAWAY(100), PUTAWAY(100), PUTAWAY(100), PUTAWAY(100). ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21204 Adj User 05/16/12 <![CDATA[Sales Order - Can Make - Add new "Can Make" button to Sales Order screen that shows production availability of each production item. NOTE: items have not been submitted to production yet. This screen shows the ability to make the production type items based on their bill of material. Columns in new screen are: Line#, Qty, Item, Description, Load Date, Dept, Missing Item, and Labor Qty. Highlight rows green if they can be made and red if they cannot. Add an SSA button to the screen that will launch the Show Subassembly screen for a selected item. ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21207 Adj User 05/16/12 <![CDATA[UPS WorldShip - Freight Rule - Add logic to FREIGHT rule that prevents freight amount from being passed back to Adjutant from WorldShip (set amount to $0). Prepaid and Collect amounts are not invoiced with the order.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21210 Adj User 05/16/12 <![CDATA[Shipping - Add new security token on STOP sign during shipping (open PWO or open PO) that allows user to Continue. If user does not possess the security token, then do not allow them to press the Continue button. Desktop Admins should automatically have access to this.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21211 Adj User 05/16/12 <![CDATA[Shipping Event Master - Intercompany - If SE Type is an intercompany (SETYPE log2 = 'y') then pop up window with list of other warehouses for user to pick from upon SAVE. Allow user to double click on a warehouse to add the corresponding SHIPTO to the SE.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21212 Adj User 05/16/12 <![CDATA[Production Work Order - Add link to Serial/Lot label on Assign Serial/Lots tab. Left click goes to Item Master Lot tab and passes Lot# to filter (unless serialized item and then go to Serial tab). Right click goes to Lot History screen (lothistall) and passes item and lot#. ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21215 Adj User 05/16/12 <![CDATA[Add Transfer Items to SE - Change Bin field to be searchable/lookup field. User has to enter full bin name at current time.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21030 Adj User 05/15/12 <![CDATA[Project Control - grids as read only - Change all columns in all grids to read only.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21201 Adj User 05/15/12 <![CDATA[Unload Carton - Delete all SESHIP lines when a carton is unloaded.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21202 Adj User 05/15/12 <![CDATA[Ship Order - Change logic to use tmp OnHand data to allow rolling usage to be used (if same item is on more than 1 SO line, later checks need to take in account usage from other lines).]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21203 Shipped Qty correctly; ]]> Adj User 05/15/12 <![CDATA[Inventory On Hand Report - Add default vendor ID and name to cursor of on hand report. Add Default Vendor ID and Name as filter to on hand report.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21205 Adj User 05/15/12 <![CDATA[Print Pre-Load Report - Add check to Pre-Load report for Sales Orders that are currently in use. If a SO is locked by a user, then notify the user trying to print the Pre-Load report, "Sales Order 12345 on SE 56789 is in use by user JOHNDOE. It has been skipped." ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21206 Adj User 05/15/12 <![CDATA[Profile Production Summary - Change date to date range in pwoslist report.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21208 Adj User 05/15/12 <![CDATA[Profile Invoice Summary - Change date to date range in invslist report.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21209 Adj User 05/15/12 <![CDATA[Job Site Info Form - Attached is a Job Site Information Form. I would like the ability to print this form for each sales order. I would like for Adjutant to fill out the Sales Order Number along with the project name and all of the customer information in the first block.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21001 Adj User 05/14/12 <![CDATA[Submit to Production - Change SO S2P logic to not use open Sub Work Orders for Targets on Resubmits. If there is a Flatsheet Sub PWO, and you add a Flatsheet to the PWO, do not add the Flatsheet to the sub, make a new PWO for the FlatSheet.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21200 Adj User 05/14/12 <![CDATA[Stock Replenishment Quick Buy - Speed up Quick Buy processing.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=20895 Adj User 05/11/12 <![CDATA[Service Order Billing Hisotry (svrsumm) - Change report to group miscellaneous items by description instead of item code.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21183 Adj User 05/11/12 <![CDATA[Screen Setup Options (screensetup) - Wiki link is wrong (mscreensetup instead of screensetup). Make the screen bigger to accommodate tab names (enlarge to same size as sor3).]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21189 Adj User 05/11/12 <![CDATA[Service Order Update Tool - Change the Service Order Update Tool to update sotran.projid and sotran.phaseid according to updates that are done to rttask.msnid and rttask.phase when Project and Phase are updated. ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21190 Adj User 05/11/12 <![CDATA[Submit to Production - Change logic on screen to force Produce Qty and Full From Stock Qty to equal order qty. Do not allow user to change pull-from-stock qty for non-stock items. Auto-update the pull-from-stock qty to equal the Order Qty minus Produce Qty when Produce Qty is changed and pull-from-stock qty is greater than zero.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21193 Adj User 05/11/12 <![CDATA[Approve/Edit Billing - Change Approve/Edit Billing screen to remember settings in Pending/Approved Billing Reports. ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21195 Adj User 05/11/12 <![CDATA[Print Invoice - Add sotran.tdate, resource ID, resource name, and rttask.sonum to cursor of Print Invoice (printinv).]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21197 Adj User 05/11/12 <![CDATA[Load Shipping Event - Clear the screen when the CID is changed.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21198 Adj User 05/11/12 <![CDATA[Item Master - Cost Tiers - Change Cost Tier Usage tab to sort by date descending by default.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21097 Adj User 05/10/12 <![CDATA[BOM Screen - Do not allow two BOMs for the same item to be marked current.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21107 Adj User 05/10/12 <![CDATA[Quick Buy - Add V Items - Change 'Add V Items' logic to: - Pull in all items where the vendor is setup for the item on the c/v part tab - Discard items that are already in the quick buy list. - Discard items that are already at their max level - Discard items that have not been sold in the last 60 days - Discard items that have not been sold since last received Load the remaining items into quickbuy and highlight in purple. Change color of Add V Items button to same color.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21125 Adj User 05/10/12 <![CDATA[AR Invoice Master - Change link on Order# label to pass CID when opening sales order screen.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21151 Adj User 05/10/12 <![CDATA[Modification Processor - Preview - Add warehouse name to the preview report on the Modification Processor.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21184 Adj User 05/10/12 <![CDATA[SE Pre-Load Report - Add setup option to locate best bin for location of stock Non Serial/Lot items Best Bin is the location with the largest qty. If more than one bin with qty, show list of bins and qtys (BIN1 (100),Bin2(33), Bin3(12)) If none on hand, fall back to ProBin. Setup option is SELOADREPTBESTBIN.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21164 Adj User 05/09/12 <![CDATA[Print Invoice - If passed invoices numbers are in incorrect order (first Number is larger than second number), then swap them.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21177 Adj User 05/09/12 <![CDATA[Quick Buy - - Clicking on Cancel after clicking on Generate creates an error (Variable GENPO is not found). The screen then asks for you to select dropship POs, but there's nothing being drop shipped. - Move the dropship loop ahead of the Print PO and PO Summary report loop. - SO lines are showing up as dropship lines when they aren't drop shipped. ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21178 Adj User 05/09/12 <![CDATA[Invoice Register - Add Account Manager name to cursor of Invoice Register report.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21179 Adj User 05/09/12 <![CDATA[SO and RFQ Screens - Refresh SP and AM when scrolling thru ShipTo Addresses.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21182 Adj User 05/09/12 <![CDATA[Task Reader - Cut Body of email at "Notice: This Email" in order to eliminate large signature blocks.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21186 Adj User 05/09/12 <![CDATA[Task Punch - Add email button to allow email back to Submitter with correct links filled out in body.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21187 Adj User 05/09/12 <![CDATA[Commission Worksheet - The commwork screen cannot be added as a desktop shortcut.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21166 Adj User 05/08/12 <![CDATA[Sold From - Sage accounting Code field is disabled when ADJAP is not selected. It should be enabled in this case.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21168 Adj User 05/08/12 <![CDATA[Stock Replenishment - Quick Buy - - Change color of 'Add 1 Item' and 'Add Vendor' button to same purple color as Add V Items. - Highlight 'Add Vendor' lines in purple. - Set SelectonEntry to .t. for numeric fields on "Add Item to Purchase" (additem). - Fix bleed thru from Color key to Other Filters window - Change logic of 'Add 1 Item' screen. Filter the item/descrip field to items with itemdet.increorder = 'y'. - Change label on "Add Vendor Items" color key to "Manually Added Items" - Add right-click function on VendorID column to change the vendor of an item. Pop up screen with list of other vpart vendors to choose from and also allow the user to manually enter a vendor. Manually entered vendors should be saved back to vpart.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21169 Adj User 05/08/12 <![CDATA[Inventory Label Maintenance - Save place when editing. Selected Label does not always update in Dropdown.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21170 Adj User 05/08/12 <![CDATA[On Hand Report - Add CID option to add usage numbers to on hand report.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21172 Adj User 05/08/12 <![CDATA[Profile Invoice Summary (invslist) - Add a "Grand Totals" section to bottom of report that shows data for all warehouses. Add a "Include Grand Totals" checkbox to the screen.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21173 Adj User 05/08/12 <![CDATA[Profile Production Summary - Add a "Grand Totals" section to bottom of report that shows data for all plants. Add an "Include Grand Totals" checkbox to the screen.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21174 Adj User 05/08/12 <![CDATA[Quick Buy - Warehouse Transfers - Add new 'warehouse transfer' logic to Quick Buy screen: - Move all filters except Whse, Both/Buy/Make, and Item to the Filters window. - Change Both/Buy/Make to Buy/Make/Transfer - Add 'Transfer From' field that becomes active when Transfer is selected from Buy/Make/Transfer selection. User must select a warehouse to transfer material from. - When Transfer is selected, populate grid with new columns with info regarding source whse (hide these columns when not in transfer mode): --- On Hand --- On Order --- Allocated --- Projected --- Available --- Min Qty --- Max Qty --- 60 day usage - Program will not allow user to select an item that has a recommended qty greater than the source warehouse's current available qty. - Program will warn user upon selection if source warehouse's available qty minus the recommended qty is less than its min qty (Available qty will fall below min qty in [soure whse]. Are you sure you want to continue?). Allow user to confirm or decline selection. - Generate button will add selected items/qtys onto the next available Shipping Event Transfer. If no SE Transfer is setup, then notify the user and stop.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21131 Adj User 05/07/12 <![CDATA[AP Invoice Master - PO Receipts - Cannot scroll down on PO Receipts tab of AP Invoice Master after AP invoice is saved.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21132 Adj User 05/07/12 <![CDATA[Ship SO - Change PWO Line complete logic to exclude completed PWOs. If PWO is complete, lines do not have to be complete).]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21162 Adj User 05/07/12 <![CDATA[Carton Unloader - Bin field is not searchable in Carton Unload screen.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21163 Adj User 05/07/12 <![CDATA[Shipment Forecast Report - Change logic in SE Marked as Shipped section in detail version of report. Report currently including the shipped amount in addition to the estimated value of the SE.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21165 Adj User 05/07/12 <![CDATA[CID List in ToolBar - Change to show all CIDs when list is dropped to remove need to scroll list.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21167 Adj User 05/07/12 <![CDATA[PWO Schedule Profile Summary - Change Machine to Multi-Select List.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21171 Adj User 05/07/12 <![CDATA[UPS WorldShip - Change program to not pass weight to worldship program. WorldShip turns off the electronic scale when weight is passed from the keyed import file. ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21153 Adj User 05/04/12 <![CDATA[Quick Buy - Change Quick Buy to run the PO Generation in two loops; one for Drop Ships and one for everything else.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21154 Adj User 05/04/12 <![CDATA[Fast Transfer - Fill out avgcost5 in itemtran on transfer.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21156 Adj User 05/04/12 <![CDATA[Bin on PWO form - If a non serial/lot item has already been assigned, then change the logic on PWO form (singlepwo) to print the bin the inventory was assigned from instead of the item's probin. If assigned from more than one bin, then print first bin in list.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21158 Adj User 05/04/12 <![CDATA[Print AP Checks - Change Print AP Checks program to never print a negative check (check amount <= 0). If the combined AP Invoices net to a zero or negative amount, then skip printing the check and leave the invoices as approved. ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21159 Adj User 05/04/12 <![CDATA[Sales Order from Project Screen - If Project customer is not a billto of itself, use a valid billto instead (first one in list).]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21160 Adj User 05/04/12 <![CDATA[Customer Statements - Change ARSTATE to remember user settings for 'Show Agings', 'Show Detail Agings', 'Show Recent Payments', 'Age From', and 'Only for X Days After Invoice Date.' ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21149 Adj User 05/03/12 <![CDATA[Coil Unit Converts - Coil Converts not working both ways (LBS to FT and FT to LBS) ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21152 Adj User 05/03/12 <![CDATA[Item Master - Produce - Automatically set itemdet.prodplant = 'n' when a user changes itemmaster.produce from 'y' to 'n'. Alert the user upon SAVE: "Production flags updated in OHF."]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21144 Adj User 05/02/12 <![CDATA[Item Master - OHF - Keep cursor on row in grid after edit/save. Currently, the cursor always returns to the first row.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21145 Adj User 05/02/12 <![CDATA[Inventory Quantity Import - Fill out itemtran.avgcost5 with imported cost. ]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21146 Adj User 05/02/12 <![CDATA[Quick Buy - Add Allocated and On Order drilldowns to grid (show ItemMaster screens).]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21147 Adj User 05/02/12 <![CDATA[Wireless Prompt 45 - Add questions to allow partial complete (ask for qty to assemble and is Line complete after + entered at Scan P# prompt).]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21134 Adj User 05/01/12 <![CDATA[Import Item OHF - Add Average Cost and Last Cost to import.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21136 Adj User 05/01/12 <![CDATA[Putaway - Screen warns when bin is not valid, but will allow update if user ignores message.]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21138 Adj User 05/01/12 <![CDATA[PWO Screen - Unallocate All button does not make correct AI record in some cases (Missing BOMKEYD2 value).]]> http://www.abiscorp.com/ecrviewer/ecrviewer.aspx?ecr=21142 Adj User 05/01/12