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Release 4.15
2/27/2014 12:10:49 PM
After creating some modifications and enhancements of Zepter Soft, we decided to implement them into production environment. New version of Zepter Soft was introduced as a Release 4.15 at 27th February 2014 and it contain a few essential changes.
As a part of Release 4.15 some new features have been added:
Mandatory Dimensions
Modification makes possible to mark each dimension as mandatory in sales documents and/or purchase documents. As a result system avoids posting shipment or receipt without dimension checked on posting invoice.
Automated payment transfers new
System does not allow to modify sales contract which has some payments posted. Before modification of such a contract, it is required to transfer payments to CORRECTION sales contract. As a result of modification, on opening sales contract, system automatically transfers all its payments to CORRECTION contract, and transfers them back on releasing.
Automatic reservations of Sales Orders
As a result of modification system provides functionality for automatic inventory reservation for sales orders created from sales contracts. New function automatically reserves items with Reserve option set to Always. In addition it is possible to force system initialize Qty. to Ship with reserved quantity.
Bin Code handling
Bin Code field has been added to “Item Ledger Entry” table.
Moreover some functionalities have been modified:
Price calculation for related currencies
Modification enables searching of a price not only in sales contract pricing currency but also in all related to it currencies.
Marketing Plan v.14 and partner commission calculation
Modification makes possible to calculate partner commission as managerial commission and pay according to separate marketing plan. It means that presenter commission is not calculated in such a case as representative commission, and it can be included in the group managerial commission, for which calculation does not exceed X% of payments. Modification makes also possible configuration of max. percent representative commission to pay in relation to payments amount.
Modification can be enabled by setting Partner Commission Payment Type to Fixed additional.
Commission Calculation module has also been adjusted to cover requirements of Marketing Plan v.14.
Item charge dimensions
Item charge posting routine has been modified to use original receipt dimensions instead of posting document dimensions. Function can be enabled in “Purchases & Payables Setup”.