NewsFlash #118
The following updates have been applied to TylerNet. Please read them carefully, as some might require action from you.
Inv Available for Sale Displays Correct Put Away Quantities (03-07)
This selection has been enhanced to properly display the ‘Put Away Quantities’ for an entered item.
PDF Error Message Added to Several Serial Number Tracking Selections (03-31)
The message, ‘Printer PDF is not allowed’ will appear when trying to print to PDF in the following selections:
- Inquiry by Item Number (03-31-01)
- Ser# Avail/Sale (03-31-03)
- By Item Number (03-31-10)
- By Brand-Model (03-31-11)
- By Product Type (03-31-12)
- By Vendor (03-31-13)
- By Branch (03-31-14)
Contract Entry Enhanced to Print Check Number (03-39-01)
This selection now prints the actual check number on the contract.
Total Extended Cost Field Added to the Slow Moving Inventory Report (03-71)
The Slow Moving Inventory report has been enhanced to include a ‘Total Extended Cost’ field at the end of the report.
New Message Added to Plan Setup (04-32-01)
This selection now displays the following message if you try to enter any rebate plan before setting up the ‘Source’ as “IRA” and the ‘Dept’ as “00” in Auto I/F Post Acct Entry (15-14):
‘Source ‘IRA’ and Dept ’00’ need to be setup in ’15-14 Auto I/F Post Acct Entry’ before Plans can be set up’
New Message Added to Manual Disbursement Entry (11-13-01)
This selection has been enhanced to display the following messages when entering an invoice to one manual check that was already entered to another manual check:
‘Transaction used on manual check # xxxxx’ followed by ‘Invoice added to another manual check’
New Message Added to A/R Open Selections (12)
The message, ‘A/R Post-Statement / Purge Processing is in progress. Please try (selection) later’ will appear when trying to access the following selections when there is an Open Account Purge Processing in progress:
- Cash Receipts Entry (12-01)
- Adjustments Entry (12-03)
- Acct Transfer Entry (12-05)
- Transaction Maintenance (12-21)
New Message Added to Open Acct Purge Proc (12-42)
The following message will display if the following selections are currently in progress when attempting to run Open Acct Purge Proc:
‘Before purging please audit/update – hardcopy
-
*Cash Receipts
*Adjustments
*Acct Transfers
*Transaction Maint’
Chart of Accounts Cannot be Run at the Same Time as A/P P/R P/O A/R Audit/Update (15-10)
The following message will appear if this selection is accessed while the Chart of Accounts (15-02) selection is open in another partition:
‘Conflict with program running in partition XXX’