NewsFlash #115
The following updates will be applied to TylerNet on July 26, 2017. Please read them carefully, as some might require action from you.
Include Attached PO Information on the OP Committed Item / Delivery Date Report (02-08-31-06)
A new prompt, ‘Print attached P/O #/Line #? (Y/N)’ has been added to this selection. When “Y” is entered, the P/O Number and P/O Line Number will be included on the report when the item is attached to a purchase order.
New Inventory Preference to Prevent Vendor Price Change (03-90-02)
A new preference in Inventory Preferences (03-90-02) has been added. If the ‘Disallow If Item Received on a P/O’ preference is set to ‘Y’ in Inventory Preferences (03-90-02), and the item has been received (and updated) on a Purchase Order, you will not be able to change the Vendor Price in Inventory Master (03-01).
Edit & Replace Sub-Items in Package File Entry (03-06-01)
This selection now allows you to edit or completely replace existing Package Sub-Items.
New Export Requirements for Inventory History Inquiry (03-14)
In Inventory History Inquiry (03-14), when using the Export button to open the file directly in Excel (and export it to your computer), the selection will now use the ‘Miscellaneous’ directory/folder set up in Company PDF/Export Directory (30-04) or the By Term PDF/Export Directory (30-05). If a Miscellaneous folder is not set up, the report will use the ‘C:/tyler’ folder on your computer.
NOTE: If neither of the above is set up, the report will not export (or open in Excel) correctly.
Changes to Consignment Inventory Projection Report Options (03-39-21)
You can now choose to print the inventory projection for one branch or all branches.
Print Modifications for PO Vendor Copy Print (04-03)
The Purchase Order Vendor Copy now prints the entire PO Total when the PO Total amount exceeds 99,999.99.
Calculation Changes for Sales by Store Report (05-41-01)
The Sales by Store report has been modified to take Leap Years into consideration for the Prior Year Sales Comparison date calculation.
New Service Preference for Sales Invoice Print (07-01 & 07-90-01)
A new ‘Parts Sales’ tab has been added to General Work Order Preferences (07-90-01). Checking the preference on this tab (‘Print 2 copies of the parts sales invoice’) allows you to print two copies of the Parts Sales Invoice in Work Order Entry (07-01).
Print Modification in A/R Installment Cash Receipt Entry (13-01)
When accessing A/R Installment Cash Receipts from POS Entry (02-02) and taking a payment, the New Balance will print on the Form L Cash Receipt.