Business Aviator Version 3.12 Full Update Notes (Released 8/4/2008)

The version 3.12 update includes many recently requested additions to the application – check out the new Lot Number Features in this version and give us some feedback to let us know what you think!!

Feature Additions in Business Aviator v3.12

• Added Lot Number support

• Items can now have the lot number marked as "Required"
• Lot numbers can be attached to purchase orders and sales orders
• Lot numbers can be received in the receiving screen
• Lot numbers can be sold on sales documents and returned on credits
• Lot numbers can be attached during Building & Breaking Assembly Items that have items contained which require lot numbers.
• Inventory adjustments involving item numbers that require lots will automatically prompt to have the lot number entered
• Included lot number/batch/quantity in line item details when lot numbers are added to a line
• Added a Lot Number Details Report that displays all detailed history of a given Lot Number
• Added the ability to make an Assembly Item "Require Lot#"

• Item Bin Number Assignment now occurs in the "Item Advanced" screen. Bin Numbers can now be assigned to an item number for each location, or applied to all locations - for Multi-Location Bin Number support.
  
  • Notice: If you have custom report(s) created that reference the "item_binno" DataField they will need to be updated to reference the "inv_binno" DataField or you won’t see bin numbers on the custom report(s).
• Added the ability to change location in the Item Advanced screen by choosing from the dropdown box, to make stock and bin number assignments more efficient for multiple locations.
• Added the ability to assign Peachtree Company/BA Database pairings and choose the respective Database/Company in a selection screen from the Transaction Agent for Peachtree. This provides the means to setup Business Aviator with Multiple Peachtree Company Files and use them safely.
• Added the ability to set number of decimals on quantity fields in the sales, credits, and purchase order/invoice/receipt forms.
• Added the capability of defining "Advanced" information on Assembly Items by clicking the 'Advanced' Button.
• Added "Notes" field to customer imports in the Transaction Agent for QuickBooks.
• Added the "Sales Transaction Bar" to Sales Order Default form.
• Updated sales quote to support decimals in the quantity field.
• Updated backorder-capable sales orders and invoices to automatically recall the "Quantity Shipped/Committed" based on what quantity is available. This quantity can still be typed-over but this should provide the means to more easily write orders for only the quantity available.
• Added a New Report - Sales Detail by Customer Report.
• Updated Excel Export of Reports to more accurately export each row without creating new rows for each wrapped line.
• Updated “Transfers Requested by Ship Date” Report to group by the Transfer-To Location and display on separate pages for each location.
• Updated the “Pending Reservations Needing Transfer” Report to add the “SO Number” and provide the means to filter by “Ship Via”.