There is a new release for MAPADOC version 4.30 (4.30.22) & 4.40 (4.40.08). This release includes the following changes/fixes/additions:
04/20/2011 – NEW MAPADOC Help
All MAPADOC screens have been updated to include a help button. When the Help button is pressed the section of MAPADOC Help pertaining to the current screen will be displayed. Note a new MAPADOC Help installation is required for each workstation.
04/19/2011 – 940 Out: Warehouse Ship Order Setup – NEW Allow Kit Component Lines option
This option has been modified to add a new Allow Kit Component Lines options. If this option is selected kit component lines will be sent on the outbound 940.
03/25/2011 – Select EDI Invoices from History – corrected to no longer select A/R module invoices/credit memos
This option has been modified to no longer select A/R module invoices/credit memos.
03/25/2011 – MAPADOC Options – NEW Only Receive Docs into Current Company option
This option has been modified to add a new Only Receive Docs into Current Company feature. If this option is selected the Receive Inbound EDI process will only receive transactions into the current company.
03/02/2011 – Auto Generate Invoices from ASNs – NEW UDF population
This option has been modified to fill the following SO Invoice Header UDFS – LOAD_ID and MBOL with Load ID and Master Bill of Lading from ASN Header
02/25/2011 – Mapping Segment/Element Lookups – corrected various descriptions
The mapping segment and element lookups were modified to correct various descriptions that were too long and would not population the map line description field when selected.
02/22/2011 – 810 In: Create PO Invoices Exception Report – prompt for creation
This option has been modified to was modified to prompt the user if they want to create PO Invoices after viewing the validation exception report
02/18/2011 – MAPADOC Options – NEW Only Create Orders with No Validation Errors option
This option has been modified to add a new option Only Create Orders with No Validation Errors. If this option is selected all orders must be validated before they can be created. If an exception is found on an order, the order will not be created until the exception is corrected and the order is revalidated.
02/14/2011 – 850 In: Create Sales Orders – NEW exception for U/M conversion mismatch
This option has been modified to report a new exception to report if the quantity ordered for an item is not divisible by the unit of measure conversion factor setup in the Item Cross Reference.
02/14/2011 – Edit Order Package & Label Data – Pallet Label Printing corrections
This option has been modified to correct the TOT_ITEMS field during pallet label printing. This option has also been modified to use the correct label format when printing pallet labels using Bartender.
02/03/2011 – Receive Inbound EDI – corrected to account for non-default company data location
This option has been modified to correct trading partners not being found if the company data location is set to something other than the MAS90 root directory
01/28/2011 – All Inbound Document Processing options – correct multiply by previous field mapping option
All Inbound Document Processing option have been modified to correct the multiply by previous field map feature not working properly. (4.30 only)