21st December 2012 - Version 2.1.86
- Added new Comment Edit Field on Purchase/Check In.
- Fix minor display issue with Multi-Currency AUD$ or $AUD etc.
- Fixed Import/Export issues when importing Barcode with leading zeros.
- Improvied error feedback for barcode/item not found.
30th November 2012 - Version 2.1.84
This release introduces Multi-Currency functionality with 12 Countries supported it also includes an International Edition mode which defaults to $.
- Company Multi-Currency preference allowing a user to select or change the workspace currency symbol which will also flow through to reports.
- UI improvements to support multiple currency and general fixups.
- Quick Item Add now supported for CustomList fields direct from New Stock Item Entry.
- Item Codes can now be created while Receiving/Transferring/Despatching via the Stock Lookup function.
- Searching/Scan search now ignores date range for relevant search keys.
- Added new LineCount field to Despatch Register (ENTERPRISE SQL ONLY) to assist with quickly identifying large despatch/pick orders.
- Allows modification of Receive Ordered QTY can now be changed by double click in receive order.
- Purchase Line Note now available to document Receive Orders, can be edited during receive process to allow line notes (eg. ETAs)
- Enabled MULTI-WORKSPACES for ICXE using new Workspace.xml tag.
- Stock Detail Layout extensions to support extended currencies.
- Adjusted Transfer/Despatch Order grid spacing to accomodate for select filters (Show Units/Hide Lot/etc).
- Regional Settings warning corrected to show if currency mismatch.
17th October 2012 - Version 2.1.75
- CheckOut/In/Despatch Order and Transfer Order support lookup by Item Name as new User Preference.
- CheckOut optimised form loading for serial#s (performance improvement).
- Explorer now supports NOTES tab (CTRL+N) or double-click for new note.
- New Right Click Options for Set Priority.. and Assign Worker via Quick Despatch option.
- Operator/Worker filters introduced to despatch register to improve order allocation.
- Despatch Order and Transfers now allow Line Description override
- Line Quantity can now be set to 0 to indicate OUT-OF-STOCK while maintaining initial order integrity.
- Change Location via CLONE ORDER now possible.
- New Despatch Search options in NOTES (for keywords/tags) and by SHIP TO address.
- Despatch register double click defaults to drill to source / process order auto selects form depending on status.
- Stock Lookup performance improvements and search string passed as entered to improve workflow.
- Enhanced support for tethered / wireless USB barcode scanners with more flexible scan preferences.
- Quick Scan workflows added; Scan Pack/Check/Count Workflows,Consignment note tracking via scanner, and quick scan codes added.XML update.
- Update to User Management to force changes to User details to override initial settings.
16th July 2012 - Version 2.1.70
- Factional Unit of Measurements can be imported into ICXE.
- A Username itself can now be editied, previously only the password and security settings could be altered.
- Multiple Barcodes per Item enabled search in Inventory Controller XE Explorer window.
- Import Cards now checks for duplicate CardIdentification within same file and existing card space.
- Import for Cards and Items now skip duplicates within the same file.
- Export of CustomList and ShipMethods including an extra column (ID) corrected requires PREFS.XML update.
- Field widths for transaction import were not matching item field widths in database has been corrected.
- Improve transaction imports with new Rules and Exceptions options added.
- Product Identity now linked to the MEDIA_KEY in the System.XML file.
- Stock Register / Stock History to use system date format - now all grids show in USA format if selected.
- Updated Template Database and REMOVED security map for superuser - fixes an issue with Transfer Report group blocking.
- Transfer/Despatch Order form terminology update.
- Transfer and Check Out now support NON-INVENTORY items.
- Import field widths are matched to database field sizes.
- Fixed an issue with adding new items via import - duplicate temporary IDS.
- Fixed issue with patch 168 causing User Defined Fields (UDF's) update to fail.
- Quick Despatch enabled for all status - previously limited to RTP.
- Cards and Items Import now generate a Logfile as per original requirements.
- Optimised Update Items on import - skips records that have not been changed.
- ICXE Website FTP module now available (Module Sold in Oceania Region Only).
18th May 2016 - Version 2.1.122
- This release includes critical performance enhancement for large ITEM and BIN LISTS.
- ImportItems from cmdline Now Updates Existing (was skipping)
- CALKey now read from Prefs.XML as per WMS functionality
- Note default folder for User locks as per Workspace file (UserLockPath)
- If UserLockPath not found the FORMS path is used
- Performance Enhancement - Location Bins now loaded on startup and reloads during F5 refresh
- Note if users are adding BINS they should press F5 if bin does not show in lists as expected
- MaxAuditRows added to Prefs.XML to set the number of Audit Records being held
- Note set 0 to keep all Audit History in the system
- Enhanced CheckIn/CheckOut to include JOBNUMBER as string
- Performance Enhancement - Item Lookup and Bin Lookup controls revised
- The autocomplete of ItemNumber/ItemName revised with significant performance improvement
- Bin Lookup and combobox/dropdown box enhancements
- Minor fix to UI in Add/Edit new Card (Firstname)
- Added revised LOCKED RECORDS view - all active users now visible as per WMS
- Added new PICK methods - BIN ASC/DESC
19th April 2012 - Version 1.0.63
- Quick Transfer now available at all stages of Fulfilment.
13th January 2012 - Version 1.0.60
- Salesperson can now be notified for updates on CheckOuts and Transfers status at any transaction stage.
- Increased character limit on Reference (50 chars) and Comment (250 chars).
2nd December 2011 - Version 1.0.59
- LOT / BIN / EXPIRY edit now available.
- Single Click Adjustment reversals.
- Direct Excel Export of Adjustment.
- Move existing adjustment date to historic.
- STF import now sums duplicate stock groups.
- Barcode can be used from STF in place of ITEM NUMBER.
- Count and Difference columns can be sorted for count reviews prior to commit.
14th November 2011 - Version 1.0.57
- Ability to Over Pick and Under Pick Orders.
- New Process Orders shortcut for MULTI-ORDER picking and packing
- Pick form now allows PACKED orders to be displayed by not edited.
30th August 2011 - Version 1.0.56
- Back Order Transfer can be created by Right Clicking on a Check Out or Transfer from another location.
- Added additional flowchart icons.
- Selecting Item Open by another user is now Viewable by Second User - locks second user from changing Item Details/Custom Fields.
- Windows colours updated to improve form title visibility under Windows 7.
29th July 2011 - Version 1.0.55
- Manage Stock Group now detects ONHOLD discrepancies for SuperUser and offers to correct the record.
- Changed terminology on Purchasing to Receiving.
- Windows colours updated to ensure explorer bar renders correctly.
28th July 2011 - Version 1.0.53
- New Export Reports for MYOB/QuickBooks format for Check out and Check in.
- Added Receiving Report.
- UDF fields now searchable in search filters.
- Barcode Batch/Serial number now print from Label Designer
- Able to Cancel Order from Sidebar.
- Added check for minimum 16 bit colour depth to avoid RunTime errors
21st June 2011 - Version 1.0.43
- Can create new Contact link from Despatch Order form.
- New Despatch Order allows CO Reference to be updated.
1st March 2011 - Version 1.0.42
- New User Stock Reports with proforma Layouts and columns / designer enabled.
- Add Split Pick Option to Manual Pick
- Added functions to allow QTY to match batch quantity for CheckOut and Transfers
- Added Batch Refresh in Transfer form to account for new batch creation in Manual Pick
- Added F5 refresh in Manual Pick form to account for new batch from stock adjustment/stock group management.
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