December 4th, 2020
It's hard to believe this year is soon drawing to a close. In the spirit of the upcoming holiday season, we figured that we'd close out the year with one last update. This update comes with some cool new features and fixes, so definitely check them out!
New Improvements
- Message received! We've added in one of the most highly-requested features: Compatible Accounting Exports will now export Receiving Slips instead of the original Purchase Orders so that the bill you're sending to your accounting software reflects what you actually received!
- If you're using the Supplier Invoice field when closing your receiving slips using the Detailed Receiving Process, this will be sent over as the transaction number to your accounting software to help make record keeping easier.
- DSD Users: you can now assign different email addresses to receive the End Of Day report on a per-route basis. You can find this new field in Manage Routes when you go to add or edit a route:
- Just like Cher, our Detailed Nutritional Analysis feature is coming out of retirement to keep on rocking it!
- Keeping a positive attitude: Payments will accept nothing less, including pasted negative values when choosing the amount being applied to an invoice.
- We've put some work into our Traceability and Recalls module:
- Improved product traceability for additional production facilities
- Product Recalls have improved functionality for products with multiple sub-assembly steps
- Selecting a raw material Product Recalls will display all products made using that raw material. This list can then be narrowed down by selecting a specific sub-assembly if desired, and the Recall reports will filter accordingly as well, giving you full control of your recall.
- If you use Enter Production with our Multiple Batches feature enabled, you'll now be able to Post your production regardless of if you have product scheduled for another batch. If you do not, this will simply post the batches that you've already added to inventory.
- Teamwork makes the dream work, so we've added precautionary measures to prevent conflicting changes being made in the Accounting Centre. FlexiBake will now warn if a credit is being created for that customer when you go to add or apply payment, and vise versa.
- Super Import-ant: We've locked down what information can and cannot be updated in the customer's profile when importing sales orders
- We've tweaked a couple reports to make them better for everyone!
- Sales Orders Written By Customer Summary is sporting some newly adjusted columns to make the report more legible with large values.
- Plan Production's Product Required Summary will no longer ignore the last line.
Bug Fixes
- Sweet news for fellow Canadians: We fixed up a positioning issue in the Group With Sugars Function in the ingredients statement.
- We've reworked the Produce Statements grid to improve the handling of Master Account balances.
- Route Reconciliation is now playing nice with delivery fees and will no longer duplicate them, you might even say they've reconciled.
- Route Delivery Slips would sometime blank if they were forcefully generated again. After playing some brain games, you'll be able to generate to your hearts content without a single blank.
- We updated the communication between DSD and FlexiBake so that the Delivered Quantity in Analyse Returns would update to show the DSD values. In this update, we're also including a fix which will correct those numbers retroactively so you can look back on your data with confidence.
- Fortune favours the bold they say; a Windows update was not playing nice with bolded text when exporting reports to PDF. We've updated the cloud environment so you can enjoy bolded text the way it ought to be.