ProfitFab 2006 v19.1
Feature Enhancements
- Audit Trail – ProfitFab will maintain an audit trail on changes made to data files. The Audit File will show you who made changes to what, and when they did it.
- Added up/down buttons for easier searching through the Vendor Invoice tables.
- Added a CC: button to allow for emailing forms to multiple contacts.
- Added the ability to allocate material usage on jobs by marking operations complete from within the Job Form or from the Operation Scheduler.
- Added the ability to open some reports directly into Microsoft Excel. Reports that can open in Excel are the Completion Summary, Active Job Status List, Employee Payroll, A/R Work in Process, Work in Process Detail and Summary, and the Invoice Register.
- Added an In-House Jobs filter to Active Jobs Status Report.
- Added Alternate Shipping options to Purchase Orders. Alternate Shipping can be chosen to any customer, vendor, or your own alternate shipping address.
- Added a Certificate Report for printing Certificates of Compliance and Conformance.
- Added ability to mark contacts as Primary Contact. New quotes, orders, and PO’s will default to the primary contact.
Quality Enhancements
- Modified the Progress Bar on multiple reports to give a more accurate measure of % complete.
- Added a warning screen to inform user if launching a 2nd copy of the program on the same computer.
- Modified some Employee Reports to allow user to print Inactive Employees.
- Modified the Job Reconcile Utility to remove operations completely if they do not have any time applied
- Modified Job History Table to show which jobs have been reconciled for a part
- Modified the Job Actual Material Usage screen to make it easier to update quantities on a job
- Modified the text window in the SPC to allow for copy/paste
- Insert of a new customer now defaults the customer to Taxable
- Modified the Station Scheduler to not over-schedule from stock operations
- Fixed problem where Receiving Form Report was not printing the Notes footer, and added the PO Line Item Notes field to the report.
- Fixed problem in MRP Forecast Report that caused material not to print if the ID had been modified.
- Modified the Printer Drop Down List to include all available local and network printers.
- Added a security check box for printing the Links reports, to separate it from the Maintenance security.
- Added a security check box for Un-Verifying Orders, to separate it from the Verify Orders security.
- Fixed problem in the PO Receiving Report that caused it to combine services into one line item.
- Modified the Customer Form to make it easier to read and enter data.
