help.pentagon2000.comhelp.pentagon2000.com/Updates/9.0.00.xls · XLS file · Web view... All...
Transcript of help.pentagon2000.comhelp.pentagon2000.com/Updates/9.0.00.xls · XLS file · Web view... All...
Build Module Sub-Module Location Description
9.0.3.100 3/6/2018 Fix Operations
9.0.3.99 1/30/2018 Fix Sales Quotes Quotation
9.0.3.99 1/30/2018 Fix Reports Financials Account Receivable
9.0.3.98 11/14/2017 New Internet Internet Download Currency Conver
Executable Release Date
Fix / New
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Card
The card does not have the subc of account.MNT invoice totals do not match the MNT total.
Sales - Quotes - Emails
When using 2 monitors the Email window does not open in the center
Reports - Financials - Account Receivable - Customer Credit Register (Status)
When selecting filter apply date System gives an Error.
Top menu - Internet - Download Currency New currency download executer
9.0.3.96 10/26/2017 Fix General All Documents All Documents
9.0.3.96 10/26/2017 Fix Reports Inventory Analysis Global Inventory Value
9.0.3.95 8/22/8017 Fix Sales Orders Sales Order - Lines
General - All DocumentsChanging the currency convert code changes the amount in currency base System should keep the amount in base
Reports - Inventory Analysis - Global Inventory Value (Short Version) - Cost Value
Cost Value report does not print WH transfer on excel file from wizard
Sales - SO - Lines - EditEdit to make changes on SO with at least 2 lines
System gives an Error
9.0.3.95 8/22/8017 Fix Operations
9.0.3.95 8/22/8017 Fix Inventory Parts List Partnumber
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Add
Operation - Maintenance - Add
System allows adding Maintenance for Hold Customers by user that does NOT have the flag “Override Hold Customers and Hold Documents”
Add new Maintenance for customer on Hold and with user that does NOT have flag “Override Hold Customers and Hold Documents” but still system allows creating maintenance
Inventory - Part
Numeric fields with invalid value are not handle correctly System gives an Error
9.0.3.94 8/1/2017 Fix Sales Pick & Ship Pick Ticket
9.0.3.94 8/1/2017 Fix Sales Pick & Ship Pick Ticket - Print
Sales - Pick Ticket Parts are being picked from quarantine warehouse
If flag Allow To Ship From is marked then no matter what Warehouse type it is system will allow to reserve part from this warehouse by using option Speed Ship
If flag Allow To Ship From is NOT marked then the system will NOT allow to reserve part from this warehouse by using option Speed Ship
In case Booking from Stock Location system will allow to book part and no matter Warehouse type and no matter flag is marked or not (same as it is working now)
Sales - Pick Ticket - Print - Packing Slip - Complete
When using hazmat parts the banner for hazmat prints the UN for the hazmat PN but prints with UI: and not UN
Should print UN
9.0.3.94 8/1/2017 Fix Operations Work Order - Options
9.0.3.93 7/20/2017 Fix Sales Quotes Quotation - Lines
Component Work Orders
Operations - WO - Options - Split Qty to New WO
After the split the Parts Material Requisition in “Converted From” shows the Work Order with next counter number instead of the WO number
Add WO with qty 10 – Add part to Parts Tab - Send part to Material Requisition - Options button – Split Work Order – Material Requisition in “Converted From” shows WO with next counter number instead of the WO number
Sales - Quote - Lines - On-Hand Inventory
Double click updates the logno in quote line for non-inventory lines should work for shipping parts only and not for core and non-inventory (line type 09 – 02 and 07)
9.0.3.93 7/20/2017 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.3.93 7/20/2017 Fix Reports Operations
9.0.3.92 7/13/2017 Fix Sales Quotes Quotation - Lines
9.0.3.90 7/4/2017 Fix Operations Work Order - Routing
Financial - GL - Post to G/L (Create a Batch) - Post Receipts First receipts from the A/R Trans Batch list has blank Company No.
Employee Attendnace (ETS T.A)
Reports - Operations - Emplyee Attendance(ETS T.A) - Employee Payroll Form
Employee payroll report ETS When adding 2nd line for same date system ignores all but the 1st record
Sales - Quote - Lines
Query to SOS service System gives an Error
Component Work Orders
Operation - WO - Routing
WO type process - Routine - Part to buy field Selecting part from search by BOM brings the higher assembly PN and not PN in search
9.0.3.90 7/4/2017 Fix Operations PPS Express
9.0.3.90 7/4/2017 Fix Operations Tools Calibration Tools Calibration
9.0.3.90 7/4/2017 Fix Reports Financials General Ledger
Heavy Maintenance Work Orders - XL
Operations - MNT - PPS Express - Maintenance Daily Employee Report
Report does not showing user’s 1st and last name
Operations - Tool Calibration
Tool Issue by default Return By date/time equals to Issue To date/time
Return By date/time can not be same as Issue To date/time, should be empty
Reports - Financials - G/L - GL transactions as of report
Report does not capture the POST TO entry.System generating the report from the POST ON information only.
9.0.3.90 7/4/2017 New Sales Invoices Sales Invoice - Search
9.0.3.89 6/22/2017 Fix Operations Work Order - Parts
9.0.3.89 6/22/2017 Fix Operations
Sales - Invoices - Search
Add 2 sub TABS 'MNT' and 'WO'
Component Work Orders
Operations - W/O - Parts - Creating Sub WO from Part
Check box of Sub W/O Column is not marked automatically
Expedite Tab of Part - Sub W/O section does not show new Sub WO
Links to Sub W/O should appear after the order is created and should not require updating/refreshing/closing/opening of Parent WO
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert - Convert to Work Order - Approve
System gives an Error
9.0.3.89 6/22/2017 Fix Inventory
9.0.3.89 6/22/2017 New Operations
9.0.3.88 6/13/2017 Fix Sales Orders Sales Order - Ship/Bill
Issue Tools to W/O and MNT XL
Issue Tools to W/O and MNT XL
Inventory (Top Menu) - Issue Tools to W/O and Maintenance XL - Add new issue tool
System does not check if the WO or MNT is closed
If the WO or MNT is closed should alert and abort the issue tool record
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT
New Client infrastructure Maintenance document - better time performance when opening a Maintenance document.
Sales - SO - Ship/Bill - Ship To
When changing the ship to address on a sales order system does not refresh display properly until screen is saved. It’s impossible for users to proofread the order
9.0.3.88 6/13/2017 Fix Utility Manager Pentagon Installer Pentagon Installer
9.0.3.88 6/13/2017 Fix Operations
9.0.3.87 5/29/2017 Fix Sales Invoices Sales Invoice - Expedite
Utility Manager - Pentagon Installer - Web Camera
In Utility Manager X64 “Web Camera Installer Failed to run” System gives an Error
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsNeed to change caption of column “Reg. Charge” to “Total Charge” and add 2 new columns “Reg. Charge” and “Overtime Charge”
The “Reg. Charge” column will show the labor regular charge (if there is more than one cost code then system will show the sum of all labor regular charges)
The “Overtime Charge” column will show the labor overtime charge (if there are more than one cost code then system will show the sum of all labor overtime charges)
Sales - Invoice - Expedite - Pay - PayPal - Pay
No name when sending multi emails via PayPal email - no name
9.0.3.87 5/29/2017 Fix Operations Work Order - Print
9.0.3.87 5/29/2017 Fix Purchasing R.F.Q. R.F.Q.
9.0.3.87 5/29/2017 Fix Financials Account Payable A/P Debits
9.0.3.87 5/29/2017 Fix Sales Quotes Quotation - Lines
Component Work Orders
Operations - WO - Print - Labels - ‘WO Components Labels (4x3)
Change the start position of the label
Purchasing - RFQ
RFQ Vertical Lines do not work when flag is marked under System general defaults - general settings Flag ID : 0034
Financials - AP - A/P Debits Vendor debits show incorrect balance and allow double applying by 2 users from same source debit document
System should not allow 2 users to use same debit source at the same time
Sales - Quote - Lines - Vendor Bids
Add RFQ Price Breaks on History Float Bar
9.0.3.87 5/29/2017 Fix Reports Purchasing Purchase Order
9.0.3.87 5/29/2017 Fix Reports Financials General Ledger
9.0.3.87 5/29/2017 Fix Operations Work Order - Update
9.0.3.87 5/29/2017 Fix Operations
Reports - Purchasing - Purchase Orders - P.O. Journal
Report does not show memo when ”show line memo” flag is marked
Reports - Financials - G/L - Transaction journal
The filter by source does not work
Component Work Orders
Operations - WO - Update - Close
Create InvoiceDiscount does not transfer from Work Order to Sales Invoice
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Deferred cards
Converts core line without exchange line
Regarding exchange lines system should handle both lines as a group (together) and not each line by its own
9.0.3.86 5/23/2017 Fix Administration System Setup Company/Div/Dept Setup
9.0.3.86 5/23/2017 Fix Purchasing Invoices Purchase Invoice - Add
9.0.3.86 5/23/2017 Fix Sales Customers List Customer File
9.0.3.86 5/23/2017 Fix Interface AeroXchange AeroXchange
Administration - System Setup - Comp/Div/Dept Setup - Messaging tab
The buttons Add/Edit/Delete are missing
Purchasing - Invoice - AddNew Misc invoice system show the wrong GL Code Name
Sales - Customer/Vendor - Audit Module
Some checkboxes are not showing the tracing values
Interface - AeroXchange
System gives and ErrorNeed to add Stack Trace
9.0.3.86 5/23/2017 Fix Financials Account Payable Automatic Checks
9.0.3.86 5/23/2017 New Operations Work Order - Update
9.0.3.86 5/23/2017 New Operations
9.0.3.85 5/11/5017 Fix Purchasing Claims Claim - Add
9.0.3.85 5/11/5017 Fix Sales R.M.A. R.M.A.
Financials - AP - Automatic CheckSystem takes discount from terms in invoice against the sub total and not the doc total
Component Work Orders
Operations - WO - Update - W/O Post Quantity finish If the net cost is higher than the first cost, create journal entry
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts Add new filter called ‘Card ID’.
Purchasing - Claim - Add
When creating Claim for Non-Inventory line types system should allow to edit Qty
Sales - RMASystem does not do price adjustment when creating RMA for WO or MNT invoice
9.0.3.85 5/11/5017 New Operations
9.0.3.84 5/1/2017 Fix Sales Quotes Quotation - Lines
9.0.3.84 5/1/2017 Fix Operations Work Order - Routing
9.0.3.84 5/1/2017 New Sales Autosource External Interfaces
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print
New Print Form Kenyan CRS
Sales - Quote - Lines - Vendor Bids
When working with dual screen vendor bids screen is in the middle between monitors
Component Work Orders
Operation - WO - Routing Set filter on one of fields and export to excel
System gives an Error
Sales - Autosource - Connect - Direct Inreface - Direct ILS Load Cage Company, Country and Fax fields from ILS
9.0.3.83 4/25/2017 Fix Operations
9.0.3.83 4/25/2017 Fix Reports Purchasing Receiving
9.0.3.83 4/25/2017 Fix Reports Purchasing Receiving
9.0.3.83 4/25/2017 Fix Sales Quotes Quotation - Lines
Parts / Material Requisition
Parts / Material Requisition - Options
Operations - Parts/ Material Requisition - Options - Change Requisition Quantity
After finish editing the record is still locked System gives an Error
Reports - Purchasing - Receiving - Receiving Journal Add vendor added cost to report Change title S.O.# P.O.# column Wrong Column header title
Reports - Purchasing - Receiving - Receiving Journal Report
Excel file doesn’t show Extended Cost
Sales - Quote - Lines - Price Breaks
Price Break Down screen show empty value in delivery fieldSystem should allow deleting the value in the ‘Delivery’ field Value ‘TBA’ value in the print form
9.0.3.83 4/25/2017 Fix Sales Orders Sales Order - Print
9.0.3.83 4/25/2017 Fix Sales Autosource External Interfaces
9.0.3.83 4/25/2017 Fix Purchasing Pick & Ship Purchase Shipper
9.0.3.83 4/25/2017 Fix App App App
Sales - SO - Print - COC
Schedule B info is not in the right place
Sales - Autosource - External Interfaces - View - View Standard - 'Procurement’ tab - ‘Cage Info’ tab Need to add all contact details and copy them when adding new vendor for all records coming from ILS
Purchasing - Pick & Ship - Purchase Shipper - Edit Should allow deleting line with status open
AppBin update App UID # field wrong - invalid UID
9.0.3.82 4/12/2017 Fix Operations Work Order - Parts
9.0.3.82 4/12/2017 Fix Reports Financials General Ledger
9.0.3.82 4/12/2017 Fix Operations Parts / Material Requisition
9.0.3.82 4/12/2017 Fix Reports Financials Account Receivable
Component Work Orders
Operations - W/O - Parts
Update all installed parts (remove reserved parts from stock) the cost does not zero out as per exchange setup.
Reports - Financials - G/L - Trial Balance - Level 2
Debit does not equal Credit
Parts / Material Requisition
Operation - Parts Material Requisition - Add
System gives an Error
Reports - Financials - Account Receivable - Account Aging
When filtering by ‘Due date’ the report is looks at the ‘Inv. date’ filed instead of the ‘Due Date’
9.0.3.82 4/12/2017 Fix Sales Quotes Quotation - Print
9.0.3.82 4/12/2017 Fix Interface Interface Interface
9.0.3.82 4/12/2017 Fix Inventory Parts List Partnumber - Add
9.0.3.80 4/3/2017 Fix Purchasing Receiving Purchase Receiver
Sales - Quotes - Print Quote worksheet
System Crashes
Interface
Scheduling “Kasto Acknowlegment and Confirmation Files” If the W/H has enough Qty system does no reserve pick ticket
Inventory - P/N - Add
When adding MFG on new PNSystem gives an Error
Purchasing - Receiving Create new P.O. and then P.Rcv
Memory Issue
9.0.3.80 4/3/2017 Fix Purchasing Receiving Purchase Receiver
9.0.3.80 4/3/2017 New Web Web Web
9.0.3.79 3/29/2017 Fix Financials Account Receivabl Customer Credits
9.0.3.79 3/29/2017 Fix Inventory Parts List Partnumber - Options
Purchasing - Receiving - Options - Update line price System does not divide the value by qty received
When line status is posted and changing value in 3 additional line prices should divide by the qty received
Web Creating Pick Ticket and Sales Invoice (Automatic + Manually)
Financials - A/R - Customer Credits - List/Apply/Pay Credit - Customer Credit screen
When paying customer credit, system does not allow selecting same effective date as credit date
Inventory - P/N - Options - Import Into Stock WH
Import into stock with bin location System gives an Error
9.0.3.79 3/29/2017 Fix Sales Phone Order Phone Order
9.0.3.78 3/23/2017 Fix Inventory Parts List Partnumber - W/H
9.0.3.78 3/23/2017 Fix Operations Work Order - Print
9.0.3.78 3/23/2017 Fix Sales Orders Sales Order - Options
Sales - Phone Order - AddAdd new line and click on “S.O” button
System Crashes
Inventory - Part - W/H - Quality Inspection List
When a location is added, the Inspection list is added without the results from the receiving document.
Component Work Orders
Operations - WO - Print - Labels - ‘WO Components Labels (4x3)’
Change the start position of label
Sales - SO - Options - 5. Convert from Quote
System gives an Error
9.0.3.78 3/23/2017 Fix Financials Account Payable A/P Debits
9.0.3.78 3/23/2017 New Administration Pentagon Users & Time and Attendance
9.0.3.77 3/14/2017 Fix Sales Quotes Quotation - Print
9.0.3.77 3/14/2017 Fix App App App
Financials - AP - A/P Debits Vendor debits show incorrect balance and allow double applying by 2 users from same source debit document
System should not allow 2 users to use same debit source at the same time
Administration - Pentagon Users and Groups - Time and Attendance - Authorize Daily Overtime
Allow multi user entry
Sales - Quotes - Print Quote worksheet
Quote worksheet print lines without customer name on quote with 2 different PN
AppStock Release app Click ‘GO’ on a field that contains letters gives and Error
9.0.3.77 3/14/2017 Fix General General General
9.0.3.77 3/14/2017 Fix Inventory Parts List Partnumber - Options
9.0.3.77 3/14/2017 Fix Reports Inventory Analysis Inventory Aging As Of
9.0.3.77 3/14/2017 Fix Sales Quick Receiver / WO By Pa
GeneralMemory issues fixed
Inventory - P/N - Options - Import Into Stock WH
Import from Vendor/Customer without Sub P/NSystem gives and Error
Reports - Inventory Analysis - Inventory Aging As Of
Report shows incorrect quantity of items in stock.
Quick Receiver / WO By Partnumber
Sales - Quick Receiver / WO By Partnumber
Q.Receiver with Customer on Hold - Operation aborted
Behavior of system during creating Q.Receiver must be same as creating S.Receiver System allows creating Receiver even if Customer is on Hold
9.0.3.77 3/14/2017 Fix Interface Interface Import
9.0.3.77 3/14/2017 Fix Reports Inventory Analysis Inventory Activity Journal
9.0.3.77 3/14/2017 Fix Sales Receiving Repair Receiver - Update
9.0.3.77 3/14/2017 Fix App App App
Interface - ImportImport done via Postman service. Process ends with time out error
Reports - Inventory Analysis - Inventory Activity JournalPrinting Inventory Activity Journal report
System Crashes
Sales - Receiving - UpdateWhen Posting/Closing documentMessage alert for‘Inspections were not done’ pops up even when the inspections were done
AppMobile app ‘Order Status’ ‘Details’ button
App Crashes
9.0.3.76 3/6/2017 Fix Operations Install Procedure
9.0.3.76 3/6/2017 Fix Interface Interface Import
9.0.3.75 3/2/2017 Fix Financials Account Receivabl Receipts From Customer
Engineering & Record Keeping
Operation - Engineering Record Keeping - Install ProcedureInstalling APU or APU Component with APU No. that already exist in Aircraft
System gives an Error
Interface - ImportWhen Importing via united website if a new PN with Stock UM different than the default then system imports the PN with the default UM value instead of the value on the import file.
Financials - A/R - Receipts From Customer - Checks When adding back date payment system takes current today's rate instead of picking the rate from old date that is related to the transaction.
System should look at the date of the transaction and pull the rate from the old date. It should never pull future dates
9.0.3.75 3/2/2017 Fix Interface Interface Import
9.0.3.75 3/2/2017 New Operations Aircraft Fleet
9.0.3.74 2/27/2017 Fix Operations Work Order - Parts
9.0.3.74 2/27/2017 Fix Sales Receiving Repair Receiver - Print
Interface - ImportWhen Importing via united website if a new PN with Stock UM different than the default then system imports the PN with the default UM value instead of the value on the import file.
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scope tab - Scope
Include manual T/C adjustments into Scope remaining time calculation
Component Work Orders
Operations - WO and MNT - Return to stock System creates 2nd J/E with status POSTED TO GL but status should be CLOSED
Sales - Receiving - Print - Quality Inspection List Report
Report shows empty results
9.0.3.74 2/27/2017 Fix Operations
9.0.3.74 2/27/2017 Fix Reports Inventory Analysis Global Inventory Value
9.0.3.74 2/27/2017 Fix Purchasing Invoices Purchase Invoice
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Option - J. Change Cards Status
Not possible to change status of closed card
Reports - Inventory Analysis - Global Inventory Value - Cost Value
System duplicates line “Ordered” per line from P.S. and sums Total
Purchasing - Invoice - Edit - Update Unit Price
System gives wrong message “The existing warehouse cost does not equal the document Purchase Invoice line cost. A cost adjustment was done already to the warehouse location”
When there is no adjustment made.
9.0.3.74 2/27/2017 Fix Operations Label Master Inventory Labels
9.0.3.74 2/27/2017 Fix Sales Invoices Sales Invoice - Acct
9.0.3.74 2/27/2017 Fix Operations Parts / Material Requisition
Operations - Label Master - Inventory Labels - Serial Numbers (2.75’’x1.25’’) - Options - Part Number - OK
The label is too wide
Sales - Invoices - Acct - Pay - PayPal - PayPal Payment
impossible to enter 4 digits for CVVNot possible to enter 4 digits for the credit card verification code CVV for PayPal payment.
Parts / Material Requisition
Operation - Parts Material Requisition - Add -Add Part For Maintenance Card
System gives an Error
9.0.3.74 2/27/2017 New Operations
9.0.3.74 2/27/2017 New Operations Aircraft Fleet
9.0.3.74 2/27/2017 New Operations Removal Procedure
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNTCarry over APU time control
APU time control from WH does not carry over to MMT APU should work the same as in Engines.
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Aircraft scopes Allow to copy scopes from a unit under the same aircraft
Engineering & Record Keeping
Operation - Engineering Record Keeping - Removal Procedure - W/H Location Removed field should take the effective date off of the removal document
Currently the system does not remove MEL parts by remove procedure if remove procedure is linked to MNT
9.0.3.73 2/22/2017 Fix Inventory Parts List Partnumber - W/H
9.0.3.73 2/22/2017 Fix Operations
9.0.3.73 2/22/2017 Fix Inventory Parts List Partnumber - W/H
Inventory - P/N - W/H - Options -Labels - Tag B X-Ref (4” x 3”) When printing inventory label
System Gives an Error
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - Remove Engine Component and Re-Install again Engine Component
System duplicates scopes on install document when removing and re-installing Engine Component (Aircraft Records) at the same time
Inventory - P/N - W/H - Options
Cannot ‘Un-Post from GL’ for Both Qty/Cost Update List and cannot set security
9.0.3.73 2/22/2017 Fix Administration System Setup Servers and Tasks Setup
9.0.3.72 2/9/2017 Fix Operations
9.0.3.72 2/9/2017 Fix Reports Operations Record Keeping
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
Adding ‘Shelf Life Email Notification‘ task without any setting in ‘Advanced Option
System gives an Error
Engineering & Record Keeping
Standard Aircraft Configuration
Operations - Engineering & Record Keeping - Standard Aircraft Configuration - Aircrafts ConfigurationAdd new flag “Do not update Open Maintenance Card Memos on A/C Configuration Card Memos updates”
New flag will be added under Admin - System Setup - WO/MNT Settings tab
Reports - Operations - Record Keeping - Forecasting - Aircraft Projection/Forecasting For A/C Fleet System shows incorrect Next Due Date
9.0.3.72 2/9/2017 Fix Sales Invoices Sales Invoice - Acct
9.0.3.72 2/9/2017 Fix Purchasing Receiving Purchase Receiver - Print
9.0.3.72 2/9/2017 New Operations Removal Procedure
9.0.3.72 2/9/2017 New Administration System Setup Servers and Tasks Setup
Sales - Invoices - Acct - Pay / Authorize buttonsWhen adding credit card without CVV for PayPal payment.
System Crashes
Purchasing - Receiving - Print - Non Conforming Material Report
System shows wrong quantity received on Non-Conforming Material Report
Engineering & Record Keeping
Operation - Engineering Record Keeping - Removal Procedure - W/H Location Removed field System should take the effective date of removal document.
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
New Scheduling Task “ETS Open Labors Automatic Log Off”
9.0.3.72 2/9/2017 New Operations Lot Manager Lot Manager
9.0.3.71 2/15/2017 Fix Financials Administration Banks List
9.0.3.71 2/15/2017 Fix Inventory Parts List Partnumber - W/H
Operation - Lot Manager - Setup
Lot/Consign W/H: Formula 8 New logic
Financials - Admin - Banks List - AddAdd new bank account edit accounts tab unmark the “account active” check box press ok
System gives an Error
Inventory - Part - W/H - Options - Time ControlAPU time control captions Adjusment screen for APU should contain the correct fields for APU time controlAdjusment list should contain correct values for the change in APU time control.
9.0.3.71 2/15/2017 Fix Administration Pentagon Users & Set Users Settings
9.0.3.71 2/15/2017 Fix General General General
9.0.3.71 2/15/2017 Fix Reports Operations Record Keeping
9.0.3.71 2/15/2017 Fix Sales Quick Receiver / WO By Pa
9.0.3.71 2/15/2017 Fix Operations Removal Procedure
Administration - Pentagon Users & Groups- Set User Settings Change all Users Settings
System gives an Error
GeneralMemory issues fixed
Reports - Operations - Record Keeping - Engine Inspection List
Remove LSN, LSO, LSI data from report
Quick Receiver / WO By Partnumber
Sales - Quick Receiver / WO By Partnumber – Create WO The field “Ship on" should not be filled
Engineering & Record Keeping
Operation - Engineering Record Keeping - Removal Procedure -Remove Engine with Scope Scopes not carried over into WH on removal procedure linked to MNT and Card
9.0.3.71 2/15/2017 Fix Reports Inventory Analysis Inventory Activity Journal
9.0.3.71 2/15/2017 Fix Reports Operations Record Keeping
9.0.3.71 2/15/2017 Fix Operations
Reports - Inventory Analysis - Inventory Activity Journal - The Inventory Activity Journal
Report duplicating Cap cost.
Reports - Operations - Record Keeping - Forecasting - Maintenance Due Report
Airframe scopes screen and maintenance due report do not match.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Card StatusWrong update on completed date
The completed dates of previous status are changed during last status update.
9.0.3.71 2/15/2017 Fix Administration Utilities System Utilities
9.0.3.71 2/15/2017 New Administration System Setup Servers and Tasks Setup
9.0.3.70 2/2/2017 Fix Inventory Warehouse Transfer - Print
Administration - Utilities - System Utilities - Utilities - Data dictionary
On fields dictionary select table an click printSystem gives an Error
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
New Custom TaskCustom Report summarize by WH and by Part Number
Warehouse Transfers
Inventory - W/H Transfer - Print - Customs Invoice
Changes in Forms Setup do not affect title
Settings in Forms Setup (both Standard Forms Setup and Forms Setup for Company) do not affect the style and the place of title for Warehouse Transfer Customs Invoice form.
9.0.3.70 2/2/2017 Fix Operations Aircraft Fleet
9.0.3.70 2/2/2017 New Operations Work Order - Print
9.0.3.68 1/19/2017 Fix Operations Aircraft Fleet
9.0.3.68 1/19/2017 Fix Operations Work Order
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Options - Update All Scopes
All fields with due dates in ‘Scopes’ tab, does not calculate ‘Leap Year’ correctly
Component Work Orders
Operations - WO - Print - 8130
Do not print Manuals Add new flag in the system settings.
Do not print manuals on 8130 form
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Flee - APU - Scope Scope every starts UM does nott subtract the start value from since inspection/OH
Component Work Orders
Operations - WO - Search screen Add New W/O screen Missing Explanation message
There is no message explaining why Work Order cannot be closed
9.0.3.68 1/19/2017 Fix Reports Operations Flight Operation
9.0.3.68 1/19/2017 Fix Financials Account Receivabl Statement to Customer
9.0.3.67 1/16/2017 Fix CRM Case Case Management
9.0.3.67 1/16/2017 Fix Administration Utilities Replace Partnumbers
Reports - Operations - Flight Operations - Aircraft Flight log
When defining card as deferred card closed automatically with a notification.Running report looks for deferred card with status open.
Financials - Account Receivable - Statement To Customer Filter report by customer POStatement to customer filter by customer PO
System gives an Error
CRM - Case - Case ManagementButtons Close/Fixed/Re-open
System Crashes
Administration - Utilities - Replace/Merge Part Numbers - Execute Publications and BOM are not copied to the new partnumber
9.0.3.67 1/16/2017 Fix Sales Invoices Sales Invoice
9.0.3.66 1/9/2017 Fix Sales R.M.A. R.M.A. - Add
9.0.3.66 1/9/2017 Fix Reports Statistics
9.0.3.66 1/9/2017 Fix Sales Phone Order Phone Order
Sales - Invoices - MNT InvoiceInvoice batch detail not balanced
Sales - RMA - Add When creating RMA for Price Adjustment, the Qty should not decreased from the Qty balance allowed
Purchasing Statistics Reports - Statistics - Purchasing Statistics - Vendor Receiving/Rejection
Report shows wrong info
Sales - Phone Order - Add NewSelect line type 14 Select PN
SERIAL TRACKING Shows Error Should jump to description without changing the line type Saving line should add 09 and 35 lines
9.0.3.65 1/3/2017 Fix Sales Quotes Quotation - Options
9.0.3.65 1/3/2017 Fix Reports Sales Invoicing
9.0.3.65 1/3/2017 Fix Reports Operations Record Keeping
9.0.3.64 12/29/2016 Fix Financials Account Receivabl Post to A/R
9.0.3.64 12/29/2016 New Operations Work Order
Sales - Quote - Options - Export - Import\Import From FileSystem gives an Error
Reports - Sales - Invoicing - Invoice Profit - By Invoice Line Cost
Report shows wrong calculation for total RMA cost
Reports - Operations - Record Keeping - Aircraft Inspection Report cutting off Part of the Scope Number
Financials - Account Receivable - Post to A/RSystem gives an Error
Component Work Orders
Operations - WO Work Order Operations Import Work Order Operations Tasks import
9.0.3.63 12/26/2016 Fix General All Documents Imaging
9.0.3.63 12/26/2016 Fix Operations
9.0.3.63 12/26/2016 Fix Operations Work Order - Update
9.0.3.63 12/26/2016 New General All Documents All Documents
9.0.3.63 12/26/2016 New Interface Interface Interface
General - Imaging - Pentagon 2000 IMAGEination - Save Current Image As
The image does not saved with the correct extension
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Parts Remove Parts The exchange option works only from MNT not from card screen
Component Work Orders
Operations - WO - Update - Close Work OrderSystem creating duplicate JE for parts post to WIP and closing WO
General - All DocumentsHighlight documents tabs bulbsFlag “Activate document line Tabs indicators”: In My Pentagon - My Settings
Web Interface(AEX_ServiceOrderShipNotice) Purchase Shipper Out Transaction
9.0.3.62 12/19/2016 Fix Operations Flight Operations Flight Schedules
9.0.3.62 12/19/2016 Fix Administration System Setup Servers and Tasks Setup
9.0.3.62 12/19/2016 Fix Reports Financials Sales Tax
Operations - Flight Operations - Flight Schedule
When closing flight system doesn't calculate apu correctly
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks - Task Item Kardex/Remstar Pick Update
System Crashes The current thread does not have Global Company No.
Reports - Financials - Sales Tax - Sales Tax Journal By VAT Report
When sorting by VAT code with primary sorting GL Code and sub sorting customer/vendor
System gives an Error
9.0.3.62 12/19/2016 Fix Reports Sales Sales Orders
9.0.3.62 12/19/2016 Fix Inventory Parts List Partnumber - W/H
9.0.3.62 12/19/2016 Fix Operations
9.0.3.62 12/19/2016 Fix Financials General Ledger Posted Transaction by G/L
Reports - Sales - SO - Sales Order JournalEntered column info is cutChange width of grid columns
Grid is not same Need to change grid columns width for: Ship on , Due on , Entered , Acknlge
Inventory - Part - W/H - Filter Spelling errorWord Consigment
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Options
Operations - MNT - Options - Update totalsPerformance enhancement
Financials - GL - Posted Transaction - Select G/L CODE
System shows incorrect transactions / begin balance
9.0.3.62 12/19/2016 Fix Operations
9.0.3.62 12/19/2016 Fix Operations
9.0.3.62 12/19/2016 New Administration System Setup Servers and Tasks Setup
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Doc/Ref Tab
When inserting deferred due date system gives message “Deferred due date is invalid!” System should not give this message if deferred due date is greater
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsSystem sllows adding parts to card even if the card is signed off (same as closed).
System should disable add button as soon as skill is signed.
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
New Scheduling Task “ETS Open Labors Automatic Log Off”
9.0.3.62 12/19/2016 New Administration System Setup Servers and Tasks Setup
9.0.3.61 12/6/2016 Fix Purchasing Invoices
9.0.3.61 12/6/2016 Fix General All Documents All Documents
9.0.3.61 12/6/2016 Fix Operations
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
AdditionScheduling Task MRP II Automation
Purchase Invoice - Expedite
Purchasing - Purchase Invoice - Expedite tab Pay button Select ‘Apply Debit’ the created Debit Apply should be displayed on screen with status ‘Closed’
Need to also fix for the Sales Invoice
General - All DocumentsAdding line system does not focus on new line 1st field in the grid
This happens in all document that are NOT MARKED as user line numbering
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards
Card tab button is not enabled when flag 0466 is marked
9.0.3.61 12/6/2016 Fix Operations
9.0.3.61 12/6/2016 Fix General All Documents All Documents
9.0.3.61 12/6/2016 New Sales Quick Receiver / WO By Pa
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition - Approved by tab - Approved by field
When voiding PO system should NOT changes the approved by
General - All Documents - Sales DocumentsSales Print DocumentsPrint Pick Tickets/Packing Slips/Per Box - All shipping labels print to the printer from the first PT
Quick Receiver / WO By Partnumber
Sales - Quick Receiver / WO By Partnumber
The system allows creating multiple W/Os for same P/N and S/N.Show warning message 'W/O already created for that P/N and Serial'
9.0.3.61 12/6/2016 New Purchasing Invoices Purchase Invoice
9.0.3.60 12/1/2016 Fix Reports Operations Record Keeping
9.0.3.60 12/1/2016 Fix Purchasing Receiving Purchase Receiver - Add
Purchasing - Invoice - Options
Purchase misc invoice: Cost distribution to other invoices
Add new option to Purchase Misc. Invoice Purchase Invoice from typse ‘Misc. Invoice’ Options
Add new Sub menu ‘Split cost into Receiver lines’
The sub menu will open 2 options: Split Cost Show
Reports - Operations - Record Keeping - Forecasting - Aircraft Compliance
Over Due items do not show in RED.
Purchasing - Receiving - Add Purchase Receiver Information screen Bin Location field does not light up red if set as mandatory field
9.0.3.60 12/1/2016 New Inventory Parts List Partnumber - W/H
9.0.3.60 12/1/2016 New Inventory Warehouse Transfer
9.0.3.60 12/1/2016 New Operations Work Order - Add
9.0.3.60 12/1/2016 New Operations
Inventory - P/N - W/HAllow to pick from Virtual Warehouse
Warehouse Transfers
Inventory (Top menu) - W/H Transfer - Update - Post as Journal Entry If there are warehouses from 2 different companies, system should ceate 2 separate journal entries
Component Work Orders
Operations - WO - Add Operation skill hours should added to WO based on WO qty
When entering skill hour estimate in routing template, it does not change the actual work order based on the quantity manufactured.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT Changes Caption in Request For Service screen
9.0.3.59 11/23/2016 Fix Purchasing R.F.Q. R.F.Q. - Options
9.0.3.59 11/23/2016 Fix Sales Pick & Ship Pick Ticket - Print
9.0.3.59 11/23/2016 Fix Inventory
Purchasing - RFQ - OptionsCreate P.O. from R.F.Q.
When converting from RFQ to PO GL Line tracking enabled company/division/department system pulls from vendor file not RFQ
Sales - Pick Ticket - Print
Pick ticket do not print lines assembly list
Issue Tools to W/O and MNT XL
Issue Tools to W/O and MNT XL
Inventory (Top Menu) - Issue Tools to W/O and Maintenance XLWhen scaning UID of part which isn’t a tool
Show messagePlease Note!, Only Tool'sUID is allowed to be selected
9.0.3.59 11/23/2016 Fix Sales Invoices Sales Invoice
9.0.3.59 11/23/2016 Fix Operations Install Procedure
9.0.3.59 11/23/2016 Fix Purchasing Invoices Purchase Invoice - Print
9.0.3.59 11/23/2016 Fix Administration System Setup System General Defaults
Sales - Invoices - Acct tab - Pay - PayPal
The email is sent, but it arrives as raw HTML In case email is set to SMTP when user paid with PayPal the system send email and it arrives as raw HTML
Engineering & Record Keeping
Operation - Engineering Record Keeping - Install Procedure - Add APU with Unit and APU Component - Update and Perform Installation
System Crashes
Purchasing - Purchase Invoice - Print
Cutting Line Ref info
Administration - System Setup - System General Defaults
WH/Doc Ref 11 flag does not work
9.0.3.59 11/23/2016 New Operations Work Order
9.0.3.59 11/23/2016 New Sales Pick & Ship Pick Ticket
9.0.3.59 11/23/2016 New App App App
9.0.3.59 11/23/2016 New Administration System Setup Servers and Tasks Setup
9.0.3.59 11/23/2016 New Administration System Setup Servers and Tasks Setup
Component Work Orders
Operations - WO Work Order Operations Import Work Order Operations Tasks import
Sales - Pick Ticket
Add/Enable Pick Ticket signatures approval
AppDocs Approval Mobile App addition
Administration - System Setup - Servers and Tasks Setup - Sheduled TasksWebsite - add web method to import to Pentagon stock
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
Changes to Scheduled Task Label Printing Logic
Only if all lines are reserved, will change Doc Status to ‘Stk Updated’
9.0.3.58 11/9/2016 Fix Operations Work Order - Cost
9.0.3.58 11/9/2016 Fix Reports Operations Work Orders
Component Work Orders
Operations - WO - Costs - General - OJT
When unchecking flag system does not clear name. Fix in WO and MNT
Scenario :
1. Add cots/labor to WO 2. Go to General tab and mark OJT checkbox 3. Add ‘Trained By’ code /name and click OK – shows the selected ‘Trained By’ 4. Go to General tab again and unmark OJT checkbox – the ‘Trained By’ name is still displays
When uncheck the flag in OJT box then system should clear the name .
Reports - Operations - WO - WO shipped but not invoice Report shows WO that should not have complete WO amount in invoice(s)
If all Parts and Labors are already invoiced and paid in full, then system should not check Comp/Div/Dept. between the WO and the Invoice
9.0.3.58 11/9/2016 Fix Sales Autosource Autosource
9.0.3.58 11/9/2016 Fix Sales Autosource Autosource
9.0.3.58 11/9/2016 Fix Reports Sales Sales Orders
9.0.3.58 11/9/2016 Fix Operations
Sales - Autosource - Connect - Manual ILS - Import
System gives an Error String
Sales - Autosource - Connect - Manual ILS - Import
System gives an Error String
Reports - Sales - SO - Sales Order Journal
Report should refer to flag ‘Allow multiple line applications against one po/so line’ as ON
Report filtering it will check ship/due in so line and scheduled delivery.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - Add Adding parts in edit mode and select Request Part the first option is disabled
9.0.3.58 11/9/2016 Fix Operations Work Order - Search
9.0.3.58 11/9/2016 Fix Inventory Parts List Partnumber
9.0.3.58 11/9/2016 New Administration System Setup Servers and Tasks Setup
9.0.3.58 11/9/2016 New App App App
Component Work Orders
Operations - WO - Search When exporting to Excel System gives an Error
Inventory - Part System gives multiple errors when working with Automotive Industry in company setup
1. Inventory search – filtering with Automotive drop down menus - 2. Administration – automotive setup3. PN – stock – options – add eligibility
Administration - System Setup - Servers and Tasks Setup - Sheduled TasksScheduling Task “change” changes when Pick Ticket is missing signatures
AppMobile Imaging App Use the same design for iPhone size. use scroller when needed.
9.0.3.58 11/9/2016 New Interface Interface Import
9.0.3.57 11/2/2016 Fix Inventory Parts List Partnumber
9.0.3.57 11/2/2016 Fix Operations
9.0.3.57 11/2/2016 Fix Inventory Stock Release Stock Release - Print
9.0.3.57 11/2/2016 Fix Operations Work Order - Print
InterfaceETS Web Configuration Changes
Inventory - Part - Search - Loc button Select warehouse for part with Doc Type “Warehouse Transfer” open Warehouse Transfer document and close When try to open again system does not open Warehouse Transfer document ONLY
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - Print Need to remove Print option ‘Print FAA 8130’
Inventory - Stock Release - PrintSystem not printing serial number for Parts sent to Mat req and moved to stock release
Component Work Orders
Operations - WO - Print - Print B.O.M ListSystem pulls BOM from the internal seq and not in the BOM window.
9.0.3.57 11/2/2016 Fix Sales Invoices Sales Invoice - Expedite
9.0.3.57 11/2/2016 New Web Web Web
9.0.3.56 10/27/2016 Fix Inventory Parts List Partnumber
9.0.3.56 10/27/2016 Fix General All Documents All Documents
9.0.3.56 10/27/2016 Fix Operations Work Order
Sales - Invoice - Expedite - PayPal PayPal transactions does not accept the verification code
Web Send SO response to Exostar
Inventory - P/NSOS border does not hide when adding security
General - All DocumentsSelecting day with calendar doesn’t show the selected date with different color
Component Work Orders
Operations - WOWO do not close when closing multiple WO
9.0.3.56 10/27/2016 Fix Administration System Setup System General Defaults
9.0.3.56 10/27/2016 Fix Sales Pick & Ship Pick Ticket - Update
9.0.3.56 10/27/2016 Fix Purchasing Purchase Order Purchase Order - Options
9.0.3.56 10/27/2016 Fix Sales Receiving Repair Receiver - Update
Administration - System Setup - System General Defaults - Cust Docs
Not able to edit values under ‘min sales order amount per’
Sales - Pick Ticket - Update - Create AR Invoice
If pick ticket line has 8130-3 form setup System gives an Error
Purchasing - PO - Options - Update line qty/price System not updating for line type 02.
Sales - Receiving - UpdateSome options release record locking
9.0.3.55 10/20/2016 Fix Operations Work Order - Parts
9.0.3.55 10/20/2016 Fix Inventory Parts List Partnumber - History
9.0.3.55 10/20/2016 Fix Operations Work Order - Update
9.0.3.55 10/20/2016 Fix Sales Invoices Sales Invoice - Acct
9.0.3.55 10/20/2016 Fix Reports Financials Account Payable
Component Work Orders
Operations - WO and MNT - Parts - Expedite
When editing Open line discrepancy field in any status Only if there is NO J/E
Inventory - P/N - HistoryPN history not refreshing incorrectly
Component Work Orders
Operations - WO - Update - Close
Closing in house WO system does not responding.
Sales - Invoices - Acct - PayPal
Paypal capture balance from the invoice by default regardless of the invoice amount
Reports - Financial - AP - Check RegisterRun check register reportSystem gives an Error
9.0.3.55 10/20/2016 Fix Administration External Sourcing Setup
9.0.3.55 10/20/2016 Fix Operations
9.0.3.55 10/20/2016 Fix Reports Sales Quotes
9.0.3.55 10/20/2016 New Interface Interface Interface
9.0.3.54 10/102016 Fix General All Documents All Documents
External Interfaces Setup
Administration - External Interface Setup - External Sourcing Setup‘External Sourcing Setup’ option is disabled. Should be enabled
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards
System not creating MNT invoice whern the card is deferred and flat rate
Reports - Sales - Quotes - Quotes From Customers Values in xls/csv are clean
InterfaceRFQ bridge - Add RFQ Message to outbound RFQ's from the bridge
General - All Documents
Open Sales / Purchase / Operations screens Increase memory usage.
9.0.3.54 10/102016 Fix Operations Aircraft Fleet
9.0.3.54 10/102016 Fix Financials Account Receivabl Statement to Customer
9.0.3.54 10/102016 Fix Operations Work Order - Print
9.0.3.54 10/102016 Fix Operations Quality CAR Quality CAR
9.0.3.54 10/102016 Fix Operations
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes - Scope - Milestones
Description does not show when adding milestones
Financials - Account Receivable - Statement To Customer
Without flag “do not show documents without lines in statement” System does not show RMA with misc
Component Work Orders
Operations - WO - Print - BOM ListGrids not aligned
Operations - Quality CAR Radio dial buttons not active
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - Update
When update MNTSystem Crashes.
9.0.3.54 10/102016 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.3.54 10/102016 New Web Web Web
9.0.3.53 9/29/2016 Fix Administration System Setup System General Defaults
9.0.3.53 9/29/2016 Fix Administration External Sourcing Setup
Financial - GL - Post to G/L (Create a Batch)When posting document to G/L allow user to select company
Web Creating the SO and convert to PO in Pentagon(Automatic + Manually)
Administration - System Setup - System General Defaults - Setup efax settings When saving COPY TO in EFAX settingsSystem does not save setting.
External Interfaces Setup
Administration - External Interface Setup - External Sourcing Setup - PPN PPN - export process returns error regarding bcp directory
9.0.3.53 9/29/2016 Fix Sales Pick & Ship Pick Ticket - Lines
9.0.3.53 9/29/2016 Fix Sales Quotes Quotation - Lines
9.0.3.53 9/29/2016 Fix Purchasing Pick & Ship Purchase Shipper
9.0.3.53 9/29/2016 New PPN PPN PPN
Sales - Pick Ticket - Lines - Scheduled DeliverySchedule delivery tab - Double click - Opens schedule delivery window with ship and due dates when Closing
System gives an Error
Sales - Quote - Lines - On-Hand Inventory
The on hand inventory tab gives an Error
Purchasing - Pick & Ship - Purchase ShipperCannot close purchase shipper. Add message why system does not close document.
PPN Part master image Mobile appdata handling improved
9.0.3.53 9/29/2016 New Administration External Sourcing Setup
9.0.3.52 9/27/2016 Fix Sales Phone Order Phone Order
9.0.3.52 9/27/2016 Fix Reports Financials Account Payable
External Interfaces Setup
Administration - External Interface Setup - External Sourcing Setup
- Add new DSS settings tab - Add DSS website to communicate with 3rd parties- Purchase Receiver data(XML) from MSC- Creating Receiver from PO based on the data received from MSC - Send PO data to MSC - Send SO response to Exosta
Sales - Phone Order - BOM
System does NOT showing Available to build infomation
Reports - Financial - AP - Account Aging - Vendor Aging Report - Vendor Invoice Due Date
Need to change the Claim / RMA filtering with the DOC_date instead of the Due Date (there is NO Due Date in Claim header ).
9.0.3.52 9/27/2016 Fix Inventory Warehouse Transfer - Opti
9.0.3.52 9/27/2016 Fix E-commerce E-commerce E-commerce
9.0.3.52 9/27/2016 Fix Reports Inventory Analysis Inventory Activity Journal
9.0.3.52 9/27/2016 Fix Reports Sales Quotes
9.0.3.52 9/27/2016 New Web Web Web
Warehouse Transfers
Inventory - Warehouse Transfer - Options - Shipping info
Unable to type in license field
E-commerceE-commerce - Website - ‘Part Search’ tab
Incorrect Unit Price format.
Reports - Inventory Analysis - Inventory Activity Journal Inventory Activity Journal report does not convert documents unit price to stock base UM in case document has other UM for unit price.
Reports - Sales - Quotes - Quoted \sold to customers
Report is missing account details for each line
Web Receiving the SO data(XML) from external Customer
9.0.3.51 9/15/2016 Fix Utility Manager Pentagon Installer Pentagon Websites
9.0.3.51 9/15/2016 Fix Sales Quotes Quotation - Lines
9.0.3.51 9/15/2016 Fix Sales Autosource External Interfaces
9.0.3.51 9/15/2016 Fix Administration System Setup Set Globel Companies Na
Utility Manager - Pentagon Installer - Pentagon Websites Install new Web Service and choose local certificate
System gives an Error
Sales - Quote - LinesAfter sorting the inner tabs system does not refreh screen correctly
Sales - Autosource - External Interfaces
Sales order exporting to IHS by PN System gives an Error
Administration - System Setup - Set Global Companies Names Select record and OK now OK to close specific company In companies list click cancel and click on EXIT button in main menu
System gives an Error
9.0.3.51 9/15/2016 Fix Operations Work Order - Print
9.0.3.51 9/15/2016 Fix Sales Orders Sales Order - Acct
9.0.3.51 9/15/2016 Fix E-commerce E-commerce E-commerce
9.0.3.51 9/15/2016 Fix Operations
Component Work Orders
Operations - WO - Print - Lables - Header Labels - WO Part Tag A Completed As (4x3)Select a line with Serial No. and print
System gives an Error.
Sales - SO - Acct Tab Financials documents from Paypal in SO or Invoice system not filling the Bank Account Info in the AR document
E-commerceE-commerce - Website - The flag ‘Show Parts With Zero Qty’ in the Company setup and in the Customer contact is not working correctly
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT Line SSN change to zero - after receiving via RMA
9.0.3.50 8/31/2016 Fix Purchasing Receiving Purchase Receiver - Print
9.0.3.50 8/31/2016 Fix Reports Inventory Analysis Global Inventory Value
Purchasing - Receiving - Print - Purchase Receiving Labels - Pre Pack Labels
Changes made
1. Increase the printed REF4 and REF5 fields (STOCKWH table) to the max fields size (20)
2. Move to the right the fields: QTY_INSTOCKREV field (RCV_LINE table) and REF14 field (STOCKWH table)
3. Remove the time from the REF14 field (STOCKWH table)
PENTAGON Reports- Inventory Analysis- Global Inventory Value - Complete Inventory Values As Of
Report shows wrong Qty
9.0.3.50 8/31/2016 Fix Sales Orders Sales Order - Options
9.0.3.50 8/31/2016 Fix Financials Account Payable Credit Payments to Custom
9.0.3.50 8/31/2016 Fix Sales Invoices Sales Invoice
9.0.3.50 8/31/2016 Fix Operations FBO FBO Services
Sales - SO - Options - Option E. SpeedShip - AutoReserve Pick Ticket
For line type 46, system creates 2 P/T’s and voids 1 P/T
Financials - AP - Credit Payments to Customer
When selecting Pending PAYMENT to customer System gives an Error
Sales - Invoices All documents that have Setup tab with charges The control of Misc. Charge 1 affects Misc. Charge 6 and the control of Misc. Charge 6 does not work
Operations - FBO - FBO Services - Aircraft Services - Select A/C - Press on Edit - Press Options - Select “8. Load from default FBO Services” - Select All - OK
System Crashes
9.0.3.50 8/31/2016 Fix Purchasing Invoices Purchase Invoice
9.0.3.49 8/24/2016 Fix App App App
9.0.3.49 8/24/2016 Fix Reports Operations Tools
9.0.3.49 8/24/2016 Fix Sales Pick & Ship Pick Ticket - Print
9.0.3.49 8/24/2016 Fix Operations Work Order
Purchasing - Purchase Invoice - Setup
In Edit mode with base and convert system doesn’t open the currency factor in setup tab
AppMobile app Priority ShippingNeed to lock the document that is in use
Reports - Operations - Tool - Tools List
System shows incorrect status for tool calibration
Sales - Pick Ticket - Print - Labels Labels 4x6 Version 2 are not printing in the correct order
Component Work Orders
Operations - WO In the WO import process the DIV/DEPT is not inherited from the PM Capability
9.0.3.49 8/24/2016 New Operations
9.0.3.49 8/24/2016 New Utility Manager Upgrade Upgrade into New Databas
9.0.3.48 8/17/2016 Fix Sales Phone Order Phone Order
9.0.3.48 8/17/2016 Fix Sales Pick & Ship Pick Ticket - Update
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards
Fix Excel Button on MNT Card
Utility Manager - Upgrade - Upgrade Into New Database
Add flag "Restore Tables Statistics by SQL functionality"
Sales - Phone Order - History - Quote/Sales History Show All Parts button System only shows single part
Sales - Pick Ticket - Update - Create A - R Invoice
When pick ticket has ATA 106 form filled and when creating invoice from update button
System gives an Error
9.0.3.48 8/17/2016 Fix Inventory Parts List Partnumber - Options
9.0.3.48 8/17/2016 New Operations Quality CAR Quality CAR
9.0.3.47 8/11/2016 Fix Inventory Parts List Partnumber
9.0.3.47 8/11/2016 Fix Administration Forms Setup
Inventory - P/N - Options - Images - Scanning -
System gives an Error
Operations - Quality CAR - Search
System should show name of other Source
Inventory - P/N - ATP-Available to promise screen
System not calculating line type 04 /38 in field under schedule receipts from purchase orders/outside repair
System Standard Forms Setup
Administration - Form Setup - System Standard Forms Setup - Sales- Pick Tickets
Picking Tickets (And other form setups)Need to change the ‘Military’ and ‘Dual- Use’ flag names
9.0.3.47 8/11/2016 Fix Administration Pentagon Users & Security Groups
9.0.3.47 8/11/2016 Fix Reports Financials Financials Reports As Of
9.0.3.47 8/11/2016 Fix Administration Pentagon Users & Security Groups
9.0.3.47 8/11/2016 New Operations Work Order - Print
Administration - Pentagon Users and Groups - Security Groups
System not disabling buttons in ‘Confirm’ pop up messages
Reports - Financials - Financials Report As Of
System gives an Error when financials setup for the entire year is only 4 periods (by each quarter)
Administration - Pentagon Users and Groups - Security Groups - Groups List - Edit - Cust doc security
System gives an Error
Component Work Orders
Operations - WO - Print - Print TravelerMove task barcode to the right and the ID number
9.0.3.47 8/11/2016 New Operations
9.0.3.46 8/8/2016 Fix Purchasing Purchase Order Purchase Order - Options
9.0.3.46 8/8/2016 Fix Operations Work Order - Setup
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards
Add option to enable audit trail module for Total Cost Charges window.
Purchasing - PO - Options - Export/Import - Import From File
System gives an Error
Component Work Orders
Operations - W/O - Setup - Print Memo/Messages flags
System does not change acording to form setupShould take the form setup info in hirrarcy
First Customer form setup – if not thenCompany / division form setup – if not thenAdmin form setup
9.0.3.46 8/8/2016 Fix Purchasing Invoices Purchase Invoice - Lines Purchasing - Purchase Invoice - Invoices - Update Unit Price
The Misc. Charges values are NOT updated in the WH Locations as per unit.
9.0.3.46 8/8/2016 Fix Operations
9.0.3.46 8/8/2016 Fix Purchasing Purchase Order Purchase Order - Options
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT - Post OS Costs into Journal Entry
System gives an Error when Posting OS Costs into Journal Entry
Steps:
1. Administration – System – System General Defaults – Mark flags:
0426 - Post Work Order Outside Service to G/L 0427 - Post Maintenance Outside Service to G/L
2. Restart Pentagon
3. Operations – Heavy Maintenance Work Order– XL/Component Work Order – Post OS Costs into Journal Entry
4. Filter Transaction Date System gives an Error
Purchasing - PO - Options - Split line
System gives an Error
9.0.3.46 8/8/2016 New ETS ETS ETS
9.0.3.45 7/28/2016 Fix General All Documents All Documents
9.0.3.45 7/28/2016 Fix Reports Financials Account Receivable
ETS ETS's - NET TIME Domain Will Not Sync Time with Domain Time Source Server
New flag added inside general settings for the new logic- 'UTC - ETS Labor Calculation' [567]
General - All DocumentsAll Memos/Messages - History All History All Viewscreen shows floatingShould be displayed at the bottom
Reports - Financials - Account Receivable - Account Receivable Analysis as of
Report show incorrect value on Account Credit Totals
9.0.3.45 7/28/2016 Fix Operations
9.0.3.45 7/28/2016 Fix Purchasing Purchase Order Purchase Order - Options
9.0.3.45 7/28/2016 Fix Purchasing Purchase Order Purchase Order - Options
9.0.3.45 7/28/2016 Fix Operations
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition - Warehouse Transfer
Creating Warehouse Transfer does not bring UM from the Material Requisition
Purchasing - PO - Options - 7. Export/Import - Import From File
System Crashes
Purchasing - PO - Options - ATP available to promise screen
System not calculating line type 04 /38 under schedule receipts from purchase orders/outside repair
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition
Linking Schedule delivery from PO to PMR system doesn’t recognized by PMR
9.0.3.45 7/28/2016 Fix Operations Work Order - Update
9.0.3.45 7/28/2016 New General All Documents Imaging
9.0.3.45 7/28/2016 New Purchasing R.F.Q. R.F.Q. - Print
9.0.3.44 7/19/2016 Fix Inventory Parts List Partnumber - Options
Component Work Orders
Operations - WO - Update - Un Post Qty Finished
System should not shows confirmed message
General - Imaging - Pentagon 2000 IMAGEination
Update image title by image name
Purchasing - RFQ - Print - Print Options
Increase space between lines breakdown
Inventory - P/N - Options - Images - Scanning
System freezes if using DELL RemoteScan
9.0.3.44 7/19/2016 Fix Reports Financials Account Payable
9.0.3.44 7/19/2016 Fix Operations
9.0.3.44 7/19/2016 Fix Operation – Aircraf Pentagon\QA\ClientPENTAGON 031130
9.0.3.44 7/19/2016 Fix Utility Manager Upgrade Upgrade
Reports - Financial - AP - Account Aging
System gives an Error
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition
Replace part from WO should be allowed
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes - Routine Cards - Import
System gives an Error
Utility Manager - Upgrade - Upgrade Processes
Table failed
9.0.3.44 7/19/2016 New Operations Work Order - Print
9.0.3.44 7/19/2016 New Reports Inventory Analysis Restocking Levels
9.0.3.43 7/14/2016 Fix General All Documents All Documents
Component Work Orders
Operations - WO - Print - Print Traveler + Bar Code
W/O print traveler: Move the task barcode to the right and the ID number
Reports - Inventory Analysis - Restocking Levels - Up to Min Qty
Restocking Level by Warehouse - Up to Minimum Qty report
System Ignore filter by condition
Add flag in Report SettingsIgnore filter by Condition. When this flag is marked the system should do SUM QTY per Part Number.
General - All Documents
Issue with multiple monitors corrected
9.0.3.43 7/14/2016 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.3.43 7/14/2016 Fix Sales Receiving Repair Receiver
9.0.3.43 7/14/2016 Fix Sales Invoices Sales Invoice - Expedite
9.0.3.43 7/14/2016 Fix Sales Pick & Ship Pick Ticket - Print
Financial - GL - Post to G/L (Create a Batch) - Post Receipts
Posting Issue corrected.
Sales - Receiving
Can not receive Part on repair receiver System gives an Error
Sales - Invoice - Expedite - Receive Payment button - Check
System gives an Error about valid date format
Sales - Pick Ticket - Print - Labels - Shipping Labels Per line - 1st Option
System not printing short address when short address marked in company setup
9.0.3.43 7/14/2016 Fix Financials General Ledger Journal Entries
9.0.3.43 7/14/2016 Fix Sales Receiving Repair Receiver
9.0.3.43 7/14/2016 New Administration System Setup Company/Div/Dept Setup
9.0.3.43 7/14/2016 New Interface Interface Import
Financial - G/L - Jouranl Entries
The header amount is zero instead of line amount.
Sales - Receiving - Lines - Instruction - Create WO
System gives an Error
The error happens when the customer has a contract.
Administration - System Setup - Comp/Div/Dept Setup - Com/Docs
Add user/password for Authorization on 8130-3 Forms
Interface - ImportWebsite - add web method to import to Pentagon stock
9.0.3.43 7/14/2016 New General All Documents Imaging
9.0.3.42 7/7/2016 Fix Interface Interface Import
9.0.3.42 7/7/2016 Fix Interface Interface Import
General - Imaging - Pentagon 2000 IMAGEination
Use existing file name as image title.
When flag “Do not copy image attachment(s) to destination” is not checked, then checking flag “Use existing name and copy file name to Image Title” will copy value from field “Destination file name” to “Image Title”:
Interface - ImportSystem not updating capability.
When reference fields are changed capability does not update and the Account info tab in the WO is blank.
Interface - ImportATA chapter in the WO shows ATA code.ATA should come from Part Master.
9.0.3.42 7/7/2016 Fix Interface Interface Import
9.0.3.42 7/7/2016 Fix Sales Autosource Autosource
9.0.3.42 7/7/2016 Fix Operations Work Order - BOM
9.0.3.42 7/7/2016 Fix Financials General Ledger Close Year
Interface - ImportWhen importing info Part WH with different serial PM interface creates in-house capability for each SN. In-house capablility should be created per Part + SubP. Capability should be part specific regardless for WH or Serials.
Sales - Autosource - Direct Interfaces - Import NSN/FSN data from Haystack, receives with error “Tables are empty”
Component Work Orders
Operations - W/O - BOM Disposition Code is still not pulling through to the BOM’s
Financials - General Ledger - Close Year
System give wrong message about records in GL Trans
9.0.3.41 6/30/2016 Fix Sales R.M.A. R.M.A. - Add
9.0.3.41 6/30/2016 Fix Operations Aircraft Fleet
9.0.3.41 6/30/2016 Fix Sales R.M.A. R.M.A. - Update
Sales - RMA - Add Add type ‘A- Price Adjustment’
System does not put selected line price value of Unit Price.
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes - Routine Cards
The system mark Flat Rate flag when adding Card to Scope Flat Rate flag should NOT be marked when adding new card to Scope
Sales - RMA - Update - Close
Add Claim No. to the message of core allocation and need to show the message when closing the RMA
9.0.3.41 6/30/2016 Fix Sales Invoices Sales Invoice - Print
9.0.3.41 6/30/2016 Fix Purchasing Pick & Ship Purchase Shipper - Print
9.0.3.41 6/30/2016 Fix Operations Work Order - Options
9.0.3.41 6/30/2016 Fix Operations
Sales - Invoices - Print - Invoice To Customer - Print Option
Need to change caption “Paid” on invoice printout to be “Paid/Credit Applied”
Purchasing - Pick & Ship - Purchase Shipper - Print Printing Pick Ticket using order by ‘Lines’ in print wizard
System does not print the lines in order by ‘Lines’
Component Work Orders
Operations - W/O - Options
Spliting WO adding WO manual System Crashes
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - PrintPick ticket prints without multi serials and unknown UID “Barcode uid”
9.0.3.41 6/30/2016 Fix Inventory Parts List Partnumber - Options
9.0.3.41 6/30/2016 New Inventory Parts List Partnumber
9.0.3.41 6/30/2016 New Administration System Setup Servers and Tasks Setup
9.0.3.41 6/30/2016 New Operations
Inventory - P/N - Options - Images - Scanning
System not creating file per page when scanning to avoid high memory usage.
Inventory - P/NUnited Website - Stock import to Pentagon
Allow to update stock capability
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
Changes to Scheduled Task Label Printing Logic
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert - Create PO
The tax in PO should be based on vendor and not based on sales
9.0.3.41 6/30/2016 New General All Documents All Documents
9.0.3.41 6/30/2016 New Purchasing Invoices
9.0.3.41 6/30/2016 New Operations Work Order - Parts
9.0.3.41 6/30/2016 New Interface Interface Interface
General - All Documents
Line ref shows Table Driven Code description instead of code
Purchase Invoice - Options
Purchasing - Purchase Invoice - Options
Purchase misc invoice - Cost distribution to other invoices:
Add option to DELETE split cost.
Component Work Orders
Operations - W/O - Parts
Rephrase the message when WH Part Cond doesn't match WO Line Cond
InterfaceImport Work Order
UNITED Work Order Interface + Part Master Interface Approved-2nd Ref
9.0.3.41 6/30/2016 New Reports Inventory Analysis Inventory Activity Journal
9.0.3.40 6/21/2016 Fix Operations
9.0.3.40 6/21/2016 Fix Reports Purchasing Invoicing
9.0.3.40 6/21/2016 Fix Purchasing Claims Claim
Reports - Inventory Analysis - Inventory Activity Journal
Inventory Activity Journal report - Add flag to report settings to show Invoice # and status
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Parts Availability
Add flag “Show only cards with parts [ ]”
Reports - Purchasing - Invoicing - Invoice Journal
When running report with GL account as primary sorting
System gives an Error
Purchasing - Claim PO filter not working correctly
9.0.3.40 6/21/2016 Fix Reports Sales Sales Orders
9.0.3.40 6/21/2016 Fix Operations Work Order - Options
9.0.3.39 6/16/2016 Fix Sales Autosource Autosource
9.0.3.39 6/16/2016 Fix Web Web Web
Reports - Sales - SO - S.O. Profit By Line CostSave to excel from the wizard
System gives an Error
Component Work Orders
Operations - W/O - Options - Create Sales Order
System gives an Error
Sales - AutosourceThe Light in the auto source Vendor Memo, is not turning on when adding new memo.
Web United web APIImporting Part Master when Qty is blank
System gives an Error
9.0.3.39 6/16/2016 Fix Administration System Setup Company/Div/Dept Setup
9.0.3.39 6/16/2016 Fix Inventory Parts List Partnumber - Options
Administration - System Setup - Comp/Div/Dept Setup - Company
When adding New Vendor or New Customer system uses the Default Bill To from Company setup, for BOTH.
The Remit to in the Company Setup is NOT being Used!
Changed to:
When adding new Vendor System should use the Default Bill To from Company Setup
When adding new Customer System should use the Default Remit To from Company Setup
Inventory - P/N - Options - Import Into Stock WH
When importing system should not add parts as serial unique according to flag in the System Setup.
9.0.3.39 6/16/2016 Fix Operations Work Order - Info2
9.0.3.39 6/16/2016 Fix Operations Work Order - Print
9.0.3.39 6/16/2016 Fix Operations
9.0.3.39 6/16/2016 New Operations
Component Work Orders
Operations - W/O - Info2
Can not edit the Info2 Tab
Component Work Orders
Operations - W/O - Print - Print 8130-3 Rev 02
Block 14 Repair station prints in 5th row and without title - should be in 1st row on top/right with title as in 8130-3 version 06-01
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT
When selecting Card tab, or sorting by any Card tab column
System gives an Error
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Deferred Card
Returned old logic under new flag
Added flag for WIP so it will work the old way on the deferred cards
9.0.3.39 6/16/2016 New Sales Invoices Sales Invoice - Lines
9.0.3.39 6/16/2016 New Operations Work Order - Options
Sales - Invoices - Lines
Allow updating line description in MNT / WO Invoices
Component Work Orders
Operations - W/O - Options - Split Qty to New WO
Addition made
1. Add to the memo field of the newly created work order where this WO was split from2. When doing split, ignore all “Cancel” lines in parts tab They should not be a reason why the WO cannot be split3. If one line cannot be split, none of the lines will split. The system should split all lines that can be split and give message only for lines where split is impossible4. Allow the user to enter their work order number if they want. Now it takes the next WO counter
9.0.3.38 6/9/2016 Fix Inventory Parts List Partnumber
9.0.3.38 6/9/2016 Fix Financials General Ledger Reconciliation
9.0.3.38 6/9/2016 Fix Sales Quotes Quotation - Lines
9.0.3.38 6/9/2016 Fix Financials Account Receivabl Statement to Customer
Inventory - P/N
System allows deleting partnumber that is added to Card in A/C Scope
Financials - GL - Bank Reconciliation - Statement Reconciliation Bank ledger balance does not match value to the bank account balance as of “ledger balance”
Now it shows the previous statement ending balance but should show as bank account balance as of for same date as statement date on ledger balance
Sales - Quote - LinesWhen adding Serialized Unique Part, S/N filed doesn’t appear in Line Ref tab
Financials - Account Receivable - Statement To Customer
System gives an Error
9.0.3.38 6/9/2016 Fix Inventory Parts List Partnumber - Options
9.0.3.38 6/9/2016 Fix Operations Work Order - Options
9.0.3.38 6/9/2016 Fix Operations
Inventory - P/N - Options - ImagesImages scanning freezes if using DELL RemoteScan
Component Work Orders
Operations - W/O - Options - Split
System not checking counters per company when counter is by company/div/dept of document
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert to PO and RFQ
System taking wrong counter when Counters is by Company/div/dept
9.0.3.38 6/9/2016 New Operations Work Order - Print
9.0.3.38 6/9/2016 New Operations Work Order
9.0.3.37 6/6/2016 Fix Operations Work Order - Print
Component Work Orders
Operations - WO - Print - Print TRAVELE + Bar Code
Print barcode on traveler - task VS operation
When printing option #8: No barcodes should be printed
When printing option #9: If Flag “ETS By Task” is checked ONLY then print task barcode
If Flag “ETS By Task” is not checked ONLY then print the barcode of the Operation
Component Work Orders
Operations - WO and MNTIssuing TOOL to WO and MNT
Tool Can Be Issued to W/O When Out of Calibration
Component Work Orders
Operations - WO - PrintThe tab Testing Procedures does not show the whole number when printig Traveler(Operation)
9.0.3.37 6/6/2016 Fix Sales Quotes Quotation - Options
9.0.3.37 6/6/2016 Fix Reports Financials Account Receivable
9.0.3.37 6/6/2016 Fix ETS ETS ETS
9.0.3.37 6/6/2016 New Sales Autosource Autosource
Sales - Quote - Options - Convert From S.O
Sales Order Headers search screen shows only the SOs for one Customer
Reports - Financials - Account Receivable - Account Receivable Analysis as of report
The repot runs slow
ETS ETS crashes if there is Memo in task
Sales - AutosourceILS- Add MRO Capabilities information to AutoSource and documents
9.0.3.36 5/31/2016 Fix Sales Orders Sales Order
9.0.3.36 5/31/2016 Fix Operations Work Order Setup Work Order Setup
9.0.3.36 5/31/2016 Fix Sales Invoices Sales Invoice - Print
9.0.3.36 5/31/2016 Fix Administration System Setup Company/Div/Dept Setup
Sales - SO
Status changesDoc Status ‘In Picking’ changes to status ‘Open’ after Edit-OK
Operations - WO Setup
Serial No field is shaded. When pressing Next button in a repair/service WO for a unique serial partnumber and if the next WO is kitting then Serial No field is shaded.
Sales - Invoices - Print COC
C.O.C Message printed partially
Administration - System Setup - Comp/Div/Dept Setup - Company - Options button - 10. save
System gives an Error
9.0.3.36 5/31/2016 Fix Reports Financials Financials Reports As Of
9.0.3.36 5/31/2016 Fix Operations Work Order
9.0.3.36 5/31/2016 Fix Operations Work Order - Info2
9.0.3.36 5/31/2016 Fix Financials Account Receivabl Customer Credits
Reports - Financials - Financials Report As Of
Financials reports (custom) SUM LINE not working
Component Work Orders
Operations - WO
When trying to split a kitting WO after parts were sent to parts material req, and maaterial req converted to PO
System gives an Error
Component Work Orders
Operations - W/O - Info2
The complete as fields not opening in MFG WO in special scenario
Financials - A/R - Customer Credits
Voided RMA showns in customer credits screen
9.0.3.36 5/31/2016 Fix Operations Tools Calibration Tools Calibration
9.0.3.36 5/31/2016 Fix Financials Account Receivabl Statement to Customer
9.0.3.36 5/31/2016 New Operations Work Order - Print
9.0.3.36 5/31/2016 New Operations Aircraft Fleet
Operations - Tool Calibration Tooling search screen Owner does not show in Grid
Financials - Account Receivable - Statement To Customer
When Customer has a Contact defined for statement but is not defined in the Customer File General tabStatement is send to [email protected]
Component Work Orders
Operations - WO - Print - Print TRAVELER
Add option to print additional rows
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft FleetAdd option to set mandatory fields.
9.0.3.36 5/31/2016 New Inventory Parts List Partnumber
9.0.3.36 5/31/2016 New Sales Orders Sales Order - Print
9.0.3.36 5/31/2016 New Operations
9.0.3.36 5/31/2016 New Sales Orders Sales Order - Lines
9.0.3.36 5/31/2016 New General General Kasto Interface
Inventory - P/N
ITAR Memo prints now hard coded – need to add flag “Print ITAR Memo” in forms it prints hardcoded now
Sales - SO - PrintAdd to the SO print wizard the flag “Print Line UID”
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsDeferred Cards: Allow posing to WIP and Creating invoice
Sales - SO - Lines
Do Not Allow Entering ‘Due On’ Less Then ‘Ship On'
General - Kasto Interface Changes Made
9.0.3.35 5/25/2016 Fix Operations
9.0.3.35 5/25/2016 Fix Purchasing Purchase Order Purchase Order - Options
9.0.3.35 5/25/2016 Fix Inventory Parts List Partnumber - XRef
9.0.3.35 5/25/2016 Fix Operations Work Order Setup Work Order Setup
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Print Routine Cards
Change the checkbox in card window for RII to be radio button with N/A, No or Yes
Purchasing - PO - Options
Export to BSAS XML to check changes in PO line to send TNC=U
Inventory - P/N - XREF
Inventory X-Ref screen resets size to large
Operations - WO Setup
WO setup in all options WO setup for kitting - standard Routings by category - Standard list Routing
System gives an Error
9.0.3.35 5/25/2016 Fix Financials General Ledger Reconciliation
9.0.3.35 5/25/2016 Fix Sales Invoices Sales Invoice - Acct
9.0.3.35 5/25/2016 Fix Administration System Setup Servers and Tasks Setup
Financials - Reconciliation - Statement Reconciliation
Bank Statement the bank ledger balance does not match the bank account balance as of “ledger balance”
Shows the previous statement ending balance
Should show bank account balance as of same date as statement date on ledger balance
Sales - Invoices - Acct tab - Click PayPal
Credit Card Charging Issue PayPalSystem gives an Error
Administration - System Setup - Servers and Tasks Setup - Task - ‘Reports- Period Profit’
System Crashes
9.0.3.35 5/25/2016 New App App App
9.0.3.33 5/13/2016 Fix Sales Invoices Sales Invoice - Lines
9.0.3.33 5/13/2016 Fix Sales Quotes Quotation - Lines
9.0.3.33 5/13/2016 Fix Purchasing Invoices
AppMNT Card Management Mobile App
Need to display the Add Part grid as table view instead of the current grid
Sales - Invoices - Lines
When creating an invoice with line type 02 system should pull default UM from general setup
Sales - Quote - Lines - Comm tab
The buyers code do not populates
Purchase Invoice - Options
Purchasing - Purchase Invoice - Options - O. Split Cost Into Receiver Lines - Split Cost - Add - ‘Receiver Lines’
The ‘Receiver Lines’ search screen should allow to select only Receivers with Doc Statuses: Closed, Invoiced, GLBatch or Posted GL
9.0.3.33 5/13/2016 Fix Purchasing Purchase Order Purchase Order
9.0.3.33 5/13/2016 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.3.33 5/13/2016 New Administration System Setup Company/Div/Dept Setup
9.0.3.33 5/13/2016 New Administration System Setup Servers and Tasks Setup
Purchasing - PO - Acct tab - 1099 Type field
When clicking on dropdown button system does not open list of types
Financial - GL - Post to G/L (Create a Batch) - Posted Transactions by GL Code window
The Begin Balance shows the value by the POSTED ON - should also be by PERIOD DATE
Administration - System Setup - Comp/Div/Dept Setup - Com/Docs
Add user/password for Authorization of 8130-3 Forms
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
Add web method to import to Pentagon stock
9.0.3.33 5/13/2016 New Interface AeroXchange AeroXchange
9.0.3.33 5/13/2016 New Interface AeroXchange AeroXchange
9.0.3.33 5/13/2016 New Sales Customers List Customer File
9.0.3.32 5/4/2016 Fix Operations Work Order Setup Work Order Setup
Interface - AeroXchangeShip Component (AEX_ServiceOrderShipNotice) Purchase Shipper Out Transaction
Interface - AeroXchangeCustomer Provided Inventory (AEX_ServiceOrderShipNotice) Purchase Shipper Out Transaction
Sales - Customer/Vendor - Searches
Add External Sourcing setup sub search
Operations - W/O (Teardown) - Setup tab Unable to define cost distribution
9.0.3.32 5/4/2016 Fix General All Documents All Documents
9.0.3.32 5/4/2016 Fix Sales Pick & Ship Pick Ticket
General - All DocumentsXML is now saved into temp folder for all documents that interface with SiS
Need to change
Outbound notification – save into document attachments option – save xml file into folder defined for attachments in modules tab in system setup
Shipment Status – save into document attachments option – save xml file into folder defined for attachments in modules tab in system setup
Sales - Pick Ticket - Void Add progress bar for void process
9.0.3.32 5/4/2016 Fix Financials General Ledger Post to G/L (Create a BatchFinancial - GL - Post to G/L (Create a Batch) - Post Disbursements - View Dtl button
GL batch is not balanced. The AP Trans Batch Detail screen should have balanced records.
9.0.3.32 5/4/2016 Fix Sales R.M.A. R.M.A. - Print Sales - RMA - Print - Print Moving Ticket
In the print form: ‘Receive From’ box does not print the correct information
In the Forms Setup of ‘RMA Moving Ticket’, mark the flag ‘Print Receive From’
Open RMA- Print- 3.RMA Moving Ticket- In the print form: ‘Receive From’ box does not print the correct information
The data in the ‘Receive From’ box should be taken from RMA- Ship/Bill tab- ‘Receive From’ group box
Tested on DB QA_C1_903 servername=QASQL2008r202 9.00.03 ProductionExample: RMAs #3514003275 (Receive From <>0), #3514003273 (Receive From =0)
9.0.3.32 5/4/2016 Fix Reports Operations Work Orders
9.0.3.32 5/4/2016 Fix Sales Pick & Ship Pick Ticket - Print
9.0.3.32 5/4/2016 Fix Operations Install Procedure
Reports - Operations - WO - Work Orders not Shipped or not Invoiced
Changes made on this report
1. Always show the balance: If WO totals charge > sum (all invoices from this W/O) then show the balance
2. If WO defined no charge don’t show the Work Order on the report
3. Remove the flag “Exclude No Charge Work Orders/Misc Invoices”
Sales - Pick Ticket - Print - Print AAC 038 form
Form not printing correctly /missing remarks
Engineering & Record Keeping
Operation - Engineering Record Keeping - Install Procedure - Unit - Update
System
9.0.3.32 5/4/2016 Fix General All Documents Imaging
9.0.3.32 5/4/2016 New General All Documents All Documents
9.0.3.32 5/4/2016 New Operations
General - Imaging - Pentagon 2000 IMAGEination - File - Save Current Image as
The image does not saved with the correct extension
General - All Documents
Credit Card hidden numbers In the screen of the credit card:
Need to put in **** in the CVV Add button to show the full values.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Print - Print Routine Card Form
System should also print Publication info from new Publication on Routine Traveler
9.0.3.32 5/4/2016 New Reports Inventory Analysis Capability List
9.0.3.32 5/4/2016 New Sales Pick & Ship Pick Ticket - Print
9.0.3.32 5/4/2016 New General All Documents All Documents
Reports- Inventory Analysis- Capability List
Add option to print aircraft models from Eligibilty List
Sales - Pick Ticket - Print - 8130-3
Print signature of Approved by user
The user signatures should print if new flag in system setup – company setup – printing settings “Print user’s signature in FAA 8130-3 Form in boxes 13.b and 14.b from user setup is marked
General - All Documents
Alert internal email for document Value Purpose
9.0.3.32 5/4/2016 New Sales Pick & Ship Pick Ticket
9.0.3.32 5/4/2016 New Sales Autosource Autosource
9.0.3.31 4/17/2016 Fix Sales Pick & Ship Pick Ticket - Print
9.0.3.31 4/17/2016 New Interface AeroXchange AeroXchange
Sales - Pick Ticket
Pick Ticket do not override Shipped On Date when closing P/T
Add new flag in system setup called “Do not override Pick Ticket shipped date when closing pick ticket”
Sales - AutosourceAdd the doc/WH Ref 1,2 3
Sales - Pick Ticket - Print - Print Packing Slip Complete
Qty UM should always be printed The Qty UM printout should not depend on the “Sum Lines” flag in the form setup
Interface - AeroXchangeSales - Invoices Sales Invoice Out Transaction
9.0.3.31 4/17/2016 New Purchasing Receiving Purchase Receiver - Option
9.0.3.30 4/12/2016 Fix Operations Work Order - Setup
9.0.3.30 4/12/2016 Fix Operations Work Order - Parts
9.0.3.30 4/12/2016 Fix Operations
Purchasing - Receiving - Options - Automatic Misc Charge Distribution
Freight Distribution warning System will check if the location MISC value is 0 or not
Component Work Orders
Operations - W/O - Setup WO teardown setup tab
Unable to define cost distribution
Component Work Orders
Operations - W/O - Parts - Search
System gives an Error
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - Update - Close
Unable to close MNT
Closing MNT that was the source of DEFERED card shows message regarding deferred card
9.0.3.30 4/12/2016 Fix Utility Manager Upgrade Upgrade
9.0.3.30 4/12/2016 Fix Sales Pick & Ship Pick Ticket - Print
9.0.3.30 4/12/2016 Fix Financials Account Payable Payments to Vendor
9.0.3.30 4/12/2016 New Operations Work Order - Print
Utility Manager - Upgrade - Pre Upgrade
Upgrade fails
Sales - Pick Ticket - Print - EASA form
Fix Date format.Prints in boxes 18 and 23 with mmm/dd/yyyyy when it should be dd/mmm/yyyy
Financials - A/P - Payments to Vendor - Checks - Checks - Print
System should update the modification trace record.
Component Work Orders
Operations - WO - Print - 8130-3 FormPrint condition in line for Install/Exchange and Removal Parts
9.0.3.29 4/6/2016 Fix General All Documents All Documents
9.0.3.29 4/6/2016 Fix Sales Pick & Ship Pick Ticket - Options
9.0.3.29 4/6/2016 Fix Operations
9.0.3.29 4/6/2016 Fix Financials Administration Banks List
General - All DocumentsAll Memos/Messages History All button ‘History All View’ screen shows floating ‘OK’ button Should be displayed at the bottom
Sales - Pick Ticket - Options - Auto Reserve
System should fill the PICKET_DATE after lines are reserved
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts
Cannot post part to stock when importing line type 33 into MNT and WO
Financials - Admin - Banks List - Select Bank - Accounts tab
System should allow activate / deactivate bank accounts
9.0.3.29 4/6/2016 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.3.29 4/6/2016 New App App App
9.0.3.29 4/6/2016 New My Pentagon Executive Dashboard - Pur
Financial - GL - Post to G/L (Create a Batch) - Post Vendor Invoice
System should check only for empty or Null company and not all other companies.
Fix the posting to GL of all documents
AppAdd new United Website to save files which is uploaded from United
The United Website will provide the following functionality: 1. InsertStock web method 2. InsertWorkOrder web method 3. StockStatus web method 4. WorkOrderStatus web method
Executive Dashboard
My Pentagon - Executive Dashboard
New website - Sales Orders Dashboard
9.0.3.29 4/6/2016 New Administration System Setup Servers and Tasks Setup
9.0.3.29 4/6/2016 New Interface Interface Interface
9.0.3.28 4/3/2016 Fix Inventory Parts List Partnumber - History
9.0.3.28 4/3/2016 New Interface AeroXchange AeroXchange
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
Website - add web method to import to Pentagon stock
InterfaceImport Work Order
Inventory - P/N - History - Partnumber History windowSelect Purchase Order from open Purchase Order click on Lines tab The cursor jumps to first line
Interface - AeroXchangeInvoice - Create Purchase Invoice Temp In Transaction:
9.0.3.28 4/3/2016 New Reports Financials Account Payable
9.0.3.28 4/3/2016 New ETS ETS ETS
9.0.3.28 4/3/2016 New Administration System Setup Servers and Tasks Setup
Reports - Financial - AP - Our Credit Register
Add Vendor Invoice # to Credit Applied To row
When printing report need a field to show the vendor invoice number.
ETS ETS: Duplicate hours for same user
Duplicate record is created when two people using the same user on different stations
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
Automated Material Requisition server schedule task additions
9.0.3.27 3/28/2016 Fix Operations
9.0.3.27 3/28/2016 Fix Operations
9.0.3.26 3/24/2016 Fix Utility Manager Upgrade Upgrade
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards
‘Reg. Charge’, ‘Flat. Charge’ and ‘Total cost’ are 3 numeric fields. The sorting of these columns should be done by value and not by alpha numeric.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts Remove parts from stock System gives an Error
Utility Manager - Upgrade - Upgrade Processes
Add upgrade process to update PARENT_LINE field with value from CHECK LINE field
9.0.3.26 3/24/2016 Fix Financials Fixed Assets
9.0.3.26 3/24/2016 Fix Sales Autosource Autosource
Fixed Assets Listing and Depreciation
Financials - Fixed Assets - Fixed Assets and Depreciation Select one from search – Options – Close
Change the message to say: “Cannot close asset. Depreciation not calculated. Please calculate before closing”
Sales - Autosource - Post to RFQ
Quote or SO line with note in ref tab – adding the Quote or SO line to Auto source – for vendors added/found in the source history for each quote/SO line – note field gets the note in original quote/line
If user removes the note or changes it system keeps the original note ….system should keep the note defined by user in the source history line
9.0.3.26 3/24/2016 Fix Sales Customers List Customer File
9.0.3.26 3/24/2016 Fix Financials Account Payable 1099 Forms
9.0.3.26 3/24/2016 Fix Inventory Parts List Partnumber - Options
Sales - Customer / Vendor - Contact New contact should always be added with SubC value
Make sure that the flag ‘Set Document Counters Numbers per Company/Division’ is marked in the System Setup
Make sure that the radio button ‘Company’ is marked in the System Setup- Counters tab
Financials - A/P - 1099 FormList Vendors with 1099 Forms The IRS EIN is not printed from Company/Division
Inventory - P/N - Options - Labels‘User Defined Qty Labels (3x4)’
Change the size of the PN barcode
9.0.3.26 3/24/2016 Fix Purchasing Vendors List Vendor File
9.0.3.26 3/24/2016 New General All Documents All Documents
9.0.3.26 3/24/2016 New Sales Pick & Ship Pick Ticket - Print
Purchasing - Vendor List - Setup
Auto RFQ functions are not shown in Vendor file
General - All DocumentsAdd option in Form Setup to print Part Number Barcode on different Print Forms
Sales - Pick TicketPrint form to print always Our PN
Now it prints PN in pick ticket as by settings in the customer or vendor
Print Customer P/N Print Our P/N
Should always behave as if it was “Print Our PN” marked always
9.0.3.26 3/24/2016 New General All Documents All Documents
9.0.3.26 3/24/2016 New Purchasing Invoices
9.0.3.25 3/15/2016 Fix Sales Customers List Customer File
General - All Documents
Alert internal email for document Value Purpose
1. Add new field in Company/Div/Department setup – Limit tab - ‘Alert Value Above:’
2. Adding new flag into My settings – My PENTAGON, for activating mail notification for USER
3. Mail Notification: If document Doc Total, reached to Equal or above the value that in Alert field, an email notification will be sent to a User.
Purchase Invoice - Options
Purchasing - Purchase Invoice - Options - Cost distribution to other invoices
Add new option to Purchase Misc. Invoice
Sales - CustomerWhen adding new customer the message is missing
9.0.3.25 3/15/2016 Fix Purchasing R.F.Q. R.F.Q. - Lines
9.0.3.25 3/15/2016 New Interface AeroXchange AeroXchange
9.0.3.25 3/15/2016 New General All Documents All Documents
9.0.3.25 3/15/2016 New Purchasing Receiving Purchase Receiver - Print
Purchasing - RFQ - Line Edit scrolling by line values in unit price and qty bid does not update line Total
Interface - AeroXchange
PO - PrintPO – print menu - new option – Aeroxchange Repair – Create Order
Customer Approval PO out Transaction
General - All DocumentsDrag and Drop Outlook Message into documents
Sales Receiving, Pick Ticket, Sales Invoice, RMA, Purchase Shipper, Purchase Receiving, Purchase Invoice, Claim ect.
Purchasing - Receiving - Print - Purchase Receiving LabelsPrint Work Order number on Purchase Receiver labels
9.0.3.25 3/15/2016 New Operations
9.0.3.24 3/10/2016 Fix Financials Account Receivabl Statement to Customer
9.0.3.24 3/10/2016 Fix Sales Pick & Ship Pick Ticket - Print
9.0.3.24 3/10/2016 Fix Purchasing Purchase Order Purchase Order
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Deferred Cards
Remove restriction regarding deferred card in case the labor costs are posted to WIP
Financials - Account Receivable - Statement To Customer
Mark all accounts in list – preview
Sales - Pick Ticket - Print - 8130/3
System prints dates without separator / Missing “/” as in the title of each box
Purchasing - PO - Ship/Bill - Drop Ship To
System not showing customer ship address in drop ship to panel
9.0.3.24 3/10/2016 Fix Operations
9.0.3.24 3/10/2016 Fix Sales Customers List Customer File - Add
9.0.3.24 3/10/2016 Fix Sales R.M.A. R.M.A.
9.0.3.24 3/10/2016 Fix Financials Account Payable 1099 Forms
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition - Edit
Buttons: Add, Edit, Void, Hist, Filter and Resp. are enabled.
In Edit mode, only Report, Cancel and Ok buttons should be available
Sales - Customer or Vendor
When adding new customer or vendor, the memo button is not visible.
Sales - RMARMA flag ‘No Charge’
When ‘ No Charge’ flag is selected for RMA type B (Credit and Replace), in S/O the flag is not replicated
Financials - A/P - 1099 Form
Correct Forms according to 2016 Instructions
9.0.3.24 3/10/2016 Fix Operations Work Order
9.0.3.24 3/10/2016 Fix Purchasing Vendors List Vendor File
9.0.3.24 3/10/2016 Fix Purchasing Receiving Purchase Receiver - Option
9.0.3.24 3/10/2016 Fix Inventory Parts List Partnumber - Extended Info
Component Work Orders
Operations - WO - Setup - DiscountRadio buttons are disabled.
Purchasing - Vendor List - Options - Capabilities
Counter is not correct when add new record shows message: “vendor capability already exists!”
Purchasing - Receiving - Options - F.Create Receiver(s) from current receiver Error Splitting Receiver
System gives an Error
Inventory - P/N - Extended Info
The tab title is marked in red when there is no data
9.0.3.24 3/10/2016 New Reports Financials Account Receivable
9.0.3.24 3/10/2016 New Sales Orders Sales Order - Options
9.0.3.24 3/10/2016 New Sales R.M.A. R.M.A.
9.0.3.24 3/10/2016 New Sales Pick & Ship Pick Ticket - Print
Reports - Financials - Account Receivable - Account Aging
Add subc field to Customer No filter screen
Sales - SO - Options - Export - Import - Import From File
Add UID field
Sales - RMAWhen the RMA type is Core Receiving
Add message when updating stock in Core Receiving RMA document with option to allocate the core received to the core shipping document to vendor
In case the exchange type is Brokered exchange need to add message when updating stock in Core Receiving RMA document.
Sales - Pick Ticket - Print
Add sorting Sort by Location (regardless W/H)
9.0.3.24 3/10/2016 New Financials Account Receivabl Customer Credits
9.0.3.23 3/3/2016 Fix Inventory Parts List Partnumber - Sell Price
9.0.3.23 3/3/2016 Fix Purchasing Receiving Purchase Receiver - Print
9.0.3.23 3/3/2016 Fix Operations
Financials - A/R - Customer Credits
Apply credit with different Rate
Inventory - P/N - Sell PriceOn Sell[NE] calculation button the old value is not added into the Trace Stock Value Changes screen
After using the Sell[NE] calculation button the old value is NOT added into the Trace Stock Value Changes screen
Purchasing - Receiving - Print Partnumber barcode In the receiver print form and the receiver labels when scanning barcode system gives wrong partnumber.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Rout tabAfter setting filter on the grid the filter should not be cleared after opening/editing the Card/Rout
9.0.3.23 3/3/2016 Fix Financials General Ledger Reconciliation
9.0.3.23 3/3/2016 Fix Operations
9.0.3.23 3/3/2016 Fix Operations Work Order - Print
9.0.3.23 3/3/2016 Fix Financials Administration G/L Codes
9.0.3.23 3/3/2016 Fix Inventory Parts List Partnumber - W/H
Financials - Reconciliation - Statement Reconciliation
Bank Ledger is incorrect
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts Parts and Cards/Routine tabsThe filter on the grid should NOT clear after double-clicking on the a record and closing the opened
Component Work Orders
Operations - WO - PrintPrint Traveler forms Cosmetic changes
Financials - Admin - G/L Codes - Budget Plan
The Amounts displayed in the Actual column do NOT equal the Sub Total in the Transaction Journal report
Inventory - P/N - W/H - Options - Update Qty
Need to refresh the bottom tabs to next line in screen.
9.0.3.23 3/3/2016 Fix Purchasing Receiving Purchase Receiver
9.0.3.23 3/3/2016 Fix Sales Orders Sales Order - Options
9.0.3.23 3/3/2016 Fix Sales Pick & Ship Pick Ticket - Print
9.0.3.23 3/3/2016 New Interface AeroXchange AeroXchange
9.0.3.22 2/24/2016 New Inventory Parts List Partnumber - W/H
Purchasing - Receiving
Add Line Image System Crashes
Sales - SO - Options - Convert lines from quote
System gives an Error
Sales - Pick Ticket - Print Print Packing Slip Complete
System should print all Pick Ticket lines
Interface - AeroXchangeSales Pick Ticket Out Transaction Sales Invoice Out Transaction
Inventory - P/N - W/H - Options - Update QtyWhen performing Quantity adjustment system should not update stock Avg Cost.
9.0.3.22 2/24/2016 New General All Documents All Documents
9.0.3.21 2/23/2016 Fix Sales Quotes Quotation - Lines
9.0.3.21 2/23/2016 Fix Sales Quotes Quotation - Print
9.0.3.21 2/23/2016 Fix Operations Work Order - BOM
9.0.3.21 2/23/2016 New Operations Install Procedure
General - All Documents Drag and Drop Outlook Message into documents
Sales - Quote/RFQ - Lines
Allow to add lower case Part Numbers when adding New P/N
Sales - Quotes - Print Quote worksheet
System doesn’t print Quote Attn. contact notifications
Component Work Orders
Operations - W/O - BOM - Edit PN
System gives an Error.
Engineering & Record Keeping
Operation - Engineering Record Keeping - Install Procedure
Add new flag Install Procedure: Allow updating T/C for Install parts not from inventory
9.0.3.21 2/23/2016 New Operations Quality CAR Quality CAR
9.0.3.21 2/23/2016 New Reports Inventory Analysis Inventory Activity Journal
9.0.3.21 2/23/2016 New Operations
9.0.3.21 2/23/2016 New Interface AeroXchange AeroXchange
Operations - Quality CAR
Add source Account Name to the screen
Reports - Inventory Analysis - Inventory Activity Journal
Report should include the records from Physical Count
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsNeed to copy the T/C times from MNT Card – T/C Info tab to Tech Log tab when selecting Engine/Engine Component /Unit and print HSN/ LSN and HSO / CSO from the MNT Card - Tech Log tab
Interface - AeroXchange
Purchasing - Purchase InvoiceCreate Purchase Invoice Temp In Transaction:
9.0.3.20 2/17/2016 Fix Financials General Ledger Journal Entries
9.0.3.20 2/17/2016 Fix Sales Quotes Quotation - Lines
9.0.3.20 2/17/2016 Fix Sales Orders Sales Order - Search
9.0.3.20 2/17/2016 Fix Sales Orders Sales Order - Lines
Financial - G/L - Jouranl EntriesThe Account does not transferred to the GLTRANS table when posting the J/E to GL
Sales - Quote - Lines - Raw Material tabRefresh issue: Missing fields when ‘Cutting required’ is marked
Sales - SO - Search
Search screen – Account Name Filter doesn’t work
Sales - SO - Lines - Expedite tab
System doesn’t show information for line type 04
9.0.3.20 2/17/2016 Fix Operations
9.0.3.20 2/17/2016 Fix Administration System Setup Servers and Tasks Setup
9.0.3.20 2/17/2016 New Reports Inventory Analysis Inventory Aging As Of
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - ConvertThe Converted Purchase Order from PMR with line type 99 (Inventory Item [No Charge]) System doesn’t mark the “NO CHARGE” box in Purchase Order
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks
Update/Print Sales Pick Tickets with Label 'Shipping Label (4 x6) Version 2
System gives and Error
Reports - Inventory Analysis - Inventory Aging As Of Add option to pull the Average Cost value
9.0.3.20 2/17/2016 New Sales Orders Sales Order - Options
9.0.3.19 2/10/2016 Fix Operations
9.0.3.19 2/10/2016 Fix Operations
9.0.3.19 2/10/2016 New Inventory Parts List Partnumber - W/H
Sales - SO - Options - Export - Import
Convert Price Table currency to the document currency
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Update - Create Invoice - Create invoice batch - Add Cards - OK - Post to Invoice
System not showing progress bar creating invoice. Should display the progress with 10%,20% and etc.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Parts When trying to edit Exchange part line type 16
System Crashes
Inventory - P/N - W/H - Options - Update QtyWhen performing Quantity adjustment system should not update stock Avg Cost.
9.0.3.19 2/10/2016 New Operations
9.0.3.18 2/4/2016 Fix Sales Invoices Sales Invoice - Expedite
9.0.3.18 2/4/2016 Fix Sales Receiving Repair Receiver - Options
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards
Changes in MNT Card Need to copy the T/C times from MNT Card – T/C Info tab to Tech Log tab when selecting Engine/Engine Component /Unit and print HSN/ LSN and HSO / CSO from the MNT Card - Tech Log tab
Sales - Invoice - Expedite - Receive Payment button - Select ‘Apply Credit’The created Credit Apply should have status ‘Closed’
Sales - Receiving - Options - P/N Expedite (Float bar) – P/N History - S. Receiver button
The Hint is not correct
9.0.3.18 2/4/2016 Fix Sales Orders Sales Order - Options
9.0.3.18 2/4/2016 New Interface AeroXchange AeroXchange
9.0.3.18 2/4/2016 New Reports Inventory Analysis Inventory Activity Journal
9.0.3.18 2/4/2016 New Purchasing R.F.Q. R.F.Q. - Print
Sales - SO - Options - Speed Ship - Auto Reserve
When there are no items to be auto reserved pick ticket counter goes up one digit as if there was a pick ticket created.
Interface - AeroXchangeAdd AeroXchange settings per Company
Reports - Inventory Analysis - Inventory Activity Journal In the Inventory Activity Journal report include the records from Physical Count
Purchasing - RFQ - Print - Print OptionsSending R.F.Q. via Email Add Fields From R.F.Q. Header Into The Email Body
9.0.3.18 2/4/2016 New Interface AeroXchange AeroXchange
9.0.3.18 2/4/2016 New Interface Axia Interface Axia Interface
9.0.3.17 1/21/2016 Fix Reports Financials Account Receivable
9.0.3.17 1/21/2016 Fix Operations
Interface - AeroXchange
- Create Sales Order In Transaction - Sales Pick Ticket Out Transaction - Create Purchase Receiver In Transaction - Quote with Teardown
Interface - Axia Interface Authorize using Axia
Reports - Financials - Account Receivable - Account Receivable Analysis as Of
Report display duplicate accounts.
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition
Security group settings does not work on buttons
9.0.3.17 1/21/2016 Fix Sales Pick & Ship Pick Ticket - Print
9.0.3.17 1/21/2016 Fix Inventory Parts List Partnumber - Options
9.0.3.17 1/21/2016 New Financials General Ledger Post to G/L (Create a Batch
9.0.3.17 1/21/2016 New Purchasing Receiving Purchase Receiver - Add
Sales - Pick Ticket - Print - Picking TicketThe print shows incorrect Partnumber value under the main part barcode
Inventory - P/N - Options - H.Aircraft/Vehicle Eligibility After adding new Eligibility, the ELIGIBILITY_CODE field in DB should be NULL
Financial - GL - Post to G/L (Create a Batch)Allow posting of applied credits that came from RMA
Purchasing - Receiving - Add
Quality Inspection- allow adding Multiple Inspection Lines
9.0.3.17 1/21/2016 New Interface AeroXchange AeroXchange
9.0.3.16 1/14/2016 Fix Inventory Stock Release Stock Release - Print
9.0.3.16 1/14/2016 Fix Administration System Setup Servers and Tasks Setup
Interface - AeroXchange
- Ship Component - Quote approval - update WO header customer approval - Acknowledge send to customer Message:
Inventory - Stock Release - Print
Stock Released Print or Preview Release Form There no Release No’ displayed in printed form.
Administration - System Setup - Servers and Tasks Setup - Sheduled Tasks ‘Reports- Period Profit’
System crashes at random
9.0.3.16 1/14/2016 Fix Sales Autosource Autosource
9.0.3.16 1/14/2016 Fix Operations Work Order
9.0.3.16 1/14/2016 New Interface AeroXchange AeroXchange
9.0.3.16 1/14/2016 New Administration System Setup System General Defaults
Sales - Autosource - View - Auto Mark
The Auto Mark process should apply only on the records that are visible to the user in the grid.
Component Work Orders
Operations - WOAfter selecting new Division, Currency Base is no correct
Interface - AeroXchangeCreate AeroXchange infrastructure with same logic as SITA
Administration - System Setup - System General Defaults - General Settings
Flag 0044 should work per Comp Div settings and not per company to Comp Div
Set Company system setup level to be selected from Comp/Div level only
9.0.3.16 1/14/2016 New Interface Kardex/Remstar Kardex/Remstar
9.0.3.16 1/14/2016 New All Documents General General
9.0.3.15 1/7/2016 Fix Operations Work Order
9.0.3.15 1/7/2016 Fix Purchasing Purchase Order Purchase Order - Options
Interface - Kardex/Remstar Interface New support pricing
All DocumentsValidate Company field when posting to GL of documents
Component Work Orders
Operations - W/O - Info1
When using the old publication module and view the manual, you see the flags to select to print.But you cannot click those flags. In both edit mode and not edit mode.
Need to fix this.
Purchasing - PO - Options - F.Create Receiver(s) from current receiver [select line]- choose line to split
Error Splitting Receiver
9.0.3.15 1/7/2016 Fix Operations Work Order
9.0.3.15 1/7/2016 New Administration System Setup System General Defaults
9.0.3.15 1/7/2016 New Inventory Parts List Partnumber - W/H
9.0.3.15 1/7/2016 New Inventory Parts List Partnumber - Options
Component Work Orders
Operations - WOThe adding part and Quick Removal Cancel processes are Slow.
Administration - System Setup - System General Defaults - General Settings
Add new flag in System Setup
Average Cost-Add new flag to exclude line type 38
Inventory - P/N - W/HDo Not Allow to Update Quantity on a Line in Stock Location that has In-House Quantity
Inventory - P/N - Options - Update Cost
Partnumber Average Repair cost calculation should include the value of the field “Exclude this amount from completed Part Cost upon completion
9.0.3.15 1/7/2016 New General General General
9.0.3.15 1/7/2016 New Purchasing Invoices Purchase Invoice
9.0.3.15 1/7/2016 New Purchasing Receiving Purchase Receiver - Updat
9.0.3.15 1/7/2016 New Reports Operations Work Orders
General
Drag and Drop Outlook Message in all documents
Purchasing - Purchase Invoice
Purchase Misc invoice: Cost distribution to other invoices
Purchasing - Receiving - Update
Change Cost adjustment in Vendor repairs
Exclude certain value from the repair cost, so it will not be included in the average repair cost
New fields Exclude Amount and Reason for Exclusion
Reports - Operations - WO - Work Order Parts Availability
Add Airway Bill from PO and P. Receiver linked to the Report
9.0.3.15 1/7/2016 New Reports Operations Work Orders
9.0.3.13 12/9/2015 Fix Sales Orders Sales Order - Search
9.0.3.13 12/9/2015 Fix Operations Work Order
9.0.3.13 12/9/2015 New Administration System Setup Servers and Tasks Setup
Reports - Operations - W/O MNTHeaders on W/O MNT Cards Summary - Hours Report Report
Need to support header to show up on the subsequent pages.
Sales - SO - Search
Doc status column - should keep the filtering
Component Work Orders
Operations - WO - Start/End viaETS
System shows wrong calculation in total
Administration - System Setup - Servers & Tasks Setup - Scheduled Tasks
New scheduling server task ‘Export Pick Ticket file to Kasto”
9.0.3.13 12/9/2015 New General General Kasto Interface
9.0.3.13 12/9/2015 New Operations Work Order
9.0.3.13 12/9/2015 New Financials Account Receivabl Customer Credits
9.0.3.12 12/1/2015 New Operations
9.0.3.12 12/1/2015 New Sales Orders Sales Order - Lines
General - Kasto Interface Interface processes
File creation by Pentagon, Read by Kasto upon Receiving
Component Work Orders
Operations - WO - PrintNew form addedNew Print Form SEGVOO 003
Financials - A/R - Customer CreditsCustomer Credit Register Status Report Add Applied Date Filter
Engineering & Record Keeping
Standard Aircraft Configuration
Operations - Engineering & Record Keeping - Standard Aircraft Configuration - Cards List Add Card Class and Card Function
Sales - SO and PO - Lines Copy Line priority into related lines Priority from parent line
9.0.3.12 12/1/2015 New Sales Pick & Ship Pick Ticket
9.0.3.12 12/1/2015 New Operations Work Order - Update
9.0.3.12 12/1/2015 New Administration Forms Setup
9.0.3.12 12/1/2015 New Operations
Sales - Pick TicketCreate New Pick Ticket Label and UID Label
Component Work Orders
Operations - WO - UpdateChange 5 Cost adjustment in WO
To exclude a certain value from the repair cost, so it will not be included in the average repair cost
System Standard Forms Setup
Administration - Form Setup - System Standard Forms Setup - Options - Form Logos
Form Setup - Add hint to top, left, height and width fields of forms logos
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNTShow Remit to information in the Maintenance Ship tab
9.0.3.11 11/29/2015 Fix Operations Work Order - Print
9.0.3.11 11/29/2015 Fix Financials Administration Banks List
9.0.3.11 11/29/2015 Fix Administration Utilities
Component Work Orders
Operations - WO - Print - “Q. EASA”
EASA Form One 2010 Edition for main Part - Replace the right side text in block 12 with new one and remove Signature
Financials - Admin - Banks List Select any bank click Edit
System Gives Error
Replace Customer / Vendor Account Code
Administration - Utilities - Replace Customer\Vendor Account Code - Update List
System should allow to select the New customer marked as both
9.0.3.11 11/29/2015 Fix Operations
9.0.3.11 11/29/2015 Fix Inventory Parts List Partnumber - Costs
9.0.3.11 11/29/2015 Fix Sales Pick & Ship Pick Ticket - Acct
9.0.3.11 11/29/2015 Fix Sales R.M.A. R.M.A. - Taxes
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards
The Total of the following columns in MNT – Cards grid is not correct.Reg. Charge Flat. Charge Total Cost PM Cost PM Charge Invoiced
Inventory - PN - Costs Tab
Avg Inventory Cost field should not be editable
Sales - Pick Ticket - Acct Tab
The field Com/Div/Dept are disabledSystem does not allowed to change the Com/Div/Dept fields
Sales - Invoices and RMA - Taxes Tab
The ‘Total Tax’ fields are not editable.Taxes are calculated by amount.
9.0.3.11 11/29/2015 Fix Purchasing Invoices Purchase Invoice
9.0.3.11 11/29/2015 Fix Purchasing Purchase Order Purchase Order
9.0.3.11 11/29/2015 New Inventory Parts List Partnumber - W/H
Purchasing - Purchase InvoiceAdmin – System Setup – General Settings: Add Flag (Unmarked by default): ‘Do not change the Vendor Invoice Due Date when changing the Vendor Invoice Date’
When the flag is not marked: On Purchase Invoice – Acct tab Due Date should be automatically calculated when the Invoice Date is entered or changed
Purchasing - PO - Ship/Bill - Drop Ship To
System shows wrong account details
Inventory - P/N - W/HChange 8 Add percentage cost to parts received to a warehouse
Setup requiredIn warehouse table, add a new % field called:“Add [999] % of parts costs received to this warehouse to parts cost”
9.0.3.11 11/29/2015 New Inventory Parts List Partnumber - W/H
9.0.3.11 11/29/2015 New Reports Operations Lot Management
9.0.3.10 11/23/2015 Fix Administration External Sourcing Setup
9.0.3.10 11/23/2015 Fix Financials Account Receivabl Receipts From Customer
Inventory - P/N - W/HChange 4 Warehouse Location - Update Stock qty - if the net cost is higher than the first cost, create journal entry
Reports - Operations - Lot ManagementAdd lot cost adjustments and Invoice attachment to reports
External Interfaces Setup
Administration - External Interface Setup - External Sourcing Setup - PPN inventory updates
Should have same sub-menu option from top menu bar
Financials - A/R - Receipts From Customer - Checks
Open check and void.Check is voided, but with an error
9.0.3.10 11/23/2015 Fix Inventory Parts List Partnumber
9.0.3.10 11/23/2015 Fix Operations Work Order - Parts
9.0.3.10 11/23/2015 Fix Purchasing Receiving Purchase Receiver
9.0.3.10 11/23/2015 Fix Sales Invoices Sales Invoice - Print
Inventory - P/N - PPN box PPN availability screen click on send RFQ button
System Crashes
Component Work Orders
Operations - WO - Parts Press Update button in edit mode and select “Update All Installed Parts (Remove parts reserved from Stock)
System Crashes
Purchasing - Receiving - Void
System Gives an Error
Sales - Invoices - Print - Print Invoice or C.O.C
Need to remove unnecessary blank spaces
9.0.3.10 11/23/2015 Fix Sales Orders Sales Order - Options
9.0.3.10 11/23/2015 New Purchasing Receiving Purchase Receiver
9.0.3.10 11/23/2015 New General General Kasto Interface
Sales - SO - Options - Option SpeedShip - AutoReserve Pick Ticket
When user click ‘NO’ on popup message from Pick Ticket Auto Reserve system should NOT send to Mat Req .
Purchasing - ReceivingBSAS - Requests to void receivers
Void existing Pentagon receivers based on an XML request received from TAV
Proposed SolutionAn XML file for Receivers Void will be created by TAV and copied to the incoming files directory
General - Kasto Interface Changes Made
9.0.3.10 11/23/2015 New Administration System Setup Company/Div/Dept Setup
9.0.3.10 11/23/2015 New Operations
9.0.3.10 11/23/2015 New Operations Work Order
Administration - System Setup - Comp/Div/Dept Setup - Optn - Automated Documents Repository System (ADRS)
Additions into ADRS ModuleSetting up ADRS, there is no option to save 8130 in Operations.
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionWhen adding and converting Parts with alert on the Material Requisition system should show option to see alert note.
Component Work Orders
Operations - WOAllow ‘Return to Stock’ if quantity order is higher than quantity finish
9.0.3.10 11/23/2015 New Inventory Parts List Partnumber Inventory - P/NChange 3 – First Cost Adjustments
The following process will adjust warehouse location first cost under certain scenarios.
Setup Required- Add to the system setup a new table called:
“First Cost adjustments for First Repair based on Condition Code”
Table will have a list of condition codes:
Add two flags in the system setup:
First flag “[ ] Adjust Part first cost based on first repair and condition code”
Second flag “[ ] Always add Repair Cost to first cost where ‘Completed as Part Number’ or ‘Received as Part Number’ is performed”
9.0.3.09 11/12/2015 Fix Utility Manager Utilities Advanced Settings
9.0.3.09 11/12/2015 Fix PPN PPN PPN
9.0.3.09 11/12/2015 Fix Operations Work Order - Print
Utility Manager - Utilities - Advanced SettingsAdd new flag "Retry Remote File Opening"
If flag “Retry Remote File Opening” exist in PentagonSetup file with value “false” and user marks it in Advanced Settings menu then the value will be changed to “true”If flag “Retry Remote File Opening” exist in PentagonSetup file with value “true” and user unmarks it in Advanced Settings menu then the value will be changed to “false”
PPN Administration menu - ‘External Interfaces’ - ‘external sourcing setup’
Enable when using PPN
Component Work Orders
Operations - WO - Print - Print “Q. EASA” EASA Form One 2010 Edition for main Part - Replace the right side text in block 12 with new one and remove Signature
9.0.3.09 11/12/2015 Fix App App App
9.0.3.09 11/12/2015 New Operations Flight Operations Flight Schedules
9.0.3.09 11/12/2015 New Sales Pick & Ship Pick Ticket
AppMobile app Priority Shipping
Need to lock the document in use.
Operations - Flight Operations - Flight Schedule - Flight Log Inside flight log – flight leg in tabs (grid)• Engine /Assembly• Unit• APU
Add the position of the Engine, Unit and APU item
Sales - Pick TicketCombine Multiple pick tickets from the same Sales Order to one invoice
9.0.3.09 11/12/2015 New Administration Change Repair to ExchangDocument Tables List by Code
Administration- Documents Tables List by CodeChange 6 – Change repair to ExchangeChange Repair to Exchange Warehouse ID Matrix
Purpose of this change is to make sure when changing repair to Exchange, the costs are to follow the selected formula.
Setup Required
In system setup, create a new warehouse conversion table called:“Change Warehouse ID when performing “Change Repair to Exchange””
Table will have two columns:From Warehouse IDTo Warehouse ID
When using this option in the sales order: The following will happen:
1. At time of shipping the exchange part (update stock in the pick ticket), the system will change the warehouse ID of the customer repair part from existing warehouse ID to the one listed in the table above. If the “From WH ID” does not exist in the table, no action will be taken.2. Add a note in the work order memo
9.0.3.09 11/12/2015 New Inventory Parts List Partnumber
9.0.3.09 11/12/2015 New Sales Orders Sales Orders - Options
Inventory - P/NChange 2 New Exchange Formula
New exchange formula to be added to existing formulas, as option 2:
Sales Order - OptionsChange 7 Add a menu "Link repair line type 35 to a work order"
After adding the repair line type 35 to a sales order, add an option in the sales order options menu called:“Link repair line type 35 to a work order”Selecting this option will list work orders:- In house work orders only- Where the main WO part number equals the line type 35 part number
User will select the work order to link to this line
Links between the sales order line and work order will be visible using the expediting tree in the sales order.
9.0.3.09 11/12/2015 New Sales Pick & Ship Pick Ticket
9.0.3.09 11/12/2015 New General General Kasto Interface
9.0.3.08 11/2/2015 Fix General All Documents Imaging
9.0.3.08 11/2/2015 Fix Operations
Sales - Pick Ticket - Search
Add header ship date to pick ticket line search
Search:1. Pick Ticket Search: Add header ship date to pick ticket line search2. Same in receiver, add the ‘Received date” in the line search
General - Kasto Interface Changes Made
General - Imaging - Pentagon 2000 IMAGEination
Add data dictionary on imaging.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts
When sending part to OS repair system loading wrong cost and wrong sell calculation
9.0.3.08 11/2/2015 Fix Operations Quality CAR Quality CAR
9.0.3.08 11/2/2015 Fix Purchasing Invoices Purchase Invoice - Add
9.0.3.08 11/2/2015 Fix Sales Pick & Ship Pick Ticket
9.0.3.08 11/2/2015 Fix Sales Orders Sales Order - Lines
Operations - Quality CAR
System should not allow to open another quality car document when other quality car document is on edit mode.
Purchasing - Purchase Invoice - AddAdd Misc. Invoice Due Date should be automatically calculated when the Invoice Date is entered and tab to the Due Date field
Sales - Pick Ticket - Edit Click on the line ( line type 14) select WH location and qty press ok
System gives an Error
Sales - SO - Lines - ExpediteEnter line message but it also shows up under Memo.The changes in the line message should not affect the line memo.
9.0.3.08 11/2/2015 New General General General
9.0.3.08 11/2/2015 New General General Kasto Interface
9.0.3.07 10/19/2015 Fix Sales Receiving Repair Receiver
General The security done on top bar menu doesn’t affect the main menu buttons or vice versa
General - Kasto Interface
Interface processesFile creation by Pentagon, Read by Kasto upon Receiving
Sales - Receiving - Create P.O and P.Shipper
Core value of the purchased unit was not transferred to the Purchase Shipper of the original Repair Purchase Order
Core value of the purchased unit was not transferred to the Purchase Shipper
9.0.3.07 10/19/2015 New Operations
9.0.3.06 10/18/2015 Fix Administration Pentagon Users & User List
9.0.3.06 10/18/2015 Fix Inventory Parts List Partnumber - Measures
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Preview Pick Ticket
The UID number should print in the same row as the bar code in MNT Pick Ticket Print Form
Administration - Pentagon Users and Groups - User List
When replicating user some fields should not be copied.
Inventory - P/N - Measures - Packaging box
When changing Qty Pre-Pack value system should not change Min Order Qty value for recommended vendor
9.0.3.06 10/18/2015 Fix Operations Work Order - Update
9.0.3.06 10/18/2015 Fix Operations Work Order - Parts
9.0.3.06 10/18/2015 Fix Operations Work Order - Parts
Component Work Orders
Operations - WO - Update - Post Finish
When source location has values system brings into post qty finish TC tab for unknown reason TSN and TSO fields don’t bring the source location value when value is 0
Component Work Orders
Operations - WO - Parts - Add parts When selecting from BOM and selecting more than 1 line in BOM system adds the first part 3 times and not 3 different parts
Component Work Orders
Operations - WO - Print - “12. Work Orders Default Documents” print option
When using the option 12 and printing EASA form together with the other documents the text in Block 14a. is printed out side of the box.
The happens only on printout
9.0.3.06 10/18/2015 Fix Operations
9.0.3.06 10/18/2015 Fix Sales Invoices Sales Invoice
9.0.3.06 10/18/2015 Fix Sales
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - AddImport cards with cost codes System does not adding GL accounts
Sales - Invoices - AddAdd lock to pick ticket to avoid creation of Addiotnal invoices from the same pick ticket.
Shipper Consolidator
Shipper Consolidator - Print
Sales - Shipper Consolidator - Print
Required Add the consolidator number to title
These flags should be marked:1. Pick Tickets Consolidator2. Purchase Shippers Consolidator3. Claims Consolidator4. W/H Transfers Consolidator
Place the radio button near ‘PDF Format’
9.0.3.06 10/18/2015 New Purchasing Pick & Ship Purchase Shipper - Update
9.0.3.06 10/18/2015 New Purchasing Receiving Purchase Receiver
9.0.3.06 10/18/2015 New Financials Account Receivabl Customer Credits
9.0.3.05 10/1/2015 Fix Sales Orders Sales Order - Lines
Purchasing - Pick & Ship - Purchase Shipper - Update
System should give Pop up message if Parts defined as Dual Use or Militarymilitary / dual-use
Purchasing - ReceivingReceiving Exchange Part from Vendor put the Core Unit Price in First Cost tab in Stock Location
Financials - A/R - Customer CreditsAdd multiple lines under advance payment
Sales - SO - Lines - Line ChangesSO line condition and unit price fields changed without any reason.
9.0.3.05 10/1/2015 Fix Administration ILS
9.0.3.05 10/1/2015 Fix My Pentagon My Screen My Screen
9.0.3.05 10/1/2015 Fix My Pentagon My Screen My Screen
External Interfaces Setup
Administration - External interfaces Setup - ILS
Add 2 flags‘Parts Stats’ and ‘Government’
My Pentagon - My Screen - ILS Transactions
Add Delete button to ILS Transactions screen
My Pentagon - My Screen - ILS Transactions
Add new column ‘Transaction Account’
1. The column will be moveable to allow changing the columns order and save by user settings2. The value will be the name of the company which requested the Quotation. It should be taken always from ILS even if the Vendor exists in Pentagon.
9.0.3.05 10/1/2015 Fix Purchasing Receiving Purchase Receiver
9.0.3.05 10/1/2015 New Administration System Setup Servers and Tasks Setup
9.0.3.05 10/1/2015 New Administration System Setup Servers and Tasks Setup
Purchase - Receiver When trying to receive line type 45 the system gives message “The part was not shipped yet (through purchase shipper)” and system should not give this message because there is nothing to ship, it is a kit with subassembly list
Also should fix when trying to receive line type 13
Administration - System Setup - Servers & Tasks SetupPentagon Print Server CPUReduce the wdth of the max concurrent tasksOn the right side add button INFO
Administration - System Setup - Servers & Tasks Setup - Scheduled Tasks
New interface with freight forwardersInterface with ShipitSmarter (SiS)
9.0.3.05 10/1/2015 New Sales Phone Order Phone Order
9.0.3.04 9/22/2015 Fix Operations
9.0.3.04 9/22/2015 Fix Sales Quotes Quotation - Lines
9.0.3.04 9/22/2015 Fix General All Documents Imaging
Sales - Phone Order
Highlight tabs title if tab grid is filled with any information
Parts / Material Requisition
Parts / Material Requisition - Options
Operations - Parts/ Material Requisition - Options
Change Requisition Quantity the original line is linked to Mat Req Line with initial quantity
Sales - Quote - LinesWhen changing part in line for line type 02 system changs description, price, etc.
System should not change anything on the line
General - Imaging - Pentagon 2000 IMAGEination
Add data fictionar on imaging.
9.0.3.04 9/22/2015 Fix Inventory Parts List Partnumber
9.0.3.04 9/22/2015 Fix Operations Work Order - Total
9.0.3.04 9/22/2015 Fix Reports Purchasing Shipping
9.0.3.04 9/22/2015 New Operations
Inventory - Partnumber - Edit
When autonumbering partnumbers in the counters tabSystem Crashes
Component Work Orders
Operations - WO - TotalBurden Calcuation issue.
After changing burden percentage in total and doing edit ok, system is calculating the burden according to percentage in the line NOT from total.
Reports - Purchasing - Shipping Purchase Shipping Parts on Repair Value
Change ‘Status’ caption to ‘Purchase Shipper Status’
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - PrintEnable Printing Card Print InHouse Routine/Non Routine Card 3 from MNT print options
9.0.3.04 9/22/2015 New Reports Sales Invoicing
9.0.3.04 9/22/2015 New Operations
Reports - Sales - Invoicing - Invoice ProfitNew ReportWork Order Cost
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert
In the Multi Lines Convert Window:- Add check box: 'Apply this line type to all lines'.- If checked then enable the line type drop selection.- If not checked then disable the line type drop selection and convert each line to their default line.
9.0.3.04 9/22/2015 New Sales Pick & Ship Pick Ticket - Update Sales - Pick Ticket - Update
Stock Military and Dual-Use additions
1. In case updating stock for Pick Ticket with parts defined as dual use or military the system should give same military / dual-use pop up message
2. In case closing Pick Ticket with parts defined as dual use or military the system should give pop up message with list of military and dual-use parts This message will have list of parts that defined as military and (or) dual-use with ‘OK’ button
9.0.3.04 9/22/2015 New General General Kasto Interface General - Kasto Interface
Changes made
Purchase Receiving
In the purchase receiver, in case the part is marked as "Raw Material" only, add a new flag called: "Bundles/Skids [ X ]" If the flag is marked:- Add a field for "Number of Skids/Bundles [999]"- Add a sub table “Quantity per bundle” with Fields:Bundle NoQuantityOption to add/edit/delete(Total bundle quantity must match quantity received) If quantity received divided equally among the number of bundles/skids (no decimal point in the results), create multiple UID/Lines on the receiver based on the number of bundles and quantity per bundle. Otherwise if not divided equally, when saving receiver, give message that the bundles do not divide equally and force the user to enter manually quantity per bundle in the new sub table created.
9.0.3.04 9/22/2015 New ETS ETS ETS
9.0.3.01 6/9/2015 Fix Operations Label Master Label Master
9.0.3.01 6/9/2015 Fix Financials Account Receivabl Deposits
9.0.3.01 6/9/2015 Fix Financials Administration Journal Entry Import
9.0.3.01 6/9/2015 Fix General All Documents All Documents
ETS and ETS-TA - Reports
Show Actual Hours in Report.
Operations - Label MasterLabelPrinting.exe compatibility x86 and x64 on separate folders.
Financials - AR - Deposits Deposit screen is slow when pressing on Edit-OK, close and go back from other document
Financials - Administration - Journal Entry Import Import screen not responding.
General - All Documents Images- File- Attach New Unsupported File
System Crashes
9.0.3.01 6/9/2015 Fix Operations Work Order - Routing
9.0.3.01 6/9/2015 Fix Operations
9.0.3.01 6/9/2015 Fix Purchasing Receiving Purchase Receiver - Print
9.0.3.01 6/9/2015 Fix Utility Manager Upgrade Upgrade
9.0.3.01 6/9/2015 Fix Utility Manager Upgrade Upgrade
Component Work Orders
Operation - WO - RoutingPerformance imporved opening Routing
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Airframe
Operations - MNT - AirframeAirframe Time of MNT Completed grid When closing Maintenance system does NOT update the HSN and LSN fields
Purchasing - Receiving - Print - Purchase Receiving Labels -‘Pre Pack Labels (4x3)’
Add Receiver # barcode
Utility Manager - Upgrade - Upgrade Processes
Post upgrade process- Error
Utility Manager - Upgrade - Upgrade Current Databases
System gives an Error
9.0.3.01 6/9/2015 New Reports Operations Work Orders
9.0.3.01 6/9/2015 New Purchasing Vendors List Vendor File
9.0.3.01 6/9/2015 New Sales Orders Sales Order - Lines
9.0.3.01 6/9/2015 New Sales Orders Sales Order - Options
Reports - Operations - WO - Work Order parts status repor
Add filter to show the date the line was canceled
Purchasing - Vendor List - Vendor Quality tabAdd new Memo button ‘Scope of Services'
Sales - SO - Lines - \Line ChangesSales order & Purchase order:
Save settings for line changes tab.
Sales - SO - Options - Convert to QuoteWhen converitng to Quote/SO need to also transfer External Source data
9.0.3.01 6/9/2015 New Sales R.M.A. R.M.A. - Print
9.0.3.01 6/9/2015 New Sales Phone Order Phone Order
9.0.3.01 6/9/2015 New Sales R.M.A. R.M.A.
9.0.3.01 6/9/2015 New Sales Invoices Sales Invoice - Print
Sales - RMA - Print - Print Non-Conforming Material Report
RMA & Claim non-confirming report: Change "CORRECTIVE ACTION" label into “Correction Action/Disposition”
Sales - Phone Order Highlight tabs title if tab grid is filled with any information
If there is information in one tab, mark the tab in another color or add a light bulb.
Sales - RMA/ClaimWhen adding new document allow stretching the middle screen
Sales - Invoices - PrintMaintenance Invoice - Short Version
Maintenance invoice short version printout add aircraft model description
9.0.3.01 6/9/2015 New Sales Invoices Sales Invoice
9.0.3.01 6/9/2015 New Purchasing Receiving Purchase Receiver - Add
9.0.3.01 6/9/2015 New Operations Tools Calibration Tools Calibration
9.0.3.01 6/9/2015 New Operations Quality CAR Quality CAR
Sales - Invoices - Add Print Column in the Lines grid
Purchasing - Receiving - Add
Create temp tables for receiver process
Operations - Tool Calibration Color Tool in list when Overdue for Calibration
Automatically highlight in RED tools which have their NEXT TEST overdue.
Operations - Quality CAR - Source Tab Add an option for “Rework” and “Non-Conformance Only” to action type under "Scrap"
9.0.3.01 6/9/2015 New Operations Flight Operations Flight Schedules
9.0.3.01 6/9/2015 New Operations
9.0.3.01 6/9/2015 New Operations
9.0.3.01 6/9/2015 New Operations Work Order - Print
Operations - Flight Operations - Flight Schedule
Add the 4 customer user defined references fields to the flight operation
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition
Converting Material Requisition Line to Exchange P.O use Exchange Costs from Stock screen
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition
Be able to change P/N in Stock Mat Req's.
Component Work Orders
Operations - WO - Print - Print TRAVELER
W/O traveler printing: Add filter selection by Millstone so user can print only certain milestones.
9.0.3.01 6/9/2015 New Operations Work Order - Print
9.0.3.01 6/9/2015 New Operations Work Order - Add
9.0.3.01 6/9/2015 New Operations Work Order
9.0.3.01 6/9/2015 New Inventory Warehouse Transfer
Component Work Orders
Operations - WO - PrintW/O traveler printing: Print the milestone code / description
Also the same for maintenance
Component Work Orders
Operations - WO - Add Add info to the Note line in WO creation screen.
Add to the note line :closed on :xx/xx/xx (if cust W/O add also) - shipped xx/xx/xx
Component Work Orders
Operations - WOAdd new option to the Work Order to create Work Order from RMA.
Warehouse Transfers
Inventory (Top menu) - W/H TransferAllow to void in status Closed
9.0.3.01 6/9/2015 New Inventory Parts List Partnumber - XRef
9.0.3.01 6/9/2015 New Financials General Ledger Reconciliation
9.0.3.01 6/9/2015 New Financials General Ledger Close Year
Inventory - P/N - XREFInventory Xref screen: Stretch & Save settings
Add an option to save the size of the X-ref window
Financials - Reconciliation - Statement Reconciliation
Add ‘Memo’ button to the header of the document
Financials - General Ledger - Close Year
Posting to GL- do not allow Department without Division and Company or Division without Company
9.0.3.01 6/9/2015 New Financials Account Payable Payments to Vendor
9.0.3.01 6/9/2015 New My Pentagon My Settings My Settings
9.0.3.01 6/9/2015 New Reports Operations Record Keeping
Financials - A/P and A/R - PaymentsAdd 2 new columns to the grid in all financial payments Apply screens
When applying check to invoice, add the 'Discount' and 'Net Amount' to the grid
My Pentagon - My Settings
Multi-Language: Add the user an option to ‘Show translations in color’
‘Show Translation Captions in Color’Add field ‘Color’- will open a color menu for the user to select which color to show the Translation Captions. When the checkbox is marked and a color is selected the user will see all field Captions that were translated in the selected color.These setting are PER user.
Reports - Operations - Record Keeping - Unit Inspection Report
Report Show ‘N/A’ instead of ‘0’
9.0.3.01 6/9/2015 New Purchasing Purchase Order Purchase Order - Print
9.0.3.01 6/9/2015 New Operations
9.0.3.00 1/18/2015 Fix Operations Aircraft Fleet
9.0.3.00 1/18/2015 Fix Administration Pentagon Users & Main Menu Security
Purchasing - PO - Print
Show Vendor Email on the Purchase Order print
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsAdd new print form ‘InHouse Routine Card-3’
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Engines/Assembly - Scopes - T/C info - Edit
Enter value in scope every qty field press o.k
System gives an Error
Administration - Pentagon Users and Groups - Main Menu SecurityDisabling any option does not affect the users that is linked to the security group
9.0.3.00 1/18/2015 Fix Purchasing Receiving Purchase Receiver - Updat
9.0.3.00 1/18/2015 Fix Purchasing Receiving Purchase Receiver - Option
9.0.3.00 1/18/2015 Fix Sales Invoices Sales Invoice - Void
9.0.3.00 1/18/2015 Fix Sales Orders Sales Order - Options
Purchasing - Receiving - Update - ClosePerformance enhanced
Purchasing - Receiving - Options - Images - Document images - Add new image (single) - Print image - Printer - Ok
System gives an Error.
Sales - Invoice - VoidVoiding Sales Order Invoice attached to a WO is slow.
Performance enhanced
Sales - SO - Options - Option E. SpeedShip - AutoReserve Pick TicketPerformance enhanced
9.0.3.00 1/18/2015 New Reports Operations Flight Reservation
9.0.3.00 1/18/2015 New Reports Inventory Analysis Bill Of Materials
9.0.3.00 1/18/2015 New Reports Sales Sales Orders
9.0.3.00 1/18/2015 New Sales Phone Order Phone Order
Reports - Operations - Flight ReservationPassenger reservations
Add new reservation status codes
In the "Options" button, add three new options:- Change status to "Checked in"- Change status to "Boarded"- Change Status to Confirmed
Report - Inventory - BOMBOM report add option to show cost values in conv currency
Sales - SOAdd an option to update the ‘Due On’ date
Sales - Phone Order
Performance enhanced
9.0.3.00 1/18/2015 New Inventory Parts List Partnumber - Options
9.0.3.00 1/18/2015 New Inventory Parts List Partnumber - W/H
9.0.3.00 1/18/2015 New Sales Customers List Customer File - Contacts
9.0.3.00 1/18/2015 New Administration System Setup Servers and Tasks Setup
9.0.3.00 1/18/2015 New Reports Operations Work Orders
Inventory - P/N - Options - Qty Limits per W/HAdd to the grid Comp/div/dept of W/H code
Inventory - P/N - W/H - Options - Qty/Cost Updates Add option to Un-post from GL
Sales - Customer - Contacts Modify contact table and Project table
Administration - System Setup - Servers & Tasks SetupAdd new scheduler which will be open to E-commerce customers
Reports - Operations - WOWork Order Parts and Costs as of report:
Cancelled Lines/G/L Posting issue.
9.0.3.00 1/18/2015 New Administration System Setup System General Defaults
9.0.2.81 5/25/2016 Fix Administration System Setup Servers and Tasks Setup
9.0.2.81 5/25/2016 Fix Administration System Setup Servers and Tasks Setup
9.0.2.80 5/11/2016 Fix Inventory Parts List Partnumber - Options
Administration - System Setup - System General Defaults - General SettingsPrinting Settings tab- General Settings
Administration - System Setup - Servers & Tasks Setup - Scheduling Task
Scheduling out PO making automatic XML for PO System gives an Error
Administration - System Setup - Servers & Tasks Setup - Scheduling Task
The S1SHIPPD xml from Pentagon To Customer The “ShipNoticeHeader” tags should be instead of the “FinalHeader” tags
Inventory - P/N - Options - Images Imageination – load /select image System takes long ot load into imageination screen
9.0.2.80 5/11/2016 Fix Administration System Setup Servers and Tasks Setup
9.0.2.80 5/11/2016 Fix Reports Sales Invoicing
9.0.2.80 5/11/2016 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.2.80 5/11/2016 Fix Operations
9.0.2.80 5/11/2016 Fix Sales Pick & Ship Pick Ticket
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - Add
The TNC field in outgoing XML file Need to remove carriage return
Reports - Sales - Invoicing - Invoice Profit by Invoice Line Press ‘Excel’ button from the wizard Missing the RMA cost
Financial - GL - Post to G/L (Create a Batch - Post Stock Updates
System shows incorrect amounts
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Card - Totals
The PM cost code value in Total Card is not correct
Sales - Pick Ticket - Void Add progress bar for void process
9.0.2.80 5/11/2016 New General All Documents All Documents
9.0.2.79 4/4/2016 Fix Financials Account Payable Automatic Checks
9.0.2.78 3/29/2016 Fix Operations Work Order - Total
General - All Documents
Credit Card hidden numbers In the screen of the credit card:
Need to put in **** in the CVV Add button to show the full values.
Financials - AP - Automatic Check - View - Approve Pending Checks - Approve
System set the company to ZERO in the TCHECK_HDR table after the Message‘Document exceeds approval limits’
Component Work Orders
Operations - WO - TotalAfter changing burden percentage in total and edit ok system calculating the burden according to percentage in the line NOT from total .
9.0.2.78 3/29/2016 Fix Purchasing Purchase Order Purchase Order - Options
9.0.2.77 3/10/2016 Fix ETS ETS ETS
9.0.2.77 3/10/2016 Fix Sales Pick & Ship Pick Ticket
9.0.2.77 3/10/2016 Fix Financials General Ledger Bank Reconciliation
Purchasing - PO - Options - Assign line to PMR
The PO line, assigned to Mat Req should have the original PO line note
ETS - ETSTA - ETSAuto and PMR
All should show the date/time of machine where SERVENET runs and not from machine where ETS/PMR
Sales - Pick Ticket - Close
When RMA type core is created system does not update the Stock screen inbound qty.
Financials - General Ledger - Bank Reconciliation - Statement Reconciliation - Print
The Statement Begining Balance should be shown on the Opening Balance of report
9.0.2.77 3/10/2016 Fix Sales Orders Sales Orders - Lines
9.0.2.77 3/10/2016 New Purchasing Phone Order Phone Order - Options
9.0.2.76 2/29/2016 Fix Operations
9.0.2.76 2/29/2016 Fix Reports Financials Account Payable
Sales - LinesAfter changing the Ship To value the line disappears and after saving
System Crashes
Purchasing - Phone Order - Edit - Options - Assign Line to Parts
Allow assign po line type 02 to Parts material Requisition
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert - Convert Multiple LinesThe PO line should have the condition form Mat Req
Reports - Financial - AP - Account Aging - Aging Report filter The Aged by filter is looking at the wrong field
When aged by Post to Period date the report should look at Post to period instead of the Invoice date.
9.0.2.76 2/29/2016 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.2.75 2/24/2016 Fix Financials General Ledger Bank Reconciliation
9.0.2.75 2/24/2016 Fix Financials General Ledger Bank Reconciliation
9.0.2.75 2/24/2016 Fix Operations
Financial - GL - Post to G/L (Create a Batch)- Post Disbursement batch - Print - By GL Code report
The report shows wrong source document
Financials - General Ledger - Bank Reconciliation - Statement Reconciliation
Bank Ledger is incorrect
Financials - General Ledger - Bank Reconciliation - Statement Reconciliation
When adding System gives an Error
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - ConvertRecommended vendor price does no transfer over to the PO when converting more than one line.
9.0.2.75 2/24/2016 New Administration System Setup Servers and Tasks Setup
9.0.2.74 2/17/2016 Fix Operations
9.0.2.74 2/17/2016 Fix Purchasing Vendors List Vendor File
9.0.2.74 2/17/2016 Fix My Pentagon Set Document(s) DefSet Document(s) Default Pr
Administration - System Setup - Servers & Tasks Setup - Scheduling Task
EDI Spec2000 server schedule task changes
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - Add - Import Cards
The import does not link Parent Card or Preq Card to the imported card
Purchasing - Vendor List - Options - E. Import/Export Format - Capability List Import
If SubP is not display thenSystem Crashes
My Pentagon - Set Document(s) Default Printer - Misc - Label MasterAll labels should take default printer from the Labels master with type “00” and not with the document type.
9.0.2.73 2/2/2016 Fix General All Documents Imaging
9.0.2.73 2/2/2016 Fix Operations Work Order - Total
9.0.2.73 2/2/2016 Fix Sales Orders Sales Order
9.0.2.73 2/2/2016 Fix Administration System Setup Company/Div/Dept Setup
General - Imaging - Pentagon 2000 IMAGEination When attaching a file, press on Libraries button to select the filePentagon shuts down
Component Work Orders
Operations - WO - Total - Total Cost Charges - Estimated Hours
Add to the caption Hrs/Mnts' on the left side of the hours field
Sales - SO When Dragging column ‘Account Name’ to Group by that column
System Crashes
Administration - System Setup - Comp/Div/Dept SetupCounters per Company/Division are updated incorrectly
9.0.2.73 2/2/2016 Fix Sales Customers List Customer File - Financials
9.0.2.73 2/2/2016 Fix Operations
9.0.2.73 2/2/2016 Fix Operations Label Master Label Master
Customers - Financials - Acct Financials – Credit Limit Pick Tickets from WO shows wrong value
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - UpdateCreate invoice for MNT Account
System not showing progress on invoice creation. Should display the progress with 10%,20% and etc.
Operations - Label MasterWhen printing labels need to add to Pentagon logs extended information
Need to check that additional log information is written to the Pentagon logs (User and Server) only when there is a “labels” value under log categories in PentagonSetup.xml
9.0.2.73 2/2/2016 Fix Administration Utilities Import
9.0.2.73 2/2/2016 Fix Sales Autosource Autosource
9.0.2.72 1/21/2016 Fix Reports Financials General Ledger
9.0.2.71 1/20/2016 Fix Sales Pick & Ship Pick Ticket - Print
Administration - Utilities - Import - RFQ
Performance improvement.
Sales - Autosource - Source History - Add Vendor Vendor search screen doesn’t show vendors that are ‘Not Approved’.
When User - Flag ‘Allow to Request RFQs from Vendors on Hold Not Approved’ is markedthe Vendor search screen shows only Vendors that are ‘Approved’
Reports - Financials - G/L - Transactions Journal
The Previous balance is incorrect
Sales - Pick Ticket - PrintPrint - Sales Shipper Labels - Shipping Label by Header (4x3)
The settings in Label Master Start Position does not affect start position, on label
9.0.2.71 1/20/2016 Fix Operations
9.0.2.71 1/20/2016 Fix Financials General Ledger Reconciliation
9.0.2.71 1/20/2016 Fix Reports Sales Shipping
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition
When top field has a long number System Crashes
Financials - Reconciliation - Statement Reconciliation
Bank Ledger incorrect Correct logic
Reports - Sales - Shipping - Shipping Journal
When adding record in the ‘Warehouse’ filter and Preview
System Crashes
9.0.2.71 1/20/2016 Fix Financials General Ledger Reconciliation
9.0.2.70 1/13/2016 Fix Inventory Parts List Partnumber
9.0.2.70 1/13/2016 Fix General All Documents All Documents
Financials - Reconciliation - Statement ReconciliationBank in foreign currency should show Ledger Balance in the converted currency
The Bank in foreign currency shows Bank Ledger Balance and Discrepancy in the base currency amount instead of converted
Inventory - P/NWhen updating 'ALT1' and 'ALT2' through ‘Record Modification Traceability’ screen 'NSN' and 'ALT 2' fields are not updated without refreshing screen
General - All Documents When creating misc invoice the signature is not automatically posted like other documents.
9.0.2.70 1/13/2016 Fix Sales Invoices Sales Invoice - Lines
9.0.2.70 1/13/2016 Fix Operations
9.0.2.70 1/13/2016 Fix Financials Account Receivabl Customer Credits
Sales - W/O Invoice and MNT - Lines
The checkboxes under 'Print' column in 'Lines' tab are enabled to edit this should be disabled for editing.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsOutside Service Card - OutSide Service - Press Add and select “Send Request for Service”
The Note field in Service Request screen should ONLY allow Upper case
Financials - A/R - Customer Credits - List/Apply/Pay Customer Credits- Apply
If Credit date > Today then Put CREDIT DATE
9.0.2.70 1/13/2016 Fix Operations
9.0.2.70 1/13/2016 Fix Operations
9.0.2.70 1/13/2016 New General General General
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionAllows typing PNs that don’t exist in the system.Show message part not on file or question to add into inventory (if flag marked)
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts Update button in edit mode – Quick Removal Current part – W/H Allocation screen
If the work order belongs to a division and department then system should not show all warehouses at the company level
General
Save Scanning Settings Into the Database
9.0.2.69 12/24/2015 Fix Reports Financials Account Receivable
9.0.2.69 12/24/2015 Fix Purchasing Receiving Purchase Receiver - Option
9.0.2.68 12/17/2015 Fix Operations Work Order - Update
Reports - Financials - Account Receivable - Account Receivable Analysis When exporingt report to excel no value exportedExcel shows zeros instead of values
Purchasing - Receiving - Options Options “F. Create Receiver(s) from Current Receiver [Select Line]” choose line to split
System gives an ErrorError Splitting Receiver
Component Work Orders
Operations - WO - Update - Post Qty Finished
Post Qty Finished without updating totals The cost in the W/H shows less than the cost in the Work Order.
9.0.2.68 12/17/2015 Fix Purchasing Invoices Purchase Invoice
9.0.2.68 12/17/2015 Fix Sales Pick & Ship Pick Ticket - Update
9.0.2.67 12/8/2015 Fix Operations
Purchasing - Purchase Invoice - Line - Edit
System should open the ‘Update Unit Price’ screen and Update line Misc. Charges
Sales - Pick Ticket - UpdateReserved and update exchange part from stock where Last Received field is WO typeThere is no cost/repair calculation
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Close
Operations - MNT - Close System should not update all unit and engine scopes
When the flag 0374 “Automatically update last scope done date when work order is being close” System updates all unit and engine scopes when closing a scope Maintenance W/OIt should not update.
9.0.2.67 12/8/2015 New Administration System Setup Company/Div/Dept Setup
9.0.2.66 11/29/2015 Fix Administration External Sourcing Setup
9.0.2.66 11/29/2015 Fix Purchasing Claims Claim - Lines
Administration - System Setup - Comp/Div/Dept Setup Form Setup - Options - Form Logos
Add hint to top, left, height and width fields of forms logos
External Interfaces Setup
Administration - External Interface Setup - External Sourcing Setup
Need to enable ‘external sourcing setup’ sub- option and show 4 flags on header and PPN tab ONLY.
Purchasing - Claims - Lines
Error deleting line1. In Company Setup – General Settings – unmark the flag ‘Allow multiple line allocations against PO/SO line’2. Create a P.O.3. Create a purchase receiver from the P.O.4. Close the receiver5. Create a new claim for the receiver6. In the claim delete the line from the ‘Lines’ tab.System gives an Error
9.0.2.66 11/29/2015 Fix Sales Invoices Sales Invoice - Print
9.0.2.66 11/29/2015 Fix Administration Utilities
9.0.2.66 11/29/2015 Fix Operations
Sales - Invoices - Print - Print Invoice or C.O.C
Need to remove unnecessary blank spaces
Replace Customer / Vendor Account Code
Administration - Utilities - Replace Customer\Vendor Account Code - Update List
System should allow selecting the New customer marked as both
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards
The Total of the following columns in MNT – Cards grid is not correct.Reg. Charge Flat. Charge Total Cost PM Cost PM Charge Invoiced
9.0.2.66 11/29/2015 Fix Inventory Parts List Partnumber - Costs
9.0.2.66 11/29/2015 Fix Administration System Setup Company/Div/Dept Setup
9.0.2.66 11/29/2015 Fix Sales Pick & Ship Pick Ticket - Print
9.0.2.66 11/29/2015 New Reports Operations Lot Management
Inventory - PN - Costs Tab
Avg Inventory Cost field should not be editable
Administration - System Setup - Comp/Div/Dept SetupChange caption ‘’Line Mandatory Fields” to “Header / Line Mandatory Fields”
Sales - Pick Ticket or Purchase Shipper - Print - Packing Slip Complete
Cosmetic issuesAdd Packages with values on the fields ‘Shipping Weight’ and ‘Export Value’
And fix captions ‘Shipping Weight’, ‘Export Value’ and ‘Dimensions’
Reports - Operations - Lot Management
Add lot cost adjustments and Invoice attachment to reports
9.0.2.66 11/29/2015 New E-commerce E-commerce E-commerce
9.0.2.63 11/4/2015 Fix Purchasing Receiving Purchase Receiver
9.0.2.63 11/4/2015 Fix Purchasing Receiving Purchase Receiver - Option
New website for parts search
Additional web site called: Parts SearchWill have only one page for part search.This page will have the same design and functionality as in ECommerce.
Will not have login option, but will show data that used only for loged in users in ECommerce.
Will not run any process (create RFQ, add to Cart).
Purchase - Receiver When creating receivers for lines, the doc total in the first line is not updated automatically
Purchasing - Receiving - Options Options “F. Create Receiver(s) from Current Receiver [Select Line]”
System Crashes
9.0.2.63 11/4/2015 Fix Sales Pick & Ship Pick Ticket - Print
9.0.2.63 11/4/2015 Fix Financials Account Payable Automatic Wire Transfers
9.0.2.63 11/4/2015 Fix E-commerce E-commerce E-commerce
Sales - Pick Ticket - Print
System gives message “Customer Exceeded Credit Limit” When there is Open Credit Balance.
Financials - AP - Automatic Wire Transfers - Automatic ACH Transfer The View/Edit batch wizard should have the Company filter only
E-commerceInstalling ecommerce on machine with IIS 7
System Crashes
9.0.2.63 11/4/2015 New Purchasing Receiving Purchase Receiver
9.0.2.63 11/4/2015 New Operations
9.0.2.63 11/4/2015 New Sales Orders Sales Order - Lines
9.0.2.62 10/27/2015 Fix Operations Work Order - Parts
Purchasing - ReceivingBSAS - Requests to void receivers
Void existing Pentagon receivers based on an XML request received from TAV
Proposed SolutionAn XML file for Receivers Void will be created by TAV and copied to the incoming files directory
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionAdd the "Requested By " column
Sales - SO - LinesSO/PO - Copy Line priority into related lines Priority from parent line
Component Work Orders
Operations - WO - Parts
System posts full quantity to WO even though quantity received is less than requested.
9.0.2.62 10/27/2015 Fix Financials General Ledger Reconciliation
9.0.2.62 10/27/2015 Fix Top Menu Internet Download Currency Conver
9.0.2.62 10/27/2015 Fix Inventory Parts List Partnumber - Options
9.0.2.62 10/27/2015 Fix Inventory Parts List Partnumber - Options
Financials - General Ledger - Reconciliation - Statement ReconciliationStatement Reconciliation of the Bank with Conv currency The Outstanding Transactions are shown in the Base currency
Top menu - Internet - Download Currency Conversion Rate
System does not save the currencies on the table
Inventory - P/N - Options - Import Into Stock WH
Add new filter‘Bin – Last XXXXX’
Inventory - P/N - Options - Images When image has long path system doesn’t load into imageination
9.0.2.62 10/27/2015 Fix Operations
9.0.2.62 10/27/2015 Fix Operations
9.0.2.62 10/27/2015 Fix Operations Quality CAR Quality CAR
9.0.2.62 10/27/2015 Fix Sales Pick & Ship Pick Ticket
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Print - Print Inhouse Routine - Non routine
Should be one page as it was
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert Convert to RFQ - cutting of a portion of the partnumber in outgoing XML file
Operations - Quality CAR
Should not allow to open another quality car document when other quality car document is on edit mode.
Sales - Pick Ticket - Edit Click on the line ( line type 14) select WH location and qty press ok
System gives an Error
9.0.2.62 10/27/2015 Fix Purchasing Purchase Order Purchase Order - Options
9.0.2.62 10/27/2015 New Operations Publications Directives
9.0.2.62 10/27/2015 New App App App
9.0.2.62 10/27/2015 New Purchasing Receiving Purchase Receiver
9.0.2.62 10/27/2015 New Web Web Web
Purchasing - PO - Options - “O. Export PO to BSAS XML” The PO line should be exported after a user Re-Assigns current line to another PMR line
Operation - Publications - DirectivesLinking directive to scope copy directive effective date to scope starting scope
AppWO Opr Mobile App Need to add printer selection in setup
Purchasing - Receiving - AddCreate temp tables for receiver process
Web Web site installation - changing to work as wizard
9.0.2.61 10/15/2015 Fix Sales Invoices Sales Invoice - Acct
9.0.2.61 10/15/2015 Fix Sales Invoices Sales Invoice - Acct
9.0.2.61 10/15/2015 Fix Sales Pick & Ship Pick Ticket - Lines
Sales - Invoices - Acct tab - PayPal - Pay - Email Notification - Email details
Add Reference field from the Acct tab, PayPal grid
Sales - Invoices - Acct tab - PayPal - Pay - Select Credit Card - Pay
System gives an Error
Sales - Pick Ticket - Lines - Double click in line type 14 to reserve select line with qty from Location click ok 'OK'
System Crashes
9.0.2.61 10/15/2015 Fix Administration System Setup Servers and Tasks Setup
9.0.2.61 10/15/2015 Fix Operations
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - Add
Creating Purchase Receiver using scheduled task ‘BSAS FTP In”
System gives an Error
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Print Routine/Non Routine Cards Traveler
The image attached to Card is not in the same scale as the PDF and the title overriding the image border
9.0.2.61 10/15/2015 New Purchasing Purchase Order Purchase Order - Options Purchasing - PO - Options - Add multiple lines to S.O.
P.O: Assign line which sent out to repair from stock (thru pmr) to SO.
When doing SO, the requisition line should be cancelled/deleted automatically. Otherwise it still linked to the original part that was sent, but there is nothing to send as the part already shipped. Solution:Should be able to use these 2 features (Assign Line to S.O., and Assign Line to Parts - Material Requisition) without the need to “Un-Assign” firstOnly if the part was requisitioned from stock (buy or repair)System should cancel/void the original requisition and put in the memo a note that it was assigned to a new order.
9.0.2.60 10/12/2015 Fix Sales R.M.A. R.M.A. - Add
9.0.2.60 10/12/2015 Fix Sales Orders Sales Order
Sales - RMA - Add Add RMA Type B for Approved Invoice Line added automatically to S/O but Line Changes has wrong Total
Sales - Orders - Options - Convert From Quote
On the Line Conversion screen the 'Qty Bid' column is missing
Add the ‘Qty Bid’ column
9.0.2.60 10/12/2015 Fix Purchasing Purchase Order Purchase Order - Options
9.0.2.60 10/12/2015 Fix Operations
Purchasing - PO - Options - 7. Export/ ImportImport From File issues corrected.
1. In the ‘Import From’ screen, add the checkbox ‘The First Line is a Header’2. In case the file has a title and the checkbox is unmarked, when pressing ‘OK’ from the ‘Import From’ screen, the following message will be displayed:"Error Message" "Import file data structure does not match with the import fields settings""please check again the settings and the data to import"
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - Update - Post WIP costs into journal entry
System does not save csv file.
9.0.2.60 10/12/2015 Fix Reports Sales Sales Orders
9.0.2.60 10/12/2015 Fix Reports Inventory Analysis
9.0.2.60 10/12/2015 Fix Financials Account Payable Payments to Vendor
Reports - Sales - SO - Sales Order Changes
System show cumulative values for all line changes that fall within the selected From/ To dates
Inventory Analysis (Physical W/H)
Reports - Inventory Analysis - Inventory Analysis Physical W/H and Virtual W/H
When reports are exported the export files are missing serials
Financials - A/P - Payments to Vendor - ACH/EFT - Print Remittance Advice
Remittance Advice shows wrong applied Debit amount.
9.0.2.60 10/12/2015 Fix Operations
9.0.2.60 10/12/2015 Fix Sales Phone Order Phone Order
9.0.2.60 10/12/2015 Fix Sales Orders Sales Order - Options
9.0.2.60 10/12/2015 Fix Inventory Parts List Partnumber - Options
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - AddCopy cards from another aircraft
When using the option copy cards from another aircraft system should only bring from table of the given aircraft either from standard configuration or from non standard configuration. As it is now pentagon is looking at 2 tables and bringing both.
Sales - Phone Order - New - Options
Using Load Customer Quote option System gives an Error
Sales - SO - Options - Speedship
System Crashes
Inventory - P/N - Options - Documents - Add
File name field Cannot type in URL address. We can only select a file in this field.
9.0.2.60 10/12/2015 Fix Sales Invoices Sales Invoice
9.0.2.60 10/12/2015 New General All Documents Imaging
9.0.2.60 10/12/2015 New Sales Customers List Customer File - Financials
Sales - InvoicesAdd lock to pick ticket to avoid creating addiotnal invoices from the same pick ticket.
General - ImagingAdd external process scanning per user settings.
Customers - Financials
NEW CALCULATION Field \ VALUE NEEDED ON CUSTOMER CREDIT LIMIT BALANCE
In CUSTOMER CREDIT LIMIT BALANCE wizard, show new field "Pick Ticket Not Shipped", that will sum all pick tickets lines of customer, where Q.Shipped = 0, the value of Q.Back X UnitPrice, only for Tickets which the header is not in status VOID.
9.0.2.60 10/12/2015 New App App MNT Card Management
9.0.2.59 10/1/2015 Fix Administration Pentagon Users & User List
9.0.2.59 10/1/2015 Fix Inventory Parts List Partnumber - Search
9.0.2.59 10/1/2015 Fix Inventory Parts List Partnumber - Options
App - MNT Card Management Mobile App
Need to add printer selection in setup.
Administration - Pentagon Users and Groups - User List - Options - 12. Replicate user/employee information
Tab Applications/PDA is missing details
Inventory - P/N - Search 'Punctuation' field is missing value.
Inventory - P/N - Options - Import Into Stock WH
System Crashes
9.0.2.59 10/1/2015 Fix Sales Pick & Ship Pick Ticket - Print
9.0.2.59 10/1/2015 Fix Reports Sales Sales Orders
9.0.2.59 10/1/2015 Fix Reports Sales Sales Orders
9.0.2.59 10/1/2015 Fix General All Documents All Documents
Sales - Pick Ticket - Print - Print Sales Shipper Labels by Header (4x3)
Cosmetic issue
In the Company settings fill the 3 addresses and the last 2 addresses will contain maximum charactersThe City/State/Zip will be empty
Reports - Sales - SO - Sales Order Changes
Each line is repeated several times
Reports - Sales - SO - Sales Order JournalRuning report with 2 filters do not show result
General - All Documents All memos and message change icon from bulb to message in chat stylewhen memo/message has text inside will have yellow background
9.0.2.59 10/1/2015 Fix Operations
9.0.2.59 10/1/2015 Fix Administration Utilities
9.0.2.59 10/1/2015 Fix Sales Autosource Autosource
9.0.2.59 10/1/2015 New Administration System Setup Servers and Tasks Setup
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - AddWhen adding card from another MNTsystem freezes
Replace/Merge Part Numbers
Administration - Utilities - Replace/Merge Part Numbers - Execute
System gives an Error
Sales - Autosource - ILS ILS files search for incorrect table names
Administration - System Setup - Servers & Tasks Setup - Scheduled Tasks
EDI Spec2000 server schedule task changes
9.0.2.58 9/21/2015 Fix Operations
9.0.2.58 9/21/2015 New Operations
9.0.2.57 9/16/2015 Fix Sales Invoices Sales Invoice
Parts / Material Requisition
Parts / Material Requisition - Options
Operations - Parts/ Material Requisition - Options
Change Requisition Quantity the original line is linked to Mat Req Line with initial quantity
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert
In the Multi Lines Convert Window:- Add check box: 'Apply this line type to all lines'.- If checked then enable the line type drop selection.- If not checked then disable the line type drop selection and convert each line to their default line.
Sales - Invoice/SO/RMA - Acct tab - Pay button
When user defines 2 emails separated by , or ; system does not send emial out to outlook.
9.0.2.57 9/16/2015 Fix Inventory Parts List Partnumber
9.0.2.57 9/16/2015 Fix Operations Work Order - Total
9.0.2.56 9/10/2015 Fix Operations Training Course Availibilty List
Inventory - Partnumber - Edit
When autonumbering partnumbers in the counters tabSystem Crashes
Component Work Orders
Operations - WO - TotalBurden Calcuation issue.
After changing burden percentage in total and doing edit ok, system is calculating the burden according to percentage in the line NOT from total.
Operations - Training - Course availability list
When you add a new course you see topic, but once you save the course topic disappears.
9.0.2.56 9/10/2015 Fix Sales R.M.A. R.M.A. - Add
9.0.2.55 9/8/2015 Fix Operations
9.0.2.55 9/8/2015 Fix Sales Pick & Ship Pick Ticket - Print
Sales - RMA - Add
When adding RMA for line type 35, system should copy the Base Cost from the Sales Invoice to the RMA
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Add - Import card
Once it gets to line number 28 pentagon restarts.
Sales - Pick Ticket - Print - Sales Shipper Labels - Shipping Labels Details - ‘By Package with CAGE Code 2’
Add option to print PN value as Customer PN
9.0.2.54 9/3/2015 Fix Financials Administration Accounting Setup
9.0.2.54 9/3/2015 Fix Operations Aircraft Fleet
9.0.2.54 9/3/2015 Fix Inventory Parts List Partnumber
Financials - Administration - Accounting Setup- Periods grid
System should not allow to mark / unmark AP/AR /GL flags for closed periods
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes - Update
Update scopes do not carry over
Inventory - P/N - HazMat
In the HazMat tab change the following fields to alpha-numeric1. Packing instruction, Ltd Qty, Passenger & Cargo2. Max Net Qty/Package, Ltd Qty, Passenger & Cargo3. Packing instruction, Passenger & Cargo4. Max Net Qty/Package, Passenger & Cargo5. Packing instruction, Cargo only6. Max Net Qty/Package, Cargo only
9.0.2.54 9/3/2015 New Administration System Setup Servers and Tasks Setup
9.0.2.53 8/27/2015 Fix General All Documents All Documents
9.0.2.53 8/27/2015 Fix General All Documents All Documents
9.0.2.53 8/27/2015 Fix Reports Financials Account Receivable
Administration - System Setup - Servers & Tasks Setup - Scheduling Task
Task Changes forEDI Spec2000 server schedule
General - All Documents
When print form is created through Email, the barcode in the Header is not visible
General - All Documents
System cuts off line number, when line number is six characters long.
Reports - Financials - Account Receivable - Account Aging and Statement to Customer
System does not show Credits when filtered by Sales person
9.0.2.53 8/27/2015 Fix Inventory Parts List Partnumber - Sell Price
9.0.2.53 8/27/2015 Fix Operations
9.0.2.53 8/27/2015 New Purchasing Purchase Order Purchase Order
Inventory - P/N - Sell PriceAdditional prices per condition
System adds with company 0 should add with company 1
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - Update - Create Invoice - Costs Charges
When creating an invoice Invoice batch from MNT NOT showing the lines with labors and parts.
System should always show the lines of labors and parts for printing purpose
Purchasing - POAdd the Converted From and Type fields to the PO Line search Columns
9.0.2.53 8/27/2015 New Purchasing Purchase Order Purchase Order - Options
9.0.2.53 8/27/2015 New Operations Flight Operations Flight Reservation
Purchasing - PO - Options - Edit - Assign Line to Parts Material Requisition
Allow assign po line type '02' to Parts material Requisition
Operations - Flight Operations
Aircraft Utilization report- Changes in few columns
Add columns to the Flight Project search screen
Passengers Flight Information report- Changes in few columns
Cargo Flight Information report- Changes in few columns
9.0.2.53 8/27/2015 New Administration System Setup System General Defaults
9.0.2.53 8/27/2015 New Reports Purchasing Purchase Order
Administration - System Setup - System General Defaults - General Settings
Flag: 539Do not pop up when creating Pick Tickets regarding Misc Charges.
When markedShould not show pop up when creating P/T
Reports - Purchasing - Purchase Orders
New reportWork Order PO Journal
9.0.2.52 8/20/2015 Fix Reports Financials General Ledger
9.0.2.52 8/20/2015 Fix General Help Help
9.0.2.52 8/20/2015 Fix Reports Inventory Analysis Inventory Activity Journal
Reports - Financials - G/L - General Ledger Transactions Journal
G/L Transaction Journal As of report and G/L Transaction Journal report Report does not show correct Prev balance
Prev balance needs to calculate transactions in previous balance to requested dates -1 day up to 23:59
Help
Pressing ‘F1’ for Help loads the Online help with Error.
Reports - Inventory Analysis - Inventory Activity Journal
Report shows wrong cost and quantity
9.0.2.52 8/20/2015 Fix Operations
9.0.2.52 8/20/2015 New Operations
9.0.2.52 8/20/2015 New Purchasing Receiving Purchase Receiver - Add
9.0.2.52 8/20/2015 New Purchasing R.F.Q. R.F.Q. - Options
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts
Reserve part with Contract pricingSystem Crashes
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT
Add button ‘Other Scopes’
Purchasing - Receiving - AddXML Modification
Copy the Value from <REM> Tag to the Purchase Receiver Note
Purchasing - RFQ - OptionsCreate P.O. from R.F.Q.Warning message when converting line to PO from RFQ which is attached to a PMR, system warning of PMR already converted to PO.
9.0.2.51 8/13/2015 Fix Administration Pentagon Users & User List
9.0.2.51 8/13/2015 Fix General All Documents All Documents
9.0.2.51 8/13/2015 Fix Sales Pick & Ship Pick Ticket - Print
9.0.2.51 8/13/2015 Fix General All Documents Imaging
Administration - Pentagon Users and Groups - User List - ShowLogged-in Users
System shows wrong total users logged in
General - All Documents Any Document Edit - O.k
Systemt locks the document and does not released it.
Sales - Pick Ticket - Print - Packing Slip
System prints line twice in single line
General - Imaging - Pentagon 2000 IMAGEination Pentagon 2000 IMAGEination screenWhen deleting the last page from a multipage file
System Crashes
9.0.2.51 8/13/2015 Fix Operations
9.0.2.51 8/13/2015 New Sales Pick & Ship Pick Ticket - Print
9.0.2.51 8/13/2015 New Operations Work Order - Options
9.0.2.50 8/10/2015 Fix Sales Invoices Sales Invoice - Print
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert - PO
Converting to repair purchase orderSystem gives an Error
Sales - Pick Ticket - Print Add the currency symbol to the total shipping value
Component Work Orders
Operations - W/O - Options
Work order Repair: Add the ability to convert a Repair W/O to a Teardown W/O
Sales - Invoices - PrintShort version shows wrong value for 1 card
9.0.2.50 8/10/2015 New Reports Financials General Ledger
9.0.2.50 8/10/2015 New Purchasing Invoices Purchase Invoice
9.0.2.49 8/4/2015 Fix Purchasing Invoices Purchase Invoice - Add
Reports - Financials - G/L -Transaction Journal
Transaction Journal ReportShow Converted Balance value
Purchasing - Purchase InvoiceWhen updating the Misc Charges system does NOT update Misc Charges and Net Cost in Stock Location for line from Purchase Invoice
Purchasing - Purchase Invoice - Add - OK
System should check if there is same Invoice no.The message ‘Invoice no. already exists for this vendor!’ will show
9.0.2.49 8/4/2015 Fix Operations Work Order
9.0.2.49 8/4/2015 Fix Operations
9.0.2.49 8/4/2015 Fix Sales Phone Order Phone Order
Component Work Orders
Operations - WO Error in work orders PPS express
WO – PPS - Work center capacity load analysisRunning the report no matter what filters are usedSystem gives an Error
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsSystem does not allow to deleting a Sub Card
Alert message: ‘Maintenance Card is a sub card ! Maintenance Card deletion aborted!’
System should allow deleting the Sub Card
Sales - Phone Order
Add ‘NOLOCK’
9.0.2.49 8/4/2015 New Financials Account Receivabl Customer Credits
9.0.2.49 8/4/2015 New Inventory Parts List Partnumber - W/H
9.0.2.48 7/30/2015 Fix Utility Manager Pentagon Installer Pentagon Installer
Financials - A/R - Customer Credits
NEW CALCULATION Field \ VALUE NEEDED ON CUSTOMER CREDIT LIMIT BALANCE
In CUSTOMER CREDIT LIMIT BALANCE wizard, show new field "Pick Ticket Not Shipped", that will sum all pick tickets lines of customer, that has the value Q.Shipped = 0, of Q.BackXUnitPrice, only for Tickets which the header is not in status VOID.
Inventory - P/N - W/H
Load default WH from company Recv W/H to stock
Utility Manager - Pentagon Installer - Install Service
System Crashes
9.0.2.48 7/30/2015 Fix Sales Pick & Ship Pick Ticket - Lines
9.0.2.48 7/30/2015 New Inventory Parts List Partnumber
9.0.2.48 7/30/2015 New General All Documents All Documents
9.0.2.47 7/29/2015 Fix Reports Sales Sales Orders
Sales - Pick Ticket - Lines - Delete line
System gives and Error
Inventory - P/N
Add new part load default WH from company Recv W/H to stock
General - All Documents
All documents - Clear Signatures when value is increased or decreased
Reports - Sales - SO - Shortage by Sales Order ReportShortage By Sales Order report filters by ‘Ship on’ from header.‘Ship On’ filter should filter by ‘Ship On’ from ‘Lines’ tab.
9.0.2.47 7/29/2015 Fix Administration Utilities Recalculate Maintenance
9.0.2.47 7/29/2015 New App App App
9.0.2.47 7/29/2015 New Operations
9.0.2.46 7/23/2015 Fix Operations
Administration - Utilities - Recalculate Maintenance Documents - Calculate
System gives an Error
AppAdd new "Flight Deffects reporting" app to add defects to a Flight Log
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Print Routine Cards Traveler
Need WO description to be printed in the Card Traveler
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Print - Print Routine Card 3
System prints extra page
9.0.2.46 7/23/2015 Fix Operations Work Order - Routing
9.0.2.46 7/23/2015 Fix Operations Work Order - Search
9.0.2.46 7/23/2015 Fix Sales Phone Order Phone Order
9.0.2.45 7/20/2015 Fix Sales Receiving Repair Receiver - Lines
Component Work Orders
Operation - WO - Routing
When loading WO Process from WO set up system loading wrong UM.Loads from main part and NOT from WO setup
Component Work Orders
Operations - W/O - SearchWhen clicking on first WO System gives an Error
Sales - Phone Order - Add Add new Phone Order Type partnumber name with ITAR into P/N field manually Press on ‘No’ button from message screen
System Gives an Error
Sales - Receiving - Line
Remove the flag ‘Unit received back from Vendor ”as is” – No repair work was done’.from ‘Sales Receiver Line Information’ screen
9.0.2.45 7/20/2015 Fix Purchasing Pick & Ship Purchase Shipper - Print
9.0.2.45 7/20/2015 Fix Reports Purchasing Purchase Order
9.0.2.45 7/20/2015 New Operations Aircraft Fleet
Purchasing - Pick & Ship - Purchase Shipper - Print - Customs invoice
‘Schedule B’ and ‘ECCN Hardware’ values are not printed in the customs invoice print form, though the flags ‘Print Part Schedule B’ and ‘Print ECCN Hardware’ are marked in the forms setup.
Reports - Purchasing - Purchase Orders - PO Expedite
System CrashesThe crash happens only to the customer.
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes
Aircraft screen - Scope tab - Click on Update button should update nearest due date for all aircraft/engine/units scope for current aircraft
9.0.2.45 7/20/2015 New Sales R.M.A. R.M.A. - Add
9.0.2.44 7/13/2015 New Inventory Parts List Partnumber - Options
9.0.2.44 7/13/2015 New Sales Pick & Ship Pick Ticket - Print
9.0.2.43 7/9/2015 New Reports Purchasing Vendors
Sales - RMA - Add
RMA: Cannot create RMA for approved invoice for line type '35'
Inventory - P/N - Options - Import Into Stock WH
Stock WH Import - Create one Journal Entry with Cost Update if "Create Journal Entries Per Warehouse" is not marked
Stock WH Import - Create Journal Entry per import line with Cost Update if "Create Journal Entries Per Warehouse" is marked
Sales - Pick Ticket - Print
Pick Ticket Print: Add ability to print selected lines
Reports - Purchasing - Vendors - Tax Exempt Vendors
Add filter for Taxable/No Tax
9.0.2.43 7/9/2015 New Web Web Web
9.0.2.42 7/8/2015 Fix Sales Autosource Autosource
9.0.2.42 7/8/2015 Fix My Pentagon Executive Dashboard - Pur
9.0.2.42 7/8/2015 Fix Sales Orders Sales Order - Search
Web Vendor Manifest - Split to new Website 'PO Manifest'
Take the 'External' part from PentagonPDAWeb website to different website - called POManifest.
Sales - Autosource - ILS
Part should return MCRL and Procurement results
Executive Dashboard
My Pentagon - Executive Dashboard - Purchasing Purchase Invoice Summary does not display results
Sales - SO - Search Both Sales\Purcahse search documentsSearch screen click on export button and type file name
System Crashes
9.0.2.42 7/8/2015 New Operations
9.0.2.42 7/8/2015 New Sales Orders Sales Orders - Lines
9.0.2.42 7/8/2015 New Operations
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - PrinPrint Routine Cards Traveler
Card Traveler Print WO descriptionNeed WO description to be printed in:Card TravelerMaintenance invoice Right now only the scope description prints
Sales - SO - LinesAdd Ship On and Due On fields to SO lines grid
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT - Close Unit T/C does not get updated after maintenanceMaintenance Scope: 'Reset (HOBBS) Current T/C’ new flag
New logic closing MNT process:
9.0.2.42 7/8/2015 New App App App
9.0.2.41 7/6/2015 Fix Purchasing Receiving Purchase Receiver - Print
9.0.2.41 7/6/2015 Fix CRM CRM CRM
AppQuick Flight/Plan to Actual mobile apps Allow inserting leg between or before existing flights legs
Purchasing - Receiving - Print - Packing Slip Complete - Print wizard screen - Document Images - Mark Image checkboxes
System does not print imagesThe system does not print images when printing Purchase Shipper as Packing Slip Complete and Images checkboxes are marked
CRM All CRM sub menusThe ‘Modification Trace’ button surface is active only partially should be active on all button
The button is activated only if pressing on the arrow on top- Should be activated also when pressing in any place on the button surface
9.0.2.41 7/6/2015 Fix Operations Flight Operations Flight Schedules
9.0.2.41 7/6/2015 Fix My Pentagon Executive Dashboard - Sal
9.0.2.41 7/6/2015 Fix Inventory Parts List Partnumber - W/H
Operations - Flight Operations - Flight Schedule - Flight Legs - Units
Hobbs Hours doesn’t accept decimals
Executive Dashboard
My Pentagon - Executive Dashboard - Sales
Sales Invoice Summary does not display results
Inventory - P/N - W/H - WH Location - Scope tab
Edit scope when changing to Cycles UM System gives an Error
The system gives error when editing scope and changing to Cycles UMSame error when adding new scope in WH Location and selecting Cycles UM
9.0.2.41 7/6/2015 New Operations Work Order - Routing
9.0.2.41 7/6/2015 New Sales Pick & Ship Pick Ticket - Print
9.0.2.40 7/2/2015 Fix Financials Account Payable Payments to Vendor
9.0.2.39 7/1/2015 Fix Purchasing Invoices Purchase Invoice - Lines
Component Work Orders
Operation - WO - Routing
Work Order: While copy routine from another w/o, copy over the planner revision field
Using this option, the system does not copy over the planner revision field from the source WO routing step to the destination WO routing step:
Sales - Pick Ticket - Print
Add ability to choose selected lines to printPick Ticket- Allow Printing only Selected Lines
Financials - A/P and A/R - \Payments to Vendor
The Factor into the Bank Account Info cannot be zero
Purchasing - Purchase Invoice - Invoices
Cannot delete line from 'Lines' tab
9.0.2.39 7/1/2015 Fix Inventory Parts List Partnumber - W/H
9.0.2.39 7/1/2015 Fix Sales Pick & Ship Pick Ticket - Print
9.0.2.39 7/1/2015 Fix My Pentagon Executive Dashboard - Sal
9.0.2.39 7/1/2015 New Purchasing Invoices Purchase Invoice
9.0.2.38 6/29/2015 Fix Operations Work Order - Total
Inventory - P/N - W/H
Warranty module fix
Sales - Pick Ticket - Print - Print Sales Shipper LabelsSome labels open multi selection screen which should not
Executive Dashboard
My Pentagon - Executive Dashboard - SalesSales Total Value Shipped and Not InvoicedThe ‘Period’
Purchasing - Purchase InvoiceWhen updating the Misc Charges system does NOT update Misc Charges and Net Cost in Stock Location for line from Purchase Invoice
Component Work Orders
Operations - WO - Total
Total cost not updating in WO quote
9.0.2.38 6/29/2015 Fix Financials Account Payable Automatic ACH Transfer
9.0.2.38 6/29/2015 New General All Documents All Documents
9.0.2.38 6/29/2015 New Financials Account Payable Automatic ACH Payment
Financials - AP - Automatic ACH Transfer batch - AddThe Purchase Invoice search does not display results
1. The opened Purchase Invoice search does not show the Invoices with balance >0 2. Selected Purchase Invoice does not added to the ACH batch
General - All DocumentsDocuments search: Add to the search grid a column for “Approved Y/N”
Financials - AP - Automatic ACH PaymentWhen you create the ACH file.The system puts the vendors name. They want the system to use the REMIT TO name.
9.0.2.38 6/29/2015 New Operations Lot Manager Lot Manager
9.0.2.38 6/29/2015 New Inventory Parts List Partnumber - Options
9.0.2.38 6/29/2015 New Sales Pick & Ship Pick Ticket - Print
Operation - Lot ManagerLot W/H – Change Lot Expensed Cost Calculation
When doing update from Lot - the Lot Expensed Cost will take the cost from the Sales Invoices (instead of Pick Ticket), Work Orders and Maintenance XL Work Orders - Will look at the Sales Invoices which are not posted to GL, and update them with the lot % cost (will update the parent Pick Ticket as well)- The system will not update Sales Invoices that are posted to GL
Inventory - P/N - Options - Documents (List)
Drag and Drop Outlook Message into Stock
Sales - Pick Ticket - PrintShipping label and Packing Slip enhancements
9.0.2.38 6/29/2015 New Reports Financials Account Payable
9.0.2.37 6/24/2014 Fix Sales Phone Order Phone Order
9.0.2.37 6/24/2014 Fix Sales Pick & Ship Pick Ticket - Print
9.0.2.37 6/24/2014 Fix General General Login
Reports - Financial - AP / AR - Account Aging
Add a column to the right of the report called "Days"It should show/calculate the actual number of days the invoice aged
Sales - Phone Order - Stock infoIn the phone order screen – stock info – sell tab the caption is ‘Valid Until Date’the caption should be ‘Effective Date’
Sales - Pick Ticket - Print - FS Certificate Forms - FS COC Cerftificate
Change text in block 14 and 18
General - LoginRegional settings error logging in to pentagonWhen format is dd/mm/yyyyLogin to pentagon shows error
9.0.2.37 6/24/2014 New App App App
9.0.2.37 6/24/2014 New Inventory Parts List Partnumber - Options
9.0.2.37 6/24/2014 New Reports Operations Flight Operation
9.0.2.37 6/24/2014 New Purchasing Purchase Order Purchase Order - Print
AppQuick Flight mobile app Show engines per leg which are installed before departing date
Inventory - P/N - Options - Import Into Stock W - H\Import From Customer
Import to Include Alerts Memos
Reports - Operations - Flight Operations - Add new report Trend Monitoring to display data from Flight Leg Engine table per aircraft
Purchasing - PO - PrintPrint Contact details in "Ship Lines below to”
9.0.2.37 6/24/2014 New Operations
9.0.2.37 6/24/2014 New General General General
9.0.2.37 6/24/2014 New Inventory Warehouse Transfer
9.0.2.37 6/24/2014 New Reports Operations Record Keeping
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - PrintAdd ability to mark print all line type 34 at the same time
Print WO Actual and Quote Add checkbox do not Print Scrap Components
GeneralPentagon crashes trying to add a scanner.
Warehouse Transfers
Inventory (Top menu) - W/H Transfer - Customs Invoice
Add option to print in Conv Currency
Reports - Operations - Record KeepingAircraft using Configuration
Add ‘Update Scopes’ tab into the Aircraft Scopes screen
9.0.2.37 6/24/2014 New My Pentagon Mail Settings Mail Client Settings
9.0.2.37 6/24/2014 New App App App
9.0.2.37 6/24/2014 New Reports Sales Shipping
9.0.2.37 6/24/2014 New Service Service Service
9.0.2.37 6/24/2014 New Reports Operations Flight Operation
My Pentagon - Mail Settings Print to email - Open send screen when using SMTP
AppPriority Shipping Mobile App
Reports - Sales - Shipping - Shipping Register
Add new filter by Pick Ticket TYPE
ServiceService gives an error
Reports - Operations - Flight OperationsFlight Operation ScheduleInclude Actual and Pending Flight Log not just ClosedFlight Operations Schedule Report: Printing Flight logs with status ‘Actual’ and ‘Pending’
9.0.2.37 6/24/2014 New Operations Flight Operations Flight Schedules
9.0.2.36 6/11/2015 Fix Reports Financials General Ledger
9.0.2.36 6/11/2015 Fix Operations
Operations - Flight Operations - Flight Schedule - Flight Legs
Insert a new flight leg between or before existing flights legs on the same Flight Log
Reports - Financials - G/L -Transaction Journal
Pull previous balance from GL Code budget
Running GL transaction report, and the “From” date is the beginning of the fiscal year, pull the begin balance from the budget and do not do a calculation
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT - MNT Status - Status screen - Add Status Code When adding status code from Maintenance Status screen system opens W/O Status List from Work Order Tables should open Status List from Heavy Maintenance XL Tables List - W/O Status
9.0.2.36 6/11/2015 Fix Administration Engineering & RecoAircraft Models
9.0.2.36 6/11/2015 Fix Reports Operations Work Orders
9.0.2.36 6/11/2015 Fix Financials Administration Banks List
9.0.2.36 6/11/2015 Fix Reports Financials General Ledger
Admin – Engineering Record Keeping Tables List – Aircraft ModelsWhen an images is not found, a pop up message is displayed
Reports - Operations - WO - Work Order Parts and costs as of
Total Costs value are wrong when saving to excel should be same as in report.
Financials - Admin - Banks List - ACH Mapping
Add new field ‘Vendor Invoice Number’
Reports - Financials - G/L - GL Transaction Journal - ‘Posted To’ filter
When the ‘From’ date is 01/01/2015 the Previous balance is incorrect
9.0.2.36 6/11/2015 Fix Reports Financials Account Receivable
9.0.2.36 6/11/2015 New Operations Work Order - Print
Reports - Financials - Account Receivable - Account Receivable Analysis Running report with ‘As Of’ which is before the Invoice was paid should show the Invoice on report.
Invoice made in May Payment in June Doing as of May 31 is not showing open invoices
Component Work Orders
Operations - WO - Print - Print Work Order To Customer
Add ability to mark print all line type 34 at the same time
Print WO Actual and Quote Add checkbox do not Print Scrap Components
9.0.2.36 6/11/2015 New Reports Financials General Ledger
9.0.2.36 6/11/2015 New Reports Purchasing Invoicing
9.0.2.36 6/11/2015 New Reports Purchasing Invoicing
9.0.2.36 6/11/2015 New Operations Work Order
Reports - Financials - G/L - General Ledger Transactions JournalTransaction Journal Report Sorting
There is no sorting option in the report.Sub Sorting should be by the ‘Post To’ date.
Reports - Purchasing - Invoicing - Purchase Invoice Domestic Taxes
New Report ‘Purchase Invoice Domestic Taxes’
Reports - Purchasing - Invoicing Sales and Purchase Invoices Taxes reports Show Tax Registration No. and Source Document
Component Work Orders
Operations - WO
Add ATA Chapter to WO and Add to WO Search
9.0.2.36 6/11/2015 New Sales Pick & Ship Pick Ticket - Print
9.0.2.36 6/11/2015 New Operations
9.0.2.35 6/4/2015 Fix Reports Sales Shipping
9.0.2.35 6/4/2015 Fix Inventory Parts List Partnumber - Sell Price
Sales - Pick Ticket - PrintPrinting Weight per Line on Packing Slip
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionAdd filter and field ‘Aircraft ID’ in requisitions for "Add Parts for Stock”.
Reports - Sales - Shipping - Parts Ready to Ship Parts Ready to Ship Ver Two
Total calculation issue
Inventory - P/N - Sell Price - Additional Prices‘Additional Outright Sell Prices For [xxx]’ screen
Wrong text
9.0.2.35 6/4/2015 Fix Financials Account Payable Automatic ACH Transfer
9.0.2.35 6/4/2015 Fix Purchasing Receiving Purchase Receiver
9.0.2.35 6/4/2015 Fix Financials Account Payable Automatic ACH Transfer
Financials - AP - Automatic ACH Transfer - Export File The Apply Date of check should be user selected instead of today
Purchasing - Receiving - Close The created text files has wrong Quantity
Financials - AP - Automatic ACH Transfer - Print Remittance Advice
System shows amount applied of Debit When a claim is applied against an invoice the Remittance Advice now shows the full amount of the claim, not the amount that was applied. Need to show actual amount applied. Also fix in Automatic Checks and Wires
9.0.2.35 6/4/2015 Fix Sales Invoices Sales Invoice - Print
9.0.2.35 6/4/2015 New Sales Orders Sales Order - Lines
9.0.2.35 6/4/2015 New Reports Sales Quotes
9.0.2.35 6/4/2015 New Inventory Parts List Partnumber - Options
Sales - Invoices - Print - "Invoice To Customer" print option
There is extra space in first line on printout
Sales - SO - LinesCost Line Type 07 should not bring AVG price from P/N Cost tab in the S.O
Reports - Sales - Quotes - Quote Worksheet report Add both the Contact email and the Customer email
Inventory - P/N - OptionsAdd Functionality top/left to Title for Stock Release Form
9.0.2.34 6/1/2015 Fix Reports Financials Account Receivable
9.0.2.34 6/1/2015 New Operations
Reports - Financials - Account Receivable - Account Aging - Region filter Select any region
System gives an Error
Fix error in the AP Account Aging report as well
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Print Routine Cards Traveler
Add to print Mechanic/Inspector names/codes
Print on the card traveler:Scheduled Start/end (works now)Plan date (works now)Mechanic/Inspector names/codes – need to add
9.0.2.34 6/1/2015 New General All Documents All Documents
9.0.2.33 5/28/2015 Fix PPN PPN PPN
General - All Documents
Notify On Merchandise ReceivingSend internal mail upon closing documents.
Internal email created upon closing Sales Receiver, Purchase Receiver, R.M.A., W/H Transfer – show addition info into the Email body: Customer / Vendor name, Part number, Serial number, Qty
PPN PPN Captcha doesn’t work with safari browser, even if it contains numbers only.
Remove the captcha, from ‘Registration’ screen and ‘Procurement History’ tab, when using safari browser.In other browsers the captcha will work as currently.
9.0.2.33 5/28/2015 Fix Operations Label Master Inventory Labels
9.0.2.33 5/28/2015 Fix Sales Pick & Ship Pick Ticket - Lines
Operations - Label Master - Inventory Labels - TAG B Filter the results(choose 50 items) mark all press o.k to choose the labels
Memory issue.
Sales - Pick Ticket - Lines - Schedueled Delivery tab
Schedueled delivery is not updated according to sales order
Scedueled delivery from the sales order does not appear in the pick ticket.
9.0.2.33 5/28/2015 Fix Inventory Parts List Partnumber - Search
9.0.2.33 5/28/2015 Fix Purchasing Receiving Purchase Receiver - Lines
Inventory - P/N - Search 'Punctuation' field is missing value.
1. Create partnumber ‘PART PNCT&11*’2. Opened the 'Partnumber' search screen and checked the value in the 'Panctuation' field for partnumber created.'Punctuation' field is empty.
'Punctuation' field should have the value 'PARTPNCT11' (only letters and digits).
Purchasing - Receiver - Lines - Edit - Delete
System does not allow deleting line and giving messing “Line already used”, when no lines are used
9.0.2.33 5/28/2015 Fix Inventory Parts List Partnumber - Options
9.0.2.33 5/28/2015 Fix Financials Administration Banks List
Inventory - P/N - Options - "O. Forecast" - Sales - Sales Forecast
When adding forecast as sales it is also shown as purchasing
The system should not show sales forecast as purchasing
The sales forecast and purchasing forecast should have different types
Financials - Admin - Banks List - ACH Mapping - Bank Export Setup - Vendor name
When doing the export of the ACH file( from Financials – AP – Automatic ACH Transfer – Export file) the exported csv file will have Vendor Name no more than 20 characters
9.0.2.33 5/28/2015 Fix App App App
9.0.2.33 5/28/2015 New Inventory Parts List Partnumber - Options
9.0.2.33 5/28/2015 New Sales Contract Managem Contract Management
AppMobile app WO1. System should remember the last work order number. Or operation ID2. The first column should be OPR No.3. When adding routing. Click on BY FORM AND STANDARD LIST, select one of the operations, and click ok.Getting message ‘Start time can not be earlier than 5/25/2015 there is no place to select the start time.’
Inventory - P/N - Options - Import Into Stock WH
System creates Journal Entry per import line with Cost Update if "Create Journal Entries Per Warehouse" is marked
Sales - Contract Management
Add Repair contract to Contract Management Module
9.0.2.33 5/28/2015 New Inventory Parts List Partnumber - Options
9.0.2.33 5/28/2015 New Sales Receiving Repair Receiver
9.0.2.33 5/28/2015 New Reports Operations Work Orders
Inventory - P/N - Options - Stock WH Import -
Create one Journal Entry with Cost Update If "Create Journal Entries Per Warehouse" is not marked
Sales - ReceivingAdd Customer Paperwork
Add new fields to report what the customer shows on his paperwork. By default, the information entered in the receiver line will be copied here. The user can change this data in case the part/serial number is different.
Reports - Operations - WO - Work Order Profit ReportNew Work Order Profit Report – With Single Line Format
9.0.2.33 5/28/2015 New Operations Work Order - Update
9.0.2.33 5/28/2015 New Inventory Parts List Partnumber - Stock
9.0.2.33 5/28/2015 New Operations Work Order
9.0.2.32 5/21/2015 Fix Operations
Component Work Orders
Operations - WO - Update - Post FinishWO Put away form: New form
Add new Print ‘Put Away Ticket’
Inventory - P/N - Stock
Move the ATP as a button in the inventory master and add additional information
Component Work Orders
Operations - WO W/O Kitting & MFG
Show WO Last Serial number
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Tech Log
Security not working on 'Tech Log' and 'Sign Off' tabs buttons
9.0.2.32 5/21/2015 Fix Sales Customers List Customer File
9.0.2.32 5/21/2015 Fix Sales Customers List Customer File - Options
9.0.2.32 5/21/2015 Fix Reports Financials Sales Tax
9.0.2.32 5/21/2015 Fix Inventory Parts List Partnumber - Add
Sales - Customer / Vendor - Contacts search screenThe field ‘Max Search Result Lines’ does not displayed in its place
Sales - Customer - Options - Contract Managemen - Print - Print DLF/KANBAN Label
Cosmetic Changes
Reports - Financials - Sales Tax - Sales Tax Summary by Group If Group No. has letters System gives an Error
Inventory - P/N - Add Add new Part from empty search screen, Cancel or fill Name and description
System Crashes
9.0.2.32 5/21/2015 Fix Inventory Parts List Partnumber - Options
9.0.2.32 5/21/2015 Fix Sales R.M.A. R.M.A. - Add
9.0.2.32 5/21/2015 Fix Financials General Ledger Post to G/L (Create a Batch
Inventory - P/N - Options - R. ATP-Available to Promise” option – ATP-Available to Promise screen - Net Forecast field – System shows the Forecast value instead of the Forecast quantity in the “ATP-Available to Promise” screenShould show Forecast quantity
Sales - RMA - Add - Add for Approved Invoice
System gives wrong calculation for Credit
Calculation of the allowed Credit should check the Ext. Price instead of the Unit Price
Financial - GL - Post to G/L (Create a Batch) - Post Purchase Invoice to GL - Vendor Invoices Batch Detail
One Sided Entry for Zero Purchase Invoice Posting issue
9.0.2.32 5/21/2015 New Financials Account Payable Automatic ACH Transfer
9.0.2.32 5/21/2015 New Operations Flight Operations Flight Schedules
Financials - AP - Automatic ACH Transfer - Export as ‘Plain Text’
Bank Export Setup: Missing the ‘Check Line-Net Amount’The 2 zeros after decimal point in the Line Net. Amount should be saved.
Operations - Flight Operations - Flight Schedule - Flight Legs
Flight Leg - 'Unit’, '\'Engines\assembly' and ‘APU’ tabs show parts which exist on A/C in flight date and time
9.0.2.32 5/21/2015 New Sales Customers List Customer File - Financials
9.0.2.31 5/14/2015 Fix Financials Account Receivabl Customer Credits
Customers - Financials
NEW CALCULATION Field \ VALUE NEEDED ON CUSTOMER CREDIT LIMIT BALANCE
In CUSTOMER CREDIT LIMIT BALANCE wizard, show new field "Pick Ticket Not Shipped", that will sum all pick tickets lines of customer, where Q.Shipped = 0, the value of Q.Back X UnitPrice, only for Tickets which the header is not in status VOID.
Financials - A/R - Customer CreditsPress Apply button Delete the Credit apply
System should delete record at the bottom
9.0.2.31 5/14/2015 Fix Sales R.M.A. R.M.A. - Lines
9.0.2.31 5/14/2015 New Operations
9.0.2.31 5/14/2015 New Operations Work Order
Sales - RMA - Lines - Charges
The Discount per line duplicats
The Sales Invoice has discount by line When the RMA was issued, the discount was duplicated as the invoice line price shows up on the RMA after discount, and discounted again.
Engineering & Record Keeping
Standard Aircraft Configuration
Operations - Engineering & Record Keeping - Standard Aircraft Configuration - Aircrafts Configuration
Standard Configuration - Add BOM parts to the Engine/Assembly Components list in a single step
Component Work Orders
Operations - WO and MNT
If WO or MNT are closed do not allow deleting any attached docs/images
9.0.2.30 5/11/2015 Fix Operations Work Order - Print
9.0.2.30 5/11/2015 Fix ETS ETS ETS
9.0.2.30 5/11/2015 Fix Operations
Component Work Orders
Operations - WO - Print - Print option 8.Traveler(Operations)
System shows zero values for T/C
ETS ETS connection to the server issue corrected.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Inhouse Routine Card-2/ Inhouse Blank Routine Card-2 Cosmetic
The text in ‘Zone’ is on the text of ‘ATA’.
9.0.2.30 5/11/2015 Fix Reports Operations Record Keeping
9.0.2.30 5/11/2015 Fix Reports Operations Maintenance
Reports - Operations - Record KeepingRunning the following reports return error.
Aircraft statusAircraft inspectionEngine/assembly inspectionEngine/assembly component inspectionUnit inspectionAPU inspection
ForecastingAircraft projection/ forecasting for a/c fleet only
Reports - Operation - Maintenance - Maintenance cards summary - Cost/ charges / profit
System gives an Error.
9.0.2.30 5/11/2015 Fix Inventory Physical Count
9.0.2.30 5/11/2015 New Reports Financials Account Receivable
9.0.2.30 5/11/2015 New Reports Financials Account Payable
9.0.2.30 5/11/2015 New Reports Financials Account Receivable
Physical Count Entry Form
Inventory - Physical Count - Update
The Company/Div/Dept should be copied from the WH location to the J.E If the flag ‘Create Journal Entries Per Warehouse’ is marked
Reports - Financials - Account Receivable - Customer Account Aging
Running report with ‘As Of’ before date voided check should show
Reports - Financial - AP - Account Payable Analysis As Of
Running report with ‘As Of’ before date voided check should show
Reports - Financials - Account Receivable - Account Receivable Analysis As Of
Running report with ‘As Of’ before date voided check should show
9.0.2.29 5/7/2015 Fix Financials Account Receivabl Receipts From Customer
9.0.2.29 5/7/2015 Fix Operations
9.0.2.29 5/7/2015 Fix Financials Account Payable Automatic Checks
Financials - A/R - Receipts From Customer - Credit Card - Currency tab The Amount and Factor in the Bank Account Info is not updated correctly when Sales Invoice is paid via PayPal
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Routine Card 2
System not printing form name
Financials - AP - Automatic Check - Create BatchRemove ‘Account Type’ filter from wizard
9.0.2.29 5/7/2015 Fix Sales Invoices Sales Invoice
9.0.2.29 5/7/2015 Fix Reports Financials General Ledger
9.0.2.29 5/7/2015 Fix Sales Invoices Sales Invoice - Expedite
Sales - Invoice - Acct - Capture Allow entering a higher amount than the one authorized in the S/O, as long as it is not higher than the invoice balance
Doing ‘Capture’ on the Invoice should allow entering a higher amount than the authorized in the S/O
Reports - Financials - G/L - Document Transactions Journal
The Begin Balance does not shown
Begin Balance does not shown for GL code budgets that does not have currency.
Sales - Invoice - Expedite
Receive Payment button Select ‘Check’The created check has Currency Factor 0
9.0.2.29 5/7/2015 Fix Administration System Setup System General Defaults
9.0.2.29 5/7/2015 Fix Sales Pick & Ship Pick Ticket - Print
9.0.2.29 5/7/2015 Fix ETS ETS ETS
Administration - System Setup - System General Defaults - Flight reservation
1. Remove ‘min. hrs before can bump’ field.2. Add new field: "Allow to add a Flight Reservation up to [00:00] Hrs before the flight"
Sales - Pick Ticket - Print - FS Certificate Forms - FS COC Cerftificate
Change the text in block 14 and 18
ETS ETS - MNT - Card - Labor
The system is not loading the shift it is loading shift 0 instead of shift 2
9.0.2.29 5/7/2015 Fix Purchasing Receiving Purchase Receiver - Print
9.0.2.29 5/7/2015 Fix Purchasing Purchase Order Purchase Order - Print
9.0.2.29 5/7/2015 New Reports Operations Flight Operation
Purchasing - Receiving - Print - Print - Purchase Receiving Labels - UID (Company Name) (4’’ x 3’’) - Labels By line
System does not print Note on label
Purchasing - PO - Print - Preview P.O. To Vendor (Screen)
Extra line is printed in th 'P/N & Description' column
Reports - Operations - Flight - Flight Operations - Aircraft Open Defects/Deferred Cards
Split Report and Logic changes
Split the Aircraft Open Defects/Deferred Cards Report into 2 reports- report names will be:• Aircraft Open Defects• Aircraft Deferred Cards
9.0.2.29 5/7/2015 New Reports Sales Quotes
9.0.2.29 5/7/2015 New Reports Financials Account Receivable
9.0.2.29 5/7/2015 New Operations
Reports - Sales - Quotes - Quote - Quote statistics
Add Customer contact filter
Reports - Financials - Account Receivable - Customer Account Aging
Running report with ‘As Of’ before date voided check should show
Engineering & Record Keeping
Standard Aircraft Configuration
Operations - Engineering & Record Keeping - Standard Aircraft Configuration - Aircrafts Configuration
Standard Configuration - when adding unit\engine add ATA code from the parts master record
9.0.2.29 5/7/2015 New General General General General
The following 4 fields will be added into the VIEW_UPS view:
1. [PO number] 2. [Service Type] 3. [Freight Collect account number]4. [Bill To Transportation]
If the value of [Freight Collect account number] is empty, then “Shipper”If the value of [Freight Collect account number] is not empty, then “Customer”
9.0.2.28 4/30/2015 Fix Operations Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert - Convert S.O to P.O or RFQ via Mat ReqThe Contract Management of the S.O line copied to the P.O/RFQ lineSystem should not not give any alert message
Example:Create S.O with a PN that has Contract Management related to the CustomerSend the PN to Mat Req and ApproveFrom Mat Req press Conv and select Convert To P.O or RFQThe RFQ/P.O created with link to the same Contract Management as in the S.O and when changing price to lower than the contract system gives message that the price is low.
System should not give any alert message
9.0.2.28 4/30/2015 Fix Purchasing Invoices Purchase Invoice - Update
9.0.2.28 4/30/2015 Fix Purchasing Receiving Purchase Receiver - Updat
9.0.2.28 4/30/2015 Fix Utility Manager Upgrade Upgrade
Purchasing - Purchase Invoice - Update - Update line price
The created J/E has wrong amounts System takes the “Converted currency” amount and puts in the base currency of Journal Entry, instead of talking the “Base Currency” amount and converting it
System should put the Base amount in the Debit (base) and Credit (base) fields and put the calculated Converted amount in the Debit (conv) and Credit (conv) fields: Base amount * Currency rate
Purchasing - Receiving - Update - Update Stock
Wrong Qty on the pre pack label.The label Qty should equal to the Purchase Receiver line Qty
Utility Manager - Upgrade - Upgrade process
System gives an Error
9.0.2.28 4/30/2015 Fix My Pentagon Executive Dashboard - Fina
9.0.2.28 4/30/2015 Fix Financials Account Receivabl Receipts From Customer
9.0.2.28 4/30/2015 Fix Reports Sales Quotes
9.0.2.28 4/30/2015 Fix Sales Receiving Repair Receiver - Lines
Executive Dashboard
My Pentagon - Executive Dashboard - Financials - Sales Statistic This Month amount should include also the first day of the month
Financials - A/R - Receipts From Customer - Cash Receipts
Counter issueNew AR cash receipt doesn’t have counter
Reports - Sales - Quotes - Quote Journal
Status column is cutt off.
Sales - Receiving - Line
When adding second line the arrow doesn't move to the second line, so the Line Information screen shows information of the first line.
9.0.2.28 4/30/2015 Fix Operations
9.0.2.28 4/30/2015 Fix Operations
9.0.2.28 4/30/2015 Fix Financials Account Receivabl Statement to Customer
9.0.2.28 4/30/2015 Fix Purchasing Phone Order Phone Order - Print
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - AddInstall B.O.M/Kit When loading BOM into system brings in the UM from master part UM filed and not from UM conversion setup in BOM
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Add
Operations - MNT - Add
When running ‘Pentagon’ 32 bit on a 32 bit computer, ‘Pentagon’ shuts down when creating a new MNT W/O.
Financials - Account Receivable - Statement To Customer Mark all accounts in list.
Purchase - Phone Order - Print
PO number fonts too small & extra spaces between lines
Extra empty lines between the description and SCH B on print out
9.0.2.28 4/30/2015 Fix Reports Financials General Ledger
9.0.2.28 4/30/2015 Fix Financials Account Payable Automatic Checks
Reports - Financials - G/L - Document Transactions Journal
System gives an Error
Financials - AP - Automatic Check - Create Batch
System gives an Error
9.0.2.28 4/30/2015 Fix Financials General Ledger Posted Transactions by GL
9.0.2.28 4/30/2015 New Operations
Financial - GL - Posted transactions by GL Code
System loading Transactions incorrectly
1. When opening the GL CODE list, it loads records into transactions list. Should load the records after the GL code is selected from list.
2. In case of many transactions: After opening the GL Code list screen again, and choosing different GL code (press on o.k) , the Screen freezes
3. ’Company No’ is removed after selecting new GL code from list.Should not remove the company settings.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT
Add button ‘Other Scopes’
9.0.2.28 4/30/2015 New Purchasing Purchase Order Purchase Order
9.0.2.27 4/27/2015 Fix Sales Invoices Sales Invoice - Print
Purchasing - POPurchase Order print form
Ship Via Account Logic changes
Sales - Invoices - Print - Maintenance Invoice - Short Version
Print the Amount 0.00 If the invoice value s 0, the maintenance invoice short version does not print anything.
9.0.2.27 4/27/2015 Fix Administration Pentagon Users & User List Administration - Pentagon Users and Groups - User List -Option - Assign User to Group
Change message
The message that system gives now: User [ 001 ] already assigned to other group(s),assign user to the selected group ? Will be replaced with this:User [001] already assigned to other group(s),Deny entries will applied from all assigned groups.
This means that If a User is a member of more than one Security Group, the combined restrictions from all assigned security groups will apply to the User.
Continue assign user to the selected group?The message will have ‘Yes’, ‘No’ buttons
9.0.2.27 4/27/2015 Fix Operations
9.0.2.27 4/27/2015 Fix Sales Orders Sales Order
9.0.2.27 4/27/2015 Fix Operations Work Order - Print
9.0.2.27 4/27/2015 Fix Inventory Parts List Partnumber - W/H
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - PrintWhen printing non routine card
System Crashes
Sales - SO S.O. – Expediting Tree button - line material req. is missing information.
Component Work Orders
Operations - WO - Print - 8130 - Revision (02-14)
Add the word “component” instead of “(Product/Article)”
Need to fix in both Pick ticket and WO.
Inventory - P/N - W/H From the ‘Locations For P/N’ screen – ‘Scopes’ tab, press ‘Add’ button.
System gives an Error
9.0.2.27 4/27/2015 Fix Operations Work Order - Options
9.0.2.27 4/27/2015 New ETS ETS ETS
Component Work Orders
Operations - W/O - Options - Update Totals
Add parts and reserved press on Update Totals option System gives pop up message about BER cost that exceeded Even when flag “[0451: Do not alert on BER Cost Notification]” is marked
System SHOULD NOT give this pop up message when if flag is marked.
ETS and ETS-TA - Reports
Show Actual Hours in Report.
9.0.2.27 4/27/2015 New Sales Pick & Ship Pick Ticket
9.0.2.26 4/22/2015 Fix Operations
Sales - Pick Ticket
The following 4 fields will be added into the VIEW_UPS view:
1. [PO number] 2. [Service Type] 3. [Freight Collect account number]4. [Bill To Transportation]
If the value of [Freight Collect account number] is empty, then “Shipper”If the value of [Freight Collect account number] is not empty, then “Customer”
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Option Trace doesn't show card status changes1. Trace value – changing card status doesn’t add record into trace records list in MNT Card.2. Card status name doesn’t appears on card screen – only the code.
9.0.2.26 4/22/2015 Fix Financials Account Payable Automatic Checks
9.0.2.26 4/22/2015 New Operations
9.0.2.25 4/21/2015 Fix Inventory Parts List Partnumber - Add
9.0.2.25 4/21/2015 Fix Sales Customers List Customer File - Options
Financials - AP - Automatic Check - View / Approve Pending checks
Regional settings error
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionAdd filter and field ‘Aircraft ID’
Inventory - P/N - Add Press ‘Cancel’
System gives an Error.
Sales - Custome - Options - Import/Export - Price List Import
Change 'Price List Import' to ‘Customer Parts Sell Price Import’
9.0.2.25 4/21/2015 New Operations
9.0.2.25 4/21/2015 New Administration External Sourcing Setup
9.0.2.25 4/21/2015 New Operations Aircraft Fleet
9.0.2.25 4/21/2015 New Inventory Warehouse Transfer
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - UpdateCopy the difference between the “ MNT Airframe Time of MNT Start “ and“ MNT Airframe Time of MNT Completed “ to the A/C Scope T/C
When flag 'Enter A/C Time Control on maintenance records Manually' (514) is not mark:
External Interfaces Setup
Administration - External Interface Setup - External Sourcing Setup - Partslogistics
Add Website” field to PartsLogitics
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet Aircraft - Operation tab - Nearest scope doesn’t work with AC using AC configuration
Warehouse Transfers
Inventory (Top menu) - W/H TransferWarehouse Transfer line: missing “Line Modification” button
9.0.2.25 4/21/2015 New Operations
9.0.2.24 4/19/2015 New Operations Flight Operations Flight Schedules
9.0.2.24 4/19/2015 New Operations Aircraft Fleet
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - PrintAdd Scope Code and Description
Operations - Flight Operations - Flight ScheduleSystem not tracking MCN 21-10-01 VCCS Belt tension check. There is no method to track hobbs meter times
Some components’ Inspection intervals are controlled by a HOBBS Meter, that is independent of the flight time.We need to add the capability to collect this time on the component as well as include a Time Control Unit of Measure to allow tracking and reporting from this measurement.
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - ScopesScope screen calculate Scopes Due always by Since New
9.0.2.24 4/19/2015 New Inventory Physical Count
9.0.2.23 4/16/2015 Fix Sales Invoices Sales Invoice
9.0.2.23 4/16/2015 Fix Operations Work Order - Setup
9.0.2.23 4/16/2015 Fix Purchasing R.F.Q. R.F.Q. - Print
Physical Count Entry Form
Inventory - Physical CountGL posting date changes
Sales - Invoice - Void - Void Credit Card payment Pay again via Paypal Total paid amount is duplicated
Component Work Orders
Operations - W/O - Setup WO Setup For all typesStandard Routings - Standard/Warranty- List Routing - Delete
System gives an Error
Purchasing - RFQ - Print - Print Options - Email/Email text
System Crashes
9.0.2.23 4/16/2015 Fix Operations Flight Operations Flight Schedules
9.0.2.23 4/16/2015 Fix Operations Flight Operations Flight Schedules
9.0.2.23 4/16/2015 New Operations Flight Operations Flight Schedules
Operations - Flight Operations - Flight Schedule - Flight Log - Cycle Count tab - Lists Errors button
System CrashesThe system gives error when pressing on Lists Errors button into Cycle Count tab
Operations - Flight Operations - Flight Schedule - Flight Log - Flight Leg - Unit When deleting a unit from flight log it still shows up in the cycle count
Operations - Flight Operations - Flight ScheduleFODES InterfaceImport flights from Kalitta's FODES (Microsoft SQL Server) application into Pentagon flight operations tables.
9.0.2.23 4/16/2015 New Operations Work Order - Tools
9.0.2.23 4/16/2015 New Sales Invoices Sales Invoice
9.0.2.23 4/16/2015 New App App App
9.0.2.23 4/16/2015 New Operations Flight Operations Flight Schedules
Component Work Orders
Operations - WO and MNT - ToolsSeparate flags for g/l by part category logic
New flags in Administration – System Setup – General System Defaults
Sales - Invoice - Acct tab - PayPal Group box – New button ‘Refund Payment’Added option to give Credit Card refunds using PayPal
AppNew SERVICE CONTRACT Mobile App
Operations - Flight Operations - Flight ScheduleSystem not tracking MCN 21-10-01 VCCS Belt tension check. There is no method to track hobbs meter times
9.0.2.22 4/13/2015 Fix Financials Account Payable Automatic ACH Payment
9.0.2.22 4/13/2015 Fix Financials Administration Journal Entry Import
9.0.2.22 4/13/2015 Fix Sales Orders Sales Order - Options
Financials - AP - Automatic ACH Payment - Export The ‘Plain Text’ should be saved as text file
ACH Settings is defined in the Bank - ACH Settings button
Financials - Administration - Journal Entry Import Import screen not responding.
Sales - SO - Options - Update S.O. TotalsDocument calculation failed Document calculation does not recalculate
9.0.2.22 4/13/2015 Fix Inventory Parts List Partnumber
9.0.2.22 4/13/2015 New Reports Purchasing Invoicing
9.0.2.21 4/9/2015 Fix Administration Pentagon Users & User List
Inventory - P/NFields marked as mandatory does not color in red
When the flag in the Company setup ‘Mark Mandatory fields in red’ is marked - fields set as mandatory should be marked in red color
Reports - Purchasing - Invoicing - Purchase Invoice Taxes Report
Add Excel button to the wizard
Administration - Pentagon Users and Groups - User List - User\Employee Information - Preferences Need pop up message in case signature attaching to user is bigger than 50K
UPDATE:Need to add new option when loading image for signature - Save as JPEG ".jpg"The default format to save signatures will be JPEG ".jpg"
9.0.2.21 4/9/2015 Fix Sales Quotes Quotation - Options
9.0.2.21 4/9/2015 Fix Operations Aircraft Fleet
9.0.2.21 4/9/2015 Fix Purchasing Purchase Order Purchase Order - Print
Sales - Quote - Options - Shoot R.F.Q. By Vendor
System gives an Error
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - unit/engine/component
Scopes do not calculate correctly
Purchasing - PO - Print - PO to Vendor (Print / Preview) - ‘Our P.O’
Label should have Bold font
Fix also for SO – Print – S.O. To Customer – ‘YOUR P.O.’
9.0.2.21 4/9/2015 Fix Administration External Sourcing Setup
9.0.2.21 4/9/2015 New Operations Aircraft Fleet
External Interfaces Setup
Administration - External Interface Setup - External Sourcing Setup - Partslogistics
Change hard-coded link:Instead of http://www.partslogistics.com/external/pentagon2000.phpChange to http://www2.partslogistics.com/external/pentagon2000.php
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet
Some components’ Inspection intervals are controlled by a HOBBS Meter, that is independent of the flight time.Add capability to collect this time on the component as well as include a Time Control Unit of Measure to allow tracking and reporting from this measurement.
9.0.2.21 4/9/2015 New App App App
9.0.2.21 4/9/2015 New Operations Quality CAR Quality CAR
9.0.2.21 4/9/2015 New Sales Orders Sales Order - Print
9.0.2.21 4/9/2015 New Operations PPS Express
AppQuick Flight/Plan to Actual mobile apps Allow to add multi legs
Operations - Quality CARQuality Car: Additional issues
If source of CAR is pentagon document then system should be restricted only to the parts listed on this document:
Sales - SO - PrintCustomer PO is cut off
Component Work Orders
Operations - WO and MNT - PPS Express
List of maintenance without assigned hours: Add order/sorting
9.0.2.20 4/2/2015 Fix Reports Sales Shipping
9.0.2.20 4/2/2015 Fix Purchasing Receiving Purchase Receiver
9.0.2.20 4/2/2015 New Purchasing Purchase Order Purchase Order
9.0.2.20 4/2/2015 New Operations Flight Operations Flight Schedules
Reports - Sales - Shipping - Parts Ready to Ship - Parts Ready to Ship Ver TwoThe Ship Date and ‘Due Date’ filters refer to the wrong fields
Purchasing - Receiving - Header
When creating a new receiver, the values of the 'Sub Total', 'Discount', 'Misc Ttl', 'Tax Ttl' and 'Doc Total' fields from the receiver screen - 'Header' tab are 0 (zero).
Purchasing - PO - AddCreating a Repair Purchase Order from Mat Req/S. Rec/RMA system should also create the Purchase Shipper.
Operations - Flight Operations - Flight ScheduleFODES InterfaceImport flights from Kalitta's FODES (Microsoft SQL Server) application into Pentagon flight operations tables.
9.0.2.20 4/2/2015 New Operations Install Procedure
9.0.2.20 4/2/2015 New Purchasing Receiving Purchase Receiver
9.0.2.20 4/2/2015 New Operations Aircraft Fleet
9.0.2.20 4/2/2015 New App App App
9.0.2.20 4/2/2015 New App App App
Engineering & Record Keeping
Operation - Engineering Record Keeping - Install Procedure Update unit part as Time Control while installing unit to aircraft
Purchasing - ReceivingReceiving Exchange Part from Vendor put the Core Unit Price in First Cost tab in Stock Location
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes
Change Maintenance Card button to Maintenance and open search of created MNT
AppAdd new "Flight Deffects reporting" app to add defects to Flight Log
AppPickup Signature App
9.0.2.19 3/26/2015 Fix Sales Orders Sales Order
9.0.2.19 3/26/2015 Fix Operations PPS Express
9.0.2.19 3/26/2015 New Operations Aircraft Fleet
9.0.2.19 3/26/2015 New App App App
Sales - SOSO links wrong contract to SO line in special scenario
Component Work Orders
Operations - WO and MNT - PPS ExpressPPS EXPRESS - Work Order Employee Attendance vs. Labor records (ETS/TA/ETS) - click Close
System Crashes
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft FleetCreate Maintenance option does not create MNT from unit/component/engines scopes.
AppBin Update Mobile App should work on iOS 6
9.0.2.19 3/26/2015 New Financials Account Receivabl Customer Credits
9.0.2.19 3/26/2015 New Reports Sales Invoicing
9.0.2.19 3/26/2015 New App App App
9.0.2.19 3/26/2015 New App App App
Financials - A/R - Customer Credits - List Applied Credits
Add columns to Customer Credit View grid for easy trace and identification:1. Add to grid original invoice number where the RMA was created from2. Add to grid original sales order that the rma/invoice were created from
Reports - Sales - Invoicing - Sales Invoice Taxes
Sale/Purchase Invoice Tax ReportsAdd ability to filter out items with zero tax
AppWO STATUS Mobile AppMNT STATUS Mobile App
AppAdd new iOS Order Status
9.0.2.19 3/26/2015 New Financials Administration Accounting Setup
9.0.2.19 3/26/2015 New Operations
9.0.2.18 3/24/2015 Fix Inventory Parts List Partnumber
9.0.2.18 3/24/2015 Fix Reports Inventory Analysis Shelf Life Analysis
Financials - Administration - Accounting SetupDefaults tab logic
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Add
Operations - MNT - AddAdd button ‘Other Scopes’
Inventory - P/N - StockSecondary Screen issue.Open stock window when using Pentagon in secondary screen Stock window does not open user needs to scroll to the right to see part number
Reports - Inventory Analysis - Shelf Life AnalysisReport missing all WHs in filter
9.0.2.18 3/24/2015 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.2.18 3/24/2015 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.2.18 3/24/2015 Fix Operations
9.0.2.18 3/24/2015 Fix PMR PMR PMR
Financial - GL - Post to G/L (Create a Batch) - Post Vendor Invoices - Vendor Invoices screen - Print - By GL Code
When trying to print vendor invoice GL posting batch report with an invoice that has 0 value gives error.
Financial - GL - Post to G/L (Create a Batch) - Post Stock UpdatesWhen printing stock updates with zero costSytem gives an error
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Add
Operations - MNT - AddAdding new MNT system does not take the base currency from the company setup.
PMRRunning PMR.exe – PMR setup screen After entering a password and pressing ‘OK’ the screen freezes.
9.0.2.18 3/24/2015 Fix Reports Operations Record Keeping
9.0.2.18 3/24/2015 New Operations
9.0.2.18 3/24/2015 New App App App
Reports - Operations - Record Keeping MNT due as of and AC compliance reports show error when unit has scope with UM HOBBS Hrs
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Close
Operations - MNT - Close Closing MNT with date or automaticIf MNT has cards from other scope then system should not update the last done on those scopes
Need flag unless the flag “Automatically update last scope done date when WO is closed” is checked then it should only update the “Last date scope performed” field.
AppAdd new iOS Order Status
9.0.2.18 3/24/2015 New Operations Aircraft Fleet
9.0.2.18 3/24/2015 New Reports Operations Record Keeping
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet
Some components’ Inspection intervals are controlled by a HOBBS Meter, that is independent of the flight time.Add capability to collect this time on the component as well as include a Time Control Unit of Measure to allow tracking and reporting from this measurement.
Reports - Operations - Record Keeping - Forecasting Reports
1. Add primary and secondary sorting to “Aircraft Projection/Forecasting for A/C Fleet Only” and “Aircraft Projection/Forecasting for A/C Configuration Only” reports.2. Add “As Of” and “Forecasting” filters to Maintenance Due report.
9.0.2.18 3/24/2015 New Operations Aircraft Fleet
9.0.2.18 3/24/2015 New Operations Aircraft Fleet
9.0.2.17 3/11/2015 Fix Sales Pick & Ship Pick Ticket - Lines
9.0.2.17 3/11/2015 Fix Purchasing Invoices
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Options - Print Aircraft Tech Log
Aircraft Tech Log print form changes
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scope - Click on UpdateShould update nearest due date for all aircraft/engine/units scope for current aircraft
Sales - Pick Ticket - Lines - Lines - Expedite
When clicking the ‘W/H Allocation’ button, the ‘Locations For P/N’ screen is opened and then
System gives an Error
Purchase Invoice - Expedite
Purchasing - Purchase Invoice - Expedite - Pay Select ‘Apply debit’ applied debit date is wrong
9.0.2.17 3/11/2015 Fix Purchasing Claims Claim - Options
9.0.2.17 3/11/2015 Fix Reports Financials Financials Reports As Of
9.0.2.17 3/11/2015 Fix Purchasing Receiving Purchase Receiver
Purchasing - Claim - OptionsAfter changing Claim line type from U to Q or B and trying to reserve the line system gives message that ‘No qty open’
Reports - Financials - Financials Report As Of
System gives an Error
Purchasing - Receiving‘receiver line information’ screen -> ‘received components’ tab -> ‘add’ button - ‘load parts from purchase shipper assembly list (line type o3)’ option - line type 03 and not o3
from ‘receiver line information’ screen -> ‘received components’ tab -> ‘add’ button‘load parts from purchase shipper assembly list (line type o3)’ option
line type 03 and not o3
9.0.2.17 3/11/2015 Fix Administration System Setup Servers and Tasks Setup
9.0.2.17 3/11/2015 Fix PPN PPN PPN
9.0.2.17 3/11/2015 New App App App
Administration - System Setup - Servers & Tasks Setup
Maintenance calculation Task runs successfully but 'recalculation' is still on 'yes'
PPN PPN Captcha doesn’t work with safari browser, even if it contains numbers only.
Remove the captcha, from ‘Registration’ screen and ‘Procurement History’ tab, when using safari browser.In other browsers the captcha will work as currently.
AppQuick Flight/Plan to Actual mobile apps Allow to add multi legs
9.0.2.17 3/11/2015 New App App App
9.0.2.16 3/5/2015 Fix Administration Pentagon Users & User List
9.0.2.16 3/5/2015 Fix Operations
9.0.2.16 3/5/2015 Fix Sales Orders Sales Order - Options
AppW/O Opr iOS App for iPad.Similar to the existing "MNT Card Management" iOS App.
Administration - Pentagon Users and Groups - User List - Options - Replicate user/employee information
System does not copy all info Tab Applications/PDA is missing details Should mark the same checkbox marked from the original user.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Copy Card from Another Aircraft
Select card and click OK System gives an Error
Sales - SO - Options - SpeedShipNot creating Pick Ticket
System gives an Error
9.0.2.16 3/5/2015 Fix Sales Pick & Ship Pick Ticket - Update
9.0.2.16 3/5/2015 Fix Reports Operations Record Keeping
9.0.2.16 3/5/2015 Fix Sales Invoices Sales Invoice - Acct
Sales - Pick Ticket - Update - Close
Shipping notification is not created automatically.If the Pick Ticket created from Repair WO Update and Close the shipping notification is not created automatically.Shipping notification (mail) should be created when the pick ticket is be closed.
Reports - Operations - Record Keeping MNT due as of and AC compliance reports show error when unit has scope with UM HOBBS Hrs
Sales - Invoices - Acct tab - PayPal - Pay / Authorize The First and Last Name should be mandatory
Getting message “Missing [First Name] “Missing [Last Name]Operation Aborted.
9.0.2.16 3/5/2015 Fix Operations Work Order - Setup
9.0.2.16 3/5/2015 New Financials Administration G/L Codes
9.0.2.16 3/5/2015 New App App App
Component Work Orders
Operations - W/O - Setup All Types\Defaults (Work Order Setup - All Types)\Standard Routing
Statndard Routing add part message keeps coming up.
Financials - Admin - G/L Codes - Budget Plan/Begin Balance
Add trace button to the GL Budget screen
AppAdd new iOS app "Fast Remove
9.0.2.16 3/5/2015 New Operations Aircraft Fleet
9.0.2.16 3/5/2015 New Operations Flight Operations Flight Schedules
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes
Scope screen disable Scope No and Scope Code if maintenance is already created from scope
When a Maintenance is created for a Scope, DO NOT allow editing the Scope No and Scope Code in the Scope screen
Operations - Flight Operations - Flight ScheduleSystem not tracking MCN 21-10-01 VCCS Belt tension check. There is no method to track hobbs meter times
Some components’ Inspection intervals are controlled by a HOBBS Meter, that is independent of the flight time.We need to add the capability to collect this time on the component as well as include a Time Control Unit of Measure to allow tracking and reporting from this measurement.
9.0.2.16 3/5/2015 New Reports Operations Record Keeping
9.0.2.16 3/5/2015 New Administration System Setup System General Defaults
9.0.2.16 3/5/2015 New Operations Aircraft Fleet
9.0.2.16 3/5/2015 New Purchasing Receiving Purchase Receiver
Reports - Operations - Record Keeping - Forecasting - Maintenance Due report
Add “As Of” and “Forecasting” filters to Maintenance Due report
Administration - System Setup - System General DefaultsAdd different flags for Maintenance and component work orders. Now they share the same flag
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Options - Print Aircraft Tech Log
Aircraft Tech Log print form changes
Purchasing - ReceivingReceiving Exchange Part from Vendor system put the Core Unit Price in First Cost tab in Stock Location.
9.0.2.16 3/5/2015 New Operations
9.0.2.16 3/5/2015 New Sales Orders Sales Order - Print
9.0.2.15 2/26/2015 Fix Operations
9.0.2.15 2/26/2015 Fix Purchasing Vendors List Vendor File
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Options
Operations - MNT - Options
Maintenance: Replace Aircraft
In browse mode Optn menu add 2 new options:1. Change A/C without changing Cards2. Change A/C loading Default Cards
Sales - SO - Print - S.O. Worksheet
SO/QUOTE Worksheet report Print AutoSource and External info under flag in report settings
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - O/S - Direct Cost P&M
Attach button is missing
Purchasing - Vendor List - Options - Contract Management After changing price in the Contract Management the UPDATED_DTE and UPDATED_USR fields are not updated.
9.0.2.15 2/26/2015 Fix Sales Orders Sales Order - Options
9.0.2.15 2/26/2015 Fix My Pentagon Call Tracking Call Tracking
9.0.2.15 2/26/2015 Fix Operations
9.0.2.15 2/26/2015 Fix Operations Work Order - Print
Sales - SO - Options - Option - SpeedShip - AutoReserve Pick Ticket
System does not create pick ticket when NO EARLY SHIPMENT is marked
My Pentagon - Call Tracking
All calls Expand the window
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Import card When uploading the csv file for cards, the complete discrepancy does not show
Component Work Orders
Operations - WO - Print - Print option 8.Traveler(Operations)
System shows zero values for T/C
9.0.2.15 2/26/2015 Fix Inventory Warehouse Transfer
9.0.2.15 2/26/2015 New Operations Aircraft Fleet
9.0.2.15 2/26/2015 New App App App
9.0.2.15 2/26/2015 New App App App
Warehouse Transfers
Inventory (Top menu) - W/H Transfer
Window is large exceeding the border.Window has to fit to screen, and be aligned with top and bottom borders.The lines grid needs to display 3 lines max.
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Engines/Assembly - Unit - APU scope screenChange Maintenance Card button to Maintenance and open search for MNT created
AppAdd new iOS app "Fast Install"
AppAdd new "Flight Deffects reporting" app to add defects to a Flight Log
9.0.2.15 2/26/2015 New Reports Operations Record Keeping
9.0.2.15 2/26/2015 New Operations Aircraft Fleet
9.0.2.15 2/26/2015 New App App App
9.0.2.15 2/26/2015 New Reports Operations Record Keeping
9.0.2.15 2/26/2015 New App App Physical Count
Reports - Operations - Record Keeping New Report"Aircraft Compliance report"
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet
Add new columns to Flight Log search grid from Aircraft - Options – Flight Log
AppMNT STATUS Mobile App
Reports - Operations - Record Keeping - Maintenance Due report
Add column for scope number.
App - Physical Count appPhysical Count Mobile App Do not allow user to login to Pentagon at the same time
9.0.2.15 2/26/2015 New Operations Aircraft Fleet
9.0.2.15 2/26/2015 New App App Stock Release
9.0.2.15 2/26/2015 New Inventory Parts List Partnumber
9.0.2.15 2/26/2015 New Sales Customers List Customer File
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet
Aircraft Tech Log print form changes
App - Stock Release Mobile App
Changes Made
Inventory - P/N - Stock
Add new Part validation when inserting new partnumber
Sales - Customer / Vendor
Add new Customer/Vendor validation inserting new cust/vend
9.0.2.15 2/26/2015 New Administration System Setup Servers and Tasks Setup
9.0.2.14 2/19/2015 Fix Administration Forms Setup
9.0.2.14 2/19/2015 Fix Financials Account Receivabl Receipts From Customer
9.0.2.14 2/19/2015 Fix Financials Administration Inventory Value Process
Administration - System Setup - Servers & Tasks SetupServer schedule item Create Mat Req based on Stock Level Consider the ‘Open PO’ for part that has same warehouse in the ‘Ship to’
System Standard Forms Setup
Administration - Form Setup - System Standard Forms Setup - Preview
Title shows in the wrong place
Financials - A/R - Receipts From Customer - Credit Card Payments
Credit Card Add - Select Account
System gives an Error
Financials - Administration - Inventory Value Process - View Inventory Process Results
Inventory Value Process misses Trial Balance data
9.0.2.14 2/19/2015 Fix Operations Work Order
9.0.2.14 2/19/2015 Fix Operations Aircraft Fleet
9.0.2.14 2/19/2015 Fix Operations
9.0.2.14 2/19/2015 Fix Operations
Component Work Orders
Operations - WO - AddAdding WO do not copy into the complete as certificate number
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Engines/Assembly - Current T/C
Installed Engine not showing flight hrs
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT - Print - J. Log Book Entry
Sign off skills that don’t have signatures are not printed.
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition
Grid refreshing problems
9.0.2.14 2/19/2015 Fix Purchasing Invoices
9.0.2.14 2/19/2015 Fix Purchasing Purchase Order Purchase Order - Lines
9.0.2.14 2/19/2015 Fix Sales Orders Sales Order - Options
9.0.2.14 2/19/2015 Fix Sales Receiving Repair Receiver - Lines
Purchase Invoice - Options
Purchasing - Purchase Invoice - OptionsImport file to invoice System gives an Error
Purchasing - PO - Lines - Scheduled DeliveryRight Click on line open Allocated DocumentThe source MatReq does not opened
Click on ‘Open Allocated Document’ should open the source MatReq
Sales - SO - Options - SpeedShip - AutoReserve Pick Ticket
Sysem Crashes
Sales - Receiving - Line - Instruction - W/O History button‘s bulb
The light bulb is not well defined and not yellow Should light bulb when history exist.
9.0.2.14 2/19/2015 Fix Purchasing Vendors List Vendor File
9.0.2.14 2/19/2015 New Sales Invoices Sales Invoice
9.0.2.14 2/19/2015 New Operations Aircraft Fleet Forecast
Purchasing - Vendor List - Options – Import / Export FormatInventory WH Import Select file for import
System Gives an Error
Sales - Invoices - Acct tab - PayPal
Add option to change Captured and Authorized amount
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet Forecast
Changes in printing Forecast
9.0.2.14 2/19/2015 New Reports Financials Account Receivable
9.0.2.14 2/19/2015 New Reports Operations Record Keeping
Reports - Financials - Balance Activity Customer / Vendor Balance Activity Add “Activity Begin Balance" in converted currency to the calculated balance
1. Report settings: ‘Show Convert Currency’ flag is marked
2. Calculation running balance for converted currency
- The Activity Begin Balance will be carried over into the first line for converted currency
- The calculated running balance for each line in converted currency will include the Activity Begin Balance
- The “Sub Total” and “Total” By Currency will include the Activity Begin Balance in the converted currency
Reports - Operations - Record Keeping - Maintenance Due report
Add column for scope number.
9.0.2.14 2/19/2015 New Operations Aircraft Fleet
9.0.2.14 2/19/2015 New Operations Aircraft Fleet
9.0.2.13 2/16/2015 Fix Inventory Parts List Partnumber - Sell Price
9.0.2.13 2/16/2015 Fix Financials Account Receivabl Bank Deposits
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes
Scope tab click on Update button should update nearest due date for all aircraft/engine/units scope for current aircraft
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - ScopesScope screen calculate Scopes Due always by Since New
Inventory - P/N - Sell Price - Additional PricesAdd new condition issue: Prevent duplicate conditions.
Financials - AR - Bank Deposits - Add DepositSelect Check
System gives an Errror
9.0.2.13 2/16/2015 Fix Inventory Parts List Partnumber - W/H
9.0.2.13 2/16/2015 Fix Operations Work Order - Info2
Inventory - P/N - W/H - Options - Labels
System selects wrong Default Printer
When printing the label system looks for Windows default printer instead of the User Default printer for Label Master
Component Work Orders
Operations - W/O - Info2 Repaure receiver - he core value (Cost) of the exchange unit are not tranfered to the customer parts which is received via Repair Receiver
WO Not taking cost from exchange part .The core value (Cost) of the exchange unit are not tranfered to the customer parts which is received via Repair Receiver.
9.0.2.13 2/16/2015 Fix Purchasing Claims Claim - Add
9.0.2.13 2/16/2015 Fix Sales Orders Sales Order
9.0.2.13 2/16/2015 New Administration Utilities System Utilities
9.0.2.13 2/16/2015 New Operations Aircraft Fleet
Purchasing - Claim Claim for multiple approved Invoices Select Account Purchase Invoice for screen
Missing decimal point for amounts
Sales - SO - Expediting Tree Open Mat Req lines filtered
Shows incorrect results
Administration - Utilities - System Utilities - UtilitiesAdd new Post Upgrade Process "Update Customer Contacts Counters"
Engineering & Record Keeping
Operations - Engineering & Record keeping - A/C Fleet - Options
Aircraft Tech Log print form changes
9.0.2.13 2/16/2015 New Operations
9.0.2.12 2/9/2015 Fix Inventory Parts List Partnumber
9.0.2.12 2/9/2015 Fix Sales Customers List Customer File - Financials
9.0.2.12 2/9/2015 Fix Purchasing Purchase Order Purchase Order - Print
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsCard Totals Add the card budget info in the grid
Inventory - P/N - StockOpen stock windowWhen using Pentagon in secondary screen stock window does not open and user needs to scroll to the right to see the PN
Customers - Financials - Acct Financials - Credit Limit Details
The ‘Over Credit Limit By’ should be in red
Purchasing - PO - Print - Preview P.O. To Vendor (Screen)
System does not print time control captions when their value is equal to zero
9.0.2.12 2/9/2015 Fix General All Documents All Documents
9.0.2.12 2/9/2015 New General General General
9.0.2.12 2/9/2015 New Operations
9.0.2.12 2/9/2015 New Inventory Parts List Partnumber - W/H
General - All Documents - Search - Date columns Allow blanks in the "From and To" box filtersClicking on icnon in the Left top near 'Start with' filter will clear the columns filter
GeneralAdd the User API to the Web Service API.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNTMNT invoice RMA
Missing posting lines
Inventory - P/N - W/HReceiving Exchange Part from Vendor put the Core Unit Price in First Cost tab in Stock Location
9.0.2.12 2/9/2015 New Sales Customers List Customer File - Options
9.0.2.12 2/9/2015 New App Receiver Bin UpdatReceiver Bin Updat
9.0.2.12 2/9/2015 New Administration System Setup System General Defaults
9.0.2.12 2/9/2015 New Operations Flight Operations Flight Reservation
Sales - Customer / Vendors - OptionsPerformance and Quality report changes
App -Receiver Bin Updat
Receiver Bin Updat Addition made
Administration - System Setup - System General Defaults - General SettingsOpen revision Control radio setting
Operations - Flight Operations - Flight ReservationAdd a menu option called "Export all Approved Passengers list to CSV file"
9.0.2.12 2/9/2015 New Sales Autosource Autosource
9.0.2.12 2/9/2015 New Operations Work Order - Print
9.0.2.11 1/29/2015 Fix General All Documents Imaging
Sales - Autosource Auto Sourcing Filtering Vendors When Adding to Source History
Add a filtering logic to vendors that appear in the Vendors List when adding vendor to the Source History pane in the Auto Source screen.
Component Work Orders
Operations - WO - Print -EASAEASA certificate printed: Print logic change regarding TSN, TSO, CSN or CSO
General - Imaging
Printing from ‘Imagination” should refer to the printer wizard setup and don’t use default printing layout ”portrait” as it does currently.
9.0.2.11 1/29/2015 Fix Administration Pentagon Users & User List
9.0.2.11 1/29/2015 Fix Administration System Setup Accounting Setup
9.0.2.11 1/29/2015 Fix Inventory Warehouse Transfer - Print
Administration - Pentagon Users and Groups - User ListUpdate the password System gives message: ‘Entered password does not comply with Password Policy.’
When the flag ‘Enable maximum password policy’ is not marked the system should not check the password policy
Administration - System Setup - Accounting Setup ‘Fiscal Year Periods’ tab Incorrect values in perriod and current fieldsIf putting LOWER only -1 then don’t update current period value
Warehouse Transfers
Inventory - W/H Transfer - Print
When printing “Pick Ticket” and “Warehouse Transfer Receiver” print forms and flag “Shrink qty decimal zeros on printing” is marked the system still print decimals
9.0.2.11 1/29/2015 Fix Financials Account Payable Payments to Vendor
9.0.2.11 1/29/2015 Fix Inventory Physical Count
9.0.2.11 1/29/2015 Fix Operations
9.0.2.11 1/29/2015 Fix Sales Invoices Sales Invoice - Print
Financials - A/P and A/R - Payments AR Receipts and AP Payments The ‘Misc Receipts’ and ‘Misc Payments’ button should be enabled in ‘Edit’ mode
Physical Count Entry Form
Inventory - Physical Count - Update
Memory Error
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - GL default Cost code in card is empty.
MNT in house with cards should pull GL codes to the cards.
Sales - Invoices - PrintFix all printing options
9.0.2.11 1/29/2015 Fix Sales Customer Special CCustomer Special Contract
9.0.2.11 1/29/2015 Fix Sales Shipper Consolidator
9.0.2.11 1/29/2015 New Sales Quotes Quotation - Lines
Sales (top menu) Customer Special Contracts Importing parts to Special contract
System gives an Error
Shipper Consolidator
Sales - Shipper Consolidator - Update - Close
The system send email with PDF as "Summary" instead of “Detailed”
Sales - Quote - LinesWhen a line is added on a quote with an expired price, an automatic email should be sent to the resposible IC
- New flag in the General Setting: ‘Request new price for Expired Part Number Valid until’
If the flag is marked ser that added the Quote, SO line should get the message: ‘Quote / Sales Order contain line(s) with expired price.
9.0.2.11 1/29/2015 New Operations
9.0.2.11 1/29/2015 New Inventory Parts List Partnumber - BOM
9.0.2.11 1/29/2015 New My Pentagon My Settings My Settings
9.0.2.11 1/29/2015 New Sales Customers List Customer File - Options
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - PrintMaintenance Material Vs Cost Budget print form
Add filter ‘Show Only Parts Posted to WIP’
Inventory - P/N - BOM If the BOM is locked, do not allow to import
My Pentagon - My Settings - Check DB Connection
Change message format
Sales - Customer - Options - Credit Cards
Add mandatory field logic
9.0.2.10 1/14/2015 Fix Operations Work Order - Parts
9.0.2.10 1/14/2015 Fix Sales R.M.A. R.M.A.
9.0.2.10 1/14/2015 Fix Operations Work Order
Component Work Orders
Operations - WO - Parts - Auto Reserve - Print
Prints WO pick ticket form even if no flag is marked to print.
Sales - RMA - Close
Sytem should not give message ‘Calculate the RMA balance’ when converted currency is not used. This message should only appear If base currency and conversion rates are different
Component Work Orders
Operations - WO When clicking on parent document and if it is Mat Req opens mat req Screen is not pre-filtered for that line
9.0.2.10 1/14/2015 Fix General All Documents All Documents
9.0.2.10 1/14/2015 Fix Sales Orders Sales Order - Options
General - All DocumentsDo not clear the signatures when creating new document
Do not clear the signatures when creating new document and the flag ‘0215’ is marked
The signatures should be cleared if any changes were done in EDIT mode and if flag '0215’ is marked.
Sales - SO - Options - Option - SpeedShip - AutoReserve Pick Ticket
Doing speed ship system doesn’t update the SO header ship date
9.0.2.10 1/14/2015 Fix Operations Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT - OS ‘Update Total from MNT main
System not adding/calculating the OS.
Steps:
1. Create MNT with card2. Attach Misc Invoice to the MNT – OS with charges and cost 3. Go to MNT – OPT –7.Update Totals ––not adding/calculation OS. System should add OS to the total tab with values the same way as in cards
9.0.2.10 1/14/2015 Fix Sales Receiving Repair Receiver - Lines
9.0.2.10 1/14/2015 Fix Operations Work Order - Print
9.0.2.10 1/14/2015 Fix Administration Pentagon Users & User List
Sales - Receiving - Line - Work InstructionsFor time control PN WO history shows time control box over lines
Should 1. Keep the time control box with the bottom of the history window2. Should not allow to reduce window sized less than time control box, tool bar button
Also in RMA and WO button for WO history
Component Work Orders
Operations - WO - Print - Print Work Order To Customer
System gives an Error
Administration - Pentagon Users and Groups - User ListCreate new user and try to update the password
System gives an Error
9.0.2.10 1/14/2015 Fix PPN PPN PPN
9.0.2.10 1/14/2015 New Operations Work Order - Parts
9.0.2.10 1/14/2015 New Reports Operations Work Orders
PPN PPN website - changes in 'parts search' screenPart Number should contain and\or at least 3 digits and characters
Component Work Orders
Operations - WO and MNT - Parts - Update
Work Order and Maintenance: Add an option “Return partial to stock” with the option to enter quantity
Reports - Operations - WOWork Order Parts and Costs as of report:
Cancelled Lines/G/L Posting issue.
9.0.2.10 1/14/2015 New Purchasing Purchase Order Purchase Order - Print
9.0.2.10 1/14/2015 New Kardex Interface Kardex Interface Kardex Interface
9.0.2.10 1/14/2015 New PPN PPN PPN
Purchasing - PO - PrintRevision No should not change when printing document
Check the following SO to customerPO to VendorPick Ticket - Picking TicketPick Ticket - Packing SlipQuote To CustomerRFQ to VendorSales InvoiceRMA FormClaim Form
Kardex Interface
Adding new fields in text file created from Purchase Receiver
PPN ‘PPN Parts availability’ screen should have the same logic as in auto source.
9.0.2.10 1/14/2015 New Administration System Setup Company/Div/Dept Setup
9.0.2.10 1/14/2015 New Operations Work Order - Options
9.0.2.10 1/14/2015 New Reports Operations Flight Reservation
Administration - System Setup - Comp/Div/Dept SetupCompany: Open the default WH location for everyone
Component Work Orders
Operations - W/O - OptionsDocument Attachement: Record View – DestinationsAdditional fields
The requested improved window: In ‘Documents Attachments’ and to ‘Line Attachments’ add fields and changes:
Reports - Operations - Flight ReservationPassenger reservations
Add new reservation status codes
In the "Options" button, add three new options:- Change status to "Checked in"- Change status to "Boarded"- Change Status to Confirmed
9.0.2.10 1/14/2015 New Sales Customers List Customer File - Contacts
9.0.2.10 1/14/2015 New App App Stock Release
9.0.2.10 1/14/2015 New Operations Quality CAR Quality CAR
Sales - Customer - Contacts Modify contact table and Project table
App - Stock Release Mobile App
Corrections made
Operations - Quality CAR
Quality QAR screen changes
9.0.2.01 10/23/2014 Fix Administration System Setup Servers and Tasks Setup
9.0.2.01 10/23/2014 Fix Administration Warehouses/LocatiW/H List
Administration - System Setup - Servers & Tasks Setup - Scheduled History
Report should contain quantity of pages/rows according to the output selected
For example: When the report saves a pdf file, the number of pages this file contains should be listed under the file’s path.If a CSV file was generated, it should count rows instead of pages.
Admin - Warehouses/Locations - W/H List - Search System opens on wrong monitor and selected WH not shown
When pentagon is on secondary monitor and user opens Admin WH list 1. Opens search in primary monitor2. Not showing selected WH / opens search in primary monitor (works fine when pentagon working in primary monitor)
9.0.2.01 10/23/2014 Fix Inventory Parts List Partnumber - W/H
9.0.2.01 10/23/2014 Fix Inventory Parts List Partnumber - Extended Info
Inventory - P/N - W/HNot allow to insert days in good till
System Crashes
Inventory - P/N - Extended InfoThe fields in Extended Info tab are shown as Table Driven although they are not set in the system this way
The fields should behave by their definition in edit stage:If table driven then the buttonIf free text then no buttonIf mask then no button
9.0.2.01 10/23/2014 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Invoice Profit - Period Profit (Invoice - RMA)
Reports-> sales-> invoicing-> ‘Period Profit’ report -select ‘Print Summary Report’ in the reports settings -change csv design
After talking with Hezi,We won’t set default for the radio buttons in ‘Period Profit’ report wizard.
Reports-> sales-> invoicing-> ‘Period Profit’ reportwhen select ‘Print Summary Report’ in the reports settings and save and xls/csv, then report looks empty as below:
1. If primary sorting is ‘account no.” then fil columns:account no.customer nameMdse TotalTotal CostProfit($)Gross (%)
2. If primary sorting is ‘sales person’->preview -> Crash!!!See attached log file
9.0.2.01 10/23/2014 Fix Sales Pick & Ship Pick Ticket - Options
9.0.2.01 10/23/2014 Fix Administration Pentagon Users & User List
9.0.2.01 10/23/2014 Fix Sales Pick & Ship Pick Ticket - Update
9.0.2.01 10/23/2014 Fix Utility Manager Upgrade Upgrade
Sales - Pick Ticket - Options 12.Trace Value Changes System does not show value changes of Header fields: Hold by/on
Administration - Pentagon Users and Groups - User LisReplication should also copy records from ‘transfer matrix restrictions’ tab
Sales - Pick Ticket - Update Stock with Exchange Line Types Reserved line
System gives an Error
Utility Manager - UpgradeUpgrade Current Upgrading
System gives an Error
9.0.2.01 10/23/2014 Fix Sales Certificate Logic Certificate Logic
9.0.2.01 10/23/2014 Fix Operations
9.0.2.01 10/23/2014 Fix Purchasing Receiving Purchase Receiver - Print
Sales (Top menu) - Certificate Logic - SearchAdd
1. Certificate code column with search 2. Add certificate name with from/to filter and no start with
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - AddAdd New Sub CardAdding new sub card from MNT actual system fills date 1899 in discovered date and card status date
Purchasing - Receiving - Print - Labels - Pre Pack Labels
Wrong Qty on label
9.0.2.01 10/23/2014 Fix Financials Account Payable A/P Debits
9.0.2.01 10/23/2014 Fix Sales Orders Sales Order - Print
9.0.2.01 10/23/2014 New Operations Work Order - Parts
9.0.2.01 10/23/2014 New Purchasing Vendors List Vendor File
Financials - AP - A/P Debits - List/Apply Debits - Double click on the line in bottom grid - Open the Debit Apply window - Close the Debit Apply window
The line disappears
Sales - SO - Print - “3. S.O to Customer Print Options” - Email
System Crashes
Component Work Orders
Operations - WO - PartsInstall multi components in WO
Improve Performance
Purchasing - Vendor List
Add an option to set a Dealer to multiple Vendors at once
9.0.2.01 10/23/2014 New Reports Financials General Ledger
9.0.2.01 10/23/2014 New Financials Administration Journal Entry Import
9.0.2.01 10/23/2014 New Operations Install Procedure
Reports - Financials - G/L - Transactions Journal ReportShow Base and Convert Currencies In the Transaction Journal Report
Financials - Administration - Journal Entry Import
Add validation for a Division/ DepartmentNot allow import if the Division/ Department are not valid
Engineering & Record Keeping
Operation - Engineering Record Keeping - Install Procedure Current T/C copied to On Install tab
Upon Performing Installation all values entered in ‘Current T/C’ tab will be copied into ‘Unit Installation Info’ tab
9.0.2.01 10/23/2014 New Reports Operations Maintenance
9.0.2.01 10/23/2014 New Administration Forms Setup
9.0.2.01 10/23/2014 New Sales Orders Sales Order
Reports - Operation - Maintenance - Employee Labor Reports - Maintenance Only - Employee Hours / Cost Details
Add a flag to not include the OJT Hours calculated
System Standard Forms Setup
Administration - Form Setup - System Standard Forms Setup - Misc - Add new form setup "Corrective Actione Request" under Quality QAR
Form Setup will include:Company letter headTitle
Sales - SORemove SO msg from printing
Add flag to company setup:"• Do not print SO line message on Automatic Sales Invoice printing"
9.0.2.01 10/23/2014 New Sales R.M.A. R.M.A.
9.0.2.01 10/23/2014 New Operations
9.0.2.01 10/23/2014 New Inventory Parts List Partnumber - Stock
Sales - RMA Add to the RMA credit card refund option via Paypal
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Print Log Book EntryPrint date the MNT was completed
When we print a Log book entry, it does not print the date the WO was completed. It selects the date that the Work order was created. It should print the maintenance completed date
The same when printing from card
Inventory - P/N - Stock - Consumption AnalysisRemove X-Ref parts from sales/Purchasing Qty chart
9.0.2.01 10/23/2014 New Reports Sales Invoicing
9.0.2.01 10/23/2014 New Reports Operations Work Orders
9.0.2.01 10/23/2014 New PDA PDA PDA
Reports - Sales - Invoicing - Invoice Register Show the Ship Date that appears on the Sales order
Add in the Sales Invoice Register report the Ship Date that appears on the Sales order.
Reports - Operations - WO - WO Profit Analysis Report
Calculate and show cost difference
Web - PDAPDA - Priority Shipping Allow the user to define printer in Pentagon when Servernet is not running
9.0.2.01 10/23/2014 New Sales Invoices Sales Invoice
9.0.1.89 9/8/2015 Fix Sales Pick & Ship Pick Ticket - Print
9.0.1.88 8/13/2015 Fix Operations
Sales - InvoiceLate Fee Calculation for partial month
When creating the late charge invoices. For example if the customer is late by 5 days. The system needs to only create the interest for the 5 days value and not the total value of the invoice for the entire month.
Sales - Pick Ticket - Print - Sales Shipper Labels - Shipping Labels Details - ‘By Package with CAGE Code 2’
Add option to print PN value as Customer PN
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert - PO
Converting to repair purchase orderSystem gives an Error
9.0.1.87 8/9/2015 Fix Sales Pick & Ship Pick Ticket - Print
9.0.1.87 8/9/2015 Fix Sales Autosource Autosource
9.0.1.87 8/9/2015 Fix Utility Manager Pentagon Installer Pentagon Installer
9.0.1.87 8/9/2015 New Sales Pick & Ship Pick Ticket - Print
Sales - Pick Ticket - Print - Sales Shipper Labels - Shipping Labels Details - By Package with CAGE Code 2
Cosmetic issue
Move the ‘CUST REF’ caption 1 line down (Below the ‘CUST’) so the Customer name will not override the CUST REF
Sales - Autosource - ILS
Part should return MCRL and Procurement results
Utility Manager - Pentagon InstallerInstall Web Site Ecommerce Issue
System gives an Error
Sales - Pick Ticket - Print - Shipping Inspection Tag label
Add Customer name
9.0.1.86 6/8/2015 Fix Sales Quotes Quotation - Print
9.0.1.86 6/8/2015 Fix Reports Financials Account Payable
9.0.1.85 6/4/2015 Fix Purchasing Purchase Order Purchase Order - Options
9.0.1.85 6/4/2015 Fix General All Documents All Documents
Sales - Quotes - Print - Quote Worksheet
When filtering by history system shows wrong records.
Reports - Financial - AP - Account Aging
Region filter, select any regional System gives an Error
Purchasing - PO - Options - 7. Export/ Import’ – ‘Import From File’Importing from file the values for fields ‘Misc Charge 1’ – ‘Misc Charge 6’ are not imported.
General - All Documents Images- File- Attach New Unsupported File
System Crashes
9.0.1.85 6/4/2015 Fix Sales Quotes Quotation - Print
9.0.1.84 5/21/2015 Fix Reports Operations
9.0.1.83 5/14/2015 Fix Operations
9.0.1.83 5/14/2015 Fix Reports Operations
Sales - Quotes - Print - Quote Worksheet
When filtering by history system shows wrong records.
Employee Attendnace (ETS T.A)
Reports - Operations - Emplyee Attendance(ETS T.A) Employee Attendance By User Salary Hrs and mark show decimals
System shows incorrect time
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - Add
Installed component has a negative value
Employee Attendnace (ETS T.A)
Reports - Operations - Emplyee Attendance(ETS T.A) - Employee Attendance report
ETSETS TA report NOT sorting by Company
9.0.1.83 5/14/2015 Fix Reports Sales Shipping
9.0.1.82 5/11/2015 Fix Reports Financials Account Receivable
9.0.1.82 5/11/2015 Fix Purchasing Receiving Purchase Receiver - Print
9.0.1.81 5/7/2015 Fix Sales Quotes Quotation - Options
Reports - Sales - Shipping - Shipping Journal
The report shows wrong CUST PO numbers for Pick Tickets that were created from Work Order
Reports - Financials - Account Receivable - Account Aging
System gives an Error
Purchasing - Receiving - Print - Purchase Receiving Labels – UID (Company Name) (4’’ x 3’’) – Form AP 23 Rev.3 (4’’ x 3’’)
The last row on label printout is cut off
Sales - Quote - Options - Query - Aviall
System gives an Error
9.0.1.81 5/7/2015 Fix Reports Sales Shipping
9.0.1.81 5/7/2015 Fix Operations Work Order - Add
9.0.1.81 5/7/2015 Fix Operations Label Master Label Master
9.0.1.81 5/7/2015 Fix Purchasing Claims Claim - Print
Reports - Sales - Shipping - Shipping Register
The report ignores pick tickets with type 'W/O Shipping Doc'.
Component Work Orders
Operations - WO - Add
When selecting multi-serialized partnumber with serials above 64, System gives an Error.
Operations - Label MasterLabel Printing.exe is not compiled as x86 and x64 on separate folders.Change the project settings to show labelPrinting64.exe in X64 folder and labelPrinting32.exe in X86 Folder.
Purchasing - Claim - Print - Previous Printed Pick Tickets - Print
System Crashes
9.0.1.81 5/7/2015 Fix Operations Work Order - Print
9.0.1.81 5/7/2015 Fix Purchasing Pick & Ship Purchase Shipper
9.0.1.81 5/7/2015 New Reports Inventory Analysis Inventory Activity Journal
9.0.1.80 4/30/2015 Fix Operations Work Order - Print
Component Work Orders
Operations - WO - Print - 8130 - Revision (02-14)
Fix the sentence in remarks box
Purchasing - Pick & Ship - Purchase Shipper - Add
System doesn't show the PO line
Reports - Inventory Analysis - Inventory Activity Journal
The report does not handle UM conversions
Component Work Orders
Operations - WO - Print - 8130 - Revision (02-14)
Add the word “component” instead of “(Product/Article)”
Need to fix in both Pick ticket and WO.
9.0.1.80 4/30/2015 Fix Financials General Ledger Posted Transactions by GL Financial - GL - Posted transactions by GL Code
System loading Transactions incorrectly
1. When opening the GL CODE list, it loads records into transactions list. Should load the records after the GL code is selected from list.
2. In case of many transactions: After opening the GL Code list screen again, and choosing different GL code (press on o.k) , the Screen freezes
3. ’Company No’ is removed after selecting new GL code from list.Should not remove the company settings.
9.0.1.80 4/30/2015 Fix Reports Financials Account Payable
9.0.1.80 4/30/2015 Fix Operations Work Order - Routing
9.0.1.80 4/30/2015 Fix Financials Account Receivabl Receipts From Customer
Reports - Financial - AP - Vendor Account Aging Running report with ‘As Of’ before date voiding check should show
Running report with ‘As Of’ before 04/07/2015 should show check
Running report with ‘As Of’ after 04/07/2015 should not show check
Component Work Orders
Operation - WO - Routing - Costs Applied
System does not show correct value in the operation detail (Costs Applied tab) for the specific user
Financials - A/R - Receipts From Customer - Cash Receipts
Counter issueNew AR cash receipt doesn’t have counter
9.0.1.80 4/30/2015 Fix Reports Purchasing Invoicing
9.0.1.79 4/28/2015 Fix Financials Account Receivabl Statement to Customer
9.0.1.77 4/19/2015 Fix Help Help Help
Reports - Purchasing - Invoicing - Invoice Journal
When filtering by GL Account System Gives an Error.
Financials - Account Receivable - Statement To Customer Mark all accounts in list.
Pentagon - Help (Top Menu) - Send Log files to support E-mail
Sending mail to support via SMTP does not open any screen.
Changes made to the following:Main - help - E-mail log filesAdmin - servers and task setup - send log files to support
9.0.1.76 4/16/2015 Fix Reports Financials Account Payable
9.0.1.76 4/16/2015 Fix Inventory Parts List Partnumber - Stock
9.0.1.75 4/13/2015 Fix Sales Invoices Sales Invoice - Print
Reports - Financial - AP - Vendor account aging report Selecting date with special regional settings
System gives an Error.
Inventory - P/N - Stock Traceability button does not updated when refreshing the Partnumber file
Sales - Invoices - PrintWhen printing a sales invoice to paper prices prints to ‘currency conv’
Adding flag into administration - system setting - general settings called Keep document's currency when this flag is marked keep the document in the currency it is pointing to (base or convert) when1. closing document2. printing to email3. printing to printer
9.0.1.75 4/13/2015 Fix Financials Account Payable Automatic ACH Payment
9.0.1.75 4/13/2015 New Purchasing Purchase Order Purchase Order
9.0.1.74 4/8/2015 Fix Operations PPS Express
Financials - AP - Automatic ACH Payment - Export The ‘Plain Text’ should be saved as text file
ACH Settings is defined in the Bank - ACH Settings button
Purchasing - POClick Ok button should update PO line XML_CREATED field to 'N' for all po lines that come from WO.Also, running EPI Purchase Order Update schedule task need to set PO line XML_CREATED field to 'N' for all po lines that come from WO
Component Work Orders
Operations - WO - PPS Express ‘Work Center Capacity Load Analysis’
System gives an Error
9.0.1.74 4/8/2015 Fix Financials Account Payable Automatic ACH Payment
9.0.1.74 4/8/2015 New App App App
9.0.1.73 2/4/2015 Fix Operations Work Order - Print
Financials - AP - Automatic ACH Payment - Export System should save the 2 zeros after decimal point in the check amount, applied amount and discount
AppiOS Add send crash report to support option
Component Work Orders
Operations - WO - Print - 8130 - Revision (02-14)
Add the word “component” instead of “(Product/Article)”
Need to fix in both Pick ticket and WO.
9.0.1.73 2/4/2015 Fix Operations Aircraft Fleet
9.0.1.73 2/4/2015 Fix Operations Aircraft Fleet
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - ScopesReset OH or Inspection T/C Box doesn't work correctly using AC congfiguration
If user select reset since OH or reset since inspection, it resets the values for “Since New“ “Since O/H” and “Since Inspection” in the T/C info tab - T/C box.
This should not Reset since OH should only reset “since O/H’ and reset since inspection should only reset “since Inspection”
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Engines/Assembly - Unit and Component
Change Months(EOM) and Years(EOM) UMs logic
9.0.1.73 2/4/2015 Fix Administration Utilities System Utilities
9.0.1.72 3/26/2015 Fix Operations
Administration - Utilities - System Utilities - Utilities - Data dictionary Fields dictionary pick any table
System gives an Error
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Close
Operations - MNT - Close Closing MNT with date or automaticIf MNT has cards from other scope then system should not update the last done on those scopes
Need flag unless the flag “Automatically update last scope done date when WO is closed” is checked then it should only update the “Last date scope performed” field.
9.0.1.72 3/26/2015 Fix Operations Aircraft Fleet
9.0.1.72 3/26/2015 Fix Sales Customers List Customer File - Options
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes - Routine CardsRII skill code functionality is NOT correct If card has RII flag checked within standard A/C configuration then the skill code is automatically added to the sign off list even though flag 0439 is not marked.It should behave the same way as in MNT.
Meaning :When 0439 flag is unchecked , cards that have the RII flag marked will not put the skill code into the sign off list.
Sales - Customer / Vendors - Options - Import/Export - Price List Import
If the import file contains duplicate parts, none of the parts will be imported
9.0.1.72 3/26/2015 Fix Sales Customers List Customer File - Options
9.0.1.72 3/26/2015 Fix Inventory Warehouse Transfer - Add
9.0.1.72 3/26/2015 New Operations Work Order - Parts
Sales - Customer / Vendors - Options - Import/Export - Price List Import
Should be import line if the condition is empty since the Condition field is not mandatory
Warehouse Transfers
Inventory - W/H Transfer - AddTransfer doesn't allow selecting the “Ship From” and “Ship To” warehouse without first clicking OK
Component Work Orders
Operations - WO - Parts - Sub WOTransfer priority code when creating sub w/o
9.0.1.72 3/26/2015 New Purchasing Purchase Order Purchase Order
9.0.1.71 3/24/2015 Fix Operations Work Order - Update
9.0.1.71 3/24/2015 Fix Operations Work Order - Update
Purchasing - POClick Ok System should update PO line XML_CREATED field to 'N' for all PO lines that come from WOAlso
Running EPI Purchase Order Update schedule task need to set PO line XML_CREATED field to 'N' for all PO lines that come from WO
Component Work Orders
Operations - WO - Update - Close
System should not ask for GL account of _OS
When flag ‘Post W/O Outside Service to GL’ is not marked
Component Work Orders
Operations - WO - Update - Post O/S WIP Cost System should use Work in Process / Sales GL Account
9.0.1.71 3/24/2015 Fix Operations
9.0.1.71 3/24/2015 Fix Sales Phone Order Phone Order
9.0.1.71 3/24/2015 Fix Sales Pick & Ship Pick Ticket - Update
9.0.1.71 3/24/2015 Fix Operations
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT
System loading wrong Currency.
Sales - Phone Order - Sales - P/N field When entering part with keyboard system gives an error.
Sales - Pick Ticket - Update - Create A - R InvoiceAs soon as the Sales Invoice and closing it fast
System Crashes
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Add
Operations - MNT - AddSystem fills wrong GL account for card’s cost code in card’s totals tab
9.0.1.70 3/12/2015 Fix Operations
9.0.1.70 3/12/2015 Fix Purchasing Receiving Purchase Receiver
9.0.1.70 3/12/2015 Fix Administration System Setup Servers and Tasks Setup
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Card Info Not able to leave empty fields on the left side Try to remove value with delete key on keyboard and it does not remove.
Purchasing - ReceivingWhen receiving partial quantity from PO the ‘Unit Sub Total’ from the receiver is different from the ‘Unit Cost’ from the ‘Location For P/N’ and from the ‘Unit Price’ from the P.O.
Administration - System Setup - Servers & Tasks Setup - Scheduling Task Maintenace calculation
Maintenance calculation server not calculating.
9.0.1.70 3/12/2015 Fix Operations Aircraft Fleet
9.0.1.70 3/12/2015 Fix Operations
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - ScopesReset OH or Inspection T/C Box doesn't work correctly using AC congfiguration
If user select reset since OH or reset since inspection, it resets the values for “Since New“ “Since O/H” and “Since Inspection” in the T/C info tab - T/C box.
This should not Reset since OH should only reset “since O/H’ and reset since inspection should only reset “since Inspection”
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT - Update - Create Invoice
System creates invoice with less value
9.0.1.70 3/12/2015 Fix Purchasing Receiving Purchase Receiver - Updat
9.0.1.69 3/5/2015 Fix Operations
9.0.1.69 3/5/2015 Fix Inventory Physical Count
Purchasing - Receiving - Update - CloseChanges GL account in P/rec lines
System should not changes to wrong GL account
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - Update Close System asking for GL account of _OS when it should not when flag post mnt outside service to GL not marked.
Physical Count Entry Form
Inventory - Physical Count
Increasing /decreasing shows incorrect symbol in difference value fieldDecreasing qty the difference is +Increasing qty the difference is –
Should be Decreasing qty the difference is -Increasing qty the difference is +
9.0.1.69 3/5/2015 Fix Sales Orders Sales Order
9.0.1.69 3/5/2015 Fix Reports Statistics Sale Statistics
9.0.1.69 3/5/2015 Fix Operations Lot Manager Lot Manager
Sales Order - Options - SpeedShip
When creating a pick ticket from S.O and quantity received to different multiple locations, only the last line from the receiver appears in the pick ticket document.
Reports - Statistics - Sales and Purchasing Statistics ReportsPrimary Sorting By Year Missing the pre-closed year
Need to be fixed in all Sales and Purchase Statistics reports
Operation - Lot Manager
Update /calculate do not update invoice and pick ticket line cost in special scenario
9.0.1.69 3/5/2015 Fix Operations
9.0.1.69 3/5/2015 Fix Purchasing Receiving Purchase Receiver - Lines
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Card info Unable to delete any of fields on the left side (only allows Work Center field)User tries to remove the value with delete key on keyboard system doesn’t remove values
Purchasing - Receiver - Lines - ExpediteLocations For P/N screen Cost tab ‘Net Cost’ field The value problem as purchase receiver in BASE currency
When adding freight to the receiver line, the value in the ‘Line Ext Total’ field is different then the value in the ‘Locations For P/N’ screen – Cost tab – ‘Net Cost’ field
9.0.1.69 3/5/2015 Fix Inventory Parts List Partnumber - W/H Inventory - P/N - W/H - WH Location - Trace
After Removing/Installing a component from/to engine, the trace of the process should not displayed in the engine UID location
Example for installation (Applicable also for Removal):
Install a component on an engine in ACFrom the installation document see the Doc No #, go to Engines/Assembly tab- open the Engine document and click on P/N button to open the WH LocationFrom WH Location open the Part Tracing window via Trace button and see that the Doc No of the installation added to the recordsThe record should not be added to the Engine UID (Only to the Component UID)
9.0.1.69 3/5/2015 Fix CRM Case Case Management CRM - Case Management - Close
System should not change Status When Case is closed - the status should be same closed.
Also when Re-Open a case the status must be the same, do not delete it.
9.0.1.69 3/5/2015 New Sales R.M.A. R.M.A. Sales - RMACustomer Credit for Part Return
Allow creating RMA Type Price Adjustments for Core Line from Invoice
Need to include those Invoice lines that are:• Type Core (line type 09)• Have open qty to create RMA (SUM of RMAs for same invoice line qty is less than qty in invoice line)• Have open value to create RMA (SUM of RMAs for same invoice line total value is less than invoice line total value)
When selected the Core line will allow only RMA Type A - Price Adjustment
After selecting and adjusting Qty and Unit price values will create the RMA as a regular Type A Price Adjustment RMA
• No qty will be received into Stock from this line• Cost from parent invoice line will be copied into the RMA line cost
9.0.1.67 2/19/2015 Fix All Documents General General
9.0.1.67 2/19/2015 Fix Operations Aircraft Fleet
General Unposting documents System shows wrong date Cannot Un post documents with Effective Date as ‘Posted’ DATE
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Engine/Assembly - Current T/C
The Installed Engine not showing flight hrs
Steps:1. Using AC with configuration2. Added flights with dates 6 flight with different date 02/03/2015 – 02/11/20153. Installed Engine with effective date 02/02/2015
The Installed Engine not showing flight hrs
Should add the engine to the flights and apply the flights
9.0.1.67 2/19/2015 Fix Operations Aircraft Fleet
9.0.1.67 2/19/2015 Fix Operations Install Procedure
9.0.1.67 2/19/2015 Fix Operations
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes - T/C
The red arrow for opening MNT doesn’t work Red arrow button “Maintenance Cards’” – NOT working
Engineering & Record Keeping
Operation - Engineering Record Keeping - Install Procedure
Partnumber search screen System Crashes
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Close
Operations - MNT - Close
System should NOT Update all unit and engine scopes
When the flag 0374 “Automatically update last scope done date when work order is being close” it updates all unit and engine scopes when closing scope Maintenance W/O
9.0.1.67 2/19/2015 Fix Purchasing Pick & Ship Purchase Shipper
9.0.1.67 2/19/2015 Fix Purchasing Receiving Purchase Receiver - Print
Purchasing - Pick & Ship - Purchase Shipper - Print packing slip Printing packing slip with line type 13 system prints lines that should not be printed
Purchasing - Receiving - Print - Purchase Receiving Labels - UID (Company Name) (4x3)- Form AP-23 Rev.3 (4x3)Part description overrides the Receiver No. Need to change locations in the label
Print the label with maximum chars (50) on the Part description (Also from Label Master)
1. Add new line between the Description and the Serial#2. Take the Receiver# and Rev and move it from the Description line to the new line added
9.0.1.67 2/19/2015 New Operations
9.0.1.66 2/9/2015 Fix Inventory Parts List Partnumber
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Invoices - Short Version Detail of Charges is incorrect
The Total at the bottom is correct however the “Detail of Charges” is incorrect.
Inventory - P/N
Hazmat and Timecontrol data not saved.When PN has missing record in STOCKTC and/or in STOCKHAZMAT tables adding data to those tabs in stock screen system does not save data.
Steps:1. Open stock window2. Open the tab to enter data on (Hazmat or Time Control)3. Edit4. Fill data5. Ok (exit to browse mode)6. Close stock screen7. Open again to same tab Data not saved.
9.0.1.66 2/9/2015 Fix Operations Work Order - Print
9.0.1.66 2/9/2015 New Sales Invoices Sales Invoice - Print
9.0.1.66 2/9/2015 New Sales Invoices Sales Invoice - Print
9.0.1.63 1/27/2015 Fix General All Documents Imaging
Component Work Orders
Operations - WO - Print - 8130Update 8130 in Pick ticket and WONeed to fix 81301. Add the word “component” instead of “(Product/Article)”
Sales - Invoices - Print - C.O.C.
Add assembly list to C.O.C print form in Sales invoice
Sales - Invoices - Print - Maintenance Invoice - Short Version print Detail of Charges is incorrect
The Total at the bottom is correct however the “Detail of Charges” is incorrect.
General - Imaging
Printing from ‘Imagination” should refer to the printer wizard setup and don’t use default printing layout ”portrait” as it does currently.
9.0.1.63 1/27/2015 Fix Inventory Physical Count
9.0.1.63 1/27/2015 Fix Financials Administration Banks List
9.0.1.63 1/27/2015 Fix Administration System Setup Servers and Tasks Setup
9.0.1.63 1/27/2015 Fix Sales Invoices Sales Invoice - Print
Physical Count Entry Form
Inventory - Physical Count - Update
Sytem gives an Error
Financials - Admin - Banks ListBalance As Of button Bank Account Balance does not show the Begin Balance when you run the report on date after the Fiscal Year Dates in Accounting Setup
Administration - System Setup - Servers & Tasks SetupScheduling task EPI Spec 2000 Sales
Sytem gives an error
Sales - Invoices - Print - Print to Email When PDF is created by server (print to email) the titles are on the horizontal line
9.0.1.63 1/27/2015 Fix Administration System Setup Servers and Tasks Setup
9.0.1.63 1/27/2015 New Administration System Setup Servers and Tasks Setup
9.0.1.63 1/27/2015 New Sales Invoices Sales Invoice - Print
Administration - System Setup - Servers & Tasks SetupRunning Scheduled task: ‘EPI Inventory Import’ with flag “Backup WH Data before Import and delete” marked
Sytem gives an Error
Administration - System Setup - Servers & Tasks SetupEPI Spec 2000 Sales In Server’ scheduled task - Transfer CPO value from S1BOOKED xml file to Sales Order and Purchase Order fields
Sales - Invoices - Print
Add assembly list to C.O.C print form in Sales invoice
9.0.1.63 1/27/2015 New Purchasing Purchase Order Purchase Order
9.0.1.62 1/15/2014 Fix General All Documents Imaging
9.0.1.62 1/15/2014 Fix Sales Invoices Sales Invoice - Options
Purchasing - POClick on Ok button should update PO line XML_CREATED field to 'N' for all PO lines that come from WO
Also
While running EPI Purchase Order Update schedule task need to set PO line XML_CREATED field to 'N' for all po lines that come from WO
General - ImagingWhen scaling an image using the zoom drop down menu the zoom value (%) keep blinking.In addition, when enlarging the image using the drop down menu there is no scroll bars and the image exceeds the screen.
Sales - Sales\Purchase - Invoices - OptionsInvoice status 'Posted (G\L)' - options - unpost general ledger
System Crashes
9.0.1.61 1/13/2015 Fix Sales Orders Sales Order - Print
9.0.1.61 1/13/2015 Fix Purchasing Claims Claim - Lines
9.0.1.61 1/13/2015 New Reports Inventory Analysis
9.0.1.58 12/23/2014 Fix Financials General Ledger Post to G/L (Create a Batch
Sales - SO - Print
System not printing ITAR field info
Purchasing - Claims - Lines - Charge tab
When pulling the P/N from the W/H it should take the W/H Purch G/L account
Inventory Analysis (Physical W/H)
Reports - Inventory Analysis - Inventory Analysis Physical W/HAdd new filter “Do not include Virtual W/H from Stock”
Financial - GL - Post to G/L (Create a Batch)Edit Details
System Gives an Error
9.0.1.58 12/23/2014 Fix My Favorite My Favorite My Favorite
9.0.1.58 12/23/2014 Fix Operations
9.0.1.58 12/23/2014 Fix Administration Utilities
My Favorites Adding report work order status grouped by WO status code
System gives an Error
Engineering & Record Keeping
Standard Aircraft Configuration
Operations - Engineering & Record Keeping - Standard Aircraft Configuration - Scope ListAdd scope in either of the companiesEach company use their OWN COUNTER and not sharing the same counter
System Crashes
Disconnet Pentagon UserFrom SQL Server
Administration - Utilities - Disconnet Pentagon User From SQL Server
Disconnect Pentagon user from SQL“Disconnect” a user - at the end of the process user chosen is disconnected and
System gives an Error
9.0.1.58 12/23/2014 Fix Operations
9.0.1.58 12/23/2014 Fix Reports Operations Record Keeping
9.0.1.58 12/23/2014 New General All Documents Imaging
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Add - Copy Cards From Another Aircraft
Sytem gives an Error
Reports - Operations - Record Keeping - Forecasting - Maintenance Due report When running report on A/C with Standard Aircraft Configuration the secondary sorting by Due Date does not work.
System SHOULD take into consideration the Estimated Due Date from Scopes grid also when A/C with Standard Aircraft Configuration and while running the report the Next Due Date on report will be filled with Estimated Due Date from Scopes grid
General - Imaging When scanning a lot of pages (60) from feeder
System gives an Error
9.0.1.46 10/23/2014 Fix General All Documents Imaging
9.0.1.46 10/23/2014 Fix Administration System Setup Fax Server Log
General - Imaging Attach multiple images to a document and move fast between the images
System Crashes
Administration - System Setup - Fax Server Log - Faxes ReportsWhen sending Faxes ReportSystem gives an Error.
9.0.1.46 10/23/2014 Fix Operations
9.0.1.46 10/23/2014 Fix PDA PDA PDA
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Options - Create Invoice
Issue with selecting a different customer/ship to account on maintenance xl cardNot showing information from Ship To
Steps:1. Create MNT and add card 2. Add Account to the Card – Doc/Def – Bill To 3. Add ship to ‘Ship To’ 4. Create S.Invoice - - in S.Invoice – Ship/Bill - Ship To - not showing the information from customer Ship To
Web - PDAPDAWebService
Configuration error
9.0.1.46 10/23/2014 Fix App App Physical Count
9.0.1.45 10/22/2014 Fix Inventory Parts List Partnumber - Stock
9.0.1.45 10/22/2014 Fix Financials Account Receivabl Statement to Customer
App - Physical Count app
PDA Physical Count- Sometimes after clicking GO, the screen does not changed to the next
Inventory - P/N - Stock
Should : open the superseded P/N document.
Financials - Account Receivable - Statement To Customer
The system does not show credit on the Customer Statement report because the RMA without line items
9.0.1.45 10/22/2014 Fix Financials Account Receivabl Recurring Invoices
9.0.1.45 10/22/2014 Fix Purchasing Receiving Purchase Receiver - Edit
9.0.1.45 10/22/2014 Fix Financials Account Receivabl Statement to Customer
Financials - A/R - Recurring InvoicesSystem Automatically Create Invoice by (Billing cycle) The line GL Account should be transferred to the regular Invoice line
Need to fix also in the AP - Recurring Invoice – Automatically Create Invoice by (Billing cycle)
Purchasing - Receiver - Edit line (tool part)-press on ok in Purchase Receiver information screen -receives crashEdit double click on line click ‘ok’
System gives an Error
Financials - Account Receivable - Statement To Customer
System Crashes
9.0.1.45 10/22/2014 Fix Operations
9.0.1.45 10/22/2014 Fix Inventory Parts List Partnumber - Search
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - Auto Reserve
Auto reserve in WO system prints pick ticket to wrong default printer .
Steps:1. Set printer in my pc printer Brother 2. Set default printer in Document(s) Default Printer SetUp for printer Samsung3. Flag is marked in Administration – Company - Printing Settings – flag 0032 4. Close pentagon and servernet5. Run pentagon and servernet again6. Auto reserve in MNT printing to the Brother instead of Samsung
Inventory - P/N - SearchStock search by locations when selecting open stock window and not stock location window.
9.0.1.45 10/22/2014 Fix Reports Sales Invoicing
9.0.1.45 10/22/2014 Fix Operations Work Order - Parts
9.0.1.45 10/22/2014 Fix Purchasing Receiving Purchase Receiver - Print
Reports - Sales - InvoicingInvoice ‘Period Profit’ report
If primary sorting is by ‘sales person’ and then preview
System Crashes
Component Work Orders
Operations - WO - Parts - DeletePerformance issues.
It takes a long times (3-4 minutes) to delete 1 line item under the rout tab.
Purchasing - Receiving - PrintPrint – “3. Purchase Receiving Labels” – Pre Pack Labels (4’’ x 3’’) Mismatch on Next Inspect date between Bin info (from Location) and Receiving label printoutThe Next Inspection date should be same in Bin Info (Location screen) on Receiving label printout
9.0.1.45 10/22/2014 Fix Sales Orders Sales Order - Options
9.0.1.44 10/22/2014 Fix Operations
Sales - SO - Options Option 7. Convert from SO - (to SO)System will bring the header information from the converted SO
Also 1. If there are parameters in destination SO in the DOC Header refs 1-2-3-4Will not be updated2. If there are NO parameters in destination SO in the DOC Header refs 1-2-3-4Will be updated with the ones from source SO
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - 32 InstalledComponent - Print - Print Pick Ticket
System gives an Error
9.0.1.44 10/22/2014 Fix Administration System Setup Servers and Tasks Setup
9.0.1.44 10/22/2014 New Operations Aircrafts Configuration
9.0.1.44 10/22/2014 New CRM Case Case Management
Administration - System Setup - Servers & Tasks Setup - Scheduling Task
While running the scheduled task for the import process for more than one line
System gives an Error
Engineering & Record Keeping
Operations - Eng & Record Keeping - Aircraft Configuration - Scopes List
One time only flagAdded under "Aircraft Configuration Scope - Optn. - 6.Audit TrailA checkbox to state if "one time only" was changed.
CRM Case Status
Add field for a name
9.0.1.42 10/8/2014 Fix My Pentagon Executive Dashboard - Fina
9.0.1.42 10/8/2014 Fix Financials Financials Financials
9.0.1.42 10/8/2014 Fix Sales Pick & Ship Pick Ticket - Print
Executive Dashboard
My Pentagon - Executive Dashboard - FinancialsNeed to align values in all fields to the right
Need to fix also in the:Customer Payments StatisticsPurchasing Statistics
Financials When using windows "classic" theme, the Financials screen is not displayed properly.
Should work the same as the "Operations" menu.
Sales - Pick Ticket - Print - Print 8130-3 formIf the part has condition and in the condition table has PN suffix for sales doc then print it in the 8130-3 form in the Partunmber box (box 8)
Also for Invoice
9.0.1.42 10/8/2014 Fix Financials Account Receivabl Receipts From Customer
9.0.1.42 10/8/2014 Fix Financials Account Receivabl Deposits
Financials - A/R - Receipts From Customer - Options - Linked Documents
System should show only the Advanced Amount
In case the payment is applied to multiple invoices and one line is an advance payment, when linking the advance payment document it links the entire check amount and instead of the amount marked as advanced
Financials - AR - Deposits The Printer Setting should affect Deposit printing
1. My Pentagon – Set Documents Default printer – Misc. – Add ‘Deposit’ – the printer setting will affect the Deposit print form2. Admin – System Setup – Company Setup – Printing Settings - The Left margin and Scale should affects the Deposit printing
9.0.1.42 10/8/2014 Fix Sales Invoices Sales Invoice - Acct
9.0.1.42 10/8/2014 Fix General All Documents Imaging
Sales - Invoices - Acct tab - PayPal - Pay
System gives an Error After creating the payment the system shows the error but PayPal paid the amount
General - Imaging - Pentagon 2000 IMAGEination - Fast Scan
Saving multiple images for one file System only saving the last image
1. When using fast scan with camera 2. Adding multiple images
System saving only one image
9.0.1.42 10/8/2014 Fix Operations Work Order
9.0.1.42 10/8/2014 New Operations Work Order - Parts
Component Work Orders
Operations - WO
Security issue in Work Order Re-install Part screen the HIDE field is set to Yes by default and the user security interface does not contain the HIDE field. Therefore, there is no way to enable the option to re-install the part.
Component Work Orders
Operations - WO and MNT - PartsDo not allow the same part/subp/SN to be posted to inventory for removed parts
System does not check for duplicate P/N with the Same Serial Number when updating the part into the W/H.
System should not allow the same part/subp/SN to be posted to inventory.Include check during the remove component (posting line type 33 to inventory) to make sure the part/sn does not already exist in inventory.
9.0.1.42 10/8/2014 New Purchasing Receiving Purchase Receiver
9.0.1.42 10/8/2014 New Operations Work Order
9.0.1.42 10/8/2014 New Utility Manager Pentagon Installer SOS Setup
Purchasing - Receiving
System receiving Parts for Work Order different than the original Part sent
Attempted to reserve 4 lines on a receiver to the XL work order. The first line was successful. The 2nd line was received as an alternate part and gave a message that the receiver was locked. The remaining 2 lines didn't reserve.
Component Work Orders
Operations - WO
Machine scheduling - need to update the end only base on the new time scheduling
Utility Manager - Pentagon Installer - SOS Setup
Add new sub-item ‘SOS Setup
9.0.1.41 9/30/2014 Fix Inventory Parts List Partnumber - BOM
9.0.1.41 9/30/2014 Fix Sales Orders Sales Order - Lines
Inventory - P/N - BOM BOM button does not light up or change when a part has a kit
Sales - SO - Lines - Charges“Additional line charges” section being cut off
9.0.1.41 9/30/2014 Fix App App Physical Count
9.0.1.41 9/30/2014 New Financials General Ledger Recurring Journal Entries
App - Physical Count appWhen the flag ‘Do Not show current Quantity’ is marked, the Qty and UM fields will be displayed as usual but Qty field will empty as default
Go to Administration- Pentagon Users & Groups- User list- Web Access tab- Mark the flag ‘Do Not show current Quantity’ under Physical Count Update group boxLogin to Physical Count app and type UID which has Qty in its location The Qty and UM fields will be displayed as usual with editable Qty field but without the default value in Qty fieldThe default Qty value should be displayed only when the flag is not marked.
Financial - G/L - Recurring Journal Entries
New flag “Use Today Currency Rate" in "Create Journal Entries from Recurring Journal Entries" wizard
9.0.1.41 9/30/2014 New Administration Forms Setup
9.0.1.41 9/30/2014 New Administration System Setup Company/Div/Dept Setup
System Standard Forms Setup
Administration - Form Setup - System Standard Forms SetupPrint Sum Qty of all Lines in Sales and Misc Invoices
1. Form SetupRef Printing Options tab- Add new checkbox ‘Print Sum Qty of all Lines’ in the following forms:1.1 Sales Invoice1.2 Sales Invoice Option 21.3 Misc Invoice1.4 Misc Invoice Option 2
Administration - System Setup - Comp/Div/Dept Setup - Optn - Automated Documents Repository System (ADRS)ADRS Sales Invoice Print Aproval
Sales Invoice- Print the InvoiceApprove and print should behave exactly the same.In the ADRS module, only if I print, the PDF document is created. Not when approved.
9.0.1.41 9/30/2014 New Sales Customers List Customer File
9.0.1.40 9/24/2014 Fix PPN PPN PPN
9.0.1.40 9/24/2014 Fix Financials Account Receivabl Receipts From Customer
Sales - Customer / VendorExchange Formula-Add Cap Cost option
Need another option in the exchange formula: Add an option to take the cost of exchange/core from the 'Cap cost' of the warehouse line. This represents the repair cost.
PPN PPN Web Site - Autosource - using cage code
Financials - A/R - Receipts From Customer - CheckMisc. Receipt should not be linked with 'advance' button
9.0.1.40 9/24/2014 Fix Reports Financials Account Receivable Reports - Financials - Account Receivable -Account Aging and Statement To CustomeRename flags
1. Financials – AR – Statement To Customer – General Settings – Rename the flag ’Print Credit Payments’ to‘Include Partial Payments’
2. Report – Financials – AR – Account Aging - Rename the flag “Include Partial Payment” to “Include Partial Payments + show Invoices/RMA with current balance 0”
By default the “Include Partial Payments + show Invoices/RMA with current balance 0” should be unmarked
When flag is marked - The report will not show documents with open balance 0 (no changes will be made)When flag “Include Partial Payment” is unmarked - The report will show documents that have open balance for a the selected As Of date
9.0.1.40 9/24/2014 Fix Purchasing Receiving Purchase Receiver - Print
9.0.1.39 9/22/2014 Fix General All Documents Imaging
9.0.1.39 9/22/2014 Fix Operations
Purchasing - Receiving - PrintSystem gives Error
When creating purchase receiver for serial unique part with qty 100 and adding 1 imageThe receiver with 100 lines and 1 image for each line gives error
General - Imaging - Pentagon 2000 IMAGEination - Fast Scan
System Crashes
When trying to scan an image via fast scan, then trying to manipulate the preview (changing the scale/zoom in/out) multiple times system crashes.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Add - Import CardWhen importing cards the cost code is lower case System should change in to upper case
9.0.1.39 9/22/2014 Fix Operations PPS Express
9.0.1.39 9/22/2014 Fix Operations
9.0.1.39 9/22/2014 Fix Operations
Component Work Orders
Operations - WO and MNT - PPS ExpressEmployee attendance vs. labor records Allow making from/to 1 day (same date)Meaning should find records of 00:01 until 23:59 created of the date requested
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert - Convert to R.F.Q - Create P.O from R.F.Q Line message does not transfer to the R.F.Q
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Print Typo - Non-routine misspelled on the print menu "None Routine" Should be:"Non-Routine"
9.0.1.39 9/22/2014 Fix Sales Quotes Quotation - Lines
9.0.1.39 9/22/2014 Fix Sales Invoices Sales Invoice
9.0.1.39 9/22/2014 Fix CRM Case Case Management
9.0.1.39 9/22/2014 New Operations Lot Manager Lot Manager
Sales - Quote - Lines - Add - Ref tabTyping part with mfg and category do not fill in ref tab
Aslo inSO - RFQ - PO - lines tab
Sales - InvoicesSale Invoice for InterCompany - Approve Original Sale InvoiceSystem creates Intercompany AP invoice for the exchange fee
CRM - Case - Case ManagementSearch window correction
Operation - Lot Manager
Lot Screen Changes
9.0.1.39 9/22/2014 New Sales Invoices Sales Invoice
9.0.1.38 9/18/2014 Fix Financials General Ledger Journal Entries
9.0.1.38 9/18/2014 Fix Sales Orders Sales Order - Options
Sales - Invoices - Late Fee Calculation for partial month
IMPORTANT- in order for this to work make sure that the checkbox ‘Create Late Charge Invoices’ is marked for the Customer in Customer screen- Defaults tab
Financial - G/L - Jouranl Entries - Currency Allow to change the Currency Rate
Allow currency rate change as long as the J/E is not converted from document
Sales - SO - Options Option 12. Trace Value Changes
System does not show value changes for line Ship On field when changing Ship Date from PO
9.0.1.38 9/18/2014 Fix Financials Account Payable Automatic Checks
9.0.1.38 9/18/2014 Fix Purchasing Purchase Order Purchase Order - Edit
9.0.1.38 9/18/2014 Fix General All Documents Imaging
Financials - AP - Automatic Check Batch Create batch for specific Vendor
System keep the previous selected vendors
Purchasing - PO - EditWhen doing edit and ok System increases the revision number without changing anything, the revision number is increased by one
It should be done only if a change is made on the PO, and not just by editing.
General - Imaging - ScanningScanning using Twain
The client should Check connectivity with Twain driver.
9.0.1.38 9/18/2014 Fix Operations PPS Express
9.0.1.38 9/18/2014 Fix Operations Aircraft Fleet
9.0.1.38 9/18/2014 Fix Operations
Heavy Maintenance Work Orders - XL
Operations - MNT - PPS Express - ARRS skills
Dragging user (available) to required skills (making assignment) System shows assigned hrs in negative
Engineering & Record Keeping
Operations - Engineering & Record Keeping - Aircraft Fleet - Aircraft System does not allow expanding AC window on the bottom
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - WO and MNT - PPS - Attendance Vs. Labor Records (ETS TA/ETS)Remove all colors from all gridsKeep the color in the button only
9.0.1.38 9/18/2014 Fix Operations
9.0.1.38 9/18/2014 Fix Operations Work Order - Print
9.0.1.38 9/18/2014 Fix Inventory Parts List Partnumber - W/H
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT - Print - Print log book System prints 2nd page as 1st page with details information but not titles
Should not print 2nd page at all
Component Work Orders
Operations - WO - Print - Print Part Worksheet
System gives an Error
Inventory - P/N - W/H - Time control Tab
System changes caption of fields in edit and browse mode
9.0.1.38 9/18/2014 Fix Reports Operations Record Keeping
9.0.1.38 9/18/2014 Fix Operations
Reports - Operations - Record Keeping - Aircraft Inspection List If scope already done system still shows due date
Operations (Reports)\Record Keeping\Aircraft Inspection ListWhen AC is using configurationScope is marked 1 time only
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Options
Operations - MNT - Options - Create Invoice "short version" print form
On the MNT invoice option 1 and 2 the outside services (Misc Invoice) shows up as card cost.But the invoice for option 3 (Short Version) it doesn't show up as card cost but is included in the total.
9.0.1.38 9/18/2014 Fix Operations Aircraft Fleet
9.0.1.38 9/18/2014 New Sales Autosource Autosource
Engineering & Record Keeping
Operations - Engineering & Record keeping - A/C Fleet - APU - Open APU - Unit Installation Info tab Inventory trace NOT linked to APU installation documentsWhen an APU is installed on an aircraft no trace record is created for the inventory warehouse recordNeed to add trace record for inventory warehouse when installing APU itemsShould be same as in Engine/Assembly and Unit installation
Sales - Autosource Add PPN sourcingAdd PPN Parts to availability tab in Autosource
Autosource - connect - direct interfaces -mark ppn - Go
9.0.1.38 9/18/2014 New Financials Administration Accounting Setup
9.0.1.37 9/10/2014 Fix Operations
Financials - Administration - Accounting Setup - Late Fee CalculationInvoice Late Fee Calculation for partial monthWhen creating the late charge invoices system needs to create interest for days late
For example if the customer is late by 5 days. The system needs to only create the interest for the 5 days value and not the total value of the invoice for the entire month.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT - Card Add remove part (Line type 33) on card and send it to PMR convert to PO
System gives an Error
9.0.1.37 9/10/2014 Fix General General All Documents General - All DocumentsIn all print forms - Print the TBLCODE.NAME From documents lines Refs fields
In the following print forms
-Quote to customer-Repair receiver-Picking ticket -Invoice to customer-Invoice to customer option 2 -R.M.A-R.M.A Moving ticket -R.M.A Credit Memo-WO to Customer-WO to Customer as Quote-WO to customer as performa invoice -WO -Pick Ticket -MNT – WO to customer-MNT –WO as quote-MNT – Pick ticket-MNT Card – Routine card to customer-MNT Card form as Quote-MNT Card Pick ticket-R.F.Q To Vednor -R.F.Q Performa ( value )-P/shipper – Picking Ticket -P/shipper – packing slip complete -P/shipper – packing slip per Package-Receiver-Receiver as invoice -P/invoice -Claim -Claim Picking ticket -Claim Pakcing slip complete -Claim packing slip per Package
9.0.1.37 9/10/2014 New Reports Operations Lot Management
9.0.1.36 9/8/2014 Fix E-commerce E-commerce E-commerce
9.0.1.36 9/8/2014 Fix Sales Shipper Consolidator
9.0.1.36 9/8/2014 Fix Reports Inventory Analysis Booked Parts
Reports - Operations - Lot ManagementLot Reports Changes made to
Lot WH Summary ReportLot WH Cost Profit Lot WH Cost Profit Returns
E-commerceE-commerce - Website Loading first time the site takes long to loadNeed to increase performance.
Shipper Consolidator
Sales - Shipper ConsolidatorUse document without ‘ship to’ (equal to 0) click Edit press on shipto choose one from list
System gives an Error
Reports - Inventory Analysis - Booked Parts
System shows incorrect sales Booked value.
9.0.1.36 9/8/2014 Fix Operations Work Order Setup Work Order Setup
9.0.1.36 9/8/2014 Fix Operations
Operations - WO Setup - Standard Routing / Cost By P/N - List Routing
Run Time does not show in the grid
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order
Operations - MNT - Add the "PPS Express" menusMove the WO / MNT menus under "PPS Express":
WO Menu
PPS ExpressWork Center CapacityWO Machine Forecasting and PlanningUpdate Employee Skill AssignmentsUpdate Machine Assignments
MNT Menu
PPS ExpressMNT Forecasting and PlanningWork Center Capacity Load AnalysisMNT Machine Forecasting and Planning Update Employee Skill AssignmentsUpdate Machine Assignments
9.0.1.36 9/8/2014 Fix Financials General Ledger Journal Entries
9.0.1.36 9/8/2014 Fix Sales Pick & Ship Pick Ticket - Print
9.0.1.36 9/8/2014 Fix Financials General Ledger Post to G/L (Create a Batch
Financial - G/L - Jouranl EntriesSystem should not show the Currency Discrepancy line when the Currency Discrepancy is 0
Sales - Pick Ticket - Print - Print 7.FAA 8130 Form Should print ‘N/A’ in box 10 if serial number field in 8130 setup is empty.
Fix also in:WO – Print J.FAA 8130-3 Form
Financial - GL - Post to G/L (Create a Batch) - Print - GL Posting Batch by GL Code should print the Company / Div / Dept
When the flag ‘Detailed’ is unmarked and Summary setting is different from None the Company / Div / Dept should be printed
9.0.1.36 9/8/2014 Fix General All Documents All Documents
9.0.1.36 9/8/2014 Fix Sales Pick & Ship Pick Ticket - Print
9.0.1.36 9/8/2014 Fix Operations
General - All DocumentsLogs - Addtions to Send to support Logs
Sales - Pick Ticket - Print - Sales Shipper Labels - Barcode by Customer P/N(4X3) - Labels by Line Cosmetic issues
1. Need to move the ‘SERIAL NO:’ down to be the same line as ‘QTY’ as in version 53 and verify that prints long S/N2. Need to move the ‘LINE#:’ to the right and verify that the PO # is not overlapping the Line #
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - AutoreserveWhen trying to print during autoreserve.
System gives an Error
9.0.1.36 9/8/2014 New Inventory Parts List Partnumber
9.0.1.36 9/8/2014 New Reports Operations Work Orders
9.0.1.36 9/8/2014 New Operations Work Order
9.0.1.36 9/8/2014 New Sales Pick & Ship Pick Ticket - Print
Inventory - P/NAverage cost calculation issue fixed
Reports - Operations - WONew report to show WO and MNT without assign hours
Component Work Orders
Operations - WONeed a screen that will link between ETS-TA and ETS
Sales - Pick Ticket - Print - Shipper’s Letter of InstructionNew SLI information required
Sales (Top Menu) - Shipper Consolidator - Print - Shipper’s Letter of InstructionIn print wizard add 2 boxes:
On the left:Add radio buttons for sorting options: Title: ‘Print Lines Order By’’
9.0.1.35 8/28/2014 Fix Operations
9.0.1.35 8/28/2014 Fix Inventory Parts List Partnumber
9.0.1.35 8/28/2014 Fix Operations
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - PrintPrint Work Order As Quote showing wrong Sub Total And Total.
Inventory - P/N Fix Security issue
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - Update - Close Need to give detailed message about missing Code for OS cost code in GL Account
9.0.1.35 8/28/2014 Fix Operations Work Order - Parts
9.0.1.35 8/28/2014 Fix Inventory
Component Work Orders
Operations - WO - PartsNeed to add 2 new columns to parts tab grid for Discrepancy and Disposition fields under Expedite tabSystem should show the Discrepancy code from Discrepancy field in Discrepancy column and Disposition code from Disposition field in Disposition column
Do same changes in following places:Operation – Parts tab Maintenance – Parts tab Maintenance Card – Parts tab
Issue Tools to W/O and MNT XL
Issue Tools to W/O and MNT XL
Inventory (Top Menu) - Issue Tools to W/O and Maintenance XL
Issue Tools to W/O and MNT Need to have the ‘Issued on’ as the first column
1. Move the ‘Issued on’ as the first column 2. Sorte by the newest to oldest.
9.0.1.35 8/28/2014 Fix Operations
9.0.1.35 8/28/2014 Fix Inventory Parts List Partnumber - Options
9.0.1.35 8/28/2014 Fix Inventory Parts List Partnumber - Options
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - Update - Post O/S WIP should be disabled when the ‘Post MNT Outside Service to GL’ flag is not checked.
When the ‘Post MNT Outside Service to GL’ flag is not marked in System Setup – General settings – the Post O/S WIP should be disabled and J/E will not be created
Inventory - P/N - Options - Replicate part By defined fields the replicated part can change stock UM in 1 condition
‘Stock UM’ field from PN ‘General’ tab should be enable in edit mode as long as part doesn’t have any WH location.If p/n has at least 1 location, stock ‘UM’ field will be disable.
Inventory - P/N - OptionsProblem with security group corrected
9.0.1.35 8/28/2014 Fix Sales Customers List Customer File - Options
9.0.1.35 8/28/2014 Fix Utility Manager Upgrade Upgrade
Sales - Customer - Options - Credit Cards Enable ot see the entire credit card number Allow security (hide) to the credit card number field
1. Enable to see the entire credit card number - allow security (hide) to the credit card number fielda. In documents should continue showing 4 last digits of credit cardb. In customer options - credit card list - SHOULD keep showing 4 digits only
2. In the customer options - credit card list - allow security to OK and ADD buttons
Utility Manager Upgrading customer’s credit cards where expiration date was a complete date mm/dd/yyyyFixed
9.0.1.35 8/28/2014 Fix Purchasing Purchase Order Purchase Order - Print
9.0.1.35 8/28/2014 Fix Inventory Parts List Partnumber - Sell Price
9.0.1.35 8/28/2014 New Sales Pick & Ship Pick Ticket - Print
9.0.1.35 8/28/2014 New Financials Account Payable Payments to Vendor
Purchasing - PO - PrintWhen printing P.O with quantity received - (Q. Received ) is overlapping the part's description.If the Part's description is exceeding 24 characters, need to print the (Q.Recieved) one band below.
Inventory - P/N - Sell Price - MSLPNot able to edit MSLP
Sales - Pick Ticket - PrintPrint Sales Shipper Labels
New Shipping Label added
Financials - A/P - Payments to Vendor - Checks - Add Search takes time to show if 'Show bank balance when creating A/P payments' flag is marked.
Need to make the search faster.
9.0.1.35 8/28/2014 New Sales Pick & Ship Pick Ticket - Print
9.0.1.34 8/24/2014 Fix My Pentagon My Settings My Settings
9.0.1.34 8/24/2014 Fix General All Documents All Documents
Sales - Pick Ticket - Print - C.O.C Print FormAdd assembly list to C.O.C print form in P/T.Should be for Work Order type Kitting and Manufacturing
My Pentagon - My Settings Need to change title of the field to “Refresh Open Time and Attendance / Labor screens every”
General - All DocumentsAll documents exports Need to export to csv and not txt
When exporting the document the default file should be “.CSV”Should be true for all exports
9.0.1.34 8/24/2014 Fix Sales Quotes Quotation - Lines
9.0.1.34 8/24/2014 Fix Operations Work Order - Routing
9.0.1.34 8/24/2014 Fix Purchasing Purchase Order Purchase Order - Options
Sales - Quote - Lines - Options Mark entire Quote and lines As [NB] Line status changed from O to NB Last modified by is blank in the Line Traceability
When changing the status of line to NB, the line modification traceability does not update with user which made that change.
Component Work Orders
Operation - WO - Routing - SkillsStart Date is empty
The skill start date should populate automatically.
When creating new WO from Setup and the skills are loaded to the WO leaving the Required ‘Start Date ‘ empty .Should add Date by default
Purchasing - PO - Options Import from file press OK
System gives an Error
9.0.1.34 8/24/2014 Fix E-commerce E-commerce E-commerce
9.0.1.34 8/24/2014 Fix E-commerce E-commerce E-commerce
E-commerceE-commerce - Website PDF buttons in all screensAdd a popup message for user If a PDF file does not exist.
Message:"File is not Valid""Please check with the Administrator" with an OK button to close message.
E-commerceE-commerce - When Re-login to site after searching part.
System gives an Error
9.0.1.34 8/24/2014 Fix Reports Sales Sales Orders
9.0.1.34 8/24/2014 Fix Purchasing Phone Order Phone Order - Lines
Reports - Sales - SO - SO RegisterFiltering by region
When running a SO REGISTER report and filtering by REGION:If the SO does not have “Ship to“, and it is set to 0 System should look at the region from Customer main address.
Purchase - Phone Order - Lines Line type 20 " Exch plus Cost OH" Change re-word description Change wording from "Excl. " to "plus"
Change re-word"Exchange Charge Excl. Cost Overhaul."Change "Excl. " to "plus"
9.0.1.34 8/24/2014 Fix Reports Operations Work Orders
9.0.1.34 8/24/2014 Fix Reports Financials Account Receivable
9.0.1.34 8/24/2014 Fix My Pentagon My Settings Screen Settings
Reports - Operations - WO - Work Order Profit Report When using the filter “Use Part and Material cost reference cost” by Last P.O
System gives an Error
Reports - Financials - AR and AP - Account Aging report Running with no filters gives timeout after 30 secs Change this condition to 5mins
My Pentagon - My Settings - Screen SettingsTop menu should not be double menu when the flag ‘Use shortcuts menu” is marked in user settings
Go to Admin, Accounting setup, open and saved the Accounting setup screen - shows double menus
9.0.1.34 8/24/2014 Fix Purchasing Invoices Purchase Invoice - Add Purchasing - Purchase Invoice - AddAdd Quick Misc Invoice entryAdd the Currency field
The Currency field will show the Vendor currency field in CUSTVENDSETUP table
The Currency field will not be editable
9.0.1.34 8/24/2014 Fix Operations Work Order Setup Work Order Setup Operations - WO Setup Work Order Setup - Milestones in routing code does not show in the routing
Add ‘Milestone Code’ to the WO - Routing - Operation - General to be the same as in in WO - SetUpCreating new WO should load to the Operation linked ‘Milestone Code’ In WO SetUp Show the linked milestone in ‘Milestone Code’ field in Opr
Example:Part = 123456789List Routing shows 2 opr ( Opr = 3 ,Opr = 6)Opr = 3 linked to the Milestone Code = 05Result:WO SetUp - Part = 123456789 List Routing - Opr = 3 General - shows Milestone =0 5
9.0.1.34 8/24/2014 New Operations PPS Express
9.0.1.34 8/24/2014 New Inventory Parts List Partnumber - Measures
9.0.1.33 8/14/2014 Fix Operations Work Order - Print
Component Work Orders
Operations - WO and MNT MenuNew menuWork Orders Machine Forecasting and Planning
Inventory - P/N - MeasuresIncrease ITAR_CATEGORY to 40 nvarchar
Component Work Orders
Operations - WO - PrintPrint Asian Forms - Australia CASABox 13e and 14e.Change from (dd/mm/yy) to (dd/mmm/yyyy)Date should print: day/month/year
9.0.1.33 8/14/2014 Fix Operations Work Order - Parts
9.0.1.33 8/14/2014 Fix Administration System Setup System General Defaults
9.0.1.33 8/14/2014 Fix Inventory Parts List Partnumber - W/H
9.0.1.33 8/14/2014 Fix Inventory Parts List Partnumber - Options
Component Work Orders
Operations - WO and MNT - Parts and Card parts Line 32 or exchange line type (14 or 15)Single part screenOr update all install parts
Performance fix
Administration - System Setup - System General Defaults - Vendor docs tabEnable Amount Discount by ($)
Inventory - P/N - W/H - Cost tabRemove all fields to the top of the tab.
Inventory - P/N - Options Replicate Part - Delete
System gives an Error
9.0.1.33 8/14/2014 Fix Purchasing Vendors List Vendor File Purchasing - Vendor List - Status Should request for the reason of changing “account approved” field.
Steps: Step1: make sure Flag 384 is not marked in company setupStep2: press ctrl+shift+right click on the mouse - in window “ mandatory field setup” – in tab “mandatory fields” - make sure for company 1 – trace value marked and . Request reason is marked.Step3: Then save and login againStep4: In vendor – tab status change account approved from yes to no and press OK to save it Result: changes saved.Should: when pressing OK to save should request for the reason of changing “account approved” field.Reason details need to be fed into the grid shown in tracing -in window “mandatory field setup” – in tab “value tracing”
9.0.1.33 8/14/2014 New Administration Utilities Import
9.0.1.33 8/14/2014 New PDA PDA PDA
Administration - Utilities - ImportAll errors while GL Code Budget Import will be in one errors text file
When imported the GL Code Budget and the system give the message about invalid GL codes after pressing ‘Yes’ the records that were skipped should be written into txt fileThe Import Data screen - ‘Error Log’ button should open the text file with detailed description
Web - PDAQuick Flight - Plan To Actual Activate “Convert Plan to Actual” button
9.0.1.33 8/14/2014 New Operations Lot Manager Lot Manager
9.0.1.32 8/7/2014 Fix General All Documents All Documents
Operation - Lot Manager
Lot Screen new Option “Lot Sales Update”
From the Lot Screen - options menu new item Lot Sales Update will open sub menu with optionsa. Internal Salesb. External SalesAny of these options will open window ‘Lot Sales Update’
General - All DocumentsPrint forms - If misc caption overlapping the % symbol and value, then do NOT print % symbol and value
In all print forms: sales, purchase, w/o and mnt.If misc caption overlapping the % symbol and value, then do NOT print % symbol and value.Otherwise, print all: full misc caption, % symbol and value.
9.0.1.32 8/7/2014 Fix Operations Work Order - RoutingComponent Work Orders
Operation - WO - RoutingChanges made1. Make sure that qty column is formatted as decimal (not integer – display as 0.0000 and not 0)
2. Add new columns :UID Serial No
To the:WO - WO Setup - General - Work Center - Machine assignment Information to these columns will be loaded from location for the selected part
3. Add new columns :WH LocationUID Serial No To the:WO - Work Order SetUp - Default - Standard Routing Operations - General - Machines
9.0.1.31 8/6/2014 Fix Operations Work Order - Parts
9.0.1.31 8/6/2014 Fix Administration Forms Setup
9.0.1.31 8/6/2014 Fix General All Documents Imaging
Component Work Orders
Operations - WO - Parts - Update - All Installed PartsWhen update parts to stock, FS Certificate file saved to the document twice for each part instead of once for each part
System Standard Forms Setup
Administration - Form Setup - System Standard Forms Setup - RFQ Add Checkbox with a title: “Request for Other P/N”In the 3 Form Setups: Standard form setup, company form setup , vendor form setup:In all 5 FRQ’s forms: RFQ, o/h and Refair RFQ, RFQ Proforma, Exchange RFQ, In House Requisition.
General - ImagingWhen scanning a new image, the user needs to select a date for “Image date” manually.Should display today's date by default.
9.0.1.31 8/6/2014 Fix Operations PPS Express
9.0.1.31 8/6/2014 Fix Purchasing Vendors List Vendor File
Component Work Orders
Operations - WO and MNT MenuAdd the "PPS Express" menus
PPS ExpressWork Center CapacityWO Machine Forecasting and PlanningUpdate Employee Skill AssignmentsUpdate Machine Assignments
MNT Menu
PPS ExpressMNT Forecasting and PlanningWork Center Capacity Load AnalysisMNT Machine Forecasting and Planning Update Employee Skill AssignmentsUpdate Machine Assignments
Purchasing - Vendor List - Options - Performance and Quality Report“Reject issued lines”( percentage) leave percentage as original do not round it up/down.
9.0.1.31 8/6/2014 Fix Purchasing Purchase Order Purchase Order - Print
9.0.1.31 8/6/2014 Fix Administration Utilities Import
9.0.1.31 8/6/2014 Fix Operations Work Order - Routing
Purchasing - PO - Print - Preview P.O. To Vendor (Screen)PO_LINE- REFs fields load Name field from TBLCODE instead of Code.1. PO_LINE. REF1, REF2 And REF3 should load the ‘CODE’ Not the ‘NAME’ from TBLCODE.2. PO – Print P.O to Vendor – should display the NAME from TBLCODE.
Administration - Utilities - Import - Sales RMAs
System Gives an Error
Component Work Orders
Operation - WO - Routing - SkillsSkills improve employee assignment (shift loading time) loading takes long time.
9.0.1.31 8/6/2014 Fix Operations Work Order - Options
9.0.1.31 8/6/2014 Fix Operations Work Order - Routing
Component Work Orders
Operations - W/O - Options 3. Print non-conforming material Report Cannot Print Report.Remove the alert message ‘There are no items to print’ and allow to print it.
Component Work Orders
Operation - WO - Routing - Machine Assigned Machine put start date as default ‘Start Date’ as default should be:The latest between PLAN_TIME_START and today’s date
In Shift Assignment screen Allow to select and to load open hours from any day and shift user will select Click on shift No will open ‘Shift Assignment ‘ screenChoose any field (day and shift)Click “OK’ – will load hours from selected day + shift to the Shift No. and Start Date (the selected date)
9.0.1.31 8/6/2014 New Operations Work Order - Routing
9.0.1.31 8/6/2014 New Operations Work Order - Routing
9.0.1.31 8/6/2014 New PPN PPN PPN
Component Work Orders
Operation - WO - Routing - Machine Machine/Operation Requirement ProcessWhich will update opr/card automatically with setup/run time
Component Work Orders
Operation - WO - Routing - Machine Update Machine Assignments - ARSS - M
PPNExport and Import scheduling items
9.0.1.31 8/6/2014 New PPN PPN PPN PPN Part Number screen Add 2 buttons for PPN availablity
In the vendor table, add a new field for PPN NumberVendor file -> General tabBelow ‘Memo’ button add ‘PPN Code’ - will show the serial no. .
1. ‘PPN’ button will be ‘PPN -P/N’Hint : ‘Search PPN by Part Number’the opened grid and qty label will show results by searching for the PARTNUMBER field in the customer inventory file if exist as in PARTNUMBER OR ALT1 field 2. ‘PPN By Alt1’ button will be ‘PPN - NSN’ (according to alt1in system setup)Hint : ‘Search PPN by Alt1’ (according to alt1in system setup)the opened grid and qty label will show results by searching for the ALT1 field in the customer inventory file if exist as in PARTNUMBER OR ALT1 field
9.0.1.31 8/6/2014 New PPN PPN PPN
9.0.1.31 8/6/2014 New Sales Pick & Ship Pick Ticket - Print
9.0.1.30 7/31/2014 Fix Inventory Warehouse Transfer
PPN PPN Web Site - Sent HTML mail after bidding the RFQ
Incoming new RFQ's screen- after bidding the RFQ - Email will be sent .
Sales - Pick Ticket - Print - COC
The purpose of this is to add assembly list to C.O.C print form.Should be for Work Order type Kitting and Manufacturing
Warehouse Transfers
Inventory (Top menu) - W/H Transfer - Print - Shipping labels - By Line with Cage code -2
Add ‘Line Item No’ field in label (next to REV field)
9.0.1.30 7/31/2014 Fix Operations
9.0.1.30 7/31/2014 Fix Operations
9.0.1.30 7/31/2014 Fix Inventory Parts List Partnumber
9.0.1.30 7/31/2014 Fix Sales Orders Sales Order - Lines
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition
Add new button ‘Refresh’
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert - Converted from SO If SO header is void it shows as Status = Transit Should be status = Void
Inventory - P/NStock window does not updated prices when clicking in sell price 1st condition after closing stock window
Sales - SO - Lines Adding exchange should leave empty core line priority and not copy from exchange line or header
9.0.1.30 7/31/2014 Fix General All Documents Imaging
9.0.1.30 7/31/2014 Fix Operations Lot Manager Lot Manager
9.0.1.30 7/31/2014 Fix Operations Lot Manager Lot Manager
9.0.1.30 7/31/2014 Fix My Pentagon Mail Pentagon Users Mail
General - Imaging - Pentagon 2000 IMAGEination - Fast Scan
System Crashes
When trying to scan an image via fast scan, then trying to manipulate the preview (changing the scale/zoom in/out) multiple times System Crashes.
Operation - Lot Manager - Lot WH - SetupWrong calculation for Total Lot Sales Include / Not Include Tax values
Operation - Lot Manager - Open search from Lot WH screen Remove the ‘Add’ button
My Pentagon - Mail - Pentagon Users MailAdd filter to columns.
9.0.1.30 7/31/2014 New Operations Work Order - Routing
9.0.1.30 7/31/2014 New Sales Pick & Ship Pick Ticket - Print
Component Work Orders
Operation - WO - Routing - MachineAdd a new tab to the called "Machines". (In the template and in the work order itself) This tab will show all the machines that were assigned to the work center.
Sales - Pick Ticket - PrintPrint Sales Shipper Labels
New Shipping Label added
9.0.1.30 7/31/2014 New Purchasing Receiving Purchase Receiver - Lines
9.0.1.30 7/31/2014 New PPN PPN PPN
Purchasing - Receiving - LinesAdd APU information tab in Receiver/RMA line information
Need to change tab name to be APU Time Control in followingSale Receiver Line Information screenSale Receiver - double click on posted line in edit mode - Stock W/H Update Information screenRMA Line Information screenRMA - double click on posted line in edit mode - Stock W/H Update Information screenPurchase Receiver Information screenPurchase Receiver - double click on posted line in edit mode - Stock W/H Update Information screen
PPN Web Site - Sent HTML mail after posting new RFQ
Once an RFQ is sent, Email will be sent to supplier.
9.0.1.30 7/31/2014 New Operations Quality CAR Quality CAR
9.0.1.30 7/31/2014 New E-commerce E-commerce E-commerce
9.0.1.29 7/24/2014 Fix Sales Pick & Ship Pick Ticket - Print
Operations - Quality CAR
Add new print form “Corrective Action Request”
E-commerceE-commerce - Move settings to company level
Sales - Pick Ticket and WO - Print FS certificates Certificate reference does not printed when there is remarks
1. FS Certificate – the Certificate reference does not printed when there is remarks
2. When there is no info in the W/H location for Receipts Document – the ‘None’ should not be printed when the MNT Certificate is printedIf there are no info for both Receipts Document and MNT Certificate – the ‘None’ will be printed
9.0.1.29 7/24/2014 Fix Operations
9.0.1.29 7/24/2014 Fix Sales Quotes Quotation - Lines
9.0.1.29 7/24/2014 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.1.29 7/24/2014 Fix Purchasing Pick & Ship Purchase Shipper
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Costs
Operations - MNT - CostAdd cost line Result: In line added the column ‘J/E’ : show “NO” AND on Column ‘J/E status’: show “open”
Sales - Quote - Lines - Vendor BidsAdd columns to gridVendor Account type Vendor HoldVendor Approved
Financial - GL - Post to G/L (Create a Batch) - Post Disbursementsinter companies report - click on preview removes underline Cuts text from titles
Purchasing - Pick & Ship - Purchase ShipperIf the PO and Shipper were created after the WH transfer is posted to GL
System should show message
9.0.1.29 7/24/2014 Fix Reports Purchasing Purchase Order
9.0.1.29 7/24/2014 Fix Operations
9.0.1.29 7/24/2014 Fix Purchasing Receiving Purchase Receiver - Option
9.0.1.29 7/24/2014 Fix Sales Orders Sales Order
Reports - PO - PO Register - PreviewNeed to replace between the "SHIP ON" and "DUE ON" column of line.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print / Preview pick ticket
Missing MNT #Not printing MNT # and bar code for MNT #
Purchase - Receiver - Options C. Reserve and post parts received for WO/MNT Reserve parts
Memory issue fixed.
Sales - SO - Edit - Cancel After clicking cancel it takes more than 15 seconds to process anything else.
9.0.1.29 7/24/2014 Fix Reports Financials Account Receivable Reports - Financials - Account Receivable - Account Aging and AR Analysis Report
The As Of filter not working properlyAdd new flag “Include Partial Payment”
In the Account Aging report this flag will be placed in the ‘Aging Report” filter, under the ‘Show Invoices Terms / GL Balance” Flag will be marked By default
When flag “Include Partial Payment” is marked The report will not show documents with open balance 0 (no changes will be made)When flag “Include Partial Payment” is not marked - The report will show documents that have open balance for the selected As Of date
In the AR Analysis Report this flag will be placed in the ‘Aging Report” filter, under the ‘Print Invoices Terms” flagFlag will be marked By default
When flag “Include Partial Payment” is marked The report will not show documents with open balance 0 (no changes will be made)When flag “Include Partial Payment” is not marked - The report will show documents that have open balance for the selected As Of date
9.0.1.29 7/24/2014 Fix Operations
9.0.1.29 7/24/2014 New Operations Work Order - Setup
9.0.1.29 7/24/2014 New Operations
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Costs
Operations - MNT - CostAdd new cost the Trained by field is missing
Component Work Orders
Operations - W/O - Setup - Machine AssignmentChanges made in Machine Assignment – Work Center List - Machine screen
Component Work Orders
Project Manager (Shop HeartBeat)
Operations - W/O - Project Manager (Shop HeartBeat)
Add new menu "Project Manager (Shop HeartBeat) to open grid of actual Wos
9.0.1.29 7/24/2014 New Operations Flight Operations Flight Schedules
9.0.1.29 7/24/2014 New PDA PDA PDA
9.0.1.29 7/24/2014 New PPN PPN PPN
9.0.1.29 7/24/2014 New PPN PPN PPN
Operations - Flight Operations - Flight Schedule - Flight Info
If user enters values in Hobbs and Update flag is marked then need to update accordingly and ignore the Block/Air Time flag
Web - PDAAdd Quick Flight iPad application
PPN Changes in Part search screen
PPN Register process modifications
9.0.1.28 7/14/2014 Fix Operations Flight Operations Flight Schedules Operations - Flight Operations - Flight Schedule - Flight Log - Cycle Count Add splitter between gridsAdd title to second grid that show APU items only. The title name should say: APU and APU Components
By using splitter user will be allowed to reduce and increase the grid size
9.0.1.28 7/14/2014 New Operations Aircraft FleetEngineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet
1. Aircraft - Add APU tab.This tab will show only the APU units installed on this aircraftWhen clicking on the APU unit it will be similar to the Engine/Assembly unit, with changes relevant to APU.
2. In the install & removal procedures documents, add a new tab for "APU"- The process will install & remove APU will be similar to the way Engines/Assemblies and Engine/Assembly components are installed and removed from the aircraft.- The entire APU data element changes described in previous sections will apply to all APU components as well.- Only parts that are marked as 'APU' in the parts master will be allowed to install on the aircraft using the APU tab.
3. In the part master, time control tab, type list add two new types:"APU""APU Component"
4. Warehouse locationIn the warehouse location, if part is marked as 'APU' type, instead of displaying the "Time Control" tab, display instead "Time Control APU" tab, with parameters relevant to APU's
9.0.1.27 7/10/2014 Fix Reports Operations Record Keeping
9.0.1.27 7/10/2014 Fix Inventory Parts List Partnumber
9.0.1.27 7/10/2014 Fix Purchasing Purchase Order Purchase Order - Print
9.0.1.27 7/10/2014 Fix Operations
Reports - Operations - Record Keeping - Forecasting When scope is “one time only” and it is doneIt does not appear in the report
Inventory - P/N - Stock - Open SO/PO buttons
Change the column title “Qty” to say “Qty Open”
Purchasing - PO - Print - Print PO to vendorAssembly list lines are cut.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Sign off
Password should be hidden.
9.0.1.27 7/10/2014 Fix Financials Account Receivabl Customer Credits
9.0.1.27 7/10/2014 Fix Sales Quotes Quotation - Options
9.0.1.27 7/10/2014 Fix Operations
Financials - A/R - Customer Credits
Remove the Bank Account Info grid from Credit Apply check
Sales - Quote - Options - Browse Mode Shoot R.F.Q. By VendorWrong Doc Status
Quote options 8. And 9. Shoot R.F.Q by vendor /Category Using quote line without price showing wrong doc status
When creating R.F.Q from Quote line without price the Quote doc status should be ‘In Process’ NOT ‘Ready To Price’
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - Update - Create invoice batch Add milestone filter to the wizard
9.0.1.27 7/10/2014 Fix Sales Customers List Customer File - Contacts
9.0.1.27 7/10/2014 Fix Operations Work Order - Parts
9.0.1.27 7/10/2014 Fix Operations Work Order - Update
Sales - Customer/Vendor - Contacts - General tab
Remove ‘Remote Password’ caption and field.
Component Work Orders
Operations - MNT - Parts - AddAdd edit time control part (line type 33) Insert data in time contraol tab click ok and edit again then press delete
System gives an Error
Component Work Orders
Operations - WO - Update - Quick scheduling
Quick scheduling for WO with no routing steps shows 1899
9.0.1.27 7/10/2014 Fix Inventory Stock Release Stock Release - Add
9.0.1.27 7/10/2014 New Help License Details License Details
9.0.1.27 7/10/2014 New PDA PDA PDA
Inventory - Stock Release - AddWrong tab sequence
When trying to add a line for a Maintenance Card Stock release (from Main Menu - Inventory - Stock Release), the tab sequence is wrong. System is first tabbing to fields which are not editable.
Help (Top Menu) - License DetailsShow license detail info
Web - PDAConvert Physical Count App to iOS
Check the App
9.0.1.27 7/10/2014 New Administration System Setup Servers and Tasks Setup
9.0.1.26 7/6/2014 New Purchasing R.F.Q. R.F.Q.
9.0.1.26 7/6/2014 New Purchasing R.F.Q. R.F.Q.
Administration - System Setup - Servers & Tasks Setup - Scheduling Task "Auto Receiver Creation" schedule task Create receivers by each receiver date inside the file
When receiving file with multiple lines that have different Received Date should create different purchase receivers by each date inside the file in the Received Date parameter. The Received Date parameter should be saved in the Purchase Receiver Header in Received date field
Purchasing - RFQ RFQ Cart Screen Changes
Purchasing - RFQ Incoming New RFQ’s screen changes
9.0.1.24 7/3/2014 Fix E-commerce E-commerce E-commerce
9.0.1.24 7/3/2014 Fix E-commerce E-commerce E-commerce
9.0.1.24 7/3/2014 Fix E-commerce E-commerce E-commerce
E-commerceE-commerce - Website All screens in ecommerce site needed to show currency code and symbol near the values, in all columns.
E-commerceE-commerce - Website - PO Purchase order details: Add columns 1. Change title of existed column “Qty requested” to “Qty Ordered”2. Add column “Qty Open”3. Add column “Ship On Due On”
E-commerceE-commerce - Website - Financial - PaymentAdd new column name 'Cleared' from checks bank reconciliation
9.0.1.24 7/3/2014 Fix E-commerce E-commerce E-commerce
9.0.1.24 7/3/2014 Fix Purchasing Vendors List Vendors
9.0.1.24 7/3/2014 Fix My Pentagon My Rolodex My Rolodex
9.0.1.24 7/3/2014 Fix Inventory Parts List Partnumber - W/H
E-commerceE-commerce - WebsiteIn part search select part with locations System does not allow buying more than what shows in the location
Purchasing - Vendor ListRemove 'Preferences' tab from vendor file
My Pentagon - My RolodexChange Caption ‘http’ to ’Web’
Inventory - P/N - W/H - Options - Qty Booked For - BookDo not allow user to select date earlier than today.
9.0.1.24 7/3/2014 Fix My Pentagon Executive Dashboard - Fina
9.0.1.24 7/3/2014 Fix Inventory Parts List Partnumber - History
9.0.1.23 6/30/2014 Fix Inventory Parts List Partnumber - Add
Executive Dashboard
My Pentagon - Executive Dashboard - Financials - Sales Statistic Shows Back Order Value The discount value is added instead of subtracting from back order line net total
Inventory - P/N - HistoryHistory float bar does not refresh P/N properly when changing documents
Inventory - P/N - AddThe SUBP field should be active to modify
9.0.1.23 6/30/2014 Fix Operations Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Print Routine CardsMNT Print cards by Milestone
Add Milestone Code filter to the wizard in prints:MNT - Print - 4.Routine Cards MNT - Print - 6.Non Routine Cards
When on’ Milestone Code’ filter on the right side will show list of ‘Milestone Code ‘options from Milestone Type List from administration - with checkboxes (see screenshots)When Milestone checkbox selected and marked will pull the cards that linked to this milestone .
9.0.1.23 6/30/2014 Fix E-commerce E-commerce E-commerce
9.0.1.23 6/30/2014 Fix E-commerce E-commerce E-commerce
E-commerceE-commerce - website Change fields to upper case letters:
Change all fiels below to Upper case 1. In screen ‘Add/view RFQ chart’ fields: “cusref1”, “cusref2”, “cusref3”, “cusref4”.2. In screen ‘Add/view new PO’ fields: “Your P.O. No.”, “cusref1”, “cusref2”, “cusref3”, “cusref4”.3. In screen ‘purchase orders’ > screen ‘Shipping Status’ fields: “Cust PO No.”, “Partnumber”4. In screen ‘work orders’ screen ‘All Open Work Orders’ fields: “W/O No.”, “Partnumber”, “My P.O. No.”5. In screen ‘capabilities’, fields: “Search Capabilities for part”
E-commerceE-commerce - website
PO ‘Shipping Status’ screen: Change title’s field name from “requested from” to "Shipped from”.
9.0.1.23 6/30/2014 Fix E-commerce E-commerce E-commerce
9.0.1.23 6/30/2014 Fix E-commerce E-commerce E-commerce
9.0.1.23 6/30/2014 Fix E-commerce E-commerce E-commerce
E-commerceE-commerce - website
1. ‘Work Orders’ – ‘Work Order History’ screen: the list should show from newest to oldest, same as we have in all listings2. ‘Work Orders’ – ‘All Open Work Orders’ screen: the list should show from newest to oldest, same as we have in all listings
E-commerceE-commerce - website - Financial - Invoices - Paypal The PayPal reference is dropping the leading 0 from the invoice number
E-commerceE-commerce - website Contact us/register field country1. Field country in the registration form loads the currency listing and not country list - should show only county names.2. Add search in list by letter.
9.0.1.23 6/30/2014 Fix E-commerce E-commerce E-commerce
9.0.1.23 6/30/2014 Fix Inventory Parts List Partnumber - Add
9.0.1.23 6/30/2014 Fix Sales Orders Sales Order - Options
E-commerceE-commerce - website
Ecommerce - Website - Main menu Change sub names of main titles to plural: 1. “Purchase Order status” – missing order plural (s) -“Purchase Order(s) status”
2. “Work order history” – missing order plural (s) - “Work order(s) history”
Inventory - P/N - AddAdd new P/N press ‘OK’ to save new P/N - Edit
The Qty UM should be able to change and not blocked
Sales - SO - Options Option 5. attachment - document AttachmentAllow to stretch the window
9.0.1.23 6/30/2014 New Reports Operations Record Keeping
9.0.1.23 6/30/2014 New Operations Quality CAR Quality CAR
9.0.1.23 6/30/2014 New Operations
9.0.1.22 6/23/2014 Fix Sales Pick & Ship Pick Ticket - Print
Reports - Operations - Record Keeping - Aircraft Flight Log Report-
Add Defects and Deferred Cards information to the report
Operations - Quality CARChanges made to the Quality QAR screen
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionCreate PO from Material Requisition by scheduling item
Sales - Pick Ticket and WO - Print FS certificates If printing DAIN certificate from FS automated certificates should print double sized if printer has the capability If not will print 2 pages
9.0.1.22 6/23/2014 Fix Administration System Setup Servers and Tasks Setup
9.0.1.22 6/23/2014 Fix Sales Orders Sales Order - Options
9.0.1.22 6/23/2014 Fix Operations Work Order - Print
Administration - System Setup - Servers & Tasks Setup - Scheduling Task Grid shows wrong value for 'Due Every' field
Sales - SO - Options - Option E. SpeedShipRun with "reserve only lines converted from PO and received" marked and all other flags NOT MARKED System gives an Error
Component Work Orders
Operations - WO - Print - J. FAA 8130-3 Form- FAA 8130 W/O Main Part - Preview/Print/Email
System Crashes
9.0.1.22 6/23/2014 Fix Inventory Parts List Partnumber - Sell Price
9.0.1.22 6/23/2014 Fix Sales Orders Sales Order - Lines
9.0.1.22 6/23/2014 Fix Sales Orders Sales Order - Acct
Inventory - P/N - Sell Price
When clicking in the Sell price condition 1 changes the base currency Should Not change
Sales - SO - Lines Change pop up message When changing priority or qty in SO line that is linked to Mat Req.Need to change the last line of the message to “Do you wish to continue and save your changes to the line?"
Sales - SO and Sales Invoice - Acct Tab - PayPal grid Change ‘Payment ID’ to say “Credit Card No”
9.0.1.22 6/23/2014 Fix General All Documents All Documents
9.0.1.22 6/23/2014 Fix Operations
9.0.1.22 6/23/2014 Fix Operations Flight Operations Flight Schedules
General - All DocumentsAll documents that print FS certificates ignore flag 0259 “Print PN Shelf life and good until on EASA forms”Meaning- FS certificates will always print PN Shelf life and good until- EASA will print only PN Shelf life and good until if flag marked
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards When printing Card Log Book system does not properly print out the notes.
Operations - Flight Operations - Flight Schedule - Flight Log - Flight Crew tab Delete values from Plan Block and Actual Block Time fields System Crashes
9.0.1.22 6/23/2014 New Operations Flight Operations Flight Schedules
9.0.1.22 6/23/2014 New Operations Work Order - Update
Operations - Flight Operations - Flight Schedule - Flight Log Flight leg Add new APU tab, showing in the grid current APU parameters installed on aircraft
Component Work Orders
Operations - WO/MNT - Update Load fixed quantity of labor hours sold
1. Flat Rated Hour Quantity (for labor cost code): Will charge the invoice line by hour qty - Billable hours (qorder and qship) * regular charge (unit price)
2. Update the invoice printing
Note: This logic used only when the flag 'Allow a breakdown of the _PM cost by category' [0505] is marked
9.0.1.22 6/23/2014 New Operations Flight Operations Flight Schedules Operations - Flight Operations - Flight Schedule - Flight InfoCalculate Hours/Cycles for Units/Engines/Engine Components/Scopes by Air Time and not by Block Time
1. System General Defaults- General Settings- add new flag- ‘Calculate Hours/Cycles for Units/Engines/Engine Components/Scopes by Air Time and not by Block Time’2. Flight Log - Flight info tab- Add field ‘Air Time’ in Plan side and in Actual Side The system will sum all the values in the Air Time field shown in each Flight Leg and will show the SUM value in the Flight Info tab Plan side- will show sum of all values in Plan Legs Actual side- will show sum of all values in Actual Legs3. Create Cycle Count- Change the value in ‘Hours’ column to show the ‘Air Time’ Actual value and not the ‘Block Time’ as does now
4. Add- Quick Flight Log Entry (Plan) and Quick Flight Log Entry (Actual) Add ‘Air Time’ field
9.0.1.22 6/23/2014 New Operations Administrations / Setup
9.0.1.21 6/17/2014 Fix Sales Orders Sales Order - Header
Heavy Maintenance Work Orders - XL
Operations - MNT- Administrations / Setup - Flights Import - Flight LegAdd 2 new options in Flight Leg Import Setup screen- ‘Available Fields’ Leg- Plan Air Time Leg- Actual Air Time
Reports - Operations- Flight Operation - Aircraft Flight LogMake the following changes: a. Change caption in column ‘Hours’ to ‘Block Time’ b. Add new column ‘Air Time’
Sales - SO - HeaderSO header status should remain in status "In picking" if the Pick Ticket has status ‘Pick Ticket”
When a part is assigned on the PT but not shipped yet, the header status of SO should remain in status "in picking".
9.0.1.21 6/17/2014 New Operations Flight Operations Flight Schedules Operations - Flight Operations - Flight Schedule
Calculate Hours/Cycles for Units/Engines/Engine Components/Scopes by Air Time and not by Block Time
1. System General Defaults- General Settings- add new flag- ‘Calculate Hours/Cycles for Units/Engines/Engine Components/Scopes by Air Time and not by Block Time’2. Flight Log - Flight info tab- Add field ‘Air Time’ in Plan side and in Actual Side The system will sum all the values in the Air Time field shown in each Flight Leg and will show the SUM value in the Flight Info tab Plan side- will show sum of all values in Plan Legs Actual side- will show sum of all values in Actual Legs3. Create Cycle Count- Change the value in ‘Hours’ column to show the ‘Air Time’ Actual value and not the ‘Block Time’ as does now
4. Add- Quick Flight Log Entry (Plan) and Quick Flight Log Entry (Actual) Add ‘Air Time’ field
9.0.1.21 6/17/2014 New Operations Flight Operations Flight Schedules
9.0.1.20 6/16/2014 Fix Reports Operations Emplyee Attendance
Operations - Flight Operations - Flight Schedule - Flight LogAdd new report to show only Open defects and deffered cards of aircraft
Reports - Operations - Emplyee Attendance -Emplyee Attendance ReportReports does not show user Absences when vacations dates in between From/To dates
Fix in all ETS / ETSA and ETS TA reports:
ETS / ETSAEmployee Payroll FormEmployee Payroll by users salary hrsETS TADaily Activity reportEmployee Attendance reportEmployee Attendance report by users salary hrsHours Worked DetailedHours Worked SummaryAttendance balance report
9.0.1.20 6/16/2014 Fix Inventory Parts List Partnumber
9.0.1.20 6/16/2014 Fix Administration Forms Setup
Inventory - P/N Stock window not updating prices when clicking in sell price 1st condition after closing stock window
1. Stock window - Fill MSLP converted value (put a higher value)2. Then click in the caption of the 1st sell price condition then system updates the sell price value and update updated by in traceability 3. Close Stock window4. Open again the Stock window for same PNShows the original values and not the new
System Standard Forms Setup
Administration - Form Setup - System Standard Forms Setu - Manual Debit form setup Add flagPrint P/N AlertThis flag will activate/deactivate printing of the P/N Alert in the Claim – Debit Memo print form
9.0.1.20 6/16/2014 Fix Inventory Parts List Partnumber
9.0.1.20 6/16/2014 Fix Purchasing Claims Claim - Update
9.0.1.20 6/16/2014 Fix Inventory Parts List Partnumber
9.0.1.20 6/16/2014 Fix Operations Work Order
9.0.1.20 6/16/2014 Fix Operations
Inventory - P/N - Stock - Note - CloseSystem Crashes
Purchase - Claim - Update - Close The W/H location Cost is increased with total of Misc charges which were added on the PO
Inventory - P/N - Stock - Mark ‘Alert’ check box
Press on Note Button Close Memo screen System gives an Error
Component Work Orders
Operations - WO - Post Qty finish
System CrashesWhen flag [0505] is not marked
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print MNT QuoteShowing wrong values.
9.0.1.20 6/16/2014 New Operations
9.0.1.19 6/10/2014 Fix Sales Quotes Quotation - Options
9.0.1.18 6/9/2014 Fix Operations Label Master Shipping Labels
9.0.1.18 6/9/2014 Fix Operations Course Availibilty List
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionXML from Vendor to update PO
Sales - Quote - Options - Import ExportNeed to delete the data from tables IMPORT_HDR and IMPORT_LINE after importing parts to documents from txt file
Operations - Label Master - Shipping Labels - Sales Shipper - Shipping Labels by Header (4x3)Change the fonts to be same as when printing from P/T
Employee Training Management
Operations - Employee Training Managment - Course Availability List - DeleteDelete button doesn't work
9.0.1.18 6/9/2014 Fix ETS ETS ETS
9.0.1.18 6/9/2014 Fix Reports Operations Record Keeping
9.0.1.18 6/9/2014 Fix Inventory Parts List Partnumber - Options
ETS ETS - When workstation time zone is set higher than server time zone, closing labor entries does not work
Reports - Operations - Record Keeping - Forecasting Aircraft projection forecasting for A/C configuration only Report should print A/C with scopes
In “aircraft projection forecasting for A/C configuration only’ report,If A/C has scopes without installed engine, then report should print A/C details and A/C scopes same as in ‘Aircraft Projection Forecasting for A/C Fleet Only’ report.
Inventory - P/N - Option - H. Aircraft/Vehicle Eligibility Press on close button System gives an Error
9.0.1.18 6/9/2014 Fix Inventory Parts List Partnumber
9.0.1.18 6/9/2014 Fix Sales Customers List Customer File - Defaults
9.0.1.18 6/9/2014 New Sales Pick & Ship Pick Ticket - Print
9.0.1.17 6/3/2014 Fix Sales Pick & Ship Pick Ticket - Print
Inventory - P/N History float bar does not refresh P/N properly when changing documents
Sales - Customer - Defaults - End Use(r) Statement When review date is expired, the ‘required’ flag must be marked.
Sales - Pick Ticket - Print - COC
The purpose of this is to add assembly list to C.O.C print form.Should be for Work Order type Kitting and Manufacturing
Sales - Pick Ticket - Print - Packing slip completePrint to email/save to PDF from preview with images attachment (TIFF/ JPEG files) System generate large size pdf files.
9.0.1.16 6/2/2014 New Operations Work Order - Parts
9.0.1.16 6/2/2014 New Operations Work Order - Print
9.0.1.15 6/1/2014 Fix Operations
9.0.1.15 6/1/2014 Fix Inventory Parts List Partnumber
Component Work Orders
Operations - WO and MNT - Parts Block the category and the GL Account in line if the part already invoiced or posted to WIP
Component Work Orders
Operations - WO and MNT - Print - Invoice
Do Not Print Charges Summary
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards Cost not showing in Total Cost field. The Unit Cost is not shown in Overhead (Burden) tab into Total Cost field in MNT Card should be same as in MNT.
Inventory - P/N Security Group permissions does not apply on fields in stock screen
9.0.1.14 5/29/2014 Fix Sales Pick & Ship Pick Ticket - Options
9.0.1.14 5/29/2014 Fix Inventory Electronic Catalog
Sales - Pick Ticket - Options R. Send customer shipping notification Changes message in the body
When there is NO ship via in Pick Ticket document (header) should not display the word ‘VIA’ in the body of the message Should display only ‘Items shipped on’
Electronic Catalog Inventory - Electronic Catalog - TraceabilityMissing information about user.Should show information about the last modification user.
9.0.1.14 5/29/2014 Fix Administration System Setup Company/Div/Dept Setup
9.0.1.14 5/29/2014 Fix Financials Account Receivabl Bank Deposits
9.0.1.14 5/29/2014 Fix Financials Account Payable Payments to Vendor
Administration - System Setup - Comp/Div/Dept Setup- WO/MTN settings Flag 0059:When Posting/Closing W/O and MTN WIP set Effective Date as today?s date automatically.Shown: "as today?s date"Change: "as today's date" "When Posting/Closing W/O and MTN WIP set Effective Date as today's date automatically".
Financials - AR - Bank Deposits
Need to remove space between user first and last name in the Added By column
Financials - A/P - Payments to Vendor - ACH / EFT ACH Info tab missing captions ‘Process Date’ and ‘File Name’
9.0.1.14 5/29/2014 Fix Inventory Parts List Partnumber Inventory - P/NSecurity Group limitations does not apply on additional opened screens
Scenario:1. Login as ADM- Go to Inventory- and disable the Add button for security Group2. Assign a user not administrator to the same group as above3. Login to Pentagon as the assigned user. My Pentagon- My Settings- General Preferences tab- mark the flag: ‘Enable Stock multi screen opening’4. Go to Inventory- select a part and add more parts screen- Add button is disable only in the first opened part- should be disable in all screens
Need to apply the same security limitations in all Stock possibilities
9.0.1.14 5/29/2014 New Operations Work Order - PartsComponent Work Orders
Operations - WO and MNT - PartsParts Category Enhancement - Is not Pulling the WIP Tables assigned to the Item Category
1. Reserve/Post WO or MNT part Update the part with the GL from the item category instead of WH GL and '_PM' GL
2. In case of inhouse WO or MNT, while closing, at time of reversing WIP part use the appropriate GL assigned to the item category
Note: This logic is used only when the flag 'Allow a breakdown of the _PM cost category and billable hours Flat Rate on Labor' [0505] is marked
9.0.1.14 5/29/2014 New Web App Login
9.0.1.14 5/29/2014 New Inventory Parts List Partnumber - Options
9.0.1.13 5/21/2014 Fix Financials Account Receivabl Bank Deposits
Web - App - LoginLogin to application
When user login to app he will have the same logic of disconnect users as Pentagon client has.
Check if the user already logged in:1. If no: will login and continue working2. If yes: will add record in ‘disconnect users’ table in order to notify user to disconnect.
Inventory - P/N - Option - F. Qty limits per W/H
When closing WH limits per PN should show pop-up Do you want to update PN limits Yes/No
Financials - AR - Bank DepositsAdd Deposit
System gives an Error
9.0.1.13 5/21/2014 Fix Operations Course Availibilty List
9.0.1.13 5/21/2014 Fix Sales Invoices Sales Invoice - Print
Employee Training Management
Operations - Employee Training Managment - Course Availability ListIn ‘course recurrence’ box, when ‘Recurring’ option is selected, then ‘Alert before expiration’ should not disappear.
Scenario:1. Create/open course.2. In ‘course recurrence’ box select ‘Recurring’ option. ‘Alert before expiration’ appears.3. Click on ok (after filing all mandatory fields)4. Course screen is in browse modeThe ‘Alert before expiration’ disappears.
5. Clicking on ‘Edit’.The ‘Alert before expiration’ disappears.
Sales - Invoices - PrintIn standard forms setup add flag:"Do not print revision".
9.0.1.13 5/21/2014 New Operations Work Order - Total
9.0.1.13 5/21/2014 New Administration Pentagon Users & User List
Component Work Orders
Operations - WO - TotalAllow a breakdown of the _PM cost category
Purpose of modification:Allow a breakdown of the _PM cost category in the maintenance WO to be by parts category
1. Administration changes2. Work Order Setup changes3. Work order changes4. Aircraft changes5. Maintenance Card changes
Administration - Pentagon Users and Groups - User List - Approval Add the ability for user to approve documents for other companies
9.0.1.13 5/21/2014 New Operations Work Order - PartsComponent Work Orders
Operations - WO and MNT - PartsParts Category Enhancement – Is not Pulling the WIP Tables assigned to the Item Category
1. Reserve/Post WO or MNT part Update the part with the GL from the item category instead of WH GL and '_PM' GL
2. In case of inhouse WO or MNT, while closing, at time of reversing WIP part use the appropriate GL assigned to the item category
Note: This logic is used only when the flag 'Allow a breakdown of the _PM cost category and billable hours Flat Rate on Labor' [0505] is marked
9.0.1.13 5/21/2014 New Operations Work Order - TotalComponent Work Orders
Operations - WO - Totals and MNT card totalFlat Rated Hour Quantity
Need the ability to show our fixed quantity of labor hours sold x rate = total
1. Change the flag 'Allow a breakdown of the _PM cost by category' [0505] to 'Allow a breakdown of the _PM cost by category and billable hours flat rate on labor'
2. Add new Hour Quantity field: Billable hours. This field will be default to 1 and will be showen only when the cost code is flat rate and not a special code (_PM, _OS, _BC, _SQK)
3. Total net will be calculated: Billable hours * regular charge
Note: This logic used only when the flag 'Allow a breakdown of the _PM cost by category' [0505] is marked
9.0.1.13 5/21/2014 New Operations Work Order - Total
9.0.1.13 5/21/2014 New General All Documents All Documents
Component Work Orders
Operations - WO - Totals and MNT card totalFlat Rated per item category
Need to add the ability to flat rate and print summery at the item category level
2 New flags will be added into the item categoryPrint summeryFlat rate
Note: This logic used only when the flag 'Allow a breakdown of the _PM cost by category' [0505] is marked
General - All DocumentsAllow user from other Companies to sign the document
9.0.1.12 5/19/2014 Fix Operations
9.0.1.12 5/19/2014 Fix Financials Account Receivabl Receipts From Customer
9.0.1.12 5/19/2014 Fix Inventory Parts List Partnumber - Add
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - PartsWhen line reserved / posted the Unit Cost is not displayed on MNT Card
SampleCreate MNT Reserve and post line system displays the Unit Cost in MNT – Parts Tab
But when going to MNT Card – Parts tab the Unit Cost is not shown Should be same as in MNT
Financials - A/R - Receipts From Customer - ChecksThe security restrictions does not apply to Apply, Advance, Edit, Delete line, Apply General, Misc Receipts buttons
Inventory - P/N - AddAdding new PN The raw material tab in stock and OK doesn't exit in edit mode
9.0.1.12 5/19/2014 New Financials Administration G/L Codes
9.0.1.11 5/14/2014 Fix CRM Case Case Management
Financials - Admin - G/L Codes - Budget Plan/Begin BalanceMultiple budgets
- The Budget screen will be increased and added new column “Forecast”- The values in the “Forecast” column will be user entry and will be carried over to the New Year when closing the year- The values in the “Forecast” after closing year will reset to zero- The values in the “Budget” after closing year will not be editable
When reopening closed year – need to restore the Budget and Forecast for reopened year according to its periods.
CRM - Case - Case ManagementWhen reopening closed case need to clear the following fields from case search list:‘Closed Date’, ‘Closed By Name’ and ‘Closed By Code’
9.0.1.11 5/14/2014 Fix Financials Account Receivabl Receipts From Customer
9.0.1.11 5/14/2014 Fix Operations
9.0.1.11 5/14/2014 Fix Operations Aircraft Fleet
9.0.1.11 5/14/2014 New Operations Work Order
Financials - A/R - Receipts From Customer - Wire
Add new wire and apply to invoice check apply line window shows negative value in ending balance
Component Work Orders
Work Order Forecasting and Planning
Operations - WO - Work Order Forecasting and Planning
System not opening WO when double clicking
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - APU Open APU Need to remove button Print Tech Log from APU screen
The Tech Log is not related to APU
Component Work Orders
Operations - WOAdd to the work order options, in Browse mode, menu to update Ship Date and Due Dat
9.0.1.11 5/14/2014 New Operations
9.0.1.11 5/14/2014 New Operations
9.0.1.10 5/13/2014 Fix Sales Quotes Quotation - Lines
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert When PO created/exported, send an email notification to the "Prepared by" user listed in the work order:a. When Purchase Order created, send an email notification to the "Prepared by" user listed in the work order.b. When PO is exported to XML, send an email notification to the "Prepared by" user listed in the work order.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Total
Operations - MNT - Totals Allow breakdown of the _PM cost category in the maintenance WO to be by parts category
Sales - Quote - Lines - Add Add PN with partial qty in stock click ‘yes’ to split linesSystem not split lines correctly.
9.0.1.10 5/13/2014 New Administration System Setup Servers and Tasks Setup
9.0.1.10 5/13/2014 New Inventory Parts List Partnumber - Options
Administration - System Setup - Servers & Tasks Setup - Scheduling Task
Server Schedule task Create Mat Req and alert based on Stock Level and recommended vendor
Add advance options to create Mat Req per warehouse min/max
Inventory - P/N - Option - F. Qty limits per W/H
When closing WH limits per PN should show pop-up Do you want to update PN limits Yes/No
9.0.1.10 5/13/2014 New Operations Work Order - Print
9.0.1.09 5/11/2014 Fix E-commerce E-commerce E-commerce
Component Work Orders
Operations - WO and MNT - Print Add Printing by "Sort by Part Category"
Add to the print dialog button to "Sort by Part Category" If this button is selected, the printout will be determined based on the _PM cost print settings:
E-commerce
Do not allow to submit empty RFQ and Order in web.
In ‘View/Add new rfq’ screen,clicking on submit when RFQ have no lines,will show pop- up message:‘There are no lines.Your Request will be deleted.’
If ‘Yes’ - then will delete RFQ header and redirect to ‘Parts Search’ screen.If ‘No’ - then will close pop up message. ‘View/Add new rfq’ screen will stay open.
9.0.1.09 5/11/2014 Fix Sales Orders Sales Order - Options Sales - SO - Options - Option E. SpeedShip - AutoReserve Pick Ticket
Change message.
Steps1. S.O. with parts type 01 ( 2 lines and more).2. Option – choose E.” SpeedShip(tm) - AutoReserve Pick Ticket”.3. In “Pick Ticket Auto Reserve” mark two checkboxes - 1. Mark checkbox: Reserve line(s) not converted to P.O. (available stock) .- 2. Mark checkbox: Send parts with no match to Material Req. 4. Press “OK” in the “Pick Ticket Auto Reserve”.5. A confirmation message will appear
“Send installed component(s) (line type 32) to requisition [parts tact were not reserved or removed from stock and were not sent yet to the requisition] continue? YES/NO
Change message to: “Parts with no matching will be sent to Parts&Material requisition. Continue?”
9.0.1.09 5/11/2014 Fix Utility Manager Build Tables Build Tables - Company
9.0.1.09 5/11/2014 Fix Operations
9.0.1.09 5/11/2014 Fix Operations Work Order - Parts
Utility manager - Build Tables - CompanyCreate company database tables
Table scheme STOCK & STOCKWH in is incorrect
There are differences in order of columns on tables STOCK and STOCKWH
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - TotalsWhen clicking on Totals System Crashes
Component Work Orders
Operations - WO - Parts - Auto Reserve
System failed auto priniting
9.0.1.09 5/11/2014 Fix Operations
9.0.1.09 5/11/2014 Fix Purchasing Receiving Purchase Receiver - Print
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - PartsSent to Mat Req all show company 1 instead of company 2, div 15
Steps:1. Create MNT with Comp = 12. Then change Comp/Div/Dep to Comp =2 Div = 153. Sent parts to Mat Req all show company 1 instead of company 2, div 15
Purchasing - Receiving - Print - Purchase Receiving Labels - Pre Pack Labels (4’’ x 3’’)Mismatch on Next Inspect date between Bin info (from Location) and Receiving label printout
The Next Inspection date should be same in Bin Info (Location screen) on Receiving label printout
9.0.1.09 5/11/2014 Fix Inventory
9.0.1.09 5/11/2014 New E-commerce E-commerce E-commerce
9.0.1.09 5/11/2014 New Operations
Warehouse Transfers
Warehouse Transfer - Update
Inventory - Warehouse transfer - UpdateUpdate button disabled
The Update button gets disabled and user needs to open the WH transfer again from search to enable it
E-commerceSecured passwords in Ecommerce
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Card - Add - Load Scope Template Cards Need to create a process that will run on the server for this request.
"loading scope templete cards" on the server
9.0.1.09 5/11/2014 New Administration System Setup Servers and Tasks Setup Administration - System Setup - Servers & Tasks Setup - Scheduling Task - Add
Send confirmation that PO request was processed
Create a new server task called "BSAS FTP out - PMR Confirmation" in Pentagon application server:
Add to the material requisition in the "Approved" tab, a new date field for:"Confirmation Sent"
Based on the task interval times, the server will create a separate XML file for each requisition where the "Confirmation sent" field is empty. Once sent, it will fill in the 'Confirmation sent' field the date the XML was created
9.0.1.09 5/11/2014 New Administration System Setup Servers and Tasks Setup
9.0.1.08 5/5/2014 Fix Reports Financials Account Receivable
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - AddSend confirmation that Receiver was created
Create a server task called "BSAS FTP out - Receiver Confirmation" in Pentagon application server:
Add to the receiver header, Expedite tab, a new date field called:"Confirmation Sent [MM/DD/YYYY]"
Based on the task interval times, the server will create an XML file for each Receiver, and will fill in the "Confirmation sent" field the date the file was created
Reports - Financials - Account Receivable - Account Aging The report should not show documents with Zero balance
When there are no open credits in the Customer Credits screen Report should not show credit documents
9.0.1.08 5/5/2014 Fix Reports Purchasing Purchase Order
9.0.1.08 5/5/2014 Fix Financials Account Receivabl Customer Credits
9.0.1.08 5/5/2014 Fix Operations
Reports - Purchasing - Purchase OrdersPurchasing 3 reports Can not do sorting by Vendor No.P.O. JOURNAL P.O. JOURNAL LINESRECEIVING JOURNAL
Financials - A/R - Customer Credits - Pay / Apply / List - Pay Wrong Balance Total in the databaseSystem rounds the amount, that is entered in the Pay screen
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert Convert to R.F.Q and convert the R.F.Q (via the mat req) to a POSystem is not taking into account the RFQ dlv days
9.0.1.08 5/5/2014 Fix Sales Quotes Quotation - Options
9.0.1.08 5/5/2014 Fix Administration Warehouses/LocatiW/H List
Sales - Quote - Options - Convert to SO The SO line Ship On Date should be equal to SO header Order date + Quote line delivery
The logic for “Ship Date Confirmed” flag should be:SO line “Ship Date Confirmed” flag is marked in case there is Qty available in stock for current Partnumber
If there is no Qty available in stock for current Partnumber - SO line “Ship Date Confirmed” flag will be unmarked
Admin - Warehouses/Locations - W/H ListAdd W/H click “OK” Correct spelling on Message popup“Requires” should be :"required"message should show: " It is required that you run the stock availability update after W/H flag(s) changed"
9.0.1.08 5/5/2014 Fix Purchasing Invoices
9.0.1.08 5/5/2014 Fix Inventory Parts List Partnumber - Image
9.0.1.08 5/5/2014 Fix Sales Orders Sales Order - Options
Purchase Invoice - Expedite
Purchasing - Purchase Invoice - Expedite - Pay System should check the selected Effective date
System should not give message when user click ‘Pay’, but when select the effective date.
Inventory - P/N - Image Change message when image file path is not foundShould change message to: "The attached image file for this part number [path\file] does not exist".
Sales - SO - Options - Option E.Speed ShipSystem creates pick ticket with negative value When partial stock is available
9.0.1.07 4/28/2014 Fix Administration ILS
9.0.1.07 4/28/2014 Fix Sales Orders Sales Order - Options
9.0.1.07 4/28/2014 Fix Financials Account Receivabl Customer Credits
9.0.1.07 4/28/2014 Fix Purchasing Claims Claim - Print
External Interfaces Setup
Administration - External interfaces Setup - ILS -Inventory updates
System does not sum qty/Cond in export file.
Should combine qty/Cond when flag ‘ Combine Qty/Cond’ In External Sourcing setup is marked.
Sales - SO - Options - Option E.Speed ShipSpeed ship auto reserve pick ticket create Mat Req.
System gives an ErrorScenario:
Financials - A/R - Customer CreditsRecalculation does not work when pressing on the “Recalc” button
Purchasing - Claim - PrintPrint option NO. 6: DEBIT DEMO - Preview
System gives an Error
9.0.1.07 4/28/2014 Fix Financials Account Receivabl Customer Credits
9.0.1.07 4/28/2014 Fix Inventory Parts List Partnumber - Search
9.0.1.07 4/28/2014 Fix Reports Financials Account Payable
9.0.1.07 4/28/2014 Fix Financials Account Receivabl Customer Credits
9.0.1.07 4/28/2014 Fix Operations
Financials - A/R - Customer CreditsCredit screen does not refreshed when new Customer is selected
Inventory - P/N - SearchPress on the ‘search on’ buttons Causes to cursor to disappear
Reports - Financial - APAccount Payable Analysis and Account Receivable Analysis
Both gives the time out Error
Financials - A/R - Customer Credits - Customer Credit Register (As Of)
System gives an Error
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Sign OffPassword not encrypted
9.0.1.07 4/28/2014 New Sales Phone Order Phone Order
9.0.1.07 4/28/2014 New Reports Operations Record Keeping
9.0.1.06 4/14/2014 Fix Financials Account Payable Automatic Checks
9.0.1.06 4/14/2014 Fix Operations Work Order - Parts
Sales - Phone Order Add ‘Direct Interfaces’ option
Reports - Operations - Record Keeping
Weekly Scopes Schedule Report Show data from plan or actual flights
Financials - AP - Automatic Checks - Create BatchThe Auto Check Apply batch should not bring Purchase Receivers
Component Work Orders
Operations - WO - Parts
Filter on Line Status in the Parts tab is not working properlyThe filters for line status R and M are missing
9.0.1.06 4/14/2014 Fix Operations Work Order - Parts
9.0.1.06 4/14/2014 Fix Operations Work Order - Parts
Component Work Orders
Operations - WO - Parts Auto Reserve send to mat req Changes in alert message:
Messege should be“Sending Installed component(s) (line type 32) to requisition[parts that were not reserved or removed from stock and were not sent yet to the requisition]
Component Work Orders
Operations - WO - Parts Auto Reserve button System Prints WO pick ticket form when no flag is marked to print it.
9.0.1.06 4/14/2014 Fix Operations Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Card Info - Work CenterWork centers and columns add to milestones.
1. Add to the grid in MNT - Millstones on the right side of the screen
Add the following information as columns :
a. Work Center: MNT – Card – Card Info – Work Center b. Min Startc. Startd. Max Starte. Min Completef. Completeg. Max Complete
9.0.1.06 4/14/2014 Fix Administration System Setup System General Defaults
9.0.1.06 4/14/2014 Fix E-commerce E-commerce E-commerce
Administration - System Setup - System General Defaults - E-Commerce Setup tab
Add new field below ‘Send Contact Us Mails to:new field for second user.
When 2 users are defined – they will receive the same notification about contact us form to their internal email.If no user is defined , then only user ‘ADM’ will receive the notification to his internal email
E-commerce Part search screen- inner gridShow instead of the warehouse ID the city/state of the warehouse address:
City will be taken from CITY field in WHLIST table and State will be taken from STATE field in WHLIST
9.0.1.06 4/14/2014 Fix Reports Purchasing Invoicing
9.0.1.05 4/6/2014 Fix Reports Operations Record Keeping
9.0.1.05 4/6/2014 Fix Purchasing Receiving Purchase Receiver - Lines
Reports - Purchasing - Invoicing - Purchase Invoice registerRedesigned export file
Reports - Operations - Record Keeping - Maintenance Due report Changes in the last done /installed column
Column Last Done / InstalledThat now shows Both Scopes value / UMs before the last done in the scope or install date
Will change toLast Done /Install Date Until Above Date
Will show:Date (Install/Last Done)Scope value / UM 1Scope value / UM 2
Purchasing - Receiving - Lines - Charges tab
Discount amount not calculate correctly
9.0.1.05 4/6/2014 Fix Operations Work Order - Print
9.0.1.05 4/6/2014 Fix Purchasing Purchase Order Purchase Order
9.0.1.05 4/6/2014 Fix Administration Warehouses/LocatiW/H List
Component Work Orders
Operations - WO - Print - Print Inspection reportRemove the W/O category from the Prefix on sub-header
Purchasing - PO - Memo/Message button Add message then click on wrapping System removes the message entered.
Admin - Warehouses/Locations - W/H List - W/H List search Trying to set filter by Company
System gives an Error
9.0.1.05 4/6/2014 Fix Operations
9.0.1.05 4/6/2014 Fix Sales Orders Sales Order - Options
Heavy Maintenance Work Orders - XL
Heavy Maintenance XL Work Orders
Operations - MNTWhen updating totals the taxes are zero
Updating total system erases tax value from labor/cost
Steps:1. Fill the taxes with value in cost/labor in card.2. Go to card total to see that the taxes are filled 3. Go to MNT header Opt – click Update Totals4. Go again to the card total to the same cost/labor – the taxes are zero – the system erase the value in taxes
Sales - SO - Options - Option E.Speed ShipPress on cancel then Edit on the SO System does not release Record lock for SO
9.0.1.05 4/6/2014 Fix Administration System Setup System General Defaults
9.0.1.05 4/6/2014 Fix Inventory Parts List Partnumber - Search
9.0.1.05 4/6/2014 Fix Inventory Parts List Partnumber - Extended Info
Administration - System Setup - System General Defaults - Modules - Modules tabChange the title ‘Save Printed Forms’ to ‘Save Printed Forms (ADRS)’
Inventory - P/N - SearchThe search in Custom BOM is NOT workingThe field is not editable
Inventory - P/N - Extended Info tab Mandatory Audit Trail Module does not work
9.0.1.05 4/6/2014 Fix Inventory Parts List Partnumber - Add Inventory - P/N - Add Add part number with EligibilityThe Eligibility does not reset
Scenario
1. Open/Add a partnumber with Eligibility data.2. Add a new part number (doesn’t matter if still viewing the eligibility tab or not while adding the item)3. Part number gets the previous item's eligibility
It should be blank.
9.0.1.05 4/6/2014 Fix Operations Work Order - Parts
9.0.1.05 4/6/2014 Fix Sales Quotes Quotation - Print
Component Work Orders
Operations - WO - Parts - Auto ReserveSend to mat req System does not show alert message
Message should be:“Please Note,
Checkbox ‘Send Parts With no Match into Material Req.’ is selected in Reserve Options.Parts will be sent to requisition [parts that were not reserved or removed from stockand were not sent yet to the requisition]
Continue?”
With ‘Yes’ or ‘No’ buttons
Sales - Quotes - Print - Quote To Customer Print Options Quote print to Email: subject of email show wrong CUSTPO
9.0.1.05 4/6/2014 New Sales Phone Order Phone Order
9.0.1.05 4/6/2014 New Operations
9.0.1.05 4/6/2014 New Reports Operations Record Keeping
Sales - Phone Order Add options to send to external sources from external source tab
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionAllow changing requisition quantity after requisition was created
In the requisition screen, under 'Option', change the existing option from:"Reduce Requisition Quantity" to "Change Requisition Quantity"
Reports - Operations - Record KeepingAdd new report "Aircraft APU Inspection List"
9.0.1.04 3/19/2014 Fix Operations
9.0.1.04 3/19/2014 Fix My Pentagon Quick Fax/Email Quick Fax
9.0.1.04 3/19/2014 Fix Sales Customers List Customer File
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert Open vendors list window enter vendor that does not exists press OK
System gives an Error
My Pentagon - Quick Fax/Email - Quick FaxShould copy the title and email from CRM / vendor / customer contact
Sales - Customer / Vendor - Edit Edit and then go back to browse mode
System gives an Error
9.0.1.03 3/18/2014 Fix Reports Purchasing Purchase Order Reports - Purchasing - Purchase - Parts on repair aging
1) Need to add excel button.2) Need to design an excel report
The following captions will be print when sorting by vendor no. in wizard
Account No.Account NameExt.Phone No.
The following captions always print in the excel file:Part NumberDescriptionShipper No.StatusDue ByVendor NameAging (Days)0-3031-6061-9091+UMLine MessageLine Memo
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
9.0.1.03 3/18/2014 Fix Administration Utilities System Utilities
9.0.1.03 3/18/2014 Fix Operations Work Order Setup
Administration - Utilities - System Utilities - Utilities - Run ScriptStatus bar is empty.
The status bar at the bottom of the screen is empty.Should display the following:
1. An indication if the script was executed successfully.2. The amount of time it took for the script to run (if it was completed successfully). 3. Database.4. Lines and columns count.
Component Work Orders
Operations - W/O - W/O Setup - All WO Types
Edit routing system jumping to the first line
When editing routing step and saving it, the cursor goes back to the beginning of the list. The cursor should stay at the current operation you last edited.
9.0.1.03 3/18/2014 Fix Sales Phone Order Phone Order Sales - Phone Order Add line on toolbar press “S.O.“ save as pick ticket” – window “Customer P.O.”
The UI allows user to enter more characters than what's allowed and throws an exception error and terminates the process. The CUST_REF fields allows only 12 characters, the UI allows more.
9.0.1.03 3/18/2014 Fix Sales Customers List Contract File - Options
9.0.1.03 3/18/2014 Fix Financials Account Receivabl Customer Credits
Sales - Customer - Options Default contact per document defined for document type does not filled into the document Vendor - Options – Default contact per document defined for document type does not filled into the document
When creating any sales or purchasing document, system should look at Default contact per document table first to pull the correct contact, based on the comp/div/dept
The first choice is from the new table listed above, than take the contact listed in the vendor header (Attn). If no contact is listed there, do not print any contact
Financials - A/R - Customer Credits - Credit Payments to Customer tab The ‘Applied’ does not show value in the Amount Paid (Checks) grid
9.0.1.03 3/18/2014 Fix Operations
9.0.1.03 3/18/2014 Fix Purchasing Vendors List Vendor File - Remit To
9.0.1.03 3/18/2014 Fix Purchasing Vendors List Vendor File - Remit To
9.0.1.03 3/18/2014 Fix Sales Orders Sales Order - Print
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Card Info tabRemove from Log Book printing the validation of the flag ‘Do not print card information on customer’s documents’
Purchasing - Vendor List - Remit To - Paid by ACH - ACH Info tab Increase the size of the Account Name field to 60
Purchasing - Vendor List - Remit To - Paid by ACH - ACH Info tab Add Data Dictionary
Sales - SO - Print - S.O To Customer print OptionOn wizard screen need to remove the flag: ‘Print Bar Code unique identifier for each PO line item’
9.0.1.03 3/18/2014 Fix Sales Pick & Ship Pick Ticket - Options
9.0.1.03 3/18/2014 Fix Operations
9.0.1.03 3/18/2014 Fix Operations
9.0.1.03 3/18/2014 Fix Operations
Sales - Pick Ticket - Options - Send Shipping Notifications manually and automatic Include the 'Cust PO' in the body of the email
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Parts tab Part from line type 02 should not be added with Base Cost
Setps:Choose a Part that has Standard Cost in Stock-Costs tab Go to Operations- W.O / Operation or MNT / Card - Parts tab- Add- Component Charges Only- After the line added, the Base Cost in Cost tab should be 0
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Print Routine/None Routine Cards The filter Routine does not work
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Print Log Book EntryThe reports the process is stuck on the window ‘Printing Progress’
9.0.1.03 3/18/2014 Fix Operations Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Print - Non Routine Card Blank Traveler
System Crashes
9.0.1.03 3/18/2014 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Invoice RegisterNeed to redesign the columns in export file
As default, after ‘Invoice Total’ column should be the following columns:GL AccountCompany (from invoice header)Doc Type No. (will print s.o/w.o/ mnt..)ScopeScope DescriptionLinePart NumberDescriptionSales Line Due DateQty OrderedQty ShippedUMUnit PriceUMExt. PriceSerials No.G/L AccountCompany (from line)
9.0.1.03 3/18/2014 New Operations Publications Manuals
9.0.1.03 3/18/2014 New Administration System Setup Servers and Tasks Setup
9.0.1.03 3/18/2014 New Administration Utilities Import
9.0.1.02 3/9/2014 Fix Administration External Sourcing Setup
9.0.1.02 3/9/2014 Fix Sales
Operations - Publications - ManualsAdd the option to link manual also to employee. This is used for procedure manuals, employee manuals, etc…
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - AddAdd setup to schedule item "Automatic DLA Contracts import"
Administration - Utilities - Import Add BOM List Import
External Interfaces Setup
Administration - External Interface Setup - External Sourcing SetupClick on Ok button
System gives an Error
Shipper Consolidator
Shipper Consolidator - Print
Sales - Shipper Consolidator - Print Print Selected Documents Boxes LabelsNeed to increase and change the fonts on the label
9.0.1.02 3/9/2014 Fix Sales Orders Sales Order - Print
9.0.1.02 3/9/2014 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.1.02 3/9/2014 Fix Purchasing Purchase Order Purchase Order - Options
Sales - SO and PO - PrintCosmetic issuesIn the print forms list below need to do the following:In the lower part of the Header in the Email line, need to add 1 space between the colon mark and the email address (Example: ‘Email: [email protected]’) 1. Sales Order- Print- S.O To Customer2. Purchase Order Print- P.O To Vendor
Financial - GL - Post to G/L (Create a Batch)Posting filter screen should have the Company filterSet the minimum size to the ‘Select posting filter’ screenChange the caption from ‘Select Date Range’ to ‘Select posting filter’
Purchasing - PO - Options - Convert PO to RFQNew record added in HEADER_MSG table with incorrect DOC_CATEGORY
9.0.1.02 3/9/2014 Fix Operations Work Order - Parts
9.0.1.02 3/9/2014 Fix Administration System Setup System General Defaults
Component Work Orders
Operations - WO - Parts tabWhen Work Order is in edit mode the "Edit", "Delete" and "Update" buttons are disabled
The buttons "Edit", "Delete" and "Update" should be enabled when Work Order is in edit mode
Also fix in Maintenance
Administration - System Setup - System General Defaults - General SettingsAdd new flag name‘Use Old Accounting Menu’ This will activate old financial menu like in version 54
When the flag is markedFinancial Menu window will be opened with a tree menu as in version 54When the flag is NOT markedFinancials menu will look like the main menu with buttons
9.0.1.02 3/9/2014 New Sales Pick & Ship Pick Ticket - Print
9.0.1.02 3/9/2014 New PMR PMR PMR
Sales - Pick Ticket - PrintAdd options to print new DAIN NH90 form
PMRChanges madeBSAS - Cancellation Requests from TAV to Pentagon PMR
9.0.1.01 2/27/2014 Fix Reports Purchasing Invoicing
9.0.1.01 2/27/2014 Fix Reports Purchasing Receiving
Reports - Purchasing - Invoicing - Purchase invoice registerChoose primary sorting by vendor and not detailed – Export to excel
System should not display line details.
On PDF:Not detailed does not show : line, Part number, Description, SO line due date, qty ordered, qty shipped, UM ,Unit price, UM, ext. price
On CSV fileNot detailed does show: line, Part number, Description, SO line due date, qty ordered, qty shipped, UM ,Unit price, UM, ext. price – these details should not be displayed on CSV file.
Info displayed on the CSV file should be the same as in PDF file.
Reports - Purchasing - Receiving - Receiving Register Change the caption of the column from ‘Post to G/L Code’ to be ‘Post to G/L Date’
9.0.1.01 2/27/2014 Fix Reports Sales Invoicing Report - Sales - Invocing - Invoice RegisterDouble Enter Task Viewer Line Right Click Cancel
System gives an Error
STEPS:
1. Reports – Sales – Invoicing – Invoice Register 2. Double Enter – Task Viewer – Line Right Click – Cancel
Cancel Task Option Error Occur.
The same error is occurred in the Task Viewer when right click on line – Cancel made for the report ‘Shelf Life Expiration’
9.0.1.01 2/27/2014 Fix Reports Statistics Purchasing Statistics Reports - Statistics - Purchasing Statistics - Vendor Receiving & Rejection Summary Add Filter by line type
1. The Filter by line type will show all line types with the checkboxesWhen the any line type check box is marked – report will show only those documents that have selected line type and will not show documents that not have selected line type
2. Report should show the Qty of lines received, Qty Received, Avg Delivery. Lines Rejected, Qty Rejected and % of Received for non- inventory (02,07, 35) lines
9.0.1.01 2/27/2014 Fix Utility Manager Pentagon Installer Pentagon Websites
9.0.1.01 2/27/2014 Fix PDA PDA PDA
Utility Manager - Pentagon Installer - Pentagon Websites
Changes made
1. When Updating WebService - showing message ‘…Could not find a path..’ .System is looking no the wrong path – should look to the path that was last insert when the web was created
2. Need to change in options:Create new Web SiteUpdate Current Web Site to be :‘ Create new WebService ‘- instead of ‘Create new Web Service Site ‘ 3. Change the button caption to be “Install’ instead of “Finish”
Web - PDAChange the name "receiver bin update" to "Stock Bin Update" on PDA website .
9.0.1.01 2/27/2014 Fix Reports Operations Work Orders
9.0.1.01 2/27/2014 New Reports Operations Work Orders
9.0.1.01 2/27/2014 New Administration System Setup Servers and Tasks Setup
Reports - Operations - WO - Work Order Turn Around Report Add the word ‘Days’ near the titles “Max”, “Min” and “Avg”
Should be “Max Days”, “Min days” and “Avg Days”
Reports - Operations - WO - Work Order Turn Around ReportAdd 3 new filters to calculate from 1. Ship on - W/O Hdr2. Completed - W/O Hdr3. Shipped On - P/TKT
Administration - System Setup - Servers & Tasks Setup - Scheduling Task
Create a server task called "BSAS FTP out - Receiver Confirmation" in Pentagon application server:
Add to the receiver header, Expedite tab, a new date field called:
"Confirmation Sent [MM/DD/YYYY]"
9.0.1.01 2/27/2014 New Administration System Setup Servers and Tasks Setup
9.0.1.01 2/27/2014 New Reports Purchasing Invoicing
Administration - System Setup - Servers & Tasks Setup - Scheduling Task
Send confirmation that PO request was processed
Create a new server task called "BSAS FTP out - PMR Confirmation" in Pentagon application server:
Add to the material requisition in the "Approved" tab, a new date field for:"Confirmation Sent"
Based on the task interval times, the server will create a separate XML file for each requisition where the "Confirmation sent" field is empty. Once sent, it will fill in the 'Confirmation sent' field the date the XML was created
Reports - Purchasing - InvoicingAdd the 2 missing reports that exist in Sales but not in PurchasingInvoice tax \Misc Journal and Purchasing Invoices Taxes
9.0.1.01 2/27/2014 New Reports Financials Account Receivable
9.0.1.01 2/27/2014 New General All Documents All Documents
9.0.1.01 2/27/2014 New Reports Operations Record Keeping
9.0.1.01 2/27/2014 New Reports Operations Flight Reservation
Reports - Financials - Account Receivable - Balance Activity Add band to show Debit, Credit, Balance fields of "Activity Begin Balance" in converted currency
General - All DocumentsAll document search 3 dots add Recent 10
When user opens a document from the search need to show documents that was opened before.
Reports - Operations - Record Keeping - Aircraft Status Add a flag to include APU parameters
Reports - Operations - Flight Reservation - NewPassengers Flight Information Report
9.0.1.01 2/27/2014 New Reports Sales Sales
9.0.1.01 2/27/2014 New E-commerce E-commerce E-commerce
Reports - SalesAdd the Sales Person Filter to the reports below
Quote Line StatisticsQuote StatisticsSO JournalSO RegisterSO Profit by Line CostSO X-Ref ListTop customer by SOTop Customer by InvoiceInvoice Profit by SOInvoice Profit by Line Cost
E-commerceNew ECommerce - PO Status inner grid Add line total, unit price, um and description columns
Change 3 captions in the inner-grid:“Quantity Ordered” to “ Qty. Ordered”“Quantity Open” to “Qty. Open” “Quantity Shipped” to “Qty. Shipped”
9.0.1.01 2/27/2014 New Reports Operations Flight Reservation
9.0.1.01 2/27/2014 New E-commerce E-commerce E-commerce
9.0.1.01 2/27/2014 New Sales Orders Sales Order - Options
Reports - Operations - Flight Reservation - NewPassenger Cancellation List Report
E-commerceNew ECommerce Add new flag “Allow to Enter Invalid Part Number in Purchase Order"
Add new flag under Company Setup - New e-commerce tab:“Allow to Enter Invalid Part Number in Purchase Order”
If flag marked, will allow to add part which does not exist in stock.If flag Nort marked, when adding part which does not exist in stock will show a pop up message :“Part Number you requested is not in stock.You can use the Request for Quote option.”
Sales - SO - OptionsAdd options to import infrastructure to save field size
9.0.1.01 2/27/2014 New Sales Pick & Ship Pick Ticket - Print
9.0.1.01 2/27/2014 New Sales Pick & Ship Pick Ticket - Print
9.0.1.01 2/27/2014 New Sales Autosource Autosource
9.0.1.01 2/27/2014 New Sales Orders Sales Order - Lines
Sales - Pick Ticket - Print - Print Packing SlipAdd options to sum pick ticket lines by Conv SO line and UID
Forms Setup - Pick Ticket - Packing Slip:1. Enable check boxes for prices2. Add UID check boxmake the Conv SO line option as default (not check box dependent)
Sales - Pick Ticket - Print - Print Packing SlipAdd sorting by SO Line(Uline1)
Sales - Autosource - External Interfaces - ILS Infrastructure changes in server client communication
Sales - SO - LinesAllow selling/quoting parts below the min price
9.0.1.01 2/27/2014 New Sales Quotes Quotation - Lines
9.0.1.01 2/27/2014 New Sales Pick & Ship Pick Ticket - Print
9.0.1.01 2/27/2014 New Sales Pick & Ship Pick Ticket
9.0.1.01 2/27/2014 New Sales DLA Contarcts DLA Contarcts
Sales - Quote / SO - Lines - CommissionAdd Buyer field to Quote/SO line
Add Buyer field to Quote line - Commission tab
Sales - Pick Ticket - PrintAdd new DAIN form menu to print new certificate form
Sales - Pick Ticket - Packages - Box Add Mandatory Audit Trail module for all fields in the Box screen
Sales (Top menu) - DLA ContarctsCreate Quote document from DLA Contacts screenAdd button to create Quote from selected records
9.0.1.01 2/27/2014 New Sales Orders Sales Order
9.0.1.01 2/27/2014 New Purchasing Purchase Order Purchase Order - Print
9.0.1.01 2/27/2014 New Purchasing Purchase Order Purchase Order
Sales - SOWhen S.O converted from Quote (which is converted from DLA Contract), the lines in S.O will be same as in the original XML with all specific data like Destination (ship to)
Purchasing - PO - Print - Print PO to vendorShow Drawing information under flag in forms setupthe Drawing Info should be printed on RFQ
Purchasing - POAdd option to Hold/Release PO lines in browse mode
9.0.1.01 2/27/2014 New Operations Flight Operations Flight Schedules
9.0.1.01 2/27/2014 New Operations Flight Operations Flight Schedules
9.0.1.01 2/27/2014 New Purchasing Purchase Order Purchase Order
Operations - Flight Operations - Flight Schedule - Post menu - Create/Update Quote Update with new charges (added to flight log) on the quote if there is a quote instead of creating a new quotation
Flight Operation - Charges tab - EditIf there is a quote allow editing and exiting charge update the quote line with values
Operations - Flight Operations - Flight Schedule - Flight Log - Flight LegsAdd new APU tab in the flight leg, on grid show the current APU parameters installed on aircraft
Purchasing - PO Force mandatory fields while creating automatically
When creating PO from- SO - Optn menu - Auto PO by Recommended Vendor- PO - Edit Mode - Optn menu - Convert from SO
9.0.1.01 2/27/2014 New Operations Flight Operations Flight Schedules
9.0.1.01 2/27/2014 New Operations
9.0.1.01 2/27/2014 New Operations Aircraft Fleet
Operations - Flight Operations - Flight Schedule - Flight Log
Add option to create quote from charges
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Add
Operation - MNT - Add Add the option to create Maintenance for APU and load the cards from APU scope
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet Add APU tab to1. Aircraft 2. In the install & removal procedures 3. In the part master, time control tab, type list, add two new types:"APU""APU Component"4. Warehouse locationIn the warehouse location, if this part is marked as 'APU' type, instead of displaying the "Time Control" tab, display instead "Time Control APU" tab, with parameters relevant to APU's
9.0.1.01 2/27/2014 New Operations Work Order - PrintComponent Work Orders
Operations - WO - Print - Print Work Order DispositionPrint Images per Part Number
Proposed SolutionIn Administration - Stock Tables by Code - Image / File Type add a flag in the Image / File Type to “Print the Image on Disposition Forms Y/N”:
There should be a column displayed in the Image / File Type grid to show the flag selection:
Forms SetupAdd a flag to ‘Print Images’ in the Disposition Form Setup:
9.0.1.01 2/27/2014 New Operations Work Order - BOMComponent Work Orders
Operations - W/O - BOMAdd an option to load BOM from another WO
The purpose of this change is to have the ability to load / convert another Work Order’s BOM into a new Work Order BOM Tab.
In the Component Work Orders – BOM Tab, add a new option in the Load BOM button to “Load BOM From Another Work Order”:All BOM data should carry from the original WO BOM to the desired WO BOM:
9.0.1.01 2/27/2014 New Operations Work Order - Info1Component Work Orders
Operations - WO - Info1
Show publication history Via button called "Publication History"
The purpose of this is to add a new button which will work as the WO History does.The Publication History will be for the WO’s “Completed As PN / SN” combination.
Proposed Solution:Add new “Publication History” button.Add a hint for this button to read:“Publication History for Completed Part Number and Serial Number combination”
Clicking on the Publication History button, will open a sub-menu for each one of the Publications:
- Applications History- Manuals history- Bulletins History - Drawings history- Directives history
Each one of these selections will show the Publication records from previous Work Orders with the same Part Number + Serial Number combination (completed as part number / serial number):
9.0.1.01 2/27/2014 New Purchasing Purchase Order Purchase Order
9.0.1.01 2/27/2014 New Sales Customers List Customer File - Options
Purchasing - POWhen changing price in purchasing document checks if there is claim linked
If used as source of vendor debit apply Alert user
Sales - Customer - Options - Sales ForecastAdd to customer options to forecast by Partnumber or Aircraft Model
1. Change the menu caption to be ‘Forecast’This menu option will have the following sub menu:1.1 Sales - the current option, will remain the same1.2 Part Number1.3 Aircraft
9.0.1.01 2/27/2014 New Operations Work Order - PrintComponent Work Orders
Operations - WO - Print - Print 8130-3Add the 8130 form available for removed components
In the Work Orders - Print Option J. FAA 8130-3 Form - Add to the list “FAA 8130 Removed Component”:
Additional OptionFrom Work Order - Parts Tab, while in Edit mode of Line 33, add the Print button and the menu item to print the 8130 Form:
Also in the print option available for a Line 32, add the 8130 Form:
Exceptions
When printing the 8130 for the Removed Component, replace the data in the forms Block 13 with what is in the Lines Message: Add a flag in the 8130 Forms Print List to “Replace Block 13 with Part Line Message”
8130 form NumberingAn 8130 printed per Line will have a different Form Tracking Number than the one printed for the WO Main PN.
The Form Tracking Number will be what was identified in the 8130 Form Setup for System Tracking Ref No. +
9.0.1.01 2/27/2014 New Inventory Warehouse Transfer
9.0.1.01 2/27/2014 New Operations Work Order - Print
9.0.1.01 2/27/2014 New Administration System Setup System General Defaults
Warehouse Transfers
Inventory (Top menu) - W/H Transfer
Adding parts to warehouse transfer need to show pop up if Part is marked as ITAR/ Hold/Obsolete/Hazmat or Military
Component Work Orders
Operations - WO - PrintPrint WO to CustomerCountry Of Origin print option is missing in the WO Invoice (Misc Invoice)
Administration - System Setup - System General Defaults - ModulesOther DirectoriesAll will have “Other directories” button, except the “CRM Emails Directory”.This extension allows adding different directory per type of images for: sales, operations, purchasing and w/h transfers’ documents.
9.0.1.01 2/27/2014 New Administration System Setup Servers and Tasks Setup
9.0.1.01 2/27/2014 New Sales Pick & Ship Pick Ticket - Options
9.0.1.01 2/27/2014 New Operations Work Order
9.0.1.01 2/27/2014 New Operations Lot Manager Lot Manager
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - Add
Add Schedule Task "Quote Lines Buyer Assigment" 1. Will start assiging to each one of the Quote lines where: a. Are without Buyer (empty buyer) b. Line status O (Open)2. With NEXT user to assign from the buyer list in ADM in last scheduling run
Sales - Pick Ticket - OptionsAdd option for "update line price" for status "In Picking and closed"
Component Work Orders
Operations - WO and MNTAdd new option for uploading Parts and Tools in the Work Order
Operation - Lot ManagerSystem should take into account balance value while calculating cost for formula 6 calculation
9.0.1.01 2/27/2014 New Operations Import / Export Lic Import / Export License
9.0.1.01 2/27/2014 New Financials Account Receivabl Customer Credits
Operations - Import / Export License Manager Several additionsFeed the license number, add "End Use" field, add End User, End User country and Mary # etc.
1. Selecting an export license, feed the license number and expiration date to the header 2. Add to customer in the license manager field for ”End Use”. 3. When assigning a license to a SO line, Add to the grid - End User- End User country- Mary #4. In the export license manager report, add a ‘running totals’ on the right. It should show the license value and each transaction will reduce the value, showing whats left in the license5. If the licnese is set by part list and not comodity, then do not force to enter comodity codes. Remove this restriction.
Financials - A/R - Customer Credits - List/ Apply/Pay Customer Credits Add the ability to partially pay for Customer Credits
9.0.1.01 2/27/2014 New Inventory Parts List Partnumber - W/H Inventory - P/N - W/HUpdate average cost on all locations
Manual Upgrade process (option inside utilities) that will take current AVG cost from stock location to all the locations that have qty >0
In Administration - System General Defaults - General tab Inventory costing boxAdd on the bottom flag: Apply AVG Cost to all locations with Qty >0
9.0.1.01 2/27/2014 New Administration System Setup Servers and Tasks Setup
9.0.1.01 2/27/2014 New Administration Forms Setup
9.0.1.01 2/27/2014 New General All Documents All Documents
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - AddAdd schedule task to download RFQ xmls from ALI Corp
1. Task should connect to FTP defined in External Sourcing Setup - ALI Corp tab - FTP Address + FTP Directory2. Download xmls from directory which is defined in External Sourcing Setup - ALI Corp tab - FTP Address + FTP Directory to Pentagon Directory3. Read data from xmls to pentagon tables
System Standard Forms Setup
Administration - Form Setup - System Standard Forms Setup - Standard Message - Add/EditExpand character limit of short message title to 100 varchars
General - All DocumentsSystem will check if document is in edit mode before printing
9.0.1.01 2/27/2014 New Sales Customers List Contract File - Options
9.0.1.01 2/27/2014 New Operations Work Order - Print
Sales - Customer - Options - Credit CardPaypal changes
Customer - Options - W. credit card
- Split name into first name and last name.- Add address, city, zip code, country- Split expired to month and year with drop down (offer this year and 10 years in advance)- Only when doing ‘Edit’ you should see the card number. In view mode show only the last 4 digits and other chars with '*'.- Card type should be from list – not free typing.
Administration - General table list - Credit card list Need to add a dropdown for the credit card possibilities. So a code can be matched to a credit card type.
Component Work Orders
Operations - WO - Print
Changes on form 8130FAA 8130 - New regulations
9.0.1.01 2/27/2014 New Operations Flight Operations Flight Reservation
9.0.1.01 2/27/2014 New Financials Account Payable Payments to Vendor
9.0.1.01 2/27/2014 New Operations Removal Procedure
9.0.1.01 2/27/2014 New Operations
Operations - Flight Operations - Flight Reservation Move the login to be per contact and not per account
Financials - A/P and A/R - Payments - Checks
Add transfer currency and amount on the reciept
Add transfer currency to G/L trans batch.
Engineering & Record Keeping
Operation - Engineering Record Keeping - Removal Procedure Removal procedure linked to MNT CardsWhen removing part from aircraft copy its TC Info into Stock WH.
Engineering & Record Keeping
Standard Aircraft Configuration
Operations - Engineering & Record Keeping - Standard Aircraft ConfigurationGive message to user before deleting Scope
9.0.1.01 2/27/2014 New Operations Quality CAR Quality CAR
9.0.1.01 2/27/2014 New Reports Statistics Sale Statistics
9.0.1.01 2/27/2014 New Sales Automatic Picking Automatic Picking
9.0.1.01 2/27/2014 New Operations
Operations - Quality CARAdd new Memo/message "Root Cause" and "Notes" to the right of the "qty".
Reports - Sale Statistics - Customer Shipping/Rejection and Purchasing Statistics - Vendor Receiving/Rejection
Add Line type filter To both Customer Shipping/ Rejection and Vendor Receiving/ Rejection
Sales (Top Menu) - Automatic PickingAdd Line Type filter to Automatic picking
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - PrintPrinting the regular maintenance invoice, does
9.0.1.01 2/27/2014 New Administration Forms Setup
9.0.0.41 5/20/2014 New Administration System Setup Servers and Tasks Setup
9.0.0.41 5/20/2014 New Operations
9.0.0.40 5/12/2014 New Administration System Setup Servers and Tasks Setup
System Standard Forms Setup
Administration - Form Setup - System Standard Forms Setup - MNT - Tech LogCreate a new Print Form for printing 'Tech Log'
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - Add
Create new server application task "EPI Auto Receiver Creation"
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionXML from Vendor to update PO
Administration - System Setup - Servers & Tasks Setup - Scheduling Task Automatic Export PO to XML (from Server & Client)
9.0.0.40 5/12/2014 New Operations
9.0.0.39 5/8/2014 Fix Inventory Parts List Partnumber - Options
9.0.0.39 5/8/2014 Fix Operations Flight Operations Flight Reservation
9.0.0.38 4/30/2014 Fix Sales Customers List Customer File
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionXML from Vendor to update PO
Inventory - P/N - Options - Images Attach PDF preview inside imageination doesn’t show correctly (Missing text and design from the PDF file)
Operations - Flight Operations - Flight Reservation - WebShow note and the weights / volumes in red if the customer exceeds the available cargo room on a selected flight
Sales - Customer - Tax TabThe check boxes ‘Account Tax Entity’ and ‘VAT Exemption applicable’ have wrong field name in the CUSTVENDSETUP table
9.0.0.38 4/30/2014 New Administration System Setup Servers and Tasks Setup
9.0.0.37 4/17/2014 Fix Operations Work Order - Print
9.0.0.37 4/17/2014 Fix Operations
9.0.0.36 4/6/2014 Fix Financials Account Receivabl Receipts From Customer
Administration - System Setup - Servers & Tasks Setup - Scheduling Task Automatic Export PO to XML (from Server & Client)
Component Work Orders
Operations - WO - Print - Print to Customer
The caption ‘Total Charge’ does not printed
Heavy Maintenance Work Orders - XL
Heavy Maintenance XL Work Orders
Operations - MNTWhen closing MNT which has cards with labors and missing gl accounts Sytem should show message Should show the same messageWhen closing MNT And Card has laborsCard doesn’t have GL account in totals for the cost code of the labors
Financials - A/R - Receipts From Customer - Credit Card Add new Select Account System gives an Error
9.0.0.35 3/31/2014 Fix Utility Manager Upgrade Upgrade into New Databas
9.0.0.35 3/31/2014 Fix Inventory Parts List Partnumber - History
9.0.0.35 3/31/2014 Fix Sales Orders Sales Order
9.0.0.35 3/31/2014 New Operations
Utility Manager - Upgrade - Upgrade Into New DatabaseText on the grid is not in focus and typing problem
Inventory - P/N - History
System does not refreshOpen float bar with P/N “ X go to Inventory search and select P/N “ Y “ system leave P/N “ X “ in the float Bar and does not refresh
Sales - SORecalculate price function is missing the price defined in contracts
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionXML from Vendor to update PO
9.0.0.35 3/31/2014 New Administration System Setup Servers and Tasks Setup
9.0.0.34 3/27/2014 Fix Reports Financials Account Receivable
9.0.0.34 3/27/2014 Fix Sales Customers List Customer File
9.0.0.34 3/27/2014 Fix Purchasing Purchase Order Purchase Order
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - AddAdd setup to schedule item "Automatic DLA Contracts import"
Reports - Financials - AR and AP - Account Aging The Apply to Period column caption cut off
Sales - Customer / Vendor - Edit Edit and then go back to browse mode
System gives an Error
Purchasing - POMemo/message button Add message click on wrapping system removes the message entered.
9.0.0.34 3/27/2014 Fix Administration System Setup Servers and Tasks Setup
9.0.0.34 3/27/2014 Fix Reports Advanced Manage Advanced Management
9.0.0.34 3/27/2014 New Administration System Setup Servers and Tasks Setup
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - RefreshClicking on ‘Refresh’ button 2nd time System Freeze
Reports - Advanced Management P & M Forecast Requirement For Maintenance And Repair and Tool Forecast Requirement For Maintenance And Repair
In both reports, the third column (from right to left) is missing the correct caption and info.
The third column’ caption (from right to left) should be ”04-[the current year]”
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - AddAdd setup to schedule item "Automatic DLA Contracts import"
9.0.0.34 3/27/2014 New Sales DLA Contarcts DLA Contarcts
9.0.0.33 3/16/2014 Fix General All Documents Imaging
9.0.0.33 3/16/2014 Fix Purchasing Claims Claim - Options
Sales (Top menue) - DLA ContarctsAdd screen to show data from GRFQ tables
DLA Contract window will display a. Header b. Line tab c. Description memo in the middle(from description tag of imported XML) d. 'MCRD', 'Approved Part Numbers','Technical Characteristics','Award History' and 'Distribution Instructions' tabs e. 'Create Quote', 'Close' buttons
General - Imaging - Pentagon 2000 IMAGEination - Fast Scan When scanner is not assignedPressing on 'Scanner' button
System gives an Error
Purchasing - Claim - Options - "8. Images" - Document Images Opening image
System Crashes
9.0.0.33 3/16/2014 Fix Sales Pick & Ship Pick Ticket - Print
9.0.0.33 3/16/2014 Fix Administration Pentagon Users & Time and Attendance
9.0.0.33 3/16/2014 Fix Reports Operations Work Orders
9.0.0.33 3/16/2014 Fix Operations
Sales - Pick Ticket - Print - Sales Shipper Labels - Barcode by Customer P/N One Label Per Package’ OR ‘Number of Labels per Package Labels’
System prints wrong qty
Administration - Pentagon Users and Groups - Time and AttendanceOpen Time Attendance and labor
System open screen showing and Error
Reports - Operations - WO - Work Order Profit Report
Report shows incorrect titles.
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - Convert - Convert to PO System give an Un-Necessary pop up message“Do you want to update SO price?”
9.0.0.33 3/16/2014 Fix Operations Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards MNT cards does not link to Publication.
Steps 1:1. Creating a publication, 2. linking publication to a card inside a scope in A/C configuration3. Aircraft using this Standard configuration4. Aircraft shows the publication inside the card
Steps 2:Creating a MNT for same AC with the same model. (Both manual and AC config with no account, AC linked to configuration)The card in MNT does not link to publication (manual).
9.0.0.33 3/16/2014 Fix Financials General Ledger General Ledger Transactio
9.0.0.33 3/16/2014 Fix Operations Aircraft Fleet
Financials - G/L - General Ledger Transaction Matching - From and To date fields
System should allow to type in the datesNow we can only select date from calendar
Do same for Previous GL codes Transaction Matching
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Operations tab
In ‘Cargo Allowed in Aircraft’ and ‘Cargo Allowed Per Passenger’The default UM for ‘Weight’ should be ‘CFT’The default UM for ‘Volume’ should be ‘CFT’
9.0.0.33 3/16/2014 Fix Operations Flight Operations Flight Schedules
9.0.0.33 3/16/2014 Fix Operations
9.0.0.33 3/16/2014 Fix Reports Financials
Operations - Flight Operations - Flight Schedule - Charges tabCreating new flight log:
When selecting billing to *Owner / *Leased to / *Operatorthe ‘Billing Customer’ tab appears on the right side of ‘Req List” tab.
The ‘Billing Customer’ tab should be add only when select billing to * Customer in ‘Charges’ tab.
Parts / Material Requisition
Parts / Material Requisition - Convert
Operations - Parts/ Material Requisition - ConvertOpen Vendors search screen and type junk info in the starts with so no rows will match up – Click ‘OK’
System Crashes
Subsidiary Detail To G/L Comparison
Reports - Financials - Subsidiary Detail To G/L Comparison Reports
Transaction With Incorrect Status The report should not show documents with 0 value that are posted to the General ledger
9.0.0.33 3/16/2014 Fix Sales Autosource Autosource
9.0.0.32 3/3/2014 Fix Sales Customers List Customer File - Financials
Sales - Autosource - CD FicheRunning CD Fiche Not showing results
Steps:1. Run Auto Source 2. Click Connect àDirect Interfaces3. In ‘External Sources Interface ‘ screen mark all the parts and mark the check box ‘HIS-Haystack’ and ‘GO” 4. Click on ‘View’ button and go to ‘Procurement’ tab not showing results
Customers - Financials Credit Card shows wrong description
Example:Customers - Options - w. Credit Cards - Add Code select AMX and check type ‘American Express Card’ save settings click on Edit and select the Credit Card you added the description is: ‘ccAmex’ instead of ‘American Express Card’
Same happens in other credit card types too
9.0.0.32 3/3/2014 Fix Sales Invoices Sales Invoice - Options
9.0.0.32 3/3/2014 Fix Reports Reports Reports
Sales - Invoices - Options - Update Line Price Do not allow to change the price for Invoice with the status ‘Invoiced (A/R)’
Also do not allow to change the costWhen user try changing price for Invoice with status Invoiced (A/R) Give user message:“The Invoice status is Invoiced (A/R).Please change the Invoice status to Pending and update line price”
Allow to change price only for Invoices in status Pending / Invoiced
Reports Any report - print to paper
System gives an Error
Reports are not printed to paper when “Pop up report upon completion” ( in my pentagon – my settings ) flag is not marked
9.0.0.32 3/3/2014 Fix Financials General Ledger Post to G/L (Create a Batch
9.0.0.32 3/3/2014 Fix Reports Financials Account Receivable
9.0.0.32 3/3/2014 Fix Operations Work Order - Print
9.0.0.32 3/3/2014 New Sales Pick & Ship Pick Ticket - Print
Financial - GL - Post to G/L (Create a Batch) - Post Stock Updates - Stock Updates Batch View Details
System does not show details
Reports - Financials - Account Receivable - Account Aging
The calculation for open Credit Totals is wrong
Component Work Orders
Operations - WO - PrintWO Actual - Print W/O to Customer As Quote The labor should print the EA instead of HrsAlso on WO Quote - Print - W/O to Customer
Sales - Pick Ticket - PrintAdd options to print new DAIN NH90 form
9.0.0.31 2/27/2014 Fix Financials Account Receivabl Customer Credits
9.0.0.31 2/27/2014 Fix Operations Aircraft Fleet
Financials - A/R - Customer Credits - List / Apply / Pay - ApplyIgnore Division on the Credit Apply check headerAdd flag “Ignore Division on Cash Receipts”UnderCompany Setup - Accounting Settings
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet ‘Hobbs’, ‘Since new’ , ‘since overhaul’ and ‘since inspection’ fields should always be disabled
When creating New A/C, in edit modethe ‘Hobbs’, ‘Since new’ , ‘since overhaul’ and ‘since inspection’ fields are enable.These fields should always be disabled.
9.0.0.30 2/26/2014 Fix Reports Operations Exchanges
9.0.0.30 2/26/2014 Fix Operations Flight Operations Flight Schedules
9.0.0.30 2/26/2014 Fix Operations Training Course Availibilty List
Reports - Operations - Exchanges - Customer Core Aging
The vertical lines on the title are interrupted
Operations - Flight Operations - Flight Schedule - Passenger tab
Passenger window spell mistakesIn “cancellation info” tab,
1. The title “Cancelation” is missing one “l”- needs to be “Cancellation”.2. The field’s caption “Canceled by : ” is missing one “l” – need to be “Cancelled By
Operations - Training - Course availability list
Selected tab topic should appear in edit and browse mode.
9.0.0.30 2/26/2014 Fix Inventory Parts List Partnumber - W/H
9.0.0.30 2/26/2014 Fix Purchasing R.F.Q. R.F.Q. - Print
9.0.0.30 2/26/2014 Fix Reports Financials General Ledger
9.0.0.30 2/26/2014 Fix Operations Import / Export Lic Import / Export License
Inventory - P/N - W/H
System not coloring line as expired by the color index definition of the" lube test date" when part is time control and have qty in stock
Purchasing - RFQ - Print - Print Options Print to email :System shows error in Task viewer
Reports - Financials - G/L - Transactions Journal ReportReport By State/LineRef Each page is duplicatedThe duplicated page does not have the page no. and page headerAlso the title of the Comp/Div/Dept are cut off
Operations - Import / Export License Manager Calculations should be updated automatically.
9.0.0.30 2/26/2014 Fix Sales R.M.A. R.M.A. - Lines
9.0.0.30 2/26/2014 Fix Sales Quotes Quotation - Print
9.0.0.30 2/26/2014 Fix Sales Pick & Ship Pick Ticket - Print
Sales - RMA - Lines - Quality Inspection list tab Double click on inspection record options add new image and close button
System removes the inspection record from RMA line.
Sales - Quotes - Print - Quote To Customer Print Options - Email text
System prints the wrong currency code(coin) of currency convert
It should printed the currency code(coin) of currency convert and the amount of currency convert.
Sales - Pick Ticket - Print - Sales Shipper Labels - Government Labels - Print Government Labels 1 and 2- Small Labels By Quantity
System Crashes
9.0.0.30 2/26/2014 Fix Sales Customers List Customer File
9.0.0.30 2/26/2014 Fix Financials Account Receivabl Bank Deposits
9.0.0.30 2/26/2014 Fix Operations
9.0.0.30 2/26/2014 Fix Financials Account Receivabl Customer Credits
Sales - Customer/Vendor - RemitNew remit, ship or bill location with empty remit # or ship# or bill# shows message but doesn't allow user to fill it the field
Financials - AR - Bank Deposits - AddAdd new Deposit the Select Check button is grayed out and cannot be clicked.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Print Print Routine card traveler the Sign off signatures Appear in the middle of the page.
Financials - A/R - Customer Credits - List / Apply / Pay
Security does not work on Void, Pay, Apply, Recalculate bottons
Also Same on A/P Debits
9.0.0.30 2/26/2014 Fix Sales Pick & Ship Pick Ticket - Print
9.0.0.30 2/26/2014 Fix Inventory Parts List Partnumber - Search
9.0.0.30 2/26/2014 Fix My Pentagon Mail Pentagon Users Mail
9.0.0.30 2/26/2014 Fix Sales Customers List Customer File - Defaults
Sales - Pick Ticket - Print - COCSystem should prints condition column with 3 letters
Inventory - P/N - SearchStock search screen shows error
My Pentagon - Mail - Pentagon Users Mail - New Mail
Red indicator for button "Related Docs" is not activated when doc is added.Make sure that this red indicator exist.
Sales - Customer - DefaultsOn block "End user statement" - checkbox "Required"System Should allow to change missing info on fields
9.0.0.30 2/26/2014 New Administration System Setup Servers and Tasks Setup
9.0.0.30 2/26/2014 New Administration System Setup Servers and Tasks Setup
9.0.0.30 2/26/2014 New Sales Autosource Autosource
Administration - System Setup - Servers & Tasks Setup - Scheduling Task Schedule Task "Automatic PO from Mat Req" Send email notification to Work Order Project Manager in case All Purchase orders Created
Administration - System Setup - Servers & Tasks Setup - Scheduling Task Schedule Task "Automatic Export PO to xml" Send email notification to Work Order Project Manager in case All Purchase orders exported to XML
Sales - Autosource - External Interfaces - ILS Infrastructure changes in server client communication
9.0.0.30 2/26/2014 New Sales Orders Sales Order - Acct
9.0.0.30 2/26/2014 New Operations Work Order
9.0.0.29 2/6/2014 Fix Financials Administration Inventory Value Process
Sales - SO - Acct Tab Get PayPal Advance Payment new window
Credit card direct payment using Paypal - Add credit card infoCredit card direct payment using Paypal -
Component Work Orders
Operations - WO Work Order: New military release form
Administration - System Setup - Company Setup - Com/Docs - Work Order Forms SetupAdd new button ‘Military Release’
Financials - Administration - Inventory Value Process
RunningView Inventory Process Results - Analysis - Snapshot Analysis by Document and Snapshot Analysis by stock
System Crashes
9.0.0.29 2/6/2014 Fix Operations Install Procedure
9.0.0.29 2/6/2014 Fix Inventory Parts List Partnumber
Engineering & Record Keeping
Operation - Engineering Record Keeping - Install / Removal Procedure - Print- Print Installation and Removed FormsCosmetic issues1. Some lines missing in the top border of Engines/Assembly rows2. In Installation and Removed Forms from second page and on, need to keep space only for the header so it will not cover the lines in the first page.
Inventory - P/N
Text color issuesAll tabs and Header text (The values- not the captions) should be in blue instead of black
Example: Time Control tab, Costs tab etc…
9.0.0.29 2/6/2014 Fix Operations Flight Operations Flight Schedules
9.0.0.29 2/6/2014 Fix Sales Orders Sales Order - Options
9.0.0.28 1/30/2014 Fix Inventory Inventory Inventory
Operations - Flight Operations - Flight Schedule - Flight Log - Options Manually update Total Actual Flight hours- does not calculate the block time hours correctly.
Should summarize it as follow:Block time hours= leg hours + Manually update hours
Sales - SO - Options - Option R. Change repair part to exchange –
System gives an Error.
Scenario:1. SO with line type 04. 2. S/receiver from SO above. 3. S/receiver press on create P.O.4. SO. Option R. change repair part to exchange –choose exchange line type: 14 and then press on o.k - Error.
Inventory (Top Menu) Stock capability import missing WO types codes
9.0.0.28 1/30/2014 Fix Sales Customers List Customer File - Add
9.0.0.28 1/30/2014 Fix Operations
Sales - Customer or Vendor - Add When adding new customer or vendor if the account code already exist change message From: Please enter unique value. Operation aborted.To: Account [code] / [subC] already exist as [Customer or Vendor or Customer and Vendor (in case both)]. Please enter unique value. Operation aborted.
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Add
Operation - MNT - Add Add Installed part new part enter a superseding part – OK
System gives an Error
9.0.0.28 1/30/2014 Fix Operations Import / Export Lic Import / Export License
9.0.0.28 1/30/2014 Fix Operations Import / Export Lic Import / Export License
9.0.0.28 1/30/2014 Fix Sales Invoices Sales Invoice - Print
Operations - Import / Export License Manager Need to allow opening linked documents, parts, vendors and customers from license main screen
Should Open:- Part numbers from approved parts tab - Vendors from approved vendors tab - Customers from assigned customers tab - Documents from linked documents tab
Operations - Import / Export License Manager Add new radio button called ‘Quantity & Value’
Sales - Misc Invoices - Print - Print Invoice to Customer When Tax setup is by line and line total is negative the Taxable amount shows wrong value
The Taxable amount should be sum of not Absolute value
9.0.0.28 1/30/2014 Fix Financials Account Payable Payments to Vendor
9.0.0.28 1/30/2014 Fix Operations Import / Export Lic Import / Export License
9.0.0.28 1/30/2014 New General All Documents All Documents
Financials - A/P - Payments to Vendor - ChecksAdd check and Apply Invoice System should not allow to change currency
System should allow changing currency only when there is no Invoice applied
Operations - Import / Export License Manager Qty and unit price are not displayed according to standardsShould load the decimals according to system setup defaults.
General - All Documents
When user opens a document from the search need to show documents that was opened before.
9.0.0.28 1/30/2014 New Sales Customers List Customer File
9.0.0.28 1/30/2014 New Administration System Setup Servers and Tasks Setup
Sales - CustomerAdd Credit card support: Select cards from a predefined list and Encrypt card number
When doing a payment select credit card from the customer predefined credit cards. Load by default the customer's default credit card.All reference to a credit card need to be encrypted in the DB. Shown only last 4 digits of card(When entering a credit card, all digits will be visible.)
Administration - System Setup - Servers & Tasks Setup Add schedule task to download RFQ xmls from ALI Corp
1. task should connect to FTP defined in External Sourcing Setup - ALI Corp tab - FTP Address + FTP Directory2. Download xmls from directory which is defined in External Sourcing Setup - ALI Corp tab - FTP Address + FTP Directory to Pentagon Directory3. Read data from xmls to pentagon tables
9.0.0.28 1/30/2014 New Operations
9.0.0.28 1/30/2014 New Sales DLA Contarcts DLA Contarcts
9.0.0.27 1/23/2014 Fix Operations Aircraft Fleet
9.0.0.27 1/23/2014 Fix Sales Orders Sales Order - Edit
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material Requisition
XML from Vendor to update PO
Sales (Top menue) - DLA ContarctsCreate Quote document from DLA Contacts screenAdd button to create Quote from selected records
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Aircraft screen Cosmetic issues
System allow to reduce the Engine/Assembly Scopes screen more than it should Need to define Min window height so the bottom fields are not cut off
Sales - SO - Edit Change line part
System Gives an Error
9.0.0.27 1/23/2014 New Operations Work Order
9.0.0.27 1/23/2014 New Operations Work Order
9.0.0.27 1/23/2014 New Operations
9.0.0.27 1/23/2014 New Operations
Component Work Orders
Operations - WO Add to the work order options, in Browse mode, menu item to update Ship Date and Due Date
Component Work Orders
Operations - WO Send an email notification to the "Prepared by" user listed in the work order:a. When Purchase Order created, send an email notification to the "Prepared by" user listed in the work order.b. When PO is exported to XML, send an email notification to the "Prepared by" user listed in the work order.
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionAutomatic Export PO to XML (from Server & Client)
Parts / Material Requisition
Parts / Material Requisition
Operations - Parts/ Material RequisitionCreate PO from Material Requisition by scheduling item
9.0.0.27 1/23/2014 New Sales Orders Sales Order
9.0.0.26 1/19/2014 Fix CRM Case Case Management
9.0.0.26 1/19/2014 Fix CRM Case Case Management
9.0.0.25 1/16/2014 Fix Financials Account Payable Automatic Checks
Sales - SOWhen S.O converted from Quote the lines in S.O will be same as in the original XML
CRM Changes madeAdd new filter The new filter title will be “Reason” according to the case reason name.
CRM
Need to align “Account No.” text with field.Region, zip code and email fields are over the window border - should show the bottom of each field.
Financials - AP - Automatic Checks - Print Remittance Advice The Advice header printed over the Company header
Also fix printing of the Remittance Advice from Auto Wire, ACH and checks option
9.0.0.25 1/16/2014 Fix Operations
9.0.0.25 1/16/2014 Fix Operations Aircraft Fleet
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards Print Routine Card to Customer - Work Instructions flag is Checked - Preview
Work Instructions message overlaps the Border
Fix that Work Instructions message it must be within the boundaries.
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Rtrn/Rmv button Remove from service press on cancel should delete the new record created and keep the A/C on the same status before opening the screen
9.0.0.24 1/14/2014 Fix Reports Financials Account Payable
9.0.0.24 1/14/2014 Fix Sales Phone Order Phone Order
9.0.0.24 1/14/2014 Fix Sales Phone Order Phone Order
Reports - Financial - APFix AP repotshorizontal lines on all Accounts Payable reports up to “Apply to” label 1. Horizontal lines on all Accounts Payable reports up to “Apply to” label 2. After selecting dates (from search) to filter “Vendor Invoice Number” the “From” and “To” labels stay empty3. Vendor Invoice No” label – missing “o” at the end of the word on the report print / preview
Sales - Phone OrderSystem allow stretching and reducing the Phone Order screen more than it should
Sales - Phone Order
Some fields are missing when using tab order and does not move in the correct order between the fields
9.0.0.24 1/14/2014 Fix Operations Quality CAR Quality CAR
9.0.0.24 1/14/2014 Fix Reports Financials Account Receivable
9.0.0.24 1/14/2014 Fix Sales Customers List Customer File - Status
Operations - Quality CAREdit button on header should be disable when the doc is in insert/edit mode
When adding a new quality car or editing an exist one the “edit” button should be disabled
Reports - Financials - Account Receivable -Analysis Report - Custom aging
The UP TO field can’t be edit ,it is grayed out.The field should be editable
Sales - Customer/Vendor - Status tabApproval and hold info title is cut off on the bottom Also under SO line - Expedite - Recomm vendor
9.0.0.24 1/14/2014 New Sales Pick & Ship Pick Ticket - Print
9.0.0.24 1/14/2014 New Sales Pick & Ship Pick Ticket - Print
9.0.0.23 1/9/2014 Fix Reports Financials Fixed Assets
9.0.0.23 1/9/2014 Fix Financials Administration Banks List
9.0.0.23 1/9/2014 Fix ETS ETS ETS
Sales - Pick Ticket - PrintPrint FAA-8130or WO - Print - 8130
Changes on form 8130FAA 8130 - New regulations
Sales - Pick Ticket - PrintAdd options to print new DAIN NH90 form
Reports - Financials - Fixed Assets Open depreciations Titles are cut off and missing underline
Financials - Admin - Banks List - Accounts - Checkbooks Make the text color blue for Notes and 'Print order" drop list
ETS ETS - Error when login to ETS
9.0.0.23 1/9/2014 Fix Operations Flight Operations Flight Schedules
9.0.0.23 1/9/2014 Fix Financials Account Receivabl Bank Deposits
9.0.0.23 1/9/2014 New Operations Flight Operations Flight Schedules
9.0.0.22 12/30/2013 Fix Operations Work Order - Print
9.0.0.22 12/30/2013 Fix Operations Work Order - Routing
Operations - Flight Operations - Flight Schedule - Flight Log - Post - Create Quote When creating quote for flight system brings to Quote Header the sale order number that already exist
Financials - AR - Bank Deposits - Deposit screen Need to improve performance for sorting deposit lines
Operations - Flight Operations - Flight Schedule Create Quote from charges with a process
Component Work Orders
Operations - WO - Print - FAA 8130 FormRename Install/Exchnage Component to say Install/Exchange Component
Component Work Orders
Pentagon - WO - Routings
Can not mark multiple Routing
9.0.0.22 12/30/2013 Fix Reports Statistics Sale Statistics
9.0.0.22 12/30/2013 Fix Operations FBO FBO
Reports - Sale Statistics - Customer Shipping/RejectionRunning Customer Shipping & Rejection Summary report Running the report with filtersCustomer, Ship date on and company System give error
Operations - (Top menu) Missing FBO menu Should show drop down menu options - Customer reservations- Aircraft services- FBO services- Administration
9.0.0.22 12/30/2013 Fix Sales Autosource Autosource Sales - Autosource - connect - Direct Interfaces - Additions:1. Add settings button (save /clear). When selecting, save the last selected flags/settings per user.2. Add two buttons on the top bar: Mark All and Unmark All. Will select/unselect all lines. 2.1 Add Hint for Marking, (Control click for single, ‘control A’ to mark All lines)
9.0.0.22 12/30/2013 Fix Sales Phone Order Phone Order - W/H Locatio Sales - Phone Order - W/H Location Condition not loading any lines
1.Phone order – wh locations – cond tab The part has different locations with different conditions Is not show in the tab
2.Quote history in Phone Order shows empty when there are record for the PN
3.In Quantities in stock values are not shown (all tabs in Stock info: Cost, Sell, Exch, Outbound and Inbound)
4.a. Phone Order – stock info – cost tab not showing as in stock window – missing Average fieldb. Phone Order – stock info – sell price – shows qty prepack fieldc. Phone Order – stock info – sell price – sell prices um not aligned
5.Phone Order – cust info – Discount Calc by titles are cut
6.Phone Order – cust info – Discount field is open to user
7.Phone Order – X ref – preferred
9.0.0.22 12/30/2013 Fix Financials Account Receivabl Customer Credits
9.0.0.22 12/30/2013 Fix Operations Work Order
Financials - A/R - Customer Credits - List Applied Credits - Select Credit Apply check The info tab the bottom group box is cut off
Need to set the minimum size to the Credit Apply check screen
Fix also for the AP - Debit Apply checks
Component Work Orders
Operations - WO The “P/N”, “Desc” and “Serial No” fields should be bold.
9.0.0.22 12/30/2013 Fix CRM Case Case Management
9.0.0.22 12/30/2013 Fix Operations Quality CAR Quality CAR
CRM Main menu with ribbons shows arrow on wrong position /crm drop down hides the ribbon when should not
1.All ribbonsWhen displaying ribbon the arrow on the far right should be UPAs this means that is now expanded and click on it will shrink the ribbon
2.CRM – selecting case shows drop down menu but also hides the ribbon – ribbon should stay
Operations - Quality CAR - Print Form Header prints over the company details (logo)
9.0.0.22 12/30/2013 Fix Sales Orders Sales Order - Options
9.0.0.22 12/30/2013 Fix Purchasing Purchase Order Purchase Order - Print
9.0.0.22 12/30/2013 Fix Inventory Parts List Partnumber - Search
Sales - SO - Options1.Sales order options – speed ship, 2. TKT options – auto reserve, 3. WO parts auto reserve 4. MNY/card parts – auto reserve
System doesn’t save last settings used by user (logging off pentagon)
Need to check each of these options should save 1 setting per user or per user and locationshould remember the flags marked in the auto reserve window next time user logs into pentagon
Purchasing - PO - PrintWhen sum lines in PO form is marked Printout doesn’t print the qty order and line total (AMOUNT)
Inventory - P/N - SearchSearch screen set searching by “X-Ref” - Choose P/N with X-Ref and press on ‘OK’ System does not take you to new selected part
9.0.0.22 12/30/2013 Fix Sales Invoices Sales Invoice - Print
9.0.0.22 12/30/2013 Fix General General Login
9.0.0.22 12/30/2013 Fix Sales Customers List Customer File
Sales - Invoices - Print - Print to email When using print server as service or servernet applicationSystem not printing correct as preview or hardcopy
General - LoginFile - log in screen - Show Text 'Caps Lock on'
When login to pentagon need to show text ‘Caps Lock on’ when Keyboard CAPS are ON
Sales - Customer - Add After filling in the account and name and clicking ok System gives an Error
9.0.0.22 12/30/2013 Fix Operations Flight Operations Flight Schedules
9.0.0.22 12/30/2013 Fix Reports Purchasing Receiving
Operations - Flight Operations - Flight Schedule - Flight Log Open Flight Leg Missing the “Food” tab in the flight leg, when it is in Plan mode
Need to add “Food” tab to the Flight Leg when it is in Plan mode
Reports - Purchasing - Receiving - Receiving Register Change the caption of the column from ‘Post to G/L Code’ to be ‘Post to G/L Date’
9.0.0.22 12/30/2013 New Operations Work Order - Info1Component Work Orders
Operations - WO - Info1
Show publication history Via button called "Publication History"
The purpose of this is to add a new button which will work as the WO History does.The Publication History will be for the WO’s “Completed As PN / SN” combination.
Proposed Solution:Add new “Publication History” button.Add a hint for this button to read:“Publication History for Completed Part Number and Serial Number combination”
Clicking on the Publication History button, will open a sub-menu for each one of the Publications:
- Applications History- Manuals history- Bulletins History - Drawings history- Directives history
Each one of these selections will show the Publication records from previous Work Orders with the same Part Number + Serial Number combination (completed as part number / serial number):
9.0.0.22 12/30/2013 New Operations Work Order - BOMComponent Work Orders
Operations - W/O - BOMAdd an option to load BOM from another WO
The purpose of this change is to have the ability to load / convert another Work Order’s BOM into a new Work Order BOM Tab.
In the Component Work Orders – BOM Tab, add a new option in the Load BOM button to “Load BOM From Another Work Order”:All BOM data should carry from the original WO BOM to the desired WO BOM:
9.0.0.22 12/30/2013 New Operations Work Order - PrintComponent Work Orders
Operations - W/O - Print Print 8110-3 Form
The purpose of this change is to have the 8130 form available for removed components in a Work Order. Also, the Line Message should replace the data in block 13 of the 8130.
In the Component Work Orders – Print Option J. FAA 8130-3 Form, add to the list “FAA 8130 Removed Component”:
Additional OptionsFrom the Component Work Order – Parts Tab, while in Edit mode of a Line 33, add the Print button and the menu item to print the 8130 Form:
Also in the print option available for a Line 32, add the 8130 Form:
9.0.0.22 12/30/2013 New Operations Work Order - PrintComponent Work Orders
Operations - W/O - Print Print ATA CHAPTER in WO BOM forms
In the Work Order – BOM – Lines detail, add a field for the ATA Chapter:The information in this ATA field should default from the PN Master file – General Tab – ATA Chapter default:
PrintingPrint the ATA Chapter feature for each piece part to all BOM print forms listed:
9.0.0.22 12/30/2013 New Operations Work Order
9.0.0.21 12/18/2013 Fix Inventory Parts List Partnumber - Options
9.0.0.21 12/18/2013 Fix Purchasing Receiving Purchase Receiver - Updat
Component Work Orders
Operations - W/O - Print Work Order Disposition: Print Images per Part Number in Work Order Disposition
The purpose of this change is to have the ability to print the PN Images on the WO Disposition forms (embedded).
In the Administration – Stock Tables by Code – Image / File Type add a flag in the Image / File Type to “Print the Image on Disposition Forms Y/N”:
Forms SetupAdd a flag to ‘Print Images’ in the Disposition Form Setup:
Inventory - P/N - OptionsEligibility and WO setups disabled
Purchasing - Receiving - Update - Update StockSystem Gives an Error
9.0.0.21 12/18/2013 Fix Inventory Parts List Partnumber
9.0.0.21 12/18/2013 Fix Administration External Sourcing Setup
9.0.0.21 12/18/2013 Fix Purchasing Purchase Order Purchase Order - Options
Inventory - P/N - Raw Material tabMissing hardcoded skin color for “Weight per :”“[CM]” (Length)
Missing the hardcoded skin color under Inventory - Sell prices tab“MSLP:”“[EA]” (Min Qty)
Also“Weight Per” isn’t align aside the his field.
External Interfaces Setup
Administration - External Interface Setup - External Sourcing Setup Add Data Dictionary on Header checkboxes and all tabs and sub tabs
Purchasing - PO - Options Fix typoOption R “alloacted” should be “allocated”
9.0.0.21 12/18/2013 Fix Inventory Warehouse Transfer - Print
9.0.0.21 12/18/2013 Fix Sales Customers List Customer File - Status
Warehouse Transfers
Inventory - W/H Transfer - Print - Shipping Labels Need to change error message
When printing any label and if label printing process fails system gives incorrect messageChange the error message and give more detail about label printing process which has failed
Sales - Customer/Vendor - Status tabWhen the account is NOT approved change the date background to red
When the account is on hold change the date background to red
9.0.0.21 12/18/2013 Fix Sales Customers List Customer File - General
9.0.0.21 12/18/2013 Fix Operations
Sales - Customer - General - Telephone icon Remove the hint next to the Telephone icon
Do the same for below.CustomerCustomer ContactsBank ContactsVendor Vendor Contacts
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards Add new in-house card
System Gives an Error
Same problem when trying to edit an existing card
9.0.0.21 12/18/2013 Fix Reports Operations Publication Reports - Operations - Publication
In all publication reports, when checking flag on wizard, report shows columns with the relevant info.The first column from the left is empty column with caption. 1. Need to change the report structure to show the first column in one line and below that the second column which show the info. 2. Need to fix the column order :When “units a/c” flag is marked, the columns order will be:Unit No., Serial No., Unit PN/ Description, A/C ID, Model No., A/C DescriptionWhen “engine a/c” flag is marked, the columns order will be:Engine No., Serial No., Engine PN/ Description, A/C ID, Model No., A/C Description
9.0.0.21 12/18/2013 Fix Administration System Setup System General Defaults
9.0.0.21 12/18/2013 Fix Financials Account Receivabl Recurring Invoices
9.0.0.21 12/18/2013 Fix Sales Quotes Quotation - Header
Administration - System Setup - System General Defaults - General Settings Flag nameFlag [0442] “Export Reports to Excel Files (XLS) “
Change To“Export Reports to Excel Files (XLSX) “.
When this flag is marked, the reports will be saved in XLSX format. When this flag is not marked, the reports will be saved in CSV format.
Financials - A/R - Recurring Invoices - Acct Tab Remove the PayPal Grid
The PayPal Grid should be only on regular Sales Invoices
Sales - Quote - Header The field "S.O. No.:" is not filled with Sale Order number when flag "Auto Convert S.O to Quote" is marked in General System Setup - Defaults
9.0.0.21 12/18/2013 New Administration System Setup Company/Div/Dept Setup
9.0.0.21 12/18/2013 New CRM Case Case Management
9.0.0.20 12/9/2013 Fix Purchasing Invoices
Administration - System Setup - Comp/Div/Dept Setup - Com / DocsFAA 8130 - New regulations
New Changes on 8130 form
CRM - Case - Case ManagementNew CRM case issues
1. Add Case Status Name to the Search (Left Column).2. Case Reason Name field " Allow to put more characters like RMA Number field (100) 3. Subject field " Allow to put more characters like RMA Number field(100)
Purchase Invoice - Expedite
Purchasing - Purchase Invoice - ExpediteNeed to move the red arrow next to the Balance fieldThe text in the Discrepancy buttons is cut off
9.0.0.20 12/9/2013 Fix Financials Account Payable Automatic Checks
9.0.0.20 12/9/2013 Fix Purchasing Claims Claim - Print
9.0.0.19 12/8/2013 Fix Sales Orders Sales Order - Header
Financials - AP - Automatic Checks - Create Batch - Select Check - Check Apply - Print Report
System Gives an Error
Purchasing - Claim - Print - "1. Claim Form" Option - Print wizard screen Cosmetic issues
There are white lines in Print wizard screen Also add space between radio-button "Original Entered" and line
Sales - SO - Header - Charges tab - Edit
When changing the discount the new value is not saved into the discount field
9.0.0.19 12/8/2013 Fix Reports Purchasing Invoicing
9.0.0.19 12/8/2013 Fix Inventory Warehouse Transfer - Opti
Reports - Purchasing - Invoicing - Purchase invoice registerChoose primary sorting by vendor and not detailed – Export to excel
System should not display line details.
On PDF:Not detailed does not show : line, Part number, Description, SO line due date, qty ordered, qty shipped, UM ,Unit price, UM, ext. price
On CSV fileNot detailed does show: line, Part number, Description, SO line due date, qty ordered, qty shipped, UM ,Unit price, UM, ext. price – these details should not be displayed on CSV file.
Info displayed on the CSV file should be the same as in PDF file.
Warehouse Transfers
Inventory - Warehouse Transfer - Options -Update destination ship to location
System gives an Error
9.0.0.18 12/4/2013 Fix Operations Install Procedure
9.0.0.18 12/4/2013 Fix Inventory Stock Release Stock Release
9.0.0.18 12/4/2013 Fix Purchasing Receiving Purchase Receiver - Lines
Engineering & Record Keeping
Operation - Engineering Record Keeping - Install Procedure - Engine/Assembly - Engine/Assembly Components When trying to install
System Crashes
Inventory (Top menu) - Stock ReleaseEditing on grid/lines System not releasing record locking or allowing user to change line
Purchasing - Receiver - Lines - ExpediteFor Line type 02 system shows WH Allocation button enabled instead of disabled Line type 02 is Non Inventory type and should not be connected to WH location
9.0.0.18 12/4/2013 Fix Purchasing Receiving Purchase Receiver - Edit
9.0.0.18 12/4/2013 Fix Operations Work Order - Print
Purchasing - Receiver - Edit - Options - Sub Contract Work Performed - Edit part - "Received Engine/Assembly Component Install” Click on “weight/balance/other” tab
System Crashes
Component Work Orders
Operations - WO - Print 12. WO Default Document
System Gives an Error
Steps1. WO - Print - 12. WO Default Document 2. Mark all document 3. Click Preview OK – Error
9.0.0.18 12/4/2013 Fix Purchasing Invoices
9.0.0.18 12/4/2013 Fix Operations Work Order - O/S
9.0.0.18 12/4/2013 Fix Operations
Purchase Invoice - Expedite
Purchasing - Purchase Invoice - ExpediteNo values are shown in Base and Convert fields until clicking the Rcv Payment button
The button should say ‘Pay’ instead of ‘Rcv Payment’ and Expedite tab should show the values in Base and Convert boxes when selected Invoice from the search
If no values are shown in Base and Convert fields and if clicking on the red arrow near the Balance System Gives an Error
Component Work Orders
Operation - WO - O/S
System allows to update the charge in O/S tab even after the S.Invoice is already created
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Print - Routing Card to Customer - Add Cards
System Crashes
9.0.0.18 12/4/2013 Fix Sales R.M.A. R.M.A. - Add
9.0.0.18 12/4/2013 Fix Purchasing Claims Claim - Print
9.0.0.18 12/4/2013 Fix Utility Manager Upgrade View Database Connection
9.0.0.18 12/4/2013 Fix Purchasing Receiving Purchase Receiver - Add
Sales - RMA - Add Add RMA from approved invoiceRMA stuck in the middle of the creation process
Purchasing - Claim - Print - Non Conforming Material Report
System Crashes
The system crashes while preview and printing the Non-Conforming Material Report
Utility Manager - Upgrade - View Database Connection
System Crashes
Purchasing - Receiving - Add Add Receiver for Non Inventory line type - Double click on line from "Open Line For: Purchase Order No.: xxx" screen
System Crashes
9.0.0.18 12/4/2013 Fix Operations
9.0.0.17 12/2/2013 Fix Sales Customers List Customer File - Contacts
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - Add - Install Engine ComponentThe line is not added to the gridSteps:1. Create Aircraft with standard configuration and install Engine on this Aircraft that has a Component in its configuration but not on the aircraft2. Go to Operations- Maintenance- Maintenance XL Work Order and create document to this Aircraft3. Parts- Add- Install Engine Component- Select the Engine and the Component- OK-
The component is not added to the grid
Sales - Customer - Contacts Encrypt1. General tab- Remote Password field2. New eCommerce tab- Email field3. New eCommerce tab- Password field
9.0.0.17 12/2/2013 Fix Sales R.M.A. R.M.A. - Lines
9.0.0.17 12/2/2013 Fix Utility Manager Utility Manager Utility Manager
9.0.0.17 12/2/2013 Fix Operations Lot Manager Lot Manager
9.0.0.17 12/2/2013 Fix Inventory Parts List Partnumber
Sales - RMA - Lines - Instruction The fields are not displayed
The fields ‘Work Requested’ and ‘Discrepancy’ are disabled
Utility Manager - Upgrade - Update Users and Passwords
System Crashes
The system crashes when selecting option "Update Users and Passwords"
Operation - Lot Manager - Lot W/H - Options - Lot Cost UpdateThe Comp/Div/Dept of Lot does not copied to the J/E
Inventory - P/NText color issues
All tabs and Header text value should be in blue instead of blackExample: Time Control tab, Costs tab etc…
9.0.0.17 12/2/2013 New Sales Pick & Ship Pick Ticket - Print
9.0.0.17 12/2/2013 New Operations Work Order
9.0.0.16 11/26/2013 Fix Operations Work Order - Search
9.0.0.16 11/26/2013 Fix Operations
Sales - Pick Ticket - Print - Print LabelNew LabelShipping Label Details, By Package with CAGE Code 2:
Component Work Orders
Operations - WO and MNT Add new option for uploading Parts and Tools in the Work Order
Component Work Orders
Operations - W/O - SearchAdd to WO parts search Main PN Description COMPLETE AS PN
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsAdd card ID in Card screen
Add the card ID to be visible on the screen in MNT - Card - Card info
9.0.0.16 11/26/2013 Fix Purchasing Receiving Purchase Receiver - Lines
9.0.0.16 11/26/2013 Fix Operations Work Order
9.0.0.16 11/26/2013 Fix E-commerce E-commerce E-commerce
9.0.0.16 11/26/2013 Fix Operations FBO Customer Reservations
Purchasing - Receiver - Lines - ExpediteAdd work performed code System not filling in the description
Component Work Orders
Operations - WO - Time Control tab
In “since new” the label “RHLN:” need to be beside the text boxIn “since overhaul” the label “RHLO:” need to be beside the text boxIn “vendor warranty” the label “RHL/RIN:” need to be beside the text box
E-commerceEcommerce errors When the Email Format is NUll System gives an Error
Operations - FBO - Customer ReservationsSelecting a line System gives an Error
9.0.0.16 11/26/2013 Fix Operations
9.0.0.16 11/26/2013 Fix Financials Administration G/L Codes
9.0.0.16 11/26/2013 Fix Operations
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Tools
Operations - MNT - Tools - AddChange captions on add
Now it shows:- Tools for W/O- Tools for Operation
Change toTool for MNT W/OTool for Card
Change only in MNT and not in WO - WO should stay with the current options- Tools for W/O- Tools for Operation
Financials - Admin - G/L Codes - Budget Plan/Begin Balance - Budget Plan - Converted box - RateSystem should not round the decimals
The rate should have all decimals from Convert Currency List rate
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - EditAdd/Edit/Delete buttons are disabled when in edit mode
9.0.0.16 11/26/2013 Fix Reports Financials Account Payable
9.0.0.16 11/26/2013 Fix Financials Administration Banks List
9.0.0.16 11/26/2013 Fix Reports Financials General Ledger
Reports - Financial - AP - Vendor Activity
System Gives an Error
Financials - Admin - Banks List - Add Bank - Account - GL Code fieldAllow select only those GL Codes that have the same Currency and Company /Division /Department as Bank Account
If the GL codes do not have the GL Budget allow select from the list
When the Bank has Accounts do not allow editing the Company/Division/Department
Reports - Financials - G/L - Transactions As Of Report Report does not show the begin balance
Running report for Converted Currency after closing year Report does not show the begin balance
9.0.0.16 11/26/2013 New Operations Work Order - Print
9.0.0.16 11/26/2013 New Administration System Setup System General Defaults
Component Work Orders
Operations - WO and MNT - Print LablesNew labels in WO and MNT Print Removal Label Print Core Return Label
Administration - System Setup - System General Defaults - Modules - Other DirectorAllows adding different directory per type of images for: sales, operations, purchasing and w/h transfers’ documents.
9.0.0.16 11/26/2013 New Operations Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsAdd Component Charges only optionParts - Add menu option ‘Component Charges Only’.
Work Order:NOTE- The following should be done in the WO Parts tab and in the Operations Parts tab.
Parts tab- Add menu- add a new option ‘Component Charges Only’. NOTE- This should be the last option in the list (not as shown above).The system will open the Part Number Search list for the user to select a part. Once a Part is selected it will be added into the grid as a new line with Line Type 02 (Non-Inventory item) and the line should be posted (Stk field will have ‘P’ value). The user will be able to edit the information in the line (Part Number, Description, Qty Req, Unit Price).DO NOT allow the user to change the Cost for the Part.The GL Account value for the line will be manually entered by the user, does not have to be as all other lines. NOTE- The GL Account will default from the Part however the user will be able to change it.
9.0.0.16 11/26/2013 New Sales Pick & Ship Pick Ticket - Print
9.0.0.15 11/14/2013 Fix Sales Orders Sales Order - Search
Sales - Pick Ticket - Print - EASA Form
Add a new Form changesEASA form1. Make the first column shorter to make room for the remarks section.
2. Print the FAA statement and repair station number
3. When the repair station is not filled in.do not print “Repair Station:”
Also if the Repair Station is not filled in.The message on the botton of box 12 needs to print on the right half of the screen and the remarks should continue on the left side.
When the Repair Station: is filled inIt prints correctly but cuts off the remarks.
Sales - SO - Search Click on a column filter with From/To option and click OK/Cancel System Crashes
9.0.0.15 11/14/2013 Fix Inventory Parts List Partnumber
9.0.0.15 11/14/2013 Fix Operations Work Order - Total
9.0.0.15 11/14/2013 Fix Operations
9.0.0.15 11/14/2013 Fix Sales Pick & Ship Pick Ticket - Expedite
Inventory - P/NIn edit mode BOM should be disabled
Component Work Orders
Operations - WO - Total tab Need to align the total band on the bottom of screenThe “Regular Hrs” and “Regular Rate” totals should be in same line as other totals
Also fix “Regular Hrs” and “Regular Rate” totals in Maintenance Card - Total tab
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - CardsWhen adding card System Crashes
Sales - Pick Ticket- Expedite tab Fields License No and Expires On Missing Data Dictionary
9.0.0.15 11/14/2013 Fix Reports Operations Tools
9.0.0.15 11/14/2013 Fix Inventory Parts List Partnumber - Options
9.0.0.15 11/14/2013 Fix Operations Flight Operations Flight Schedules
Reports - Operations - Tools - Tool Status and Allocation The next calibration date is missing
Inventory - P/N - Options - Images - Fast Scan - Camera icon Click on capture image button System gives an Error
Operations - Flight Operations - Flight ScheduleAfter creating second flight log the “A\C ID” field becomes disabling
Scenario:1. Create new flight log actual\plan2. SelectA\C ID3. Click ok4. Click edit5. Add flight leg5. Click “ok”Clicking “add” open a new flight log but now the “A\C ID” field becomes disabling.
9.0.0.15 11/14/2013 Fix Operations Flight Operations Flight Schedules
9.0.0.15 11/14/2013 Fix Sales Quotes Quotation - Options
Operations - Flight Operations - Flight Schedule - Flight Log The link of Call tracking info and Flight leg time validation to A/C should be according to Aircraft DOC_NO and not by AIRCRAFT_ID
1. When entering call tracking data into flight log and then change the aircraft ID, the call tracking data is not shown.2. Also need to make sure that Flight leg time validation will not be affected (alerts messages) when changing link to Aircraft DOC_NO
Sales - Quote - Options - Convert Quote to SO Cannot see whether line is marked or unmarked. Change the color to blue navy.To fix in all locations that have an option to mark /unmark all selected lines.
9.0.0.15 11/14/2013 Fix Purchasing Purchase Order Purchase Order - Lines
9.0.0.15 11/14/2013 Fix Sales Autosource Autosource - Connect
Purchasing - PO - Lines - Expedite tab The parent SO is not shown in the Converted From
Also the Purchase Receiver doesn’t show the converted from PO
Sales - Autosource - Connect button Change the title to: “Direct Interfaces”
9.0.0.15 11/14/2013 Fix Financials General Ledger Bank Reconciliation Financials - General Ledger - Bank Reconciliation - Statement ReconciliationBank Ledger Balance should not reflect the absolute valueThe Bank Ledger Balance shows as a positive number even when it should be a negative number.It reflect the absolute value even if it is a credit balance on the Bank
Example: Debit - Plus 1000$ J/E into Bank;Credit - Minus 1200$ J/E out of Bank, The Bank Ledger Balance should be negative 200Need to be done for the Bank Statement screen and the Reconciliation ReportIn the Bank Statement screen show Bank Ledger Balance with the sign ‘-‘In the Reconciliation Report screen show Bank Ledger Balance with the brackets
9.0.0.15 11/14/2013 Fix Operations Publications Manuals
9.0.0.15 11/14/2013 Fix Purchasing Purchase Order Purchase Order - Lines
9.0.0.15 11/14/2013 Fix ETS ETS ETS
Operations - Publications - ManualsWhen adding link System Crashes
Publications - Manuals - View - Links - 1.Master Part Number- Add- On Publication Details screen click OKCrash
Purchasing - PO - LinesWhen changing Ship On date system should give a confirm message to update S/O line
ETS Not working when Clicking 'Submit' for add time
Steps:1. Add Operation 2. Fill user ID and Opr ID and qty to add labor to Enter start time for labor –adding the record3. Fill user ID to complete the task and click on the ‘Submit’ button not submitting not reacting
9.0.0.15 11/14/2013 Fix Operations Work Order - Print
9.0.0.15 11/14/2013 New Operations Update Employee SUpdate Employee Skill Ass
9.0.0.15 11/14/2013 New Operations Flight Operations Flight Schedules
Component Work Orders
Operations - WO - Print - Dispositions formAlign the items printed.
1. NSN label - align to the left, shrink the caption and attached the value to the right with one space2. Ref 1 and Ref 3 labels - align to the left and attached the value to the right with one space.3. Ref 2 and ALT labels - align to the right close to the vertical line and the value align to the labels above
Operations - Update Employee Skill Assignments (ARSS) - W/O and Maintenance:
Changes made to Employee Skill Assignments
Operations - Flight Operations - Flight Schedule - Flight Log While creating Invoice need to fill Invoice header Message with Flight Legs information
9.0.0.15 11/14/2013 New Purchasing Receiving Purchase Receiver - Lines Purchasing - Receiver - Lines - ExpeditePurchase Receiver: Repair cost approval
Add new flag in Administration – company/division/department – document settings tab“Do not allow update stock to purchase receiver with repair line types and missing cost approval”
When this flag is marked:
Add in the Purchase Receiver - Line - Expedite tab – Cost Approval fields:NOTE: Only for line type repair only (04, 08, 38, ….)
1.Cost Approval:[code] [user 1st name and last name] [date and time]Example:004 John Smith 11/03/2013 17:15
In edit or browse mode will show Approve button below the code field
The approve button should be possible to make security to it. Click in the Approve button will check if Code field is filled If not Then will fill Cost Approval details with
9.0.0.15 11/14/2013 New Operations Work Order
9.0.0.15 11/14/2013 New PDA PDA PDA
9.0.0.14 11/7/2013 Fix Financials Account Receivabl Customer Credits
9.0.0.14 11/7/2013 Fix Reports Operations Publication
Component Work Orders
Operations - WO and MNTAdd new option for uploading Parts and Tools in the Work Order
PDAIn Inventory menu need to add new option ‘Receiving-Shipping Bin Update’.
Financials - A/R - Customer Credits - List / Apply / Pay Customer CreditsNeed to make the footer totals more readily visible (make light)
Do same for Financials – A/P – Our Debit
Reports - Operations - Publication Need to change the report structure to show the first column in one line and below that the second column showing the info
9.0.0.14 11/7/2013 Fix Operations Work Order - Update
9.0.0.14 11/7/2013 Fix Operations
Component Work Orders
Operations - WO - Update - Ship Qty Finished When there is no Open Qty to ship Need change the message to say: “No Open Qty to Ship on Sales Order“
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Print - Routine card travelerAll publications (applications, manuals, drawings, bulletins and directives) shows at the end.1. Need to remove all publications info to show above the memos (work instructions, internal memo, discrepancy, corrective action and log book) print.
2. When define on forms setup to add a signature/s for card traveler print,then no line for signature show in the print.Need to add empty short lines in the bottom of the print according to the required signatures.
9.0.0.14 11/7/2013 Fix Purchasing Purchase Order Purchase Order - Lines
9.0.0.14 11/7/2013 Fix Inventory Parts List Partnumber
9.0.0.14 11/7/2013 Fix Reports Sales Sales Orders
Purchasing - PO - Lines - Edit - Options -E.Mark up/down Entire PO by Percentage/AmountWhen calculating system refers to initial unit price as “0” and populates the incorrect values in the fields and not updating the Total
Inventory - P/N - X-Ref window
Clicking on PN icon does not bring Stock screen up front
Same in the BOM screen
Reports - Sales - SO - SO RegisterMissing lines on report
When running report S.O Register the printout and preview missing lines
Also fixed in P.O Register report
9.0.0.14 11/7/2013 Fix Financials Account Receivabl Deposits
9.0.0.14 11/7/2013 Fix Sales Customers List Customer File - Contacts
9.0.0.14 11/7/2013 Fix My Pentagon My Settings My Settings
Financials - AR - Deposits Do not allow changing the date of deposit if checks are attached to the deposit
User will have to delete the checks before changing the date
Sales - Customer - Contacts Clicking on the X in the corner it minimizes instead of closing the window
My Pentagon - My SettingsStretching window width form the right side cuts off fields captions on the right side
9.0.0.14 11/7/2013 Fix Utility Manager Utility Manager Utility Manager Utility ManagerChanges in Menue1.Main menu order Change from :
UtilitiesBuild TablesUpgradePreview Report
To be :Build tablesUpgradeUtilitiesPreview Report
2.Build tables - Sub menu “Database updates”Move to Utilities as Sub menu “Database updates” with all the options inside
3.From Upgrade – option: “Encrypt Password” move it to Utilities
4.Opening utility manager 1st time do not expand the menu tree - keep it closed showing only main options Build tablesUpgradeUtilitiesPreview Report
9.0.0.14 11/7/2013 Fix Operations
9.0.0.14 11/7/2013 Fix My Pentagon Executive Dashboard - Fina
9.0.0.14 11/7/2013 Fix Operations Course Availibilty List
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Cards Traveler In the opened wizard Print card options select Zone filter and try to delete zone
System gives an Error
Executive Dashboard
My Pentagon - Executive Dashboard - Financials - Open Invoices by Customer
Add column “Open Credits” The column “Open Credits” will show for each Customer Account Open Credit
Employee Training Management
Operations - Employee Training Managment - Course Availability List Adding a new course under the Scheduling Training tab system shows records when should not when adding a new course.
9.0.0.14 11/7/2013 Fix Operations Work Order - Routing
9.0.0.14 11/7/2013 Fix Financials Account Receivabl Receipts From Customer
Component Work Orders
Operation - WO - Routing Column lable Setup time + plan timechange it to say 'Setup + Plan (HRS)'
The column on the grid is misleading.‘Plan’ title - change that to say 'Setup + Plan (HRS)'” and show setup + run time totals.
Financials - A/R - Receipts From Customer - Wire - Add The Bank Account details are not showing in the wire info tabThe selected Bank Account should be shown in the info tab
Fix also in the checks with type ACH/EFT and Credit Card
9.0.0.14 11/7/2013 Fix Administration Engineering & RecoAircraft Models
9.0.0.14 11/7/2013 Fix Reports Sales Invoicing
9.0.0.14 11/7/2013 Fix Operations Publications Publications
Administration - Engineering & Record Keeping Table List - Aircraft Models System should not allow deleting model that are in user in AC or AC configuration. If user tries to delete system should give message "This AC model is in use. Operation aborted."
Reports - Sales - Invoicing - Sales Invoices Taxes report Fix tax code for “Tax Non Taxable Invoices"
Operations - PublicationsNeed to add new date field to all publication types, to search screens and need to set the date as filter in reports
9.0.0.14 11/7/2013 Fix Sales Customers List Customer File - Ship Sales - Customer/Vendor - Ship - AddThe flag ‘Active’ should be marked Steps: 1. Enter any Customer or Vendor 2. Click Ship- Add- in ‘Ship To File’ screen, the flag ‘Active’ appears as unmarkedThe flag should be marked even before clicking on OK
9.0.0.14 11/7/2013 Fix Sales Customers List Contract File - Options Sales - Customer - Options - Performance and Quality ReportCosmetic fixes
1.For Customer Report: For caption R.M.A Rejects Issued add “Lines” to be “R.M.A Rejects Issued Lines”For Vendor Report: For caption Claim Rejects Issued add “Lines” to be “Claim Rejects Issued Lines”
2.When running report for less than 12 moths on the on time/ early or late grid on the bottom the 1st column prints the 1st month of the period requested System should keep the columns blank and only print values on the same qty of columns as requested in report (up to 12 moths or less)
9.0.0.14 11/7/2013 Fix General All Documents All Documents General - All DocumentsAdd Date and time the task completed in the Task viewer
Add columns:
1. Started On : date:time:mnts:seconds2. Completed On : date:time:mnts:seconds3. Duration : time:mnts:seconds
Print for 1. Print forms single and from/to2. Reports3. Document calculation4. Document automatically on hold5. Send doc by email6. External source interface
9.0.0.14 11/7/2013 New Sales Autosource Autosource Sales - Autosource Need to make the following changes on the screen:1. ‘External Interfaces’ group box- instead of ‘Export’ and ‘Import’ buttons need to have a ‘Connect’ button.
2. The ‘Connect’ button will have the following menu:2.1 Manual ILS - will have sub menu2.1.1 Export2.1.2 ImportWill work as does nowUser will need to ‘Export’ then ‘Import’ and ‘View’ to see the results.
2.2 Interfaces - will open the following screen:2.2.1 The top part will have the following checkboxes:- Direct ILS - will be enabled only if the flag ‘Direct ILS’ in Interface tab in the INI screen is marked.- IHS - Haysteck- Partslogistics- Terabase- Aviall2.2.2 Next to checkboxes will have a ‘Go’ button.2.2.3 Under the checkboxes show a grid with the Part Numbers for user to select which Parts to request.The user will mark the lines wanted, only the marked lines will be sent.2.2.4 When the user clicks ‘Go’ the system will send the request to all sources that were marked in the
9.0.0.14 11/7/2013 New Operations Flight Operations Flight Schedules
9.0.0.14 11/7/2013 New Sales Orders Sales Order - Acct
9.0.0.13 11/4/2013 Fix My Pentagon My Screen SITA Transactions
Operations - Flight Operations - Flight Schedule - Flight Log Add option to create quote from charges
AlsoWhile creating Invoice need to fill Invoice header Message with Flight Legs information
Sales - SO - Acct TabAdd credit card infoCredit card direct payment using PaypalPayment new window
S.O. Acct tab - Get PayPal Advance When paying need to create a wire transfer reciept advance for the transaction.
My Pentagon - My Screen - SITA Transactions When converting in incoming In the popup window the doc-no is shown in stead of userdoc #
9.0.0.13 11/4/2013 Fix Inventory Parts List Partnumber - Options
9.0.0.13 11/4/2013 Fix Operations
9.0.0.13 11/4/2013 Fix Inventory Parts List Partnumber - W/H
9.0.0.13 11/4/2013 Fix My Pentagon Executive Dashboard - Fina
Inventory - P/N - Options - Capability Change messages
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Print Printing the CARD log book system prints information from all cards insted of the current card
Should print the CARD log book only for selected card’s
Inventory - P/N - W/H - Options - Qty Booked For - BookAdd Mandatory Audit Trail Module for field ‘Book Till’
Executive Dashboard
My Pentagon - Executive Dashboard - Financials - Open Invoices by CustomerThe caption for “Company” filter is not clear
9.0.0.13 11/4/2013 Fix Sales Customers List Customer File - Options
9.0.0.13 11/4/2013 Fix Operations Aircraft Fleet
Sales - Customer - Options - Z. Quick Fax/Mail history Add to search columns ‘Date sent’ and ‘Subject’
Do same also for vendor Option T. Quick Fax/mail history search.
Subject column taken from: My pentagon - quick fax/email to customer/vendor - Subject field.Date sent column taken from My pentagon - quick fax/email to customer/vendor - Date column
Engineering & Record Keeping
Operations - Engineering & Record keeping - Aircraft Fleet - Scopes - T/C Info tabFix Data DictionaryData Dictionary doesn’t work on some fields
9.0.0.13 11/4/2013 Fix Reports Statistics Sale Statistics
9.0.0.13 11/4/2013 Fix Sales Orders Sales Order - Options
9.0.0.13 11/4/2013 Fix Financials General Ledger General Ledger
Reports - Statistics - Sale Statistics - Top Partnumbers by Sales Orders System does not filter any categorySet filter by Category “Elect” and press on Preview button System does not filter any category at all
Sales - SO - Options - Create Pick TicketShould get notification that a Pick Ticket already created for this S/O line
Financial - G/L - Preclose / Close Year / Reopen No need to give message asking to close server and relogin
Instead give message:'Process finished successfully!Please relogin and reload server for changes to take effect.'
9.0.0.13 11/4/2013 Fix Inventory Parts List Partnumber - Sell Price
9.0.0.13 11/4/2013 Fix Sales Customers List Customer File
Inventory - P/N - Sell Price - Min/Max to Sell
Add the stock UM from P/N-Stock tab to P/N-Sell price tab left to “Min Qty”.The UM will show hard coded and will change according to the UM in P/N-Stock tab.
Sales - Customer - Ship To
Web and E-Mail fields under Ship To screen increased to 100 characters.
9.0.0.13 11/4/2013 Fix Operations Install ProcedureEngineering & Record Keeping
Operation - Engineering Record Keeping - Install / Removal ProcedureAfter the line is added, should populate the Position values in Ref tab
Steps:Create Aircraft with standard configuration Make sure that configuration has Units, Engines/Assembly, Engines/Assembly Components and each has position value in the Position field on the grid Create new MNT with the same AC- Add a card in Cards tab- In Parts tab click Add and pick any Install or Remove from Aircraft RecordsBefore you pick component, make sure that it has Position value in Position field and select it.After the line is added, the position code and name should be populated in position field in Ref tab of the line
After the change go to Print- Installation/Removal print form - Print Removal or installation form and check that the position is printed
9.0.0.13 11/4/2013 New Sales Pick & Ship Pick Ticket - Print
9.0.0.13 11/4/2013 New Operations Import / Export Lic Import / Export License
Sales - Pick Ticket - Print
Add options to Pick Ticket to print new DAIN NH90 form
Operations - Import / Export License Manager Several additions:
1. Selecting an export license, feed the license number and expiration date to the header 2. Add to the customer in the license manager a field for ”End Use”. This field is a memo field that must be visible3. When assigning a license to SO line, Add to the grid also:- End User- End User country- Mary #4. In the export license manager report, add a ‘running totals’ on the right. It should show the license value and each transaction will reduce the value, showing what is left in the license
9.0.0.12 10/27/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.12 10/27/2013 Fix Administration System Setup System General Defaults
My Pentagon - My Screen - SITA Transactions Customer/vendors marked as SITA - SITA tab Block outgoing transactions:
Administration - System Setup - System General Defaults - General SettingsAdd new flag nameID [0466] "Enable add cards on Maintenance in browse mode"
When the flag is marked, will allow to add cards in browse mode in MNT.It should act the same as adding cards in edit mode, meaning:
- If entering the same Card No. more than once, should give the same error: “Card No. [Card No] already exist. Continue anyway?”- If leaving the Card No. empty, should give the same error: "Card number not entered!”
9.0.0.12 10/27/2013 Fix Reports Financials General Ledger
9.0.0.12 10/27/2013 Fix Operations Import / Export Lic Import / Export License
Reports - Financials - G/L - Transactions Journal Report
Should not print the Line Description second time when the flag “Detailed” is marked in the report settings and J/E has no Account
Do same for Transactions As Of and the Document Transaction Journal reports
Operations - Import / Export License Manager Add option to attach images and documents.
9.0.0.12 10/27/2013 Fix Operations Work Order - Print
9.0.0.12 10/27/2013 Fix Operations Import / Export Lic Import / Export License
9.0.0.12 10/27/2013 Fix Administration Pentagon Users & User List
Component Work Orders
Operations - WO - Print - J.FAA 8130-3 Form - FAA 8130-3 WO Main Form - Preview Option System shows the printing dialog but Nothing Happens – Not Printing
STEPS:
1. Operations – WO - Print Button - J- FAA 8130-3 Form 2. FAA 8130-3 WO Main Form - Preview Option
Preview Shows the Printing Dialog but Nothing Happens
Operations - Import / Export License Manager Approved parts tab click 'Import'
System gives an Error
Administration - Pentagon Users and Groups - User List - Users - User/Employee Information screen
Enable the Mandatory Audit Trail module in the User screen
9.0.0.12 10/27/2013 Fix Operations Import / Export Lic Import / Export License
9.0.0.12 10/27/2013 Fix Operations Warranty Warranty
9.0.0.12 10/27/2013 Fix Sales Customers List Customer File
Operations - Import / Export License Manager - Add restrictions in S/Receiver and P/Shipper when doing update stock.
1. Sales Receiver - add restriction when doing update stock and no license is linked to receiver line.
2. RMA - add restriction when doing update stock and no license is linked to RMA
3. Purchase shipper - add restriction when doing update stock while license is by value and line doc_total >Shipped License balance ( to do the same as in claim)Show message that export license value was exceeded
Operations - Warranty - Options - Documents list - Delete
The grid allows multi selection, but doesn’t delete all of them (Delete only single).
Sales - Customer/Vendor screens Add bold to the Account
9.0.0.12 10/27/2013 Fix General All Documents All Documents
9.0.0.12 10/27/2013 Fix Administration System Setup System General Defaults
9.0.0.12 10/27/2013 Fix Purchasing Pick & Ship Purchase Shipper - Update
General - All DocumentsDocuments No title: [user doc] on the field Show bold
Administration - System Setup - System General Defaults - General Settings - Stock W/H settings Add flags for TC_CUST_CONTROL fields from stock And PAD formula (FORMULA from STOCKWH)
TC_CUST_CONTROL fields form STOCKTC:TC_CUST_CONTROL1 TC_CUST_CONTROL_TL1TC_CUST_OR_CONTROL1TC_CUST_OR_CONTROL 1_TL1
Purchasing - Pick & Ship - Purchase Shipper - Update button - Close
System Crashes
9.0.0.12 10/27/2013 Fix Financials Account Payable Payments to Vendor
9.0.0.12 10/27/2013 Fix Sales Pick & Ship Pick Ticket - Print
9.0.0.12 10/27/2013 Fix Operations Work Order - Print
Financials - A/P and A/R - Payments - Checks - ApplyAdd new Apply button Check Apply screen the totals box should be in grey and not in black
Sales - Pick Ticket - PrintPrint FAA-8130 Form Need to print Country, FAA Certificate, Station no. , EASA Certificate according to settings defined per company under
Admin - Company setup - com/docs tab Settings1. Shipping forms setup 2. WO forms setup 3. Kitting/Manufacturing
Component Work Orders
Operations - WO - Print - FAA 8130 FormRename Install/Exchnage Component to say Install/Exchange Component
9.0.0.12 10/27/2013 Fix Reports Operations Record Keeping
9.0.0.12 10/27/2013 Fix Operations
9.0.0.12 10/27/2013 Fix Administration System Setup Company/Div/Dept Setup
9.0.0.12 10/27/2013 New General All Documents All Documents
Reports - Operations - Record Keeping - Aircraft Installation/Removal - Removal Journal
Missing horizontal lines on repot when previewing the report
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards Double click on card - Tasks - AddSystem gives an Error
Administration - System Setup - Comp/Div/Dept Setup - Hide Line TypesRename Line Type 39 ‘Service/Inspection' to “Service Contract /Inspection”
General - All DocumentsAllow searching for values in the report
9.0.0.12 10/27/2013 New E-commerce E-commerce E-commerce
9.0.0.11 10/21/2013 Fix Inventory Warehouse Transfer
9.0.0.11 10/21/2013 Fix Reports Operations Record Keeping
E-commerceEcommerce Quote and SO - Add Message Memo - options to add editEcommerce proccesed Quote and SO - Add Message Memo - view only
Warehouse Transfers
Inventory (Top menu) - W/H Transfer - Add P/N - Stock Transfer Line
The Min Qty box value is out of the box
Reports - Operations - Record Keeping - Engine/Assembly Inspection List report
System Crushes
STEPS:
1. Reports – Operations – Record Keeping2. Engine/Assembly Inspection List report - Report Setting 3. Show Extended flag marked – Aircraft ID4. Preview Options – Task ViewerSystem Crushes
9.0.0.11 10/21/2013 Fix Reports Sales Sales Orders
9.0.0.11 10/21/2013 Fix Reports Sales Sales Orders
Reports - Sales - SO - SO Analysis - Preview Options Make SO Analysis Report little more clear
STEPS:
1. Reports - Sales - SO - SO Analysis - Preview OptionsAnalysis Report to be more cleared:
1. Add shadow to band with the SO header info:
2. In the band with the line details:• Add the Description column Right to the Part Number column with Title to be: Part Number / Description• Move the Part Number Description to be under the Part Number • Extend the Vertical lines down the values that appear under the corresponding fields
Reports - Sales - SO - SO Register / SO Journal Missing Sales Person Filter
Add Filter by Sales Person to both SO Register and SO Journal Reports
9.0.0.11 10/21/2013 Fix Purchasing Receiving Purchase Receiver - Lines
9.0.0.11 10/21/2013 Fix Operations Install Procedure
9.0.0.11 10/21/2013 Fix Administration System Setup Company/Div/Dept Setup
Purchasing - Receiver - LinesReceiver with line image type.png - Print wizard - Document Images tab - mark the line image into - Print / Preview
System gives an Error
Engineering & Record Keeping
Operation - Engineering Record Keeping - Install Procedure - Engine/Assembly - Engine/Assembly Components When trying to install
System Crashes
Administration - System Setup - Comp/Div/Dept Setup - Printing Settings - Printer Section - Left Margins options
Need to change the caption of “(mm)” to be “(0.01 inch)”
Also fix in My Pentagon - Set Document(s) Default Printer - Margins options
9.0.0.11 10/21/2013 Fix Reports Sales Sales Orders
9.0.0.11 10/21/2013 Fix Sales Quotes Quotation - Lines
9.0.0.11 10/21/2013 Fix Sales Orders Sales Order - Options
9.0.0.11 10/21/2013 Fix Administration System Setup Server Users & Groups
9.0.0.11 10/21/2013 Fix Sales Pick & Ship Pick Ticket - Print
Reports - Sales - SO - SO Journal
Add the field Cust P.O. to S.O. Journal report
Sales - Quote - Lines - Edit - Add
System gives an Error
Sales - SO - Options - “8. AutoSource”
When adding part to already existing autosource system gives wrong message
Administration - System Setup - Server Users & Groups - Edit - OK
The search line is disabled
Sales - Pick Ticket - Print - Print shipper letter of instructionMissing dots, colons, hyphen and currency sign
9.0.0.11 10/21/2013 Fix Purchasing Claims Claim - Update
9.0.0.11 10/21/2013 Fix Operations Work Order - Print
9.0.0.11 10/21/2013 Fix Sales
9.0.0.11 10/21/2013 Fix Financials Account Payable Payments to Vendor
Purchase - Claim - Update - CloseWrong messgeGive message ‘Operation aborted’ instead of closing
Component Work Orders
Operations - WO - Print - Dispositions - Print All Lines
System cutting off the item/part number and description/ part status/ qty/condition and discrepancy/disposition instead of moving the fields to the next page.
Shipper Consolidator
Shipper Consolidator - Print
Sales - Shipper Consolidator - PrintCustom Invoice - Preview Option
System Crashes
Financials - A/P - Payments to Vendor - Checks
Unable to add the check line
9.0.0.11 10/21/2013 Fix Inventory Parts List Partnumber
9.0.0.11 10/21/2013 Fix Sales Orders Sales Order - Options
9.0.0.11 10/21/2013 Fix Purchasing Purchase Order Purchase Order - Lines
9.0.0.11 10/21/2013 Fix Administration Utilities Import
Inventory - P/N - Out Bound Stock sectionCores Due show a value but no data in Cores due window even after Update Availability Click Cores Due button- Cores due window should show list of claim documents with p/n from 09 type and it’s empty
Sales - SO - Options - E. speed ship auto reserve pick ticket
Show black box on progress screen
Purchasing - PO - Lines - Edit - Options - E.Mark up/down Entire PO
By Percentage/Amount When calculating, the initial unit price is “0” and populates the fields wrong values and not updating Total
Administration - Utilities - Import - Sales Invoice Start import process Sytem gives an Error
9.0.0.11 10/21/2013 New Administration Forms Setup
9.0.0.10 10/14/2013 Fix Operations Pentagon Project Pentagon Project Server
System Standard Forms Setup
Administration - Form Setup - System Standard Forms Setup - Work OrdeAdd New formMilitary Release form
Operations - Pentagon Project - Pentagon Project Server - IMS Add options "delete project" and "delete card".
Add "delete project" option in the ALL PROJECT SCREEN.Add "delete card" option in SINGLE IMS SCREEN.
SHOULD NOT allow the option to delete from keyboard in Repair MFG, MNT, FORECATING,WO.SHOULD ALLOW deleting in the IMS in all projects screen AND in the single IMS screen.
9.0.0.10 10/14/2013 Fix Administration System Setup Company/Div/Dept Setup Administration - System Setup - System Flags name Changes
Administration - System Setup - Comp/Div/Dept Setup - Document setting:Change flags's name
ID:0070Change to: Do not allow approving claim without Vendor credit invoiceID:0314Change to:Allow assigning SO line with PO quantity fully receivedID:0079Change to:Do not allow receiving parts from repair which were not shipped yetID:0288Change to:Allow editing sales order messages from pick ticket
Also UnderAdministration - System Setup - System General Defaults - General Settings Change flags's name
ID:0328Change to:Allow selecting un reserved pick ticket lines for packagesID:0369Change to: Allow assigning PO line with less qty to SOID:0417Change to: Allow deleting exchange related line types 09/35 in sales orders and pick
9.0.0.10 10/14/2013 Fix Reports Sales Quotes
9.0.0.10 10/14/2013 Fix Operations FBO Customer Reservations
9.0.0.10 10/14/2013 Fix Operations
9.0.0.10 10/14/2013 Fix Administration System Setup Company/Div/Dept Setup
Reports - Sales - Quotes - Quote WorksheetCosmetics issue.1. Filters are showing twice.2. Missing bottom line.
Operations - FBO - FBO ServicesClosing P/T created from SO created from FBO Reservation and parts was NOT using WH type fuel
System should not give message
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - “4.Routine Cards” print option Need to print the complete word “Number” and not NBR
Administration - System Setup - Comp/Div/Dept Setup - Printing SettingsChange settings of flag in printing settings Print Labels By Line 2 when updating stock in purchase receiver
System Crashes
9.0.0.10 10/14/2013 Fix Sales Receiving Repair Receiver - Add
9.0.0.10 10/14/2013 Fix Administration Pentagon Users & User List
Sales - Receiving - Add - Press OKThe automatic printing should not stop if the Server Net is running
When flag 0063 ‘Print Receiving document automatically upon creation” is marked and created Sales Receiver
Message about skipping printing pops up. This message should be shown only when the document need recalculation and Server Net is not running
Administration - Pentagon Users and Groups - User List - User - Labor Rates - Salary Need To Add Titles to the user profile Rate $ and Hours
Add Titles to the user profile so it makes sense - Rate $ and Hours
9.0.0.10 10/14/2013 Fix Operations Work Order - Options
9.0.0.10 10/14/2013 Fix Purchasing Pick & Ship Purchase Shipper - Print
9.0.0.10 10/14/2013 Fix Sales Customers List Customer File - Options
Component Work Orders
Operations - W/O - Options - Linked Advances Options
Cosmetic Issue Change the Option “Linked Advance“ to say: “Linked Advance Payments”
Also in maintenance
Purchasing - Pick & Ship - Purchase Shipper - Print Hold memo from part number is cut in the printing (incomplete in the printing)
Sales - Customer - Options Parts sell price list window is not resizableAlso same under VendorsPN option Cust/Vend price list
9.0.0.10 10/14/2013 Fix Inventory Parts List Partnumber - Options
9.0.0.10 10/14/2013 Fix Inventory Parts List Partnumber - Options
9.0.0.10 10/14/2013 New Reports Operations Work Orders
Inventory - P/N - Options - Sales Forecast - Add/Edit Button - Sales Forecast Editor
Need to fix The Foreseen amount does not supposed to be negative values.
Inventory - P/N - Options - Sales Forecast - Add/Edit Button - Sales Forecast Editor
The Foreseen Amount field must be renamed to Foreseen Quantity
Reports - Operations - WO - Work Order Traceability
Traceability report: - Give an option to print or not to print the O/S invoices and operations times
Feature add flags1. “Exclude O/S invoices”2. “Exclude Labors”
9.0.0.09 10/3/2013 Fix Administration System Setup Servers and Tasks Setup
9.0.0.09 10/3/2013 Fix Administration System Setup System General Defaults
Administration - System Setup - Servers & Tasks Setup Servers list search field should not be disableShould allow typing in browse mode
Administration - System Setup - System General Defaults - General SettingsRename Flag [0433] ‘Calculate Invoices into Customer Credit Limit by Invoice Date” to “Include future dated customer invoices in customer open credit limit calculations”
When the flag 0433 is not marked the amount of the Invoice that has the Inv. Date later than today will not be calculated (removed) from the Open Credit balance
When the flag 0433 is marked the amount Invoice that has the Inv. Date later than today will be calculated (removed) from the Open Credit balance
9.0.0.09 10/3/2013 Fix Financials Administration Banks List
9.0.0.09 10/3/2013 Fix Inventory Parts List Partnumber - Add
9.0.0.09 10/3/2013 Fix Inventory Parts List Partnumber - Costs
Financials - Admin - Banks List - Add
System gives and Error
Inventory - P/N - Add
When adding new P/N the publication light bulb is active but it Should not be active
Inventory - PN - Costs - Buy/Make label
The “Buy/Make” label is cut off
Also fix captions of label "Auto Material Req" to "Auto PO/Mat Req"
"Auto Purchasing" to "Recommended Vendor /Auto Purchasing"
9.0.0.09 10/3/2013 Fix Operations
9.0.0.09 10/3/2013 Fix Purchasing Receiving Purchase Receiver - Print
9.0.0.09 10/3/2013 Fix Purchasing Receiving Purchase Receiver - Updat
9.0.0.09 10/3/2013 Fix Sales Phone Order Phone Order
Engineering & Record Keeping
Standard Aircraft Configuration
Operations - Engineering & Record Keeping - Standard Aircraft Configuration - Aircraft Configuration - Scopes Function and Zone fields Trace Value Changes does not show changes that done using Audit Trail Module
Purchasing - Receiving - Print
Print Quality inspection List report The horizontal lines are cut off
Purchasing - Receiving - Update - Update Stock System gives an Error
Sales - Phone Order - WH locations Scrolling right loses scrollbar
9.0.0.09 10/3/2013 Fix ETS ETS ETS
9.0.0.09 10/3/2013 Fix Reports Reports Reports
9.0.0.09 10/3/2013 Fix Reports Financials General Ledger
ETS ETS - entering user, Card/opr task # and hitting submit System Crashes
Reports Reports wizard bottom box is not resizable in all reports
Reports choose any report in report wizard, Filtering Description area is not resizableAllow resizing Filtering Description area.
Report - Financials - G/L Transactions Journal Report - Wizard - Save to Excel Excel should also show the Source Documents
Should show the source Document Type and source Document number
9.0.0.09 10/3/2013 Fix Reports Financials
9.0.0.09 10/3/2013 Fix Reports Operations Tools
Subsidiary Detail To G/L Comparison
Reports - Financials - Subsidiary Detail To G/L Comparison Reports - Inventory Value changes Detail Report Setting Only One from 2 flags - Preview Option
System Crashes
Report Setting – Only One from 2 flags Checked:Journal Entry from WO Parts OR Journal Entry from Sales Receives IS MARKED!System Crashes
Reports - Operations - Tools - Tool Status and Allocation Cosmetic issues
The border to the right of the caption ‘Days in use’ is out of the border
9.0.0.09 10/3/2013 Fix Reports Purchasing Vendors Reports - Purchasing - Vendors - Tax Exempt Vendors
1) Need to add excel button.2) Need to design an excel report with the next Header columns: (RTL)NameAccount#SubCAlt1Alt2Alt3Alt4Address 1Address 2Address 3CityStateCountyZipcountryTel PrefixTel 1Tel 2Fax 1Fax 2E-Mail AddressTax ID #Resell CertCCodeFirst NameLast NameTitleTelephoneExt.CellphoneHold
9.0.0.09 10/3/2013 Fix Reports Sales Call Tracking Reports - Sales - Call Tracking
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Account NameCall CategoryCall TypeFrom DocumentDocument TypeReferred ToCall Back OnEntered ByEntered DateCompleted OnCompleted By
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Sales Invoice Misc. Charges1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Invoice No.Inv.DateCustomer P.O No.Sub TotalDiscountTaxesFreightDocumentsPackagingSetupHandlingInsuranceInvoice TotalCurrency
1) In “Status” option on wizardthere are 5 checkboxes:PendingInvoicedinvoiced(a/r)void(glbatch)posted(gl)
2) In “Type” option on wizardthere are 5 checkboxes:s.o invoicemisc. invoicew.o invoicemnt. Invoiceflight invoice
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Commissions Class A
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Customs NumberDelivery DateOrder DateInvoice NumberPurchase OrderSupplier CodePart NumberNameInvoice QtyInvoice Unit PriceOEM U/PDifferenceSurplus DifferenceOEM DifferenceContract CommissionTransportationTotal Billing AmountALT 1MASCOT
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Invoice Profit - By WH Bin Location Cost Add excel button to wizard
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Invoice No.Invoice StatusDateAccount No.Customer NameOur Ref1SlsMdse TotalTotal CostProfit($)Gross(%)Doc No.LinePart NumberDescriptionWHOrderedShippedUMCondUnit PriceUMUnit CostUMBasic SellUMExt.PriceExt. CostProfit
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Invoice Profit - By Cross PO
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Invoice No.Invoice StatusDateAccount No.Customer NameOur Ref1SlsMdse TotalTotal CostProfit($)Gross(%)Doc No.LinePart NumberDescriptionWHOrderedShippedUMCondUnit PriceUMUnit CostUMBasic SellUMExt.PriceExt. CostProfitGross(%)
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Invoice Profit - By SO Line Cost
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Invoice No.Invoice StatusDateAccount No.Customer NameOur Ref1SlsMdse TotalTotal CostProfit($)Gross(%)Doc No.LinePart NumberDescriptionWHOrderedShippedUMCondUnit PriceUMUnit CostUMBasic SellUMExt.PriceExt.CostProfitGross(%)
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Salesperson Commissions
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Salesperson CodeSalesperson NameDocument No.Document CategoryP.OCustomer NameDocument DateMisc. TotalSub TotalDiscountInvoice TotalCodeNo.Name %(Commissions)Amount(Commissions)
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Invoices Summary By Salesperson[1]Add excel button to wizard
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Salesperson’s NameNo. of InvoicesInvoices TotalAVG Value per Invoice
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Invoice Tax\ Misc. Register
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Invoice No.Doc DateSub TotalDiscountTax ATax BTax CFreightDocumentsPackagingSetupHandlingInsuranceInvoice Total
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Sales Invoice Taxes
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Doc No.Invoice DateAcct No.Acct NameCompanyDivisionTaTtlSub TotalTotal MiscTax AmountTax PercInvoice AmountTax Code(Inv.)Tax Code(R.M.A)
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Salesperson Commissions [1..5]
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Salesperson CodeSalesperson NameDoc No.Doc. CategoryCustomer NameDocument DateSub TotalDiscountInvoice TotalCodeNo.Name %(Commissions)Amount(Commissions)
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Invoice Tax\ Misc. Journal
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Part NumberDescriptionInvoice No.Inv DateLNSub TotalDiscountTax ATax BTax CFreightDocumentsPackagingSetupHandlingInsuranceInvoice Total
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Sales Sales Orders Reports - Sales - SO - Customer X-Ref List
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Customer AccountCustomer NameTelContactPart NumberDescriptionOur Part NumberIn StockOn OrderOpen P.OP.O No.Qty OpenUMShip OnDue On
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Sales Sales Orders Reports - Sales - SO - Shortage
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Part NumberDescriptionShortIn StockP.o OpenTransitQty In BoundS.o OpenReservedPriceQty Out BoundMin QtyMax QtyOpt QtyYear to Date SalesLast Year SalesRecommended VendorLead Time Min Qty to OrderDoc TypeDoc No.Line Account NameAccount IDShip OnQty OrderedQty BackUMUnit PriceUMExtended
9.0.0.09 10/3/2013 Fix Reports Sales Sales Orders Reports - Sales - SO - Shipping - Parts Ready to Ship - Available Parts Ready To Be Reserved
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
LocationPart NumberTypeUIDCompany No.CondUnit CostUMReceivedIn StockReservedBookedAvailableTrace to 11Tag info 22MFG LotReceiver No.Receiver TypeS/N Customer NameSlsDocument No.Cust P.OLine No.Part NumberDescriptionStatusW/H CodeLocation
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Parts Status Report
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (Left to right)
W/O No.W/O TypePart NumberDescriptionLine StatusQty RequestedUMW/HLocationCostUMExt. Cost
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Global Cost Distribution report
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Account Account NameTelContactW/O No.W/O TypePart NumberDescriptionFlat RateParts CostsCharges CostsO/S Service
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Charges Analysis report
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (Left to right)
W/O No.W/O TypePart NumberDescriptionOrder DateShip DateDue DateCost CodeDescriptionPlan Time DurationReg Time DurationO/T Time DurationTotal Time Duration Variance
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Charges Analysis Actual Vs. Budget Summary report
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (Left to right)
W/O No.W/O TypeQ/APart NumberDescriptionShip DateDue DateStatusBudget HoursRegular Hours% UsedO/T Budget HoursO/T Hours% UsedBudget CostTotal Cost% Used
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Charges Analysis Actual Vs. Plan Summary report
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (Left to right)
W/O No.W/O TypeQ/APart NumberDescriptionShip DateDue DateStatusOperation No.Cost CodePlan HoursRegular HoursO/T HoursTotal HoursBalanceRatioTotal CostEstimated Cost/HoursBalanceRatio
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xls
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Charges Analysis Actual Vs. Budget report
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (Left to right)
W/O No.W/O TypeQ/APart NumberStatusDescriptionOrder DateShip DateDue DateCost CodeDescriptionBudget HoursRegular Hours% UsedO/T Budget HoursO/T Hours% UsedBudget CostTotal Cost% Used
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Pending Parts report1)Need to add excel button.2)Need to design an excel report with the next Header columns: (Left to right)
W/O No.W/O TypePart NumberDescriptionQty RequestedUMIn StockQty Available To SellCostUMExt. Cost
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Consumption Analysis report
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Part NumberDescriptionQty RequestedCondQty AllocatedQty ReservedQty UsedAverage Cost UMExt.
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Cost /Overhead (Burden) Summary report
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (Left to right)
W.O No.Part NumberDescriptionReg. hrs.OT hrs.MaterialOHComponent-Labor CostComponent-Overhead(Burden)Assy.Labor CostAssy. Overhead(Burden)O/STotal Cost
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Register report
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
W/O No.W/O TypeOur Ref 1Part NumberDescriptionSerial No.PrioritySlsOrderedShip OnStatusOrder TotalSource Doc TupeSource Doc NumberLine No.ComponentsDescription Serial No.TypeQty UsedUMUnit PriceUMShip OnDue OnCondExt. Price
Administration-System setup- system general defaults-company setup-
9.0.0.09 10/3/2013 Fix Reports Operations Work Orders Reports - Operations - WO - Work Order Turn Around report
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (Left to right)
Part NumberDescriptionQty FinishedW/O ProcessedMaxMinAvg
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 Fix Reports Purchasing Purchase Orders Reports - Purchasing - Purchase Orders Maintenance P.O Journal/Notes Add Excel button to wizard
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RTL)Account #NameMaintenance #Card #BuyerP.O #StatusPart NumberDescriptionShip OnDue OnEnteredOrderedOpenNote
Administration-System setup- system general defaults-company setup-general settings tabOn flag: “Export Reports to Excel Files (XLS)
If marked file will be extension xlsIf not marked will be extension csv
9.0.0.09 10/3/2013 New Pentagon Installer Pentagon Installer Pentagon Installer
9.0.0.09 10/3/2013 New Sales Phone Order Phone Order
Pentagon InstallerPentagon Installer: Add option to start/ stop services on other computer on the network.
Utility Manager - Pentagon Installer - Install Servers as service Need to show also services installed on other computers in network.Show only the button of Start/ Stop service.
Sales - Phone Order - Click Save Quote need to be created from Phone Order by process.
Purchase Phone Order - Click Save RFQ need to be created from Phone Order by process.
9.0.0.09 10/3/2013 New Administration System Setup Servers and Tasks Setup Administration - System Setup - Servers & Tasks Setup - Scheduling Task
When scheduling task fails to send internal email to User defined in the server module thru the SETUPIf user not defined then send to ADM
Then 1. Need to enable the setup button for Scheduling server
2. When changing the Scheduling server from No to Yes load a screen to fill user for this issue “Send notification in case of failure to […] Load User list to select user
3. When scheduling task fails to send email to user defined or ADM
4. Email should beType: Scheduled Task - FailureSubject: Scheduled Task [Task Type] [Task Detail] FailedDescription: The Scheduled Task [Task Type] [Task Detail] in Server ID: [Server ID] Address: [Sever Address] on port [listening port] has failed
9.0.0.08 10/3/2013 Fix Operations
9.0.0.08 10/3/2013 Fix Operations
9.0.0.08 10/3/2013 Fix Operations
9.0.0.08 10/3/2013 Fix Purchasing Receiving Purchase Receiver - Lines
Heavy Maintenance Work Orders - XL
Heavy Maintenance XL Work Orders
Operations - MNT - Options - Log Book Setup Print Options Flag checkbox and caption over other flag
Also same under Card - Options - Log Book Setup
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Print
Operations - MNT - Print - Preview Pick Ticket
System Crashes
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Cards
Operations - MNT - Cards - Print - Non Routine Card TravelerCosmetic print issues1. The print on PDF/Preview/Print formats, slide over to the right and prints 4 pages instead of 1 page.2. Captions are cut and lines are missing.
Purchasing - Receiver - Lines - ChargesDiscount amount not calculating correctly
9.0.0.08 10/3/2013 Fix Purchasing Receiving Purchase Receiver - Option
9.0.0.08 10/3/2013 Fix Purchasing Receiving Purchase Receiver - Print
9.0.0.08 10/3/2013 Fix Purchasing Phone Order Phone Order - Print
Purchase - Receiver - Options - Reserve/post parts for WO/MNT
System gives an Error
Purchasing - Receiving - Print - Purchase Receiving Labels - UID (Company Name) (4" X 3") - Labels By Line - Type 1
MFG information is not printed in the label if the name is too long
FIX:Enlarge the space in the MFG name line in the label so it will accommodate 45 charactersIf MFG's name is longer than 45 characters, don't print the rest
Purchase - Phone Order - Print - Preview P.O To Vendor (Screen)
System gives an Error
9.0.0.08 10/3/2013 New Sales Invoices Sales Invoice - Print
9.0.0.07 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.07 10/3/2013 Fix Administration Currency
Sales - Invoices - Print - Invoice to CustomerPut the serials on ONE line
Need to put the serial numbers next to each other on the same line. The system should list the serial numbers for multi-serial P/N automatically on ONE line. The numbers have to go one by one and be separated by comma.
My Pentagon - My Screen - SITA Transactions
System should not create xml when sending misc. invoice to customer thru SITA.
General Tables Lists By Code
Administration - General Tables Lists By Code - Currency Add currency GBP to the default list when installing new Pentagon and Loading defaults in the GBL database
9.0.0.07 10/3/2013 Fix Operations
9.0.0.07 10/3/2013 Fix Reports Operations Record Keeping
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Parts
Operations - MNT - Parts - Remove Engine/Assembly (aircraft record)
Logic changed
Reports - Operations - Record Keeping - ‘Aircraft Status’ and ‘Aircraft Inspection List’
Graphical changes
9.0.0.07 10/3/2013 New Operations Work Order - AddComponent Work Orders
Operations - WO - Add
Add an option to change W/O title by user
In the Work Order creation screen need to Add a new field 'W/O Sub Type'.This field will be shown for all types of Work Orders. The value in the field will be selected from a new table in Administration menu 'W/O Sub Type'.The new table will have 2 columns 'Code' and 'Description'.This field does not have to be filled, can be left empty.
In the Work Order screen need to add a new field 'W/O Sub Type' in the Header of the Work Order.
1. When printing the Work Order in the prints to the Customer the value entered in the new field 'W/O Sub Type' will be the title of the print form.It will replace on the print ONLY the tittle that was entered in the Form Setup.
2. Add to the W/O main search
9.0.0.06 10/3/2013 Fix Financials General Ledger Bank Reconciliation
9.0.0.06 10/3/2013 Fix Purchasing Vendors List Vendor File - Remit To
9.0.0.06 10/3/2013 Fix Sales Receiving Repair Receiver - Print
Financials - General Ledger - Bank Reconciliation - Statement ReconciliationWhen the Statement Date is changed the Bank Ledger Balance should also be changed
Purchasing - Vendor List - Remit Remit to list search Add IBAN value to the search grid
The IBAN will be shown only when remit has Bank Information tab
Sales - Receiving - Print - Print Quality Inspection List Add bar code and UID number below part number.The format will be : Bar code ############ UID: XXXXXX
Also need to add flag in wizard ‘Print UID As Bar Code’
9.0.0.06 10/3/2013 Fix Operations Work Order - Print
9.0.0.05 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.05 10/3/2013 Fix Administration Utilities
Component Work Orders
Operations - WO - Print - Preview Picking Ticket Picking Ticket sorted by Partnumber System gives an Error.
My Pentagon - My Screen - SITA Transactions SITA - Incoming quote message Priority code for line quote line does not translated correctly.
Replace/Merge Part Numbers
Administration - Utilities - Replace/Merge Part NumbersRename the ‘Replace Partnumbers’ to be “Replace/Merge Part numbers”
Also rename the ‘Replace Customer/Vendor Account Code’ to be “Replace/Merge Customer/Vendor Account Codes”
9.0.0.05 10/3/2013 Fix Financials Administration G/L Codes Financials - Admin - G/L Codes - View/ Build Tree - Right click General GL Code - Add GL Code Details - OKSystem should gives the message “Do you want to add the GL code to a Financial Group?”
The message with ‘Yes’ and ‘No’ options
If ‘Yes’, system will open list of Financials groups for selection After the group is selected the GL code will be added to the selected Financial group (Financials – Admin- Financials Report – Build/Update Financial groups)
If “No” the GL code will not be added to any Financial groups
9.0.0.05 10/3/2013 Fix My Pentagon My Settings Screen Settings
9.0.0.05 10/3/2013 Fix Operations Work Order - Parts
My Pentagon - My Settings - Screen Settings - My Favorite Screen My Favorite Screen should be shown on top as float bar when user logs in to Pentagon if the Favorite screens is selected
If Favorite screens are not selected in the My Favorite Screens Setup then My Favorite Screen will not be shown when user logs in to Pentagon
The My Favorite Screen will have the buttons with icons for selected Favorite screens
Component Work Orders
Operations - WO - Parts tab - Dobule click to Reserve line that has sub WO
System Gives an Error
Scenario:1. Create work order MFG2. Create sub work order MFG for one of the lines3. Double click on the line will show the error.
9.0.0.05 10/3/2013 Fix Sales Pick & Ship Pick Ticket - Print Sales - Pick Ticket - PrintWhen printing document to paper System shows exception error that path defined in system setup - Kardex Ramstar tab is not located in the machine which the server is running from.
Need to change the error message to be:“An Error occurred while trying to create file [name of file] in the defined directory”
9.0.0.05 10/3/2013 New My Pentagon My Screen SITA Transactions My Pentagon - My Screen - SITA Transactions
Receiving SO transaction from SITA and creating SO document in Pentagon system 9.Customer - Sales Order Creation (ATA_SparesOrder)Receiving this file will 1. Send the ATA_SparesMessageAck
2. Check the customer sita spec 2000 to process automatically or not if manually will remain in the transactions table as CONVERTED=NO and READ=NO
2a. If not automated then this transaction will be shown to user selected in the SITA tab for user and this will user will be in charge of making the Sales Order - At this time the user will get the same alerts as making normal sales order line - in case user is not allowed to process (credit limit override, customer on hold etc..) then will get same message and transaction will remain in Transactions Screen
2b. if the system finds a special contract for the customer/part number will apply the special contract settings for line types etc… 3. If automatically then will create sales order based on the user settings for document security in case user is not allowed to process (credit limit override,
9.0.0.05 10/3/2013 New My Pentagon My Screen SITA Transactions
9.0.0.04 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.04 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.04 10/3/2013 Fix Administration System Setup System General Defaults
My Pentagon - My Screen - SITA Transactions Create So/Quote Document Add screen to load X-Ref
In case the system is setup to load and alert X-ref (Alert and load list or Alert and load list for X_Part in Admin) and X-ref does exist add an option to load an select those X-ref parts before creating the document
My Pentagon - My Screen - SITA Transactions When receiving update document option is disable.
My Pentagon - My Screen - SITA Transactions SITA - Incoming quote message- 'QTR' value mapped in comapny setup is not imported to its location.
Administration - System Setup - System General Defaults - Counters tab - System Counters - Update
System Crashes
9.0.0.04 10/3/2013 Fix General All Documents All Documents
9.0.0.04 10/3/2013 Fix Financials Financials Financials
9.0.0.04 10/3/2013 Fix Inventory Parts List Partnumber - Measures
General - All Documents Currency symbol in charges tab are cut-off on all documents
When the currency symbol in Currency List has 3 characters or more then the Currency symbol in Charges tab are cut-off on all documents
FinancialsMenu update
In the center of the new Financials menu will be located buttons:General LegerFixed AssetsAdministration
Left of the center will be located the button “Account Receivable”Right of the center will be located the button “Account Payable”
Inventory - P/N - MeasuresQty Prepack missing decimals
9.0.0.04 10/3/2013 Fix Administration System Setup System General Defaults
9.0.0.04 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.04 10/3/2013 Fix Reports Operations Work Orders
Administration - System Setup - System General Defaults - General Settings
Change the name of flag "[ID: 0444] Add non inventory document line items into inventory" to be
My Pentagon - My Screen - SITA Transactions Spec 2000 out messages should be only for line types 01.When Customer/Vendor marked as SITA, should skip lines that are not Line Type=01
Reports - Operations - WO - WO Daily Employee Assignment Report Empty report
Report does not show any info
9.0.0.04 10/3/2013 Fix Sales Phone Order Phone Order
9.0.0.04 10/3/2013 Fix CRM Aircraft Aircraft List
9.0.0.03 10/3/2013 Fix My Pentagon My Screen SITA Transactions
Sales - Phone Order Do not save item that are not in stock into sales order and do not save the PN in background (create the p/n)
CRM - Aircraft - Aircraft List - Opportunities band
The circled button need to have the hint “Add Document” (same as in “Account Relationships” and “Contact Relationships”) instead of “btnAdd”
My Pentagon - My Screen - SITA Transactions SITA
Add 'QTR'(quote header) field to xml ATA_SparesQuote quote final messagewhen sending message from SITA-quote final resposne (R.F.Q IN on sita transcation), QTR field is missing on XMLthis field should be mandatory.
9.0.0.03 10/3/2013 Fix Administration System Setup Servers and Tasks Setup
9.0.0.03 10/3/2013 Fix Inventory Parts List Partnumber - W/H
9.0.0.03 10/3/2013 Fix Administration System Setup Servers and Tasks Setup
9.0.0.03 10/3/2013 Fix My Pentagon My Screen SITA Transactions
Administration - System Setup - Servers & Tasks SetupSchedule historyFailed running task sita spec 2000
Inventory - P/N - W/HColor Index button not showing colors
Administration - System Setup - Servers & Tasks Setup - Scheduling Task - AddAdd "Customer end statement verification" task to Server service
My Pentagon - My Screen - SITA Transactions Add spec 2000 field in WHLIST table Same as we have in SHIP TO table
When Send ATA_SparesOrder to vendor (PO- out) - 'SHT' (Ship to location code) should be pulled from WHList- new spec 2000 field added.
9.0.0.03 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.03 10/3/2013 Fix My Pentagon My Screen SITA Transactions
My Pentagon - My Screen - SITA Transactions SITA-Send ATA_SparesQuoteRequest to supplier [R.F.Q- out] - change in XML format:Replace 'TAD' Value from Hardcoded NAP to Hardcoded YES.
Change ATA_SparesQuoteRequest version from '1' to '1.00'
My Pentagon - My Screen - SITA Transactions SITA- send ATA_SparesOrderExc /ATA_SparesQuoteFinal to cutomer - UM code for unit price does not converted correctly.
Should omit UM code for unit price when sending response to customer.
9.0.0.03 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.03 10/3/2013 Fix Sales Receiving Repair Receiver - Lines
9.0.0.02 10/3/2013 Fix Operations Milestones Milestones
My Pentagon - My Screen - SITA Transactions SITA-Send ATA_SpareOrder to vendor (PO out) 'VRN' and 'CTN' values are not pulled at all.VRN - Should be pulled from comapny setup State IDCTN - Should be pulled from PO_LINE - contract tab - contract number.
Sales - Receiving - Line -Quality Inspection List tab Open Quality inspection check list grid options add image/document File name need to change to 'Quality inspection' (in capital letters)When entering into documents list, need to change the title on the top bar to 'Quality inspection' [Documents List] (in capital letters)
Operation - MilestonesRemove the following options:1. Work order setups Milestones.2. Standard Configuration Milestones.3. Aircraft Fleet Milestones
9.0.0.02 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.02 10/3/2013 Fix My Pentagon My Screen SITA Transactions
My Pentagon - My Screen - SITA Transactions In SITA Transactions Grid:Add 'delete' button between 'Option' and 'Close' Buttons, to allow deleting with multiple choice :1. Out Transaction2. Converted = 'NO'In All other cases, system should not allow deleting transaction Give message:"The following Transactions cannot be removed, Only 'out' And converted='no' Transactions are allowed to be removed."
My Pentagon - My Screen - SITA Transactions SITA- Option - Update document for R.F.Q (IN) without linking line System Crushes.Fix by alerting user with the following message:'This transaction is not linked to a Pentagon Document. Operation aborted'
9.0.0.02 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.02 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.02 10/3/2013 Fix Inventory Parts List Partnumber - Options
My Pentagon - My Screen - SITA Transactions SITA- Counter When clicking on it the first time open transactions greed then clicking on it second time System Crashes
My Pentagon - My Screen - SITA Transactions Add 'order by' to spec 2000 HDR Table (by INDEX_HDR Descending.)
Inventory - P/N - Options (8)- Update both qty and costSystem not updating post to GL on
Bug scenario:1.go to stockwh -options - update qty and cost 2.go to stockwh- options - both qty/ cost update list - system creates two records for this changes3.get into each one of them and click on 'update' Button4.go to financials-post Stock updates and press on 'post' button for the two records created above.5.now, you can see that records status changes to POSTED(GL) and POST TO GL ON date was not filled
9.0.0.02 10/3/2013 Fix My Pentagon My Screen SITA Transactions
9.0.0.02 10/3/2013 Fix My Pentagon Call Tracking Call Tracking
9.0.0.02 10/3/2013 Fix Purchasing Invoices Purchase Invoice - Add
My Pentagon - My Screen - SITA Transactions
Sita- Customer/vendors Remove Repair Receiver, RMA, Claim and Receiver
My Pentagon - Call TrackingOpen any callSystem Crashes
Double click on Open Calls in the bottom line of the main Pentagon screen- on Call Tracking window pick any lineSystem crashes
Purchasing - Purchase Invoice - AddAdd Quick Misc Invoice - OkSystem Gives an Error
9.0.0.02 10/3/2013 Fix Purchasing Purchase Order Purchase Order - Print
9.0.0.02 10/3/2013 Fix Sales Pick & Ship Pick Ticket - Print
Purchasing - PO - Print - P.O to Vendor Print Options - Email Add W/H Code to P.O number in the Subject field
When sending P.O to Vendor via Email need to verify Flag'Print W/H Code on P.O'
Flag under Administration - Form Setup - System Standard Form Setup - Purchasing - P.O - P.O Order - Ref. Printing Options Tab 'Print W/H Code on P.O' flag
When checked : Will print W/H Code on Email right after P.O number in the Subject fieldWhen NOT checked : Will print P.O in the Subject without the W/H Code
Sales - Pick Ticket - Print Print HazMat form All titles are cut off on the preview and printout:Also when the HazMat form is printed from WH Transfer
9.0.0.01 10/3/2013 Fix Sales Orders Sales Order - Print
9.0.0.01 10/3/2013 Fix Operations Label Master Work Order Labels
9.0.0.01 10/3/2013 Fix Sales Orders Sales Order - Print
Sales - SO - Print - Preview S.O. To Customer
System CrashesAlso when previewing from S.O. To Customer Print Options
Operations - Label Master - Work Order Labels - ComponentsAdd component options:1. W/O Components Labels (4X3)2. W/O Components Labels-2 (4X3)- fix here the text to be 'W/O' instead of 'WO'3. W/O BOM labels (4X3).
Labels master menu should match the Work Order - Print - Labels - Components Labels Menu
Sales - SO - PrintYour PO data printed on blank page with company logoPreview shows different numbers than print to paper(preview :2 pages and print: 3 pages)
9.0.0.01 10/3/2013 Fix Inventory Parts List Partnumber - Options
9.0.0.01 10/3/2013 Fix Reports Sales Shipping
9.0.0.01 10/3/2013 Fix Administration Shipping Duty/CostShipping Duty
Inventory - P/N - Options (8)- Update both Qty and CostNot updating reason / responsibility / memo on the second ref No#Fix also when doing post to GL - to pull post to GL on(date)
Reports - Sales - Shipping - Parts Ready to Ship Need to add a new called'Calculate Ext.Price based on Qty Ready to Ship'
If flag is marked system will calculate an Ext Price as 'Ready to Ship' x 'Unit Price'.The Doc Total Ext Price will be a sum of all Sub Totals only in case when Sorting is by Part NumberOtherwise the Doc Total will not appear on the report
If the new flag is not marked then the logic will stay as it is.
Administration - Shipping Duty/Cost - Shipping Duty - AddSystem freezes when adding category
9.0.0.01 10/3/2013 Fix Financials General Ledger Bank Reconciliation
9.0.0.01 10/3/2013 Fix Inventory Parts List Partnumber - Measures
9.0.0.01 10/3/2013 Fix Operations Work Order - Print
Financials - General Ledger - Bank Reconciliation - Statement Reconciliation - Print
System gives an Error
Inventory - P/N - MeasuresAdd hint for ‘Harmonized System (HS)’ and ‘HTS Code’ fields
1. Change field name ‘Harmonized Schedule (HS)’ to ‘Harmonized System (HS)’2. Add hint for ‘Harmonized System (HS)’ called “Harmonized Schedule B/ HS for schedule B”3. Add hint for ‘HTS Code’ called “Harmonized Tariff Schedule”
Component Work Orders
Operations - WO - PrintPrint option 6.DispositionsSystem not printing Revision dates of Publications(applications, Manuals, bulletins, drawings, directives) It should print it with title ‘Revision Date’ with date below it.
9.0.0.01 10/3/2013 Fix Operations Work Order - Update
9.0.0.01 10/3/2013 Fix Operations Import / Export Lic Import / Export License
9.0.0.01 10/3/2013 Fix Reports Operations Maintenance
Component Work Orders
Operations - WO - Update - Post QTY finish
System Crashes
Operations - Import / Export License Manager - Delete System does not give alert to user when deleting
1. In case no document is linked to license Show this alert: Delete License: [ xxxxxx] Are You Sure?With ‘O.k’ and ‘Cancel’ buttons
2. In case document is linked to licenseShow this alert:‘The License is linked to documents and therefore cannot be deleted.Operation Aborted’ with o.k button
Report - Operation - Maintenance - Maintenance Profit Analysis Report does not properly calculate charges
9.0.0.01 10/3/2013 Fix Operations
9.0.0.01 10/3/2013 Fix Purchasing Invoices Purchase Invoice
9.0.0.01 10/3/2013 Fix Sales Advice of ShipmentAdvice of Shipment
9.0.0.01 10/3/2013 Fix Sales Invoices Sales Invoice - Print
Heavy Maintenance Work Orders - XL
Maintenance XL Work Order - Update
Operations - MNT - Update - Convert Quote into Actual System fails to convert Quote MNT to Actual
Purchasing - Purchase Invoice - Search
Search does not show P.O number for invoice typeTemporary purchase order invoice
Sales (Top Menu) - Advice of ShipmentReport System Gives an Error
Sales - Invoices - Print - Invoice to Customer The zeros in ‘Shipped Quantity’ column are crossing the line between the columns
Shift the zeros in ‘Shipped Quantity’ column to the middle of the column
9.0.0.01 10/3/2013 Fix Sales Phone Order Phone Order
9.0.0.01 10/3/2013 Fix Sales Pick & Ship Pick Ticket - Print
9.0.0.01 10/3/2013 Fix Sales Orders Sales Order - Options
9.0.0.01 10/3/2013 Fix Reports Operations Record Keeping
Sales (Top Menu) - Phone Order - New - Stock Info area - Sell tab - Price Table - Price Table for Price TableCost/Sell Price Reference and Calculated Sell Price (in the bottom) Doesn't work
Sales - Pick Ticket - Print Printing Goodrich Labels System Crashes
Sales - SO - Options - Convert S.O to Quote Wrong user listed in modified after converting
Reports - Operations - Record Keeping - Forecasting - By Aircraft/Engine/Unit/Component System Crashes
9.0.0.01 10/3/2013 Fix Reports Operations Record Keeping
9.0.0.01 10/3/2013 Fix Reports Purchasing R.F.Q
Reports - Operations - Record Keeping - Forecasting - Aircraft Projection/ Forecasting For A/C Fleet Only Selecting more than 1 A/C
System Gives an Error
Reports - Purchasing - R.F.Q - RFQ Line Status Quote information is not printed in the report
9.0.0.01 10/3/2013 Fix Reports Purchasing R.F.Q Reports - Purchasing - R.F.Q - Vendor Bids Statistics
Add Excel button to wizard1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RTL)Account#NameTelContactR.F.Q StatusOur VRef1R.F.Q NoEnteredReq. onDue byPricedValid UntilPrintedLine (line item Statistics)Bids Line (line item Statistics)Bought Line (line item Statistics)Sold Line (line item Statistics)Value BidValue BoughtValue Sold
3) Location: Administration-System setup- system general defaults-company setup-general settings tab
On flag: “Export Reports to Excel Files (XLS)If marked file will be extension xlsIf not marked will be extension csv
9.0.0.01 10/3/2013 Fix Reports Purchasing Vendors Reports - Purchasing - Vendors - Remit Bank Account Changes
Add Excel button to wizard1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RTL)Vendor NameAccount NoBank ChangesChanged ByChanged OnRemit NoBank Account NoBank IDGIROIBANRemit ChangesChanged ByChanged OnRemit NoCodeActivePaid By Wire
3) Location: Administration-System setup- system general defaults-company setup-general settings tab
On flag: “Export Reports to Excel Files (XLS)If marked file will be extension xlsIf not marked will be extension csv
9.0.0.01 10/3/2013 Fix Reports Sales Invoicing Reports - Sales - Invoicing - Invoice Profit - By WO Cost
4 captions on header column are cutting off:Invoice No/ Work Order,Part Number/ Description,Ordered/ Shipped,Profit/Cost.
9.0.0.01 10/3/2013 Fix Reports Sales Sales Orders Reports - Sales - Sales Order - Open SO Profit
1. Need to add excel button.2. Need to design an excel report with the next Header columns: (RtL)
Pay attention!!
In “Type” option on wizardthere are 15 checkboxes:Sales OrderRepair Order[S.O]Loan order[S.O]Exchange Order[S.O]Work Order[S.O]Proforma Invoice MaintenanceBlanket OrderProcess OrderKit/MFG OrderSupply OrderMaintenance OrderTask OrderPackage BuyLease Repair[S.O]
Custref 1Custref 2Custref 3Custref 4S.O NoS.O TypeCust NoCust NameCust P.OOrdered Date
9.0.0.01 10/3/2013 Fix Reports Operations Work Orders
9.0.0.01 10/3/2013 Fix Reports Operations Work Orders
9.0.0.01 10/3/2013 Fix Utility Manager Pentagon Installer Pentagon Installer
Reports - Operations - WO - General Parts Consumption - Detail System Crashes
Reports - Operations - WO - Work Order Labor/ Material Costs report System Crashes
Utility Manager - Pentagon Installer Load servers doesn't load other ports in case 1 is already running
Case ID Customer Name New Option
APS-FL 045377 Avocet Aviation Services No No
ISG INC 037456 Ineo Global Support No No
HEICO 044442 Heico No No
PENTAGON 035709 Pentagon No No
Reports Involved
NORMAC 038116 NorcaTec LLC No No
DYNAMIC-A 040744 Dynamic Aviation No No
SKYWAYS 037116 037152 Skyways Technics No No
ELLIOTT 037988 Elliott Aviation No No
AERO-KOOL Aero Kool No No
MECANEX 039677 Mecanex No No
AEROSPAT 039658 Airbus No No
PACIFIC_SKY 040367 Pacific Sky Supply No No
ZENITH 038194 Zenith No No
KENMOR 038950 Kenmore No No
Aero-Kool 040104 Aero Kool Yes No
NORMAC 039492 NorcaTec LLC No No
KITPACK 039164 Kit Pack No No
CCCOLOMBIA 039393 CENTRAL CHARTER DE No No
AERSALE 039193 AerSale No No
JACKSON 039340 Jackson Aerospace No No
SAFEFLIGHT 036720 Safe Flight No No
UNITED 036666 United Airlines No No
ICONIX 036979 Iconix, Inc No No
AERSALE 039178 AerSale No No
AERSALE 038320 AerSale No No
SAFE-FL 038229 Safe Flight No No
PENTAGON 039124 Pentagon No No
FLORIDA_JET 039118 Florida Jet Center No No
PENTAGON 034634 Pentagon No No
SAFE-FL 035735 Safe Flight No No
MECANEX 033570 Pentagon No No
NORTHSHORE 036724 North Shore Components No No
ARMOR 037083 Pentagon No No
OTS 038599 Pentagon No No
AERSALE 038307 AerSale No No
SAFEFLIGHT 027981 Safe Flight No No
PILATUS-CA 028746 Pilatus No No
IAP-WORLD 038093 IAP Worldwide Services No Yes
KENMOR 037711 Pentagon No No
NORMAC 037962 NorcaTec No No
FS 021820 Fokker No No
MECANEX Mecanex No No
PRECISIONH 023360 Precision Heliparts No No
ELLIOTT 036040 Elliott Aviation No No
PEGASUSTECH 036395 Pegasus Technologies No No
AERSALE 037995 AerSale No No
AIRKENYA 016084 AirKenya No Yes
ICONIX 034716 Iconix No No
SKYWAYS Skyways Technics No No
NORMAC NorcaTec LLC No No
TECMOTIV 027337 TecMotiv No No
TOPCAST 035762 Pentagon No No
ECOLIFT 036734 Ecolift Corporation No No
OCTAL 036851 Octal Corporation No No
NORMAC 037365 NorcaTec No No
NORMAC NorcaTec No No
HADCO 037359 Hadco No No
AERSALE 037694 AerSale No No
PILATUS-CA 030803 Pilatus No No
AEROTECH 036477 Aerotech No No
AIRCARGO 037558 Pentagon No No
AEROTECH 036160 Aerotech No No
NORMAC 037379 NorcaTec LLC No No
HADCO 036153 Hadco No No
ADI American Distributors No No
HEICO 030264 Heico No No
SAFE-FL 037035 Safe Flight No No
DSS 031079 Defense Support Service No No
INFINITY 036412 Infinity Air No No
AERSALE 036852 AerSale No No
GLOBALAIR Global Airtech No No
USTURBINE 035447 U.S. Turbine & AccessoryNo No
SAFE-FL 035735 Safe Flight No No
ADI 036725 ADI No No
NORTHSHORE 036724 North Shore Components No No
UNITED 036656 United Airlines No Yes
NORMAC 035982 NorcaTec No No
AERSALE AerSale No No
HEICO 030264 Heico No No
KRUSE 036671 Kruse Electronic No No
AEROTECH 036478 Aerotech No No
KANSAS 033347 Kansas Aviation No No
UNITED 036663 United Airlines No No
M3 036712 M3 Technology No No
USTURBINE 035444 U.S. Turbine & AccessoryNo No
AVIATRIX 035638 Aviatrix No No
PENTAGON Pentagon No No
UNITED 036355 United Airlines No No
ADI 035781 American Distributors No No
UNITED 036355 United Airlines No No
PEGASUSTECH 035105 Pegasus Technologies No No
AERSALE 034455 AerSale No No
USTURBINE 035446 U.S. Turbine & AccessoryNo No
PEGASUSTECH 033356 Pegasus Technologies No No
HADCO 035915 Hadco No No
STRAIGHT 036047 Strait Flight No No
ICONIX 036149 Iconix No No
PRECISIONH 036218 Precision Aviation Group No No
ELLIOTT 035961 Elliott Aviation No No
PEGASUSTECH 035333 Pegasus Technologies No Yes
PEGASUSTECH 035309 Pegasus Technologies No No
PEGASUSTECH 035270 Pegasus Technologies No No
DYNAMIC 036002 DYNAMIC No No
PEGASUSTECH 034753 Pegasus Technologies No No
PEGASUSTEC 033863 Pegasus Technologies No No
PEGASUSTECH 034160 Pegasus Technologies No No
Elliott 033870 Elliott Aviation No No
PEGASUSTECH 035320 Pegasus Technologies No No
MARCH 035801 March Aviation No No
SAFE-FL 035720 Safe Flight No No
PEGASUSTECH 035270 Pegasus Technologies No No
UNITED 033555 United Airlines No Yes
AERSALE 033742 AerSale No No
Skyways Skyways Technics No No
PEGASUSTECH 034748 Pegasus Technologies No No
PEGASUSTECH 033209 Pegasus Technologies No No
HEICO 030264 Pentagon No No
PEGASUSTECH 035242 Pegasus Technologies No No
APPL-AERO 035525 Pentagon No No
PEGASUSTECH 035590 Pegasus Technologies No No
ADI 035731 ADI American DistributorsNo No
PEGASUSTECH 035318 Pegasus Technologies No No
AIRBUS-MIL 035656 Airbus No No
DOWAERO 035700 Dow Aero Logistics No No
FOUR_WINDS 034629 FourWinds Aviation No No
TOPCAST Topcast No No
PEGASUSTECH 035315 Pegasus Technologies No No
APPL-AERO 034142 Applied Aerodynamics Yes No
PEGASUS 034650 Pegasus Technologies No No
AERSALE 035039 AerSale No No
PEGASUSTECH 035092 Pegasus Technologies No No
CAVU-AERO 035205 CAVU Aerospace No No
PENTAGON 034530 Pentagon No No
ADI ADI American DistributorsNo No
ELLIOTT 034364 Elliott Aviation No No
OLYMPIC-AV 034353 Pentagon No No
OTS 034679 Ordnance Technology No No
KGAIRCRAFT 034871 KG Aircraft No No
EPIGMBH 034172 EPI Europrop InternationaNo No
Olympic-AV 034345 Olympic Aerospace No No
PEGASUSTECH 034734 Pentagon No No
Skyways Skyways Technics No No
UNITED 032817 United Airlines No Yes
GLOBALPARTS 026264 Global Parts No No
SKYWAY 034583 Skyways Technics No No
AERSALE 034737 AerSale No No
AERSALE 006428 AerSale No No
HEICO 024037 Heico No No
PEGASUSTECH 034357 Pegasus Technologies No No
SKYWAYS Skyways Technics No No
SKYWAYS 034504 Skyways Technics Yes No
FED-IND 033881 Pentagon No No
GAS 034515 Global Aviation Services No No
DYNAMIC-A 034415 Dynamic Aviation No No
DYNAMIC-A 034256 Dynamic Aviation No No
SKYWAYS Skyways Technics No No
PILATUS-CA 033276 Pilatus No No
UNITED 033555 United Airlines No Yes
PENTAGON 033407 Pentagon No No
PENTAGON 028191 Pentagon No No
BECKERUSA 031579 Becker Avionics No No
PEGASUSTEC 033588 Pegasus Technologies No No
IAP-WORLD 034041 Pentagon No No
HADCO 030429 Hadco No No
AERO-ACCESS 016992 Pentagon No No
CCCOLOMBIA 025235 CENTRAL CHARTER DENo Yes
PEGASUSTEC 033984 Pegasus Technologies No No
PEGASUSTEC 033672 Pegasus Technologies No No
AERSALE 033543 AerSale No No
PENTAGON 032603 Pentagon No No
PENTAGON 032642 Pentagon No No
AERSALE 027664 AerSale No No
PEGASUSTEC 033479 Pegasus Technologies No No
CAPITAL-AV 033287 Capital Avionics No No
SPIRIT 033675 Spirit No No
PRECISIONH 033869 Precision Aviation Group No No
PEGASUSTEC 033914 Pegasus Technologies No No
DKAERO 033928 DK Aero Corp No No
SKYWAYS 033885 Skyways Technics No No
UNITED 032817 United Airlines No Yes
HADCO 031823 Hadco No Yes
HADCO 031823 Hadco No Yes
UNITED 026442 United Airlines No No
HADCO 030429 Hadco No No
AERSALE 033311 AerSale No No
KANSAS 033394 Kansas Aviation No No
Aerodyne 033374 Aerodyne Worldwide No No
NELLJOY 033418 Nell-Joy Industries No No
OWL 024064 Owl Aerospace No No
STRAIGHT 031745 Strait Flight No No
HEICO 033119 Heico No No
OPTVEHLOG 033762 Optimum Vehicle Logistic No No
HADCO 031823 Hadco No Yes
TOPCAST 033003 Topcast No Yes
UNITED 032993 United Airlines No No
PACIFIC_SKY 022014 Pacific Sky Supply Incorp No No
SKYWAYS 032573 Skyways Technics No No
ALPHA-TUR 032810 Alpha Turbine Technolog No No
PAS 033239 PAS Precision Airparts SuNo No
QAA 033508 Quality Aircraft Accessori No No
DSS 031079 Defense Support ServicesNo No
SKYWAYS 031411 Skyways Technics No No
AAA-AIR 033186 AAA Air Support No No
HEICO 033181 Heico No No
USTURBINE 033259 U.S. Turbine & AccessoryNo No
PATRIOTC 033413 Patriot No No
USTURBINE 033360 U.S. Turbine & AccessoryNo No
ADI 033076 American Distributor No No
URS 032901 URS No No
AAA-AIR 032967 AAA Air Support No No
PACIFIC_SKY 032851 Pacific Sky Supply Incorp No No
MARCH 032863 March Aviation No No
KAYTECH 033127 Kaytech Industries No No
DSS 031079 Defense Support ServicesNo No
PILATUS-CA 032467 Pilatus No No
FEC 032421 Pentagon No No
AISINC 025412 Aero Industrial Sales No No
HEICO 030264 Heico No No
PENTAGON 032811 Pentagon No No
QAA 032938 Quality Aircraft Accessori No No
EVOLUTION 032935 Evolution interconnect No No
PAINTERS 031133 Painters No No
CCCOLOMBIA 032836 CENTRAL CHARTER DE No No
AERSALE 025223 Pentagon No No
DSS 031079 Defense Support Service No No
Pentagon 031590 Pentagon No No
GIZA Giza No No
PENTAGON 032128 Pentagon No No
PILATUS-CA 032663 Pilatus No No
AERSALE 032565 AerSale No No
PENTAGON 031158 Pentagon No No
DSS 031079 Defense Support Service No Yes
BENCHMARK 031794 Benchmark No No
AIRCARGO 029670 Air Cargo No No
FIRSTCALL 032361 First Call No No
PENTAGON 032471 Pentagon No No
M3TECH 032583 M3 Technology Yes No
FEC 032400 FEC Technology No No
DSS 031079 Defense Support ServicesNo No
HEICO 024037 Heico No No
ITUM CORP 029390 Itum Corp No No
Pentagon 029857 Pentagon No No
DOWAERO 031487 Dow Aero Logistics No No
FLIGH_LOG 032174 Flight Logistics Group No No
PRECISIONH 032359 Precision Aviation Group No No
AIRCRAFTRS 032319 Aircrafters, Inc No No
AERSALE 032358 AerSale No No
FOKKER Fokker No No
ADI American Distributors No No
NSNSPECIAL 031884 Electronics Connections No No
MARCH 031878 March Aviation No No
CCCOLOMBIA 032026 CENTRAL CHARTER DE No No
PENTAGON 032021 Pentagon No No
PRECISIONH 031953 Precision Aviation Group No No
Fokker Call 024665 Fokker No No
AERSALE 027361 AerSale No No
HADCO 031639 Hadco No No
UNITED 030789 United Airlines No No
CCCOLOMBIA 029195 CENTRAL CHARTER DE No Yes
ELLIOTT 030248 Elliott Aviation No No
MARCH 031340 Pentagon No No
Cirrus Cirrus Aviation No No
HEICO 029824 Heico No No
PAINTERS 024031 Painters No No
CIRRUSAERO 031246 Pentagon No No
MECANEX 031534 Mecanex No No
MECANEX 031578 Mecanex No No
AIRCRAFTRS 031569 Aircrafters, Inc Yes No
PENTAGON 031553 Pentagon No No
UNITED 030990 United Airlines Yes No
Fokker Call 53803 Fokker No No
GLOBALAIR 031232 Pentagon No No
HEICO 029322 Pentagon No No
FED-IND 031468 Federal Industries No No
SPIRIT 030446 Spirit No No
D&D 031530 Defense & Development No No
UNITED 030834 United Airlines No No
BSAS 028103 Boeing Sikorsky No No
PACIFIC SKY 031103 Giza No No
Fokker Call: 53590 Fokker No No
GLOBALAIR 031234 Global Airtech No No
CIRRUSAERO 031246 Pentagon No No
PRECISIONH 031087 Precision Aviation Group No No
HEICO 031155 Heico No No
HEICO 030612 Heico No Yes
PENTAGON 028358 Pentagon Yes No
SPECIALIST 029824 Specialist Aviation No No
PACIFIC_SKY 031103 Pacific Sky No No
PENTAGON 031154 Pentagon No No
PENTAGON 031130 Pentagon No No
SPIRIT 031132 Spirit No No
UNITED 030990 United Airlines Yes No
PENTAGON 030462 Pentagon Yes No
HEICO 019545 Heico No No
INFINITY 030644 Infinity Air No No
GLOBALPART 030765 Global Parts No No
PENTAGON Pentagon No No
PENTAGON 026433 Pentagon No No
PENTAGON Pentagon No No
PENTAGON 031014 Pentagon No No
UNITED 029484 United Airlines No No
UNITED 026442 United Airlines No No
HEICO 030612 Heico No Yes
UNITED 031033 United Airlines No No
UNITED 031034 United Airlines No No
UNITED 031035 United Airlines No No
PENTAGON 029857 Pentagon No No
GLOBALPARTS 030814 Global Parts No No
HADCO 026237 Hadco No No
Hadco 030504 Hadco No No
CCCOLUMBIA 030495 CENTRAL CHARTER DENo No
Fokker Call 030242 Fokker No No
DAVIS 026973 Davis Aircraft No No
FOUR_WINDS 03066 Pentagon No No
PACIFIC_SKY 030711 Pacific Aero Tech No No
AERSALE 030559 AerSale No No
HEICO 030774 Heico No No
UNITED 026442 United Airlines No No
HADCO 030429 Hadco No No
PRECISIONH 029807 Precision Aviation Group No No
AIR-INV 029019 Aircraft Inventory Manag Yes No
CCCOLOMBIA 029137 CENTRAL CHARTER DE No No
AERSALE 028616 AerSale No No
UNITED 027933 United Airlines No No
HADCO 028225 Hadco No No
Aersale 027048 AerSale No No
WERNER 030258 Werner Corp No No
Fokker Call 54218 Fokker No No
M3TECH 030568 M3 Technology No No
HEICO 030635 Heico No No
ILN 029564 Pentagon No No
UNITED 030403 United Airlines No No
HADCO 028544 Hadco No No
UNITED 030403 United Airlines No No
PACIFIC_SKY 030108 Pacific Sky Supply No No
SAFE-FL 030086 Safe Flight No No
CCCOLUMBIA 030467 Pentagon No No
PILATUS-CA 028746 Pilatus No No
PAINTERS 028556 Painters No Yes
PACIFIC_SKY 029713 Pacific Sky Supply No No
CCCOLOMBIA 029133 CENTRAL CHARTER DE No No
AEROTECH 029666 Aerotech No No
SPECIALIST 030053 Specialist Aviation No No
PACIFIC_SKY 030368 Pacific Sky Supply No No
SPECIALIST 029824 Specialist Aviation No No
SPECIALIST 030317 Specialist Aviation No No
SPECIALIST 030341 Specialist Aviation No No
UNITED 030270 United Airlines No No
ELLIOTT 009400 Elliott Aviation No No
PENTAGON 026938 Pentagon No No
PENTAGON 029186 Pentagon No No
HEICO Heico No No
UNITED 030270 United Airlines No No
ZENITH 029177 Zenith No Yes
KAYTECH 027654 Kaytech Industries No No
BECKERUSA 028807 Becker Avionics No No
OTS 029024 Pentagon No No
ALL-SYS 029805 Pentagon No No
AEROTECH 029712 Aerotech Yes No
NAPCO 030034 Napco No No
PACIFIC_SKY 030108 Pacific Sky Supply Incorp No No
QAA 030124 Quality Aircraft Accessori No No
CCCOLOMBIA 030117 CENTRAL CHARTER DE No No
TEMPO-AERO 025437 Pentagon No No
PACIFIC_SKY 029376 Pacific Sky Supply Incorp Yes No
HELISOTA 027936 Pentagon No No
PACIFIC_SKY 030045 Pacific Sky Supply Incorp No No
PENTAGON 028405 Pentagon Yes No
PILATUS-CA 028707 Pilatus No No
QAA 023786 Quality Aircraft Accessor No No
HADCO 022662 Hadco No No
AERSALE 028339 AerSale No No
BSAS 027956 Boeing Sikorsky Aircraft No No
PENTAGON 029777 Pentagon No No
GLOBALPART 029916 Global Parts No No
AEROTECH 029666 Aerotech No No
QAA 029989 Quality Aircraft Accessori No No
QAA 026517 Quality Aircraft Accessori No No
DAC AVIATION 017516 Pentagon No No
CCCOLOMBIA 029142 CENTRAL CHARTER DE No No
HARRYKRANTZ 029099 Harry Krantz No No
CCCOLOMBIA 029147 CENTRAL CHARTER DE No No
ALL-SYS 029630 All Systems No No
TEMPO-AERO 029386 Tempo No No
UNITED 029484 United Airlines No No
UNITED 026442 United Airlines No No
HEICO 024037 Heico No No
HEICO 024037 Heico No No
PENTAGON 028973 Pentagon No Yes
Heico 027505 Heico No No
Fokker Call 53842 Fokker No No
AERSALE 028298 AerSale No No
PENTAGON 028518 Pentagon No No
AAA-AIR 028943 AAA Air Support No No
SPECIALIST 028876 Specialist Aviation Spar No No
LIMCO 029255 Limco Air No No
CCCOLOMBIA 029275 Central Charter De ColomNo No
GLOBALPARTS 026264 Global Parts No No
ADI 026045 ADI No Yes
CCCOLOMBIA 028217 Central Charter De ColomNo No
AERSALE 023865 AerSale No Yes
UNITED 029068 United Airlines No No
FED-IN 012771 Federal Industries No Yes
GLOBALPARTS 028053 Global Parts No No
ICONIX 015300 Iconix No No
HADCO 028978 Hadco No No
HEICO 024037 Heico No No
CCCOLOMBIA 028160 CENTRAL CHARTER DE No No
Heico 027505 Heico No No
STRAIGHT 028841 Strait Flight No No
PILATUS-CA 028707 Pilatus No No
DAEDALUS 028769 DAEDALUS-NI No No
SPECIALIST 027623 Specialist Aviation Spar No No
PENTAGON 028744 Pentagon No No
AERSALE 025481 AerSale No Yes
BSAS 028103 Boeing Sikorsky No No
GIZA Giza No No
AERSALE 028628 AerSale No No
ITUM CORP 028753 Itum Corp No No
PAINTERS 028865 Painters No No
UNITED 026442 United Airlines No No
SKYWAYS 024964 Skyways Technics No Yes
UNITED 026442 United Airlines No No
UNITED 027933 United Airlines No No
Fokker Call 54087 Fokker No No
HEICO 024037 Heico No Yes
KANSAS 028302 Kansas Aviation No No
AERSALE 026674 AerSale No No
QAA 025509 Quality Aircraft Accessor No No
PENTAGON Pentagon No No
AERSALE AerSale No No
FOKKER Call 53833 Pentagon No No
PENTAGON 026347 Pentagon No No
S3INTL 021200 S3 International No No
AEROTECH 028321 Aerotech No No
AERSALE 028458 AerSale No No
Fokker Call 54072 Fokker No No
FEC 028386 FEC Technology No No
Fokker Call 53523 Sales Or Fokker No No
KEYTECH 027699 Kaytech Industries No No
FED-IN 012771 Federal Industries No Yes
CCCOLOMBIA 025235 CENTRAL CHARTER DE No Yes
Fokke Call 54121 Fokker No No
FEC 027908 FEC Technology No No
HEICO 024037 Heico No Yes
PENTAGON 021115 Pentagon No No
AERSALE 026198 AerSale No No
AERSALE 024761 AerSale No No
GLOBALPARTS 019883 Global Parts No No
Fokker Call 54125 Fokker No No
Fokker Call 54124 Fokker No No
Fokker Call 54085 Fokker No No
PENTAGON 027534 Pentagon No No
Wesco 022427 Wesco No No
AERSALE 028031 AerSale No No
ASIAPAC 028181 Asia Pacific Aerospace ( No No
PRECISIONH 028149 PHP Precision Heliparts No No
PRECISIONH 026287 PHP Precision Heliparts No No
Pentagon 026388 Pentagon No No
SAFE-FL 026646 Safe Flight No No
AERSALE 007346 AerSale No No
PRECISIONH 025427 Precision Aviation Group No No
GLOBALPARTS 023973 Global Parts No No
PILATUS-CA 003476 Pilatus No No
Fokker Call 54076 Fokker No No
Fokker Call 54072 Fokker No No
Fokker Call 54092 Fokker No No
PENTAGON 026566 Pentagon No No
Fokker Call 54108 Fokker No No
PACIFIC_SKY 020143 Pacific Sky Supply Incorp No No
KENMOR 027107 Pentagon No No
PRECISIONH 027498 Precision Aviation Group No No
Fokker Call 54116 Fokker No No
Pentagon 027841 Pentagon No No
HADCO 027551 Hadco No No
HEICO 024037 Heico No No
HADCO 027087 Hadco No No
PENTAGON 021115 Pentagon No No
FOKKER Call 54088 Fokker No No
KAYTECH 027730 Kaytech Industries Yes No
ASIAPAC 027753 Asia Pacific Aerospace ( No No
DORNIER 025858 Dornier Technology No No
PENTAGON 026568 Pentagon No No
TEMPO-AERO 024684 Tempo No No
PILATUS-CA 023328 Pilatus No No
HEICO 024037 Heico No Yes
NASCO-FL 027065 NAASCO Northeast No No
HADCO 027261 Hadco No No
GLOBALPARTS 027267 Global Parts No No
GLOBALPART 027333 Global Parts No No
CCCOLOMBIA 027434 CENTRAL CHARTER No No
HADCO 027517 Hadco No No
HADCO 024846 Hadco No No
TEMPO-AERO 026748 Tempo No No
AERSALE 026575 AerSale No No
CCCLOMBIA 027111 CENTRAL CHARTER No No
HADCO 027087 Hadco No No
PILATUS-CA 023328 Pilatus No No
PENTAGON 026807 Pentagon No No
MECANEX 026913 Pentagon No No
GIZA 027089 Giza No No
HEICO 024037 Heico No Yes
TEMPO-AERO 024684 Tempo No No
DAEDALUS-NI 024611 Pentagon No No
HEICO 024037 Heico No No
QAA 026411 Quality Aircraft Accessor No Yes
Fokker Call 54083 Fokker No No
Fokker Call 54093 Pentagon No No
GIZA 026839 Giza No No
DTE 025094 Defense Technology EquiNo No
PILATUS-CA 003476 Pilatus No No
ADI 018143 American Distributors No No
HEICO 024037 Heico No No
DORNIER 026206 Pentagon No No
QAA 026517 Pentagon No No
Aviarms 026313 Aviarms No No
TAI 026598 Pentagon No No
Fokker FS 021820 Fokker No Yes
AERSALE 025359 AerSale No No
ZENITH 026181 Zenith No No
TEMPO-AERO 022948 Tempo No No
MARCH 026212 March Aviation No No
PRECISIONH 026287 PHP Precision Heliparts No No
Heico No No
HADCO 025309 Hadco No No
AEROSOURCE 024633 Aerosource No No
PRECISIONH 023360 PHP Precision Heliparts No Yes
HEICO 026436 HEICO 026418
PENTAGON 021115 Pentagon No No
CCCOLOMBIA 025235 CENTRAL CHARTER DE No Yes
PRECISIONH 023360 Precision Aviation Group No No
PENTAGON 021204 Pentagon Yes No
AERSALE 009324 AerSale No No
HADCO 025949 Hadco No No
HEICO 015959 Heico No No
HADCO 025796 Hadco No Yes
HADCO 022662 Hadco No No
S3INTL 020519 S3 International No Yes
KANSAS 021282 Kansas Aviation Yes Yes
AERSALE 019206 AerSale No No
AERSALE 010175 AerSale No No
HADCO 024906 Hadco No Yes
PRECISIONH 023360 Precision Aviation Group No No
KGAIRCRAFT 025614 KG Aircraft No No
Fokker Call 54036 Fokker No Yes
Fokker Call 54041 Fokker No No
PENTAGON 025605 Pentagon No No
AERSALE 025578 AerSale No No
ARSALE A1145 AerSale No No
HADCO 025737 Hadco No No
Hadco 025670 Hadco No No
HADCO 025748 Hadco No No
Hadco 025730 Hadco No Yes
HADCO 025763 Hadco No No
PRECISIONH 023360 Precision Aviation Group No Yes
PRECISIONH 023360 PHP Precision Heliparts No No
AERSALE 011886 AerSale No No
PENTAGON 025195 Pentagon No No
ADI American Distributors No No
GIZA 025307 Giza No No
FOKKER Call 54026 Fokker No No
HADCO Hadco No No
TEMPO-AERO 025433 Tempo No No
Fokker Call 54042 Fokker No No
BSAS 007478 Boeing Sikorsky No No
HADCO 022662 Hadco No No
UNITED 022943 United Airlines No Yes
DRS-NC 023132 DRS No No
PENTAGON 024833 Pentagon No No
PRECISIONH 023360 Precision Aviation Group No Yes
Fokker Call 54026 Fokker No No
PATRIOTC 025198 Patriot No No
Fokker Call 54041 Fokker No No
Fokker Call 024665 Fokker No No
DAC AVIATION 009649 DAC Aviation No Yes
HADCO 025033 Hadco No Yes
PRECISIONH 023360 Precision Aviation Group No Yes
PRECISIONH 023360 Precision Aviation Group No Yes
PRECISIONH 023360 Precision Heliparts No Yes
GENELCO 020269 Genelco Industries No No
HADCO 022662 Hadco No No
PENTAGON 023352 Pentagon No No
FOKKER Call 54028 Fokker No No
ADI American Distributors No No
Fokker Call 54018 Fokker No No
PRECISIONH 024805 PHP Precision Heliparts No No
Fokker Call 54020 Fokker No No
GIZA 020753 Giza No No
HADCO 022662 Hadco No No
Fokker Call 54006 Fokker No No
PENTAGON 013076 Pentagon No No
Fokker Call 53853 Fokker No No
Fokker Call 54009 Fokker No No
Fokker Call 53997 Fokker No No
FOKKER Fokker No No
Fokker Call 54001 Fokker No No
Fokker Call 54013 Fokker No No
Fokker Call 53971 Pentagon No No
FOKKER Call 53842 Fokker No No
Fokker Call 52856 Fokker No No
QAA 016959 Quality Aircraft Accessori No No
AIRCRSYS 016466 Aircraft Systems No Yes
GLOBALAIR 021451 Global Airtech No No
FOKKER Fokker No Yes
PENTAGON 019740 Pentagon No Yes
FOKKER Pentagon No Yes
PENTAGON 023848 Pentagon No No
PENTAGON 022919 Pentagon No No
FOKKER Call 53842 Fokker No Yes
AERSALE 006428 AerSale No No
Fokker Call 53893 Fokker No No
PENTAGON 021219 Pegasus Technologies No No
PENTAGON 023352 Pentagon No No
OPTVEHLOG 023527 Optimum Vehicle Logistic No No
PRECISIONH 023462 Precision Aviation No No
ILN 021890 ILN No No
DAC AVIATION 020448 DAC Aviation No Yes
QAA 014121 Pentagon Yes Yes
BSAS 013098 Boeing Sikorsky No No
Fokker Call 52856 Fokker No No
HADCO 022662 Hadco No No
AIRBUS-MIL 018517 Airbus Yes Yes
JIT MILITARY 017288 Jit Military No No
PENTAGON 019708 Pentagon No No
KENMOR 019502 Kenmore No No
TECMOTIV 020877 Pentagon No No
PENTAGON Pentagon No No
PENTAGON Pentagon No No
Fokker Call 53911 Fokker No No
TOPCAST Topcast No No
PILATUS-CA 018954 Pilatus No No
CARSONHELI 001373 Carson Yes No
ADI 010076 American Distributors Inc No No
AAA-AIR 015005 AAA Air Support No No
AEROTECH 017187 Aerotech No No
ADI American Distributors Inc Yes No
AERSALE 006428 AerSale No No
PENTAGON 015503 Pentagon No No
PENTAGON 008051 Pentagon No No
AV-TR-SIG 015940 Aviation Trading & Servic No No
FS 018142 Fokker No No
AIRKENYA 015441 AirKenya No No
PAINTERS 014579 Painters No No
PENTAGON 013526 Pentagon No No
QAA 018199 Quality Aircraft Accessor No No
DAC 017587 DAC Aviation No No
PENTAGON 012612 Pentagon No Yes
PENTAGON 012611 Pentagon Yes No
PENTAGON 014976 Pentagon No Yes
SAFE-FL 014878 Safe Flight No Yes
GLOBALPARTS 013145 Global Parts No No
PENTAGON 018034 Pentagon No Yes
Pentagon 015370 Pentagon No No
FS 018028 Fokker No No
PENTAGON 012331 Pentagon No No
PENTAGON 014664 Pentagon No No
AIRKENYA 015557 AirKenya No No
JACKSON 011932 Jackson Aerospace No No
DAC AVIATION 015759 DAC Aviation Yes Yes
DEA 015652 Pentagon No No
Pentagon Pentagon No No
Fokker Call 53737 Fokker No No
ADI American Distributors No No
HEICO 011748 Heico No No
Pentagon Pentagon No No
DAC DAC Aviation No No
TECMOTIV 014933 TecMotiv No Yes
Fokker Call 53547 Fokker No Yes
AERSALE 006428 AerSale No No
PENTAGON 013652 Pentagon No No
HEICO 013421 Heico No Yes
DAC DAC Aviation No No
GIZA 016216 Giza No No
Carson 003067 Carson No Yes
UNIVERSAL Universal Technologies No Yes
EPI EPI Europrop InternationaNo No
EPI EPI Europrop InternationaNo No
TOPCAST 021410 Topcast No No
BSAS Boeing Sikorsky Aircraft No No
AVIATRIX 028147 Aviatrix Yes No
QAA 028369 Quality Aircraft Accessori No No
ELLIOTT 028322 Elliott Aviation No No
AERSALE 028298 AerSale No No
ADI 026045 ADI No Yes
SAFE-FL 024493 Safe Flight No No
PRECISIONH 023462 Precision Aviation Group No No
ADI American Distributors Inc No No
AERSALE 024050 AerSale No No
KGAIRCRAFT 025549 KG Aircraft No No
RGTS 024446 Parts Inc Yes No
AEROTECH 028215 Aerotech No No
BSAS 013098 Boeing Sikorsky Aircraft No No
BSAS 024710 Boeing Sikorsky Aircraft No No
AERSALE 026979 AerSale Yes No
AEROENGIN 026952 Aircraft Engineering & InsNo No
PENTAGON 026566 Pentagon No No
ADI 027383 American Distributors Inc No No
PAINTERS 021919 Painters No No
EPIGMBH 021131 EPI Europrop InternationaNo Yes
WORLDJET 027124 World Jet No No
PRECISIONH 009161 Precision Aviation Group No No
ALL-SYS 026977 All Systems No No
GAS 021673 Pentagon No No
AERSALE 026098 AerSale No No
PRECISIONH 026732 Pentagon No No
Pentagon No NoPENTAGON 026930 PRECISIONH 026930
AERSALE 026804 AerSale No No
AERSALE 026575 AerSale No No
ALL-SYS 026977 All Systems No No
OTS 026384 Pentagon No No
AVIATRIX 027014 Pentagon No No
KENMORE 025324 Kenmore Yes No
ALL-SYS 026503 All Systems No No
PRECISION 026686 Precision Aviation Group No No
PENTAGON 026566 Pentagon No No
KANSAS 026664 Kansas Aviation No No
PENTAGON 026441 Pentagon No No
AERSALE 026241 AerSale No No
GAS 023476 Pentagon No No
PAINTERS 024612 Painters No No
AERSALE 024763 AerSale No No
PILATUS-CA 026160 Pilatus No No
ELLIOTT 023951 Elliott Aviation No No
AERSALE 008269 AerSale No No
AERSALE 025197 AerSale No No
GIZA Giza No No
PRECISIONH 026287 PHP Precision Heliparts No No
SAFE-FL 025590 Safe Flight No No
FED-IND 025720 Federal Industries No Yes
QAA 024880 Quality Aircraft Accessor No No
PILATUS-CA 017979 Pilatus No No
KGAIRCRAFT 025614 KG Aircraft No No
PATRIOTC 025198 Patriot No No
ADI American Distributors No No
TEMPO-AERO 025433 Tempo No No
AERSALE 025578 AerSale No No
ARSALE A1145 AerSale No No
HADCO 025737 Hadco No No
AERSALE 024091 AerSale No No
KGAIRCRAFT 025005 KG Aircraft No No
AERSALE 011886 AerSale No No
COMPTECH Comptech No Yes
AERSALE 024952 AerSale No No
ADI American Distributors Inc No No
HADCO 023922 Hadco No No
SAFE-FL 024927 Safe Flight No No
PARTS 024584 Parts Inc No No
BSAS 007478 Boeing Sikorsky Aircraft No No
AERSALE 008460 AerSale No No
AERSALE 010175 AerSale No No
PRECISIONH 023715 Precision Aviation Group No No
TEMPO-AERO 024333 Tempo No No
CCCOLOMBIA 024436 CENTRAL CHARTER DE No No
AERSALE 024440 AerSale No No
AERSALE 024251 AerSale No No
AERSALE 024084 AerSale No No
BSAS 024778 Boeing Sikorsky Aircraft No No
ADI American Distributors Inc No No
PRECISIONH 024805 PHP Precision Heliparts No No
BSAS 024138 Boeing Sikorsky No No
DAC AVIATION 019685 DAC Aviation No No
PENTAGON 016151 Pentagon No Yes
FS 018142 Fokker No No
PENTAGON 013393 Pentagon No No
PENTAGON 024212 Pentagon No No
PENTAGON Pentagon No No
PENTAGON Pentagon No No
BSAS 024367 Boeing Sikorsky Aircraft No No
DRS-NC 020926 DRS No No
AERSALE 023571 AerSale No No
ADI American Distributors No No
BLUETOOTH 024044 Bluetooth No No
AERSALE 024016 AerSale No No
AERSALE 024162 AerSale No No
ADI American Distributors Yes No
OPTVEHLOG 023929 Optimum Vehicle LogisticsNo No
SAFE-FL 024311 Safe Flight No No
PILATUS-CA 024294 Pilatus No No
AERSALE 024383 AerSale No No
MARCH 015061 Pentagon No No
PENTAGON 021758 Pentagon No No
Fokker Call 53971 Pentagon No No
GLOBALPARTS 023467 Global Parts No Yes
HADCO 019217 Hadco No Yes
PENTAGON 008261 Pentagon No Yes
Fokker Call 53804 Fokker No No
NEWCAL 018536 NewCal Aviation No No
PENTAGON 022994 Pentagon No No
MECANEX 017964 Mecanex No No
ADI American Distributors Yes No
OWL 024064 Owl Aerospace No No
ILN 021821 ILN No No
CCCOLOMBIA 024015 CENTRAL CHARTER DE No No
AERSALE AerSale No No
GLOBALAIR Global Airtech No No
EPIGMBH 021131 EPI Europrop InternationaNo Yes
Fokker Call 53893 Fokker No No
BSAS 013098 Boeing Sikorsky No No
PENTAGON 022443 Pentagon No No
OPTVEHLOG 023527 Optimum Vehicle LogisticsNo No
PRECISIONH 023462 Precision Aviation Group No No
AERSALE 020603 AerSale No No
PENTAGON Pentagon No No
WORLDJET 023357 World Jet No No
TECMOTIV 023250 TecMotiv No No
SPIRIT 021453 Spirit No No
Pilatus 021664 Pilatus No No
AERSALE 022235 AerSale No No
EPIGMBH 021131 EPI Europrop InternationaNo Yes
MECANEX 022476 Mecanex No No
QUALIFIED 021804 Qualified Fasteners, Inc No No
COMPTECH 015981 Comptech Yes No
LEEAIR 006235 Lee Air Company No No
STRAIGHT 023220 Strait Flight No No
BSAS 013577 Boeing Sikorsky Aircraft No No
BSAS 013098 Boeing Sikorsky Aircraft No No
DAC 022172 DAC Aviation Yes No
HADCO 022314 Hadco No No
ALPHA-TUR 010246 Alpha Turbine Technolog Yes Yes
HADCO 022525 Hadco Yes No
PENTAGON 022513 Pentagon No No
TRANSAERO 022327 Trans Aero LTD Yes No
ELLIOTT 022872 Elliott Aviation No No
PILATUS-CA 018174 Pilatus No Yes
BSAS 021975 Boeing Sikorsky No No
BSAS 016481 Boeing Sikorsky No No
PENTAGON 022615 Pentagon No No
Safe Flight No No
KGAIRCRAFT 022671 KG Aircraft No No
SAFE-FL 022748 Safe Flight No No
SAFE-FL 022711ILN 022616
ASIAPAC Asia Pacific Aerospace ( No No
KRUSE 020227 Kruse Electronic Yes No
DAC AVIATION 015653 DAC Aviation No Yes
PENTAGON 022187 Pentagon No No
PILATUS-CA 021036 Pilatus No No
STRAIGHT 019491 Strait Flight No No
AERSALE 022082 AerSale No No
PENTAGON 015261 Pentagon No No
ECOLIFT 022374 Ecolift Corporation No No
HADCO Hadco No No
HADCO 019217 Hadco No Yes
AAA-AIR 020556 AAA Air Support No No
PENTAGON 021923 Pentagon No No
PACIFIC_SKY 022300 Pacific Sky No No
AAA-AIR 020556 AAA Air Support No No
AEHI 019582 No Yes
NORMAC 021294 NorcaTech LLC Yes No
AEHI, Inc. andDRS
WORLDJET 022321 World Jet No No
PENTAGON 016148 Pentagon No No
FS 019458 Fokker Yes No
DAC AVIATION 021812 DAC Aviation No No
AIRWOLF 021922 AirWolf No No
INTERMNTTURB 022111-1 Intermountain Turbine No No
PACIFIC_SKY 022014 Pacific Sky No No
PENTAGON 021763 Pentagon No No
AIRBUS-MIL 020879 Airbus No No
GIZA Giza No No
PILATUS-CA 017074 Pilatus No No
GLOBALAIR 021193 Global Airtech No No
PENTAGON 013860 Pentagon No No
DAC AVIATION 005796 DAC Aviation Yes No
AERSALE 018401 AerSale Yes No
SAFE FLIGHT Safe Flight No Yes
INFINITY 021318 Pentagon No No
PENTAGON 021496 Pentagon No No
MECANEX 021841 Mecanex No No
FS 019458 Fokker Yes No
SAFE-FL 021772 Safe Flight No No
PILATUS-CA 020234 Pilatus No Yes
DAC AVIATION 001438 DAC Aviation No No
PENTAGON Pentagon No No
PENTAGON 021603 Pentagon No No
PILATUS Pilatus No No
PENTAGON 021496 Pentagon No No
PENTAGON 021694 Pentagon No No
SAFE-FL 013605 Safe Flight No No
DAC AVIATION 005796 DAC Aviation Yes No
GAS 021726 Global Aviation Services No No
PENTAGON 021287 Pentagon No No
JETRAN 021337 JETRAN No No
MECANEX 021633 Mecanex No No
PENTAGON 021496 Pentagon No No
STRAIGHT 019491 Strait Flight No No
PATRIOTC 021608 Patriot No No
SAFE-FL 021547 Safe Flight No No
DAC AVIATION 015654 DAC Aviation No No
SAFE-FL 021325 Safe Flight No Yes
AERSALE 020765 AerSale No No
PENTAGON 021115 Pentagon No No
HADCO 021309 Hadco No No
PENTAGON 018237 Pentagon No No
AERSALE 021116 AerSale No No
Fokker Call 53898 Fokker No No
CCCOLOMBIA 021460 CENTRAL CHARTER DE No No
PENTAGON 019777 Pentagon No No
Fokker Call 53318 Fokker No No
DAC AVIATION 009964 DAC Aviation No Yes
EPIGMBH 021385 EPI Europrop InternationaNo No
DAC AVIATION 002428 DAC Aviation Yes No
JACKSON 019798 Jackson Aerospace No No
DAC AVIATION 008329 DAC Aviation No Yes
PILATUS-CA 018774 Pilatus No Yes
SPECIALIST 017435 Specialist Aviation SparesNo No
PENTAGON 016149 Pentagon No No
ARC-SC 019696 Action Research CorporatYes No
GIZA 018949 Pentagon No Yes
DAC AVIATION 018514 DAC Aviation Yes Yes
DAC AVIATION 001438 DAC Aviation No No
PILATUS-CA 018978 Pilatus Yes No
Fokker Call 53891 Fokker No No
PENTAGON 020534 Pentagon No No
DAC AVIATION 002370 DAC Aviation No No
Pentagon 016387 Pentagon No No
PILATUS-CA 021034 Pilatus Yes No
GIZA 021151 Giza Yes No
DAC AVIATION 002428 DAC Aviation Yes No
PENTAGON 021087 Pentagon Yes Yes
DAC AVIATION 003816 DAC Aviation No Yes
DAC AVIATION 017594 DAC Aviation No No
ALPHA-TUR 010274 Alpha Turbine Technolog No No
HADCO 018565 Hadco No No
DAC AVIATION 017584 DAC Aviation No Yes
GIZA 019581 Giza Yes No
Fokker Call 53924 Fokker No No
SAFE-FL 020878 Safe Flight No No
Fokker Call 53932 Fokker No No
SAFE-FL 020878 Safe Flight No No
PENTAGON 020924 Pentagon No No
KANSAS 019859 Kansas Aviation No No
RELLI-FL 020042 Relli Technology No No
AERSALE 020217 AerSale No No
TECMOTIV 020873 TecMotiv Yes No
FS 019459 Fokker Yes No
PENTAGON 020696 Pentagon No No
Pentagon 06496 Pentagon No No
DAC AVIATION 018091 DAC Aviation No No
PENTAGON Pentagon No No
NEWCAL 018536 NewCal Aviation No No
HADCO 020690 Hadco No No
Pentagon Pentagon No No
SAFE-FL 020751 Safe Flight No No
PENTAGON 020809 Pentagon No No
PENTAGON 013860 Pentagon No No
Pentagon 015711 Pentagon No Yes
PENTAGON 013860 Pentagon No No
PENTAGON 020698 Pentagon No No
PENTAGON 020695 Pentagon Yes No
PENTAGON 020699 Pentagon Yes No
PENTAGON 020697 Pentagon No No
PENTAGON 020700 Pentagon No No
Fokker Fokker No No
Pentagon 020029 Pentagon No No
PENTAGON 019927 Pentagon No No
PENTAGON 020429 Pentagon Yes No
AC_COMPOSITS 020535 Aircraft Composite No No
PENTAGON 020701 Pentagon No No
MARCH 020641 March Aviation No No
AEROSOURCE 020470 Aerosource No No
SAFE-FL 020437 Safe Flight No Yes
PENTAGON 019777 Pentagon No No
HADCO 019217 Hadco No Yes
QAA 020360 Quality Aircraft Accessori No No
QAA 020363 Quality Aircraft Accessori No No
KALITATACH 018004 Kalitta No Yes
PILATUS-CA 017082 Pilatus No No
Fokker Call 53814 Fokker No No
PENTAGON 015837 Pentagon No No
AERSALE 020215 AerSale No No
PENTAGON 020326 Pentagon No No
PENTAGON 020326 Pentagon No No
PAINTERS 019976 Painters No No
GLOBALAIR 019254 Global Airtech Yes No
GLOBALAIR 019254 Global Airtech Yes No
GLOBALAIR 019254 Global Airtech Yes No
PENTAGON 017142 Pentagon No No
PENTAGON 017600 Pentagon No No
PENTAGON 017732 Pentagon No No
QAA 016062 Quality Aircraft Accessor No No
Fokker Call 53869 Fokker No No
PENTAGON 018538 Pentagon No No
DAC AVIATION 014519 DAC Aviation No No
Fokker Call 53898 Fokker No No
AERSALE 019236 AerSale No No
PAINTERS 019698 Painters No No
AAA-AIR 020210 AAA Air Support No No
PILATUS-CA 017695 Pilatus No Yes
MECANEX 010173 Mecanex No No
GLOBALAIR 019254 Global Airtech Yes No
KALITTACH 018003 Kalitta No No
BECKERUSA 019704 Becker Avionics No Yes
Fokker Call 53875 Fokker No No
PILATUS-CA 018983 Pilatus No No
Fokker Call 53887 Fokker No No
PILATUS-CA 018954 Pentagon No No
PENTAGON 019373 Pentagon No No
KENMOR 019521 Kenmore No No
OUTFRONT 019466 Out Front, Inc Yes No
PATRIOTC 019720 Patriot No No
PAINTERS 019871 Painters No No
PILATUS-CA 019842 Pilatus No No
GLOBALPARTS 019883 Global Parts No No
GIZA Giza No No
Fokker Fokker No No
Fokker Fokker No No
QAA 018182 Quality Aircraft Accessor No No
PILATUS-CA 018174 Pilatus No Yes
ICONIX 011308 Iconix, Inc No No
PENTAGON 019742 Pentagon No No
PENTAGON 019579 Pentagon No No
PILATUS-CA 019863 Pilatus No No
Pentagon Pentagon No No
SAFE-FL 017040 Safe Flight No No
PENTAGON 019865 Pentagon No No
KANSAS 019796 Kansas Aviation No No
AIRBUS-MIL 018517 Airbus Yes Yes
BECKERUSA 019704 Becker Avionics No Yes
Fokker Call 53904 Fokker No No
Pentagon Pentagon No No
DAC AVIATION 017584 DAC Aviation No Yes
AAA AAA Air Support No No
PENTAGON 019650 Pentagon No No
DAC AVIATION 017575 DAC Aviation No No
PENTAGON 019281 Pentagon No No
DEA 013844 L3 Comunications No No
GLOBALAIR 019286 Global Airtech No No
DAC AVIATION 017581 DAC Aviation No No
PILATUS 017083 Pilatus No No
PILATUS-CA 017703 Pilatus No No
PENTAGON 016458 Pentagon No Yes
QAA 018042 Quality Aircraft Accessor No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
PILATUS-CA 019590 Pilatus No No
KALITTACH 019176 Kalitta No Yes
PAINTERS 017433 Painters No No
QAA 016346 Quality Aircraft Accessor No No
PENTAGON 016119 Pentagon No No
PILATUS 017083 Pilatus No No
SAFE-FL 019522 Safe Flight No No
KENMOR 019502 Kenmore No No
FOKKER Fokker No No
Fokker Call 53574 Fokker No No
DAC AVIATION 017599 DAC Aviation Yes No
PILATUS-CA 018998 Pilatus No No
PENTAGON 018718 Pentagon No No
Pilatus-ca 019161 Pilatus No No
AAA-AIR 019312 AAA Air Support No No
PENTAGON 019281 Pentagon No No
PILATUS 017083 Pilatus No No
DAC AVIATION 017351 DAC Aviation No No
ADI 018111 American Distributors Inc No No
DAVIS 018390 Davis Aircraft Yes No
PENTAGON 013737 Pentagon Yes No
GIZA 018950 Giza Yes No
PENTAGON 018777 Pentagon No No
HEICO 018157 Heico No No
KALITTACH 019176 Kalitta No Yes
PILATUS-CA 018850-1 Pilatus No No
QAA 016959 Quality Aircraft Accessori No No
PILATUS-CA 018240 Pilatus No No
PENTAGON 016148 Pentagon No No
PENTAGON 017293 Pentagon No No
Fokker Call 53629 Fokker No No
PENTAGON 017166 Pentagon No No
PILATUS-CA 018776 Pilatus No Yes
LANDMERK 017081 Landmerk No No
QAA 018229 Quality Aircraft Accessori No Yes
DAC AVIATION 017595 DAC Aviation Yes No
PENTAGON 016144 Pentagon No No
PENTAGON 016122 Pentagon No No
PENTAGON 013349 Pentagon No No
PILATUS-CA 018174 Pilatus No Yes
Fokker Call 53765 Fokker No No
Fokker Call 53836 Fokker No No
PENTAGON 017532 Pentagon Yes No
ARC-SC 018566 Action Research No No
Fokker Call 53882 Fokker No No
PENTAGON 018069 Pentagon No No
Pilatus 018434 Pilatus Yes No
PILATUS-CA 018174 Pilatus No Yes
PENTAGON 016122 Pentagon No No
PILATUS 017083 Pilatus No No
PILATUS-CA 017706 Pilatus No No
PILATUS-CA 017735 Pilatus No No
PILATUS-CA 017074 Pilatus No No
PENTAGON 018224 Pentagon No No
Pentagon 018391 Pentagon No No
Fokker Call 53868 Fokker No No
FOKKER Fokker Yes No
PENTAGON 018592 Pentagon No No
FOKKER Fokker No No
Pentagon 06496 Pentagon No No
DAC AVIATION 017351 DAC Aviation No No
PENTAGON 016151 Pentagon No No
Fokker Call 53804 Fokker No No
Fokker Fokker No No
Fokker Call 53816 Fokker No No
Fokker Call 53864 Fokker No No
Pilatus 018434 Pilatus Yes No
QAA 018241 Quality Aircraft Accessor No No
GLOBALPART 018452 Global Airtech No No
PENTAGON 017884 Pentagon No No
Pentagon 016142 Pentagon No No
PILATUS-CA 018240 Pilatus No No
PILATUS 017083 Pilatus No No
PILATUS-CA 017706 Pilatus No Yes
PAINTERS 018043 Painters No Yes
PILATUS-CA 017735 Pilatus No No
QAA 016959 Quality Aircraft Accessor No No
PAINTERS 010967 Painters No Yes
RELLI-FL 017102 Relli Technology No Yes
Fokker Call 53759 Fokker No No
Fokker Call 53774 Fokker No No
Fokker Call 53752 Fokker No No
Fokker Call 53783 Fokker No No
Fokker call 53788 Pentagon No No
Fokker Call 53814 Fokker No No
Fokker Call 53395 Fokker No No
PILATUS-CA 018240 Pilatus No No
PENTAGON 016143 Pentagon No No
PENTAGON 016148 Pentagon No No
PILATUS-CA 017702 Pilatus No Yes
PILATUS-CA 017693 Pilatus No No
PENTAGON 016141 Pentagon No Yes
PILATUS-CA 017814 Pilatus No No
Pentagon 006645 Pentagon No Yes
PILATUS-CA 017735 Pilatus No No
Pentagon 012170 Pentagon No No
STRAIGHT 008649 Strait Flight No No
STRAIGHT 008649 Strait Flight No No
PAINTERS 017657 Painters No No
PENTAGON 017641 Pentagon No No
PENTAGON Pentagon No No
Fokker Call 53770 Fokker No No
Fokker Call 53758 Fokker No No
DEA 015596 L3 Comunications No No
PILATUS-CA 017874 Pilatus Yes No
Fokker Call 53769 Fokker No No
Pentagon Pentagon No No
FOKKER Fokker No No
PENTAGON 017418 Pentagon No No
Fokker Call 53763 Fokker No No
Fokker Call 53776 Fokker No No
QAA 016062 Quality Aircraft Accessor No Yes
PILATUS 017706 Pilatus No No
DAC AVIATION 017588 DAC Aviation No No
PILATUS-CA 017814 Pilatus No No
PILATUS-CA 017074 Pilatus No No
PILATUS-CA 017703 Pilatus No No
Fokker Call 53755 Fokker No No
FOKKER Pentagon No No
Fokker Call 53768 Fokker No No
Fokker call 53753 Fokker No No
PENTAGON 017315 Pentagon No No
Fokker Call 53761 Fokker No No
Fokker Call 53764 Fokker No Yes
PILATUS-CA 017735 Pilatus No No
PENTAGON 015121 Pentagon No No
Fokker Call 53765 Fokker No No
PENTAGON 017337 Pentagon No No
Fokker Call 53664 Fokker No No
Fokker Call 53427 Fokker No No
PAINTERS 017656 Painters No No
AERSALE 017190 AerSale No No
QAA 016959 Quality Aircraft Accessor No No
BLUETOOTH 016790 Bluetooth No No
PENTAGON 017165 Fokker No No
EPI 015065 EPI Europrop InternationaNo No
DAC DAC Aviation No Yes
JACKSON 006044 Pentagon No No
Fokker Call 53605 Fokker No No
HEICO 015867 Heico No No
Pentagon Pentagon No No
PAINTERS 016894 Painters No No
Fokker Call 53744 Fokker No No
PENTAGON 017349 Pentagon No No
AERO-KOOL 016883 Aero Kool No No
Fokker Call 53795 Fokker No No
Fokker Call 52545 Fokker No No
Fokker Call 53828 Fokker No No
Fokker Call 53754 Fokker No No
Fokker Call 52855 Fokker No No
PAINTERS 016832 Painters No Yes
SAFE-FL 016744 Safe Flight No No
PENTAGON 016672 Pentagon No No
QAA 016311 Quality Aircraft Accessor No No
CAPITAL-AV 010097 Capital Avionics No No
PENTAGON 015621 Pentagon No No
Fokker Call 53799 Fokker No No
GIZA 016302 Giza No No
Fokker Call 53800 Fokker No No
Fokker Call 53780 Fokker No No
Fokker Call 53815 Fokker No No
PENTAGON 016695 Pentagon No No
DAC AVIATION 016988 DAC Aviation No No
Pentagon 06496 Pentagon No No
PAINTERS 015260 Painters Yes Yes
Carson 003067 Carson No Yes
GIZA 015065 Giza No No
Fokker Call 5337 Fokker No No
Pentagon 06496 Pentagon No Yes
GLOBALAIR 015515 Global Airtech No No
TECMOTIV 012119 TecMotiv No No
DAC DAC Aviation No No
DAC DAC Aviation No No
Pentagon 012170 Pentagon No No
ADI 011298 American Distributors Inc No No
AERSALE 008947 Pentagon No No
Pentagon 007007 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
PACIFIC 010876 Pacific Aero Tech No No
Fokker Call 53653 Fokker No No
Fokker Call 53698 Fokker No No
Fokker Call 53704 Fokker No No
Fokker call 53707 Pentagon No No
Fokker Call 53714 Fokker No No
Fokker Call 53717 Fokker No No
Fokker Call 53718 Fokker No No
Heico 013002 Heico No No
Fokker Fokker No No
Fokker Call 53599 Fokker No No
ICONIX 010129 Iconix No Yes
DAC 013146 DAC Aviation Yes Yes
PAINTERS 013221 Painters No No
DEA 013852 DEA No No
TRANSAERO 012105 Trans Aero LTD Yes Yes
PENTAGON 012993 Pentagon No Yes
Fokker Call 53507 Fokker No No
QAA 013618 Quality Aircraft Accessori No Yes
PILATUS-CA 013612 Pilatus Yes No
Fokker Call 53680 Fokker No No
AEROSPATIL 011450 EADS Yes No
Fokker Call 51727 Fokker No No
Fokker Call 52362 Fokker No No
Hadco 012406 Hadco No No
TECMOTIV 023250 TecMotiv No No
ASIAPAC Asia Pacific Aerospace ( No No
Tecmotiv 021167 TecMotiv No No
INFINITY 021318 Pentagon No No
RGTS 022167 Parts Inc No No
QUALIFIED 020002 Qualified No No
TECMOTIV 020791 TecMotiv Yes No
TECMOTIV 020873 TecMotiv Yes No
EPI Import lines to a PO EPI Europrop InternationaNo No
TECMOTIV 020877 TECMOTIV No No
TECMOTIV 020791 TecMotiv Yes No
PACIFIC 019645 Pacific Aero Tech No No
ELLIOTT 006649 Elliott Aviation No No
TECMOTIV 020286 TecMotiv No No
ARC-SC 020287 Action Research No No
GLOBALAIR 020252 Global Airtech Yes No
PAINTERS 020155 Painters No No
DARTBVI 018381 Dart Aviation No No
ARC-SC 019696 Action Research CorporatYes No
HEICO 020064 Heico No No
JIT MILITARY 017288 Jit Military No No
HEICO 020134 Heico No No
SAFE-FL 017040 Safe Flight No No
HADCO 017482 Hadco No No
HADCO 017993 Hadco Yes No
SAFE-FL 017040 Safe Flight No No
QAA 018182 Quality Aircraft Accessor No No
GLOBALAIR 019254 Global Airtech Yes No
Asia Pacific Asia Pacific Aerospace ( No No
KENMOR 019521 Kenmore No No
ARC-SC 019914 Action Research CorporatNo No
GLOBALPARTS 019883 Global Parts No No
SPECIALIST SPECIALIST AVIATION No No
AIRSYSFZE 019539 Transworld Aviation No No
INFINITY 019488 Infinity Air No No
ASIAPAC 019133 Asia Pacific Aerospace ( No No
SAFE-FL 019522 Safe Flight No No
EPIGMBH 017266 EPI Europrop InternationaNo No
PENTAGON 014185 Pegasus Technologies No No
SAFE-FL 018780 Safe Flight No No
Pentagon 012345 Pentagon No No
SAFE-FL 017040 Safe Flight No No
PILATUS-CA 018605 Pilatus No No
DEA 013581 Pentagon No No
PAINTERS 019009 Painters No No
PILATUS-CA 018174 Pilatus No No
ELLIOTT 018459 Elliott Aviation No No
Heico 018548 Heico No No
Pentagon Pentagon No No
GlobalAir 019036 Global Airtech No No
DAVIS 017632 Davis Aircraft No No
EPIGMBH 017266 EPI Europrop InternationaNo No
Patriotc 016405 Patriot No No
Patriotc 016405 Patriot No No
DAC AVIATION 016994 DAC Aviation No No
ILN 017902 ILN No No
DAC AVIATION 018539 DAC Aviation No No
SPIRIT 018789 Spirit No No
WORLDJET 018379 World Jet No No
AIRKENYA AirKenya No No
WORLDJET 018441 World Jet No No
PILATUS-CA 018605 Pilatus No No
PAINTERS 018607 Painters No No
AIRBUS-MIL 018555 Airbus No No
Painters 013973 Painters No No
STRAIGHT 016507 Strait Flight No No
MECANEX 018113 Mecanex Yes No
AERO-KOOL 018058 Aero Kool Yes No
AERSALE AerSale No No
WORLDJET 018379 World Jet No No
AirKenya AirKenya No No
AirKenya AirKenya No No
PENTAGON 018348 Pentagon No No
QAA 016451 Quality Aircraft Accessor No No
PAINTERS 018002 Painters No No
DEA 015596 L3 Comunications Vertex No No
PILATUS-CA 017979 Pilatus No No
DAC AVAIATION 018011 DAC Aviation No No
PILATUS-CA 017979 Pilatus No No
ILN 018148 ILN Yes No
PAINTERS 017962 Painters No No
PAINTERS 017615 Painters Yes No
AIRBUS-MIL-017578 Airbus No No
SAFE-FL 017040 Safe Flight No No
TURB-SUPP 009025 Pentagon No Yes
PAINTERS 017615 Painters Yes No
HEICO 015867 Heico No No
AERO-KOOL 016883 Aero Kool No No
LINKAV 016780 LINK COLOR Yes No
EPI EPI Europrop InternationaNo No
QAA 014942 Quality Aircraft Accessori No No
EPI SOW 011445 EPI Europrop InternationaNo No
EPI EPI Europrop InternationaNo No
TURB-SUPP 009025 Turbine Support No Yes
EPIGMBH 017266 EPI Europrop InternationaNo No
ADI Pentagon No No
PAINTERS 016894 Painters No No
ILN 015835 ILN No No
Aersale 016204 AerSale No No
NORTHSHORE 016051 North Shore No Yes
Pentagon Pentagon No No
PATRIOTC 016262 Patriot No No
KALITTACH 016080 Kalitta No No
Fokker Call 53805 Fokker No No
Fokker Call 53805 Fokker No No
PILATUS-CA 004601 Pilatus No No
HEICO 014007 Heico No Yes
HEICO 013760 Heico No No
WESCO 014061 Pentagon No No
ELLIOTT 014696 Elliott Aviation No No
Hadco No NoPAINTERS 013750 PAINTERS 014520
PAINTERS No No
DEA 014471 L3 Comunications No No
PILATUS-CA 014528 Pilatus No No
PAINTERS 013750 PAINTERS 014520
GLOBALAIR 011840 Global Airtech No No
ADI 014606 ADI No No
Wesco 014708 Wesco No No
PILATUS-CA 014759 Pilatus No No
HADCO 014697 Hadco No No
FEC 014722 FEC Technology No No
HEICO 013570 Heico No No
Fokker Call 53539 Fokker No No
PENTAGON 014270 Pentagon No No
PILATUS-CA 013883 Pilatus No No
Pentagon Pentagon No No
DEA 013849 L3 Comunications No No
Pentagon Pentagon No No
Pentagon Pentagon No No
PENTAGON 012147 Pentagon No No
PACIFIC_SKY 013642 Pacific Sky Supply No No
PENTAGON 013933 Pentagon No No
PENTAGON 014012 Pentagon No No
PENTAGON 014359 Pentagon No No
Pentagon Pentagon No No
DEA 013842 L3 Comunications Vertex No No
DEA 013841 L3 Comunications Vertex No No
DEA 013853 L3 Comunications Vertex No No
Pentagon 012278 Pentagon No No
SOS 012130 Pentagon No Yes
Heico 013717 Heico No No
PENTAGON 014005 Pentagon No No
DAC AVIATION 012838 DAC Aviation No No
DAC 013143 DAC Aviation No Yes
NTK 013245 NTK Aviation America (N No No
PENTAGON 013437 Pentagon No No
QAA 013514 Quality Aircraft Accessori No No
Pentagon 06496 Pentagon No No
PENTAGON 013868 Pentagon No No
PAINTERS 013914 Painters Yes No
Fokker Call 53695 Fokker No No
Fokker call: 53632 Fokker No No
Fokker 53642 Fokker No No
PENTAGON 013751 Pentagon No No
DEA 013857 Pentagon No No
PILATUS-CA 013839 Pentagon No No
ELLIOTT 013639 Elliott Aviation No No
PRECISIONH 013623 PHP Precision Heliparts No No
PENTAGON 013927 Pentagon No No
AERSALE 012958 AerSale No Yes
Hadco 012406 Hadco No No
PENTAGON 012671 Pentagon No No
PRIMEAIR 012811 Prime Air No No
HEICO 013000 Heico No No
PENTAGON 013555 Pentagon No No
Fokker call 53631 Pentagon No No
Fokker Fokker No No
L3 012598 L3 Comunications Vertex No No
PENTAGON 013748 Pentagon No No
PENTAGON 013730 Pentagon No No
PILATUS-CA 013874 Pilatus No No
DEA 013856 L3 Comunications Vertex No No
DEA 013843 DAC Aviation No No
PAINTERS 013861 Painters No No
DEA 013854 L3 Comunications Vertex No No
Pentagon 06496 Pentagon No No
Hadco 012406 Hadco No No
FOKKER Fokker No No
DKAERO 012703 DK Turbines No No
AERSALE 012963 AerSale No Yes
Pentagon 00804 Pentagon No No
Pentagon Pentagon No No
JACKSON 012056 Jackson Aerospace No No
Pentagon 012197 Pentagon No No
Pentagon 012278 Pentagon No Yes
PENTAGON 012673 Pentagon No No
LANDMERK 012336 Pentagon No No
Heico 013454 Pentagon Yes No
Fokker Call 53644 Pentagon No No
UNIVERSAL 013596 Universal Technologies C No No
PENTAGON 013537 Pentagon No No
HADCO 012766 Hadco No No
PENTAGON 013070 Pentagon Yes Yes
Pentagon 012278 Pentagon No No
ILN 011200 ILN No Yes
PAINTERS 011581 Painters No No
Fokker Call 53611 Fokker No No
Fokker Fokker No No
QAA 012172 Quality Aircraft Accessor No No
PENTAGON 011889 Pentagon No No
Fokker Call 53650 Fokker No No
PENTAGON 011894 Pentagon No No
Fokker Call 53654 Fokker No Yes
GIZA 011602 Giza No No
GIZA 011602 Giza No No
GIZA 013279 Giza No No
HEICO 013447 Heico No No
JIT MILITARY 011330 Jit Military No Yes
Aero Kool No NoAERO-KOOL 012164 Dynatech 004741 Medteks 03793
TURB-SUPP 009025 Pentagon No Yes
Pentagon Pentagon No No
Giza 012723 Giza No No
PENTAGON 012335 Pentagon No No
Pentagon 012278 Pentagon No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
MECANEX 013046 Mecanex No No
Pentagon 012992 Pentagon No No
Pentagon Pentagon No No
HEICO Heico Yes No
Pentagon Pentagon No No
Pentagon 011806 Pentagon No No
PENTAGON 012239 Pentagon No No
Pentagon 012278 Pentagon No Yes
S3INTL 012663 S3 International No No
Pentagon Pentagon No No
HEICO 011746 Heico No No
OLYMPIC-AV 012436 Olympic Aerospace No No
PENTAGON 011943 Pentagon No No
Pentagon Pentagon No No
Fokker Call 53559 Fokker No No
PAINTERS 011512 Painters No No
Pentagon 011205 Pentagon No No
AERSALE 012962 AerSale No Yes
KANSAS 012609 Kansas Aviation No No
Pentagon 012278 Pentagon No Yes
Fokker Fokker No No
PENTAGON 011859 Pentagon No No
PENTAGON 012260 Pentagon No No
Pentagon 012278 Pentagon No Yes
JUPITOR 012509 Jupitor No No
DKAERO 012703 DK Turbines No No
genelco 012819 Genelco Industries No No
Pentagon 012278 Pentagon No No
Pentagon Pentagon No No
Pentagon 012278 Pentagon No Yes
Pentagon 012278 Pentagon No Yes
Pentagon 012278 Pentagon No Yes
Pentagon 06496 Pentagon No Yes
Pentagon 06496 Pentagon No Yes
Pentagon 06496 Pentagon No No
TURB-SUPP 009025 Pentagon No Yes
First Call First Call No No
Pentagon 06787 Pentagon No No
Fokker Call 53618 Fokker No No
Fokker Call 53566 Fokker No No
Fokker Call 53583 Pentagon No No
Fokker call: 53632 Fokker No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon 012278 Pentagon No Yes
JIT MILITARY 011330 Jit Military No Yes
PEGASUSTEC 007525 Pegasus Technologies No Yes
Pentagon 06496 Pentagon No No
ADI 011298 American Distributors Inc No Yes
PENTAGON 008045 Pentagon No No
Fokker Call 53558 Fokker No No
PENTAGON 011357 Pentagon No No
ICONIX 011272 Pentagon No No
PENTAGON 011745 Pentagon No No
Fokker Fokker No No
EPIGMBH 011449 EPI Europrop No No
Fokker Call 53614 Fokker No No
Fokker Fokker No No
Fokker Call 53596 Fokker No No
GIZA 012281 Giza Yes No
PENTAGON 012241 Pentagon No No
Pentagon 012278 Pentagon No Yes
Pentagon 012276 Pentagon No Yes
DAC AVIATION 011113 DAC Aviation No No
PENTAGON 010914 Pentagon No No
PENTAGON 06496 Pentagon No No
Pentagon 06496 Pentagon No No
Pentagon Pentagon No No
PEGASUSTEC 007525 Pegasus Technologies No Yes
PILATUS-CA 011182 Pilatus No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Call 53585 Fokker No No
Pentagon Pentagon No No
Norcatec 011695 NorcaTech LLC No No
PENTAGON 011791 Pentagon No No
PENTAGON 009840 Pentagon No No
Fokker Fokker No No
Pentagon Pentagon No No
Elliott 010372 Elliott Aviation No No
Pentagon 003810 Pentagon No Yes
MARCH 001768 Pentagon No No
EPIGMBH 006894 EPI Europrop InternationaNo No
Pentagon 06496 Pentagon No Yes
Pentagon 06496 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon 011750 Pentagon No No
Pentagon Pentagon No No
PENTAGON 011744 Pentagon No No
Pentagon Pentagon No No
Fokker Call 53565 Fokker No No
Giza Giza No No
PENTAGON 011793 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
GIZA 011930 Giza No No
Pentagon Pentagon No No
DAC AVIATION 001441 DAC Aviation No Yes
ADI 011298 No No
EPIGMBH 006894 No Yes
Fokker Call 53557 Fokker No No
American Distributors Inc (ADI)
EPI Europrop International
Pentagon Pentagon No No
Fokker Fokker No No
Pentagon Pentagon No No
Fokker Call 53586 Fokker No No
Fokker Call 53584 Fokker No No
Pentagon Pentagon No No
Fokker Call 53554 Fokker No No
Capital-AV 011776 Capital Avionics No No
Pentagon Pentagon No No
PEGASUSTEC 007525 Pegasus Technologies No Yes
PAINTERS 011162 Painters No No
DAC AVIATION 011113 DAC Aviation No No
DAC AVIATION 011113 DAC Aviation No No
Fokker Call 53575 Fokker No No
DAC AVIATION 011113 DAC Aviation No No
DAC AVIATION 001441 DAC Aviation No Yes
SPIRIT 011180 Spirit No No
Fokker Call 53566 Fokker No No
Fokker Call 53555 Fokker No No
Pentagon Pentagon No No
Fokker Call 53551 Fokker No No
Pentagon Pentagon No No
AirKenya AirKenya No No
PAINTERS 011592 Painters No No
EPIGMBH 006894 EPI Europrop InternationaNo Yes
Global Airtech Global Airtech No No
Specialist 011058 Pentagon No No
Pentagon Pentagon No No
Fokker Call 53553 Fokker No No
PENTAGON 011194 Pentagon No No
Fokker Call 53560 Fokker No No
Fokker Call 53565 Fokker No No
Fokker Call 53568 Fokker No No
TURB-SUPP 009025 Pentagon No Yes
Hadco Hadco No No
PAINTERS 010261 Painters No No
PAINTERS 011095 Pentagon No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
DAVIS 010601 Davis Aircraft No No
Fokker Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
PAINTERS 010980 Painters No No
PAINTERS 011163 Painters No No
PENTAGON 008261 Pentagon No No
PAINTERS 007897 Painters No No
PENTAGON 010909 Pentagon No No
PENTAGON 01080 Pentagon No No
FS 010922 Fokker No Yes
PAINTERS 010261 Painters Yes No
Painters Painters No No
PAINTERS 010261 Painters No No
PAINTERS 010261 Painters No No
PAINTERS 010261 Painters No No
Painters Painters No No
Pentagon Pentagon No No
PENTAGON 010953 Pentagon No No
PAINTERS 011117 Painters No No
PENTAGON 002123 Pentagon No No
PENTAGON 010981 Pentagon No No
Fokker Fokker No No
Pentagon 010848 Pentagon No No
Pentagon Pentagon No No
EPIGMBH 006894 EPI Europrop InternationaNo Yes
EPIGMBH 006894 EPI Europrop InternationaNo Yes
PAINTERS 010261 Painters Yes No
Fokker Call 53533 Fokker No No
PAINTERS 007897 Painters No Yes
PAINTERS 007897 Painters No No
PAINTERS 010261 Painters Yes No
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Fokker No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Painters Painters No No
Fokker Call 53539 Fokker No No
Fokker Call 53540 Fokker No No
PENTAGON 008045 Pentagon No Yes
PENTAGON 008261 Pentagon No No
BSAS 007478 Boeing Sikorsky Aircraft No No
BSAS 007478 Boeing Sikorsky Aircraft No No
Fokker Call 53096 Fokker Yes No
Pentagon Pentagon No No
Fokker Call 53096 Fokker No No
Fokker Call 53513 Fokker No No
Fokker Call 53511 Fokker No No
Pentagon 010032 Pentagon No No
PENTAGON 010112 Pentagon No No
Pentagon Pentagon No No
Fokker Call 53508 Fokker No No
PACIFIC_SKY 009620 Pacific Sky Supply Incorp No No
Fokker Call 53465 Fokker No No
Fokker Fokker No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Giza Giza No No
Fokker Fokker Yes No
Pentagon Pentagon No No
L3 010464 L3 Comunications No No
PENTAGON 009581 Pentagon No Yes
PENTAGON 006457 Pentagon No No
Pentagon Pentagon No No
Fokker Call 53400 Fokker No No
Fokker Call 53482 Fokker No No
CAPITAL-AV 010097 Capital Avionics No No
Elliott Elliott Aviation No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
PILATUS-CA 005606 Pilatus No No
Fokker Call 53066 Fokker No No
HEROS 006200 Heros No No
Comptech 009513 Comptech No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Call 53468 Fokker No No
Pentagon Pentagon No No
Fokker Call 53433 Fokker No No
Fokker Call 53435 Fokker No No
Pentagon Pentagon No No
Fokker Call 53474 Fokker No No
Pentagon Pentagon No No
PENTAGON 009581 Pentagon No Yes
BSAS 009724 Boeing Sikorsky Aircraft No No
PEGASUSTEC 007525 Pegasus Technologies No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
DYNATECH 00936 Dynatech No No
PENTAGON 009498 Pentagon No No
PACIFIC SKY Pacific Sky Supply Incorp No No
PRECISIONH 009618 PHP Precision Heliparts No No
COMPTECH 009583 Comptech No No
Pentagon Pentagon No No
PENTAGON 009595 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No Yes
PENTAGON 009639 Pentagon No No
TEMPO-AERO 007355 Tempo No No
Pentagon 006629 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Safeflight 008855 Safe Flight No No
AIRKENYA 003617 AirKenya No Yes
PENTAGON 006458 Pentagon No No
TEMPO-AERO 001553 Tempo No Yes
Fokker Call 53396 Fokker No No
Fokker Fokker No No
Fokker Call 53379 Fokker No No
Pentagon Pentagon No No
Fokker Call 53409 Fokker No No
Pentagon Pentagon No No
Fokker Call 53376 Fokker No No
Fokker Call 52241 Fokker No Yes
BSAS 007478 Boeing Sikorsky Aircraft No No
DYNATECH 007504 Dynamic Aviation No No
Pegasus Pegasus Technologies Yes No
Pentagon Pentagon No No
DAC AVIATION 006432 DAC Aviation Yes Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Erie 05219 Erie Aviation Yes Yes
BSAS 007478 Boeing Sikorsky No No
BSAS 007478 Boeing Sikorsky No No
DAC AVIATION 002695 DAC Aviation Yes Yes
DAC AVIATION 004069 DAC Aviation No No
Pentagon 005437 Pentagon No Yes
PEGASUSTEC 007525 Pegasus Technologies No No
DAC 06842 DAC Aviation Yes No
VOYAGER 007361 Pentagon No No
PENTAGON 008045 Pentagon No No
DAC 06842 DAC Aviation Yes No
PENTAGON 008045 Pentagon No No
WINGSAERO 007923 Wings Aerospace No No
Hadco Hadco No No
Hadco Hadco No No
PENTAGON 007695 Pentagon No No
HADCO 004179 Hadco No No
Harry Krantz 005070 Harry Krantz No No
Fokker Call 52241 Fokker No Yes
Fokker Call 53117 Fokker No Yes
PENTAGON 006458 Pentagon No Yes
PENTAGON 006458 Pentagon No Yes
Fokker Call 52646 Fokker No No
GAS 002538 Global Aviation Services No Yes
PENTAGON 007416 Pentagon No No
PEGASUSTEC 007525 Pegasus Technologies No Yes
PrimeAir 003056 Prime Air No No
PENTAGON 007014 Pentagon No Yes
PEGASUSTEC 007525 Pegasus Technologies No Yes
PEGASUSTEC 007525 Pegasus Technologies No Yes
INTERMNTTURB 006549 Intermountain Turbine Yes No
INTERMNTTURB 006550 Intermountain Turbine No Yes
INTERMNTTURB 006551 Intermountain Turbine No Yes
ADI 007569 Pentagon No No
PENTAGON 005060 Pentagon No Yes
INTERMNTTURB 007605 Intermountain Turbine Yes No
AERSALE 008508 AerSale No No
Fokker Call 52761 Fokker No No
Heico 007258 Heico No Yes
Harry Krantz 005070 Harry Krantz No No
Fokker Call 53014 Fokker No No
Fokker Call 52811 Fokker No Yes
Intermountain 000508 Intermountain Turbine No No
Pentagon 001765 Pentagon No No
Fokker Call 53096 Fokker No No
Hadco 002917 Hadco No Yes
PENTAGON 006458 Pentagon No No
PRECISIONH 008715 Precision Aviation Group No No
Giza 002808 Giza No No
PENTAGON 007013 Pentagon No Yes
HEICO 005391 Heico No No
DAC AVIATION 007360 DAC Aviation No No
DAC AVIATION 005202 DAC Aviation No Yes
URS 005897 URS No No
ELLIOTT 004201 Elliott Aviation No No
AEROSOURCE 005799 Aerosource No No
Pentagon 05266 Pentagon No No
Pentagon 002541 Pentagon No No
Pentagon 004199 Pentagon No No
Pilatus 004791 Pilatus No Yes
EPI 012117 EPI Europrop InternationaNo No
EPIGMBH 006894 EPI Europrop InternationaNo Yes
EPIGMBH 006894 EPI Europrop InternationaNo Yes
EPIGMBH 006894 EPI Europrop InternationaNo Yes
FLIGHTLINE 009285 Flight Line No No
DAC AVIATION 010231 DAC Aviation No No
Pentagon Pentagon No No
EPIGMBH 006894 EPI Europrop InternationaNo Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon 007251 Pentagon No No
Pentagon Pentagon No No
PENTAGON 007807 Pentagon No No
Pentagon Pentagon No No
EPIGMBH 006894 EPI Europrop InternationaNo Yes
PENTAGON 006458 Pentagon No No
Pentagon Pentagon Yes No
Pentagon Pentagon No No
Comptech 009513 Comptech No No
Pentagon Pentagon No No
Pentagon 008579 Pentagon No No
PENTAGON 006458 Pentagon No No
PENTAGON 006458 Pentagon No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Giza Giza No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Call 53403 Fokker No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Fokker No No
PENTAGON 008332 Pentagon Yes No
Pentagon Pentagon No Yes
Pentagon Pentagon No No
GIZA 008988 Giza No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Call 53096 Fokker Yes No
NFF 009281 NFF Avionics Services No No
Fokker Call 52241 Fokker No Yes
HADCO 009022 Hadco No Yes
Pentagon Pentagon No No
Pentagon Pentagon Yes No
Pentagon Pentagon No No
Pentagon 008145 Pentagon No No
Pentagon Pentagon Yes No
Pentagon Pentagon No No
Pentagon Pentagon Yes No
Pentagon 006191 Pentagon No No
Pentagon Pentagon No No
Fokker call 53345 Fokker No No
Pentagon Pentagon No No
PENTAGON 008840 Pentagon No No
GIZA-SA 008861 Giza No No
PENTAGON 008996 Pentagon No No
PENTAGON 008555 Pentagon No No
Giza Giza No No
Giza Giza No No
Fokker Call 53389 Pentagon No No
Fokker Fokker No No
EPIGMBH 006894 EPI Europrop InternationaNo No
EPIGMBH 006894 EPI Europrop InternationaNo No
PENTAGON 007695 Pentagon No No
PENTAGON 007013 Pentagon No Yes
S3INTL 005141 S3 International Yes Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
PENTAGON 006852 Pentagon No No
Fokker Call 53369 Fokker No No
Fokker Fokker No No
Pentagon Pentagon No No
PENTAGON 008509 Pentagon No No
Pentagon 006191 Pentagon No No
GLOBALAIR 008533 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon 005437 Pentagon No Yes
Pentagon 008047 Pentagon No Yes
PENTAGON 006458 Pentagon No No
EPIGMBH 006894 EPI Europrop InternationaNo Yes
PENTAGON 006458 Pentagon No Yes
Pentagon Pentagon No No
Fokker Fokker No No
EPIGMBH 006894 EPI Europrop InternationaNo Yes
EPIGMBH 006894 EPI Europrop InternationaNo Yes
EPIGMBH 006894 EPI Europrop InternationaNo Yes
EPIGMBH 006894 EPI Europrop InternationaNo Yes
PENTAGON 006458 Pentagon No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
ADI American Distributors No No
Pentagon Pentagon No No
PENTAGON 006644 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Giza Giza Yes No
Pentagon Pentagon No No
HEICO 005391 Heico No No
Fokker Call 52241 Fokker No Yes
Pentagon Pentagon No No
PENTAGON 007932 Pentagon No No
Fokker Fokker No No
PENTAGON 008173 Pentagon No No
Pentagon 006646 Pentagon No No
PENTAGON 007416 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
PENTAGON 007399 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
CJC 007571 Pentagon No No
PENTAGON 007860 Pentagon No No
Giza Giza No No
Giza Giza No No
Giza Giza No No
Giza Giza No No
Giza Giza No No
AERSALE 008007 AerSale No No
PENTAGON 008117 Pentagon No Yes
Pegasus Technologies Pegasus Technologies Yes No
INTERMNTTURB 006551 Intermountain Turbine No Yes
INTERMNTTURB 006550 Intermountain Turbine No Yes
INTERMNTTURB 007605 Intermountain Turbine Yes No
INTERMNTTURB 006548 Intermountain Turbine Yes No
INTERMNTTURB 006549 Intermountain Turbine Yes No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
ADI 007260 American Distributors No No
Pentagon Pentagon No No
Pentagon Pentagon No No
HEICO 005391 Heico No No
Pentagon 006642 Pentagon No No
Pentagon Pentagon No No
Pentagon Pegasus Technologies No No
Pentagon Pentagon No No
Pentagon Pentagon No No
DYNATECH 007504 Dynamic Aviation No No
DAC Aviation DAC Aviation No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pilatus Pilatus No No
Pentagon Pentagon No No
Pentagon Pentagon No No
PENTAGON 006830 Pentagon No No
Pentagon Pentagon No No
Tecmotive 005936 TecMotiv No Yes
Fokker Call 52811 Fokker No Yes
HEICO 007287 Heico No No
AERSALE 007259 AerSale No No
Pentagon Pentagon No No
Pentagon Pentagon No No
PILATUS-CA 007143 Pilatus No No
PENTAGON 007397 Pentagon No No
Pentagon Pentagon No No
DAC DAC Aviation No No
Pentagon Pentagon No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
DAC 007312 DAC Aviation No No
Pentagon Pentagon No No
Heico 007258 Heico No Yes
Ascent 05258 Ascent Aviation No Yes
TURBINELEASE 004139 Turbine Leasing Compan Yes Yes
Pentagon Pentagon No No
PENTAGON 007218 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Fokker No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Airkenya AirKenya No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Tempo 007348 Tempo No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
STARAVIA 006981 Star Aviation No No
PENTAGON 003665 Pentagon Yes No
PENTAGON 007014 Pentagon No Yes
PENTAGON 007090 Pentagon No No
Fokker Call 52811 Fokker No Yes
Fokker Call 52362 - Sales O Fokker No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon 005486 Pentagon No No
Pentagon Pentagon No No
PENTAGON 006778 Pentagon No No
Pentagon Pentagon No No
PENTAGON 006223 Pentagon No No
PENTAGON 006577 Pentagon No No
TEMPO-AERO 006299 Tempo No No
Pentagon Pentagon No No
Pentagon Pentagon No No
PENTAGON 006921 Pentagon No No
Pentagon Pentagon No No
PENTAGON 006289 Pentagon No No
Pentagon Pentagon No No
Pentagon 006580 Pentagon No No
KENMORE 007062 Kenmore No No
PENTAGON 007049 Pentagon No No
Pentagon 007056 Pentagon No No
ADI 007061 American Distributors No No
Pentagon Pentagon No Yes
Pentagon 001333 Pentagon No Yes
PENTAGON 007014 Pentagon No Yes
PENTAGON 007013 Pentagon No Yes
Fokker Call 52778 Fokker No No
PENTAGON 003366 Pentagon No No
Pentagon 004630 Pentagon No No
Fokker Call 52602 Fokker No Yes
PENTAGON 006921 Pentagon No No
PENTAGON 006922 Pentagon No No
DEA 006920 Pentagon No No
TEMPO-ERO 006995 Tempo No No
HARRYKRANTZ 007051 Harry Krantz No No
TECMOTIV 006604 TecMotiv No No
Pentagon 004758 Pentagon No No
Kansas 004106 Kansas Aviation No No
Pentagon 06308 Pentagon No No
Fokker Call 52241 Fokker No Yes
Pentagon 001765 Pentagon No No
Fokker Call 52914 Fokker No No
Pentagon 06229 Pentagon No No
PILATUS-CA 005676 Pilatus No No
Pentagon 005640 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
DAC AVIATION 006063 DAC Aviation No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
PENTAGON 006744 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon 005625 Pentagon No Yes
Pentagon 06313 Pentagon No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
PENTAGON 002650 Pentagon No No
VOYAGER 005419 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Transworld 001815 Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
HEROS 006088 Heros No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
S3INTL 005141 S3 International Yes Yes
Pentagon Pentagon No No
Pentagon Pentagon No Yes
Pentagon Pentagon Yes No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
AERSALE 006307 AerSale No No
TEMPO-AERO 006299 Tempo No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pilatus 000940 Pilatus Yes Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
KENMOR 003632 Kenmore Yes No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
AEROSPATIL 003545 EADS No No
Pentagon Pentagon No No
Pentagon 005282 Pentagon No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Call 53066 Fokker No No
Pentagon Pentagon No No
ALCOAFASTNR 003201 Alcoa Fastening Systems No No
Pentagon Pentagon No No
Giza Yes No
Fokker Call 52899 Fokker No No
PENTAGON 004965 Pentagon No No
Giza 02315 Heros 02315
Pentagon 004847 Pentagon No No
PENTAGON 002725 Pentagon No No
Chromalloy 06656 Chromalloy Arizona No Yes
TEMPO-AERO 003904 Pentagon No No
Fokker Call 53211 Fokker No Yes
PENTAGON 005775 Pentagon No Yes
AIRPLANES 005793 Air Plains Services No No
Fokker Fokker No No
Pentagon Pentagon No No
PENTAGON 003951 Pentagon No No
Pentagon 005424 Pentagon No Yes
Pentagon 005654 Pentagon No No
Zenith 001334 Pentagon No No
Fokker Call 52151 Fokker No No
Fokker Call 52660 Fokker No No
Fokker Call 52767 Fokker No No
Fokker Call 52775 Fokker No No
Pentagon Pentagon No No
Fokker Call 53136 Fokker No No
PENTAGON 005114 Pentagon No Yes
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Call 53091 Fokker No No
Pentagon Pentagon No No
March Aviation 000734 March Aviation No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Fokker No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Fokker Fokker No Yes
Fokker Fokker No No
Pentagon Pentagon No No
Fokker Fokker No No
Pentagon Pentagon No No
Fokker Call 52916 Fokker No No
Fokker Call 53203 Fokker No No
Pentagon Pentagon No No
Fokker Call 53105 Fokker No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Global Aviation Global Aviation Services No No
Carson 06658 Carson Helicopters No No
Mecanex Mecanex No No
Pentagon Pentagon No No
Pegasus Pegasus Technologies No No
Fokker Fokker No No
Aero-Kool 004020 Aero Kool No No
Pegasus Pegasus Technologies No No
Pentagon 004319 Pentagon No No
Fokker Call 53145 Fokker No No
Pentagon Pentagon No No
March 004523 March Aviation No No
PENTAGON 003855 Pentagon No No
VNE 003864 VNE Management Inc No No
PACIFIC_SKY 003167 Pacific Sky Supply Incorp No No
Pentagon Pentagon No No
Olympic Aviation 05958 Olympic Aerospace No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No
Pentagon Pentagon No No