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Login fails for login SQL users
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Make a Quote from Sales Order containing a kit and components with default prices of 0.00 errors - 7.02.00.00
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Making Quote from a Sales Order errored if the sales order included a kitted item
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Manually adding kits to a purchase order displays warning message
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Manual Serial Numbers form does not work where there is more than 1 line on the sales order - 7.02.00
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MNT12201 - Warehouse Transfer Detailed errors in 7.02.00
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MNT12501 - Bill Maintenance report does not group sub-assemblies under correct input
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MNT40001 Purchase Order report
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MNT50001 - General Ledger account report does not report Next Year Open for Balance Sheet accounts but does for P&L accounts
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MNT55001 - Cash Book Deposit Slip
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Moving lines does not correctly update the Delivered Total on the original sales order - 7.00.175
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New report INTRN065 - Stock Take History with Categories
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Non-physical inventory items used in Job Costing now appear in Transaction History tab
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No Valid Licence Available
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Object reference not set ..DisplayShipmentLine error when loading the Shipment form
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Opening an inventory items errors -'The value property cannot be set ...outside the range ...MinValue .. MaxValue ...'
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Opening Debtor System Template form after update may error with "Could not load file or assembly 'JiwaApplication, Version=7.1.0.0"
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Order > On Back Order tab does not display back orders from Warehouse Transfer Outwards batches - 7.00.175
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Outlook gives warnings about a program accessing email address information or sending email on my behalf
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Out of memory issues when activating a large stock-take, stock transfer or shipment bookin in Version 7.00.149 or 7.00.157
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Part numbers added or modified in the POS form are not always visible in the Items Added grid
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Part numbers changing on sales orders, quotes, purchase orders, shipments and bookins
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Period lock incorrectly reported when posting into the last month of the financial year 7.00.149
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Plugin Maintenance errors with 'Duplicate key value supplied' when loading
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Plugin Scheduler Logs the error The transaction operation cannot be performed because there are pending requests working on this transaction
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Plugin to implement the ability to 'Insert New Inventory Item' in a quote
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Plugin to prevent 0.00 FX Amount transactions being saved where Amount > 0.00 - 7.00.175 only
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POINF022 - Replenish ReOrder report ignored the criteria selection for 'BOM Parents?'
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POINF022 Replenish Reorder Report - incorrect formula for UoM items - 7.02.00.00 and earlier only
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POINF024 - Outstanding Warehouse Purchase Orders report Transfer field is too short
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POS plugin updated to correct rounding variances when using the POS form - 7.02.01
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Price Updates using the Import from Excel errors "Cannot create ActiveX component" error when selecting the Excel file
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Process Back Orders is not fulfilling back orders on Warehouse Transfers - 7.00.175, 7.02.00, 7.02.01
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Purchase Invoice first invoice in warehouse produces error - 7.00.157 and prior only
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Purchase Order Line Not Found when opening GRN
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Qlik Sales Comparison 1 is sorting in the wrong order
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Qlikview Invoice Date limited to 31/12/2017
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Qty on Shelf and Qty Available SOH values are not displaying in sales orders and quotes
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Refreshing or scrolling through creditor records while in the Transactions tab can error 'New transaction not allowed due to other threads running'
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REINF010 - Receival Slips Uninvoiced modified to include status - Activated, Not Activated and All
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REINF010 - Receival Slips Uninvoiced report is including reversals - 7.00.175 and earlier
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Re-order reports sometimes give an error 'Failed to retrieve data from the database' when running
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Report errors 'Database Vendor Code:'
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Report printing font size has changed since upgrading from an older version of Jiwa 7
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Retained earnings account issues when upgrading from 6.5.13 to 7.00.xxx
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Sales order, quote inventory or purchase order part numbers not matching the description
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Sales Order and Quote User 1 to 3 fields appear to be set to Integer rather than Float
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Sales order archiving errors 'There is already an object named AR_SO_History ....'
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Sales order D02 creates the same journal and debtor transaction as D01 though no stock was delivered
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Sales tab on debtor maintenance may take a long time to load
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Saving a new record reports a duplicate key error
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Saving changes to permissions in the sales order form errors 'Cannot insert duplicate key row ...SY_UserGroupPermissions...'
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Script to un-age creditor transactions and allocations based on a supplied date
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Script to un-age debtor transactions and allocations based on a supplied date
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Scrolling debtor records errors "The value property .....'MinValue' and MaxValue' ....'
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Search Window results jump when selected
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Selecting the Inventory Order tab errors with 'Cannot access a disposed object ...WebBrowser'
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Sending Emails using Outlook errors with "Could not load file or assembly 'Microsoft.Office.Interop.Outlook...'"
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SMMGT090 - Inventory by Job report is not returning any data
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SOINF082 - Sales Listing Report
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SOMGT051 - Sales with COGS by Debtor displays no data when reporting by Branch - 7.02.01 and earlier
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SOMGT051 - Sales with COGS by Debtor does not filter by Branch
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SOMGT083 - Sales with COGS by Staff by Debtor Class by Prod Class reports credit notes correctly
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Sorting on the Invoice No field in debtors Customer Activities > Unprocessed Sales Order is disabled
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SQL Transaction Log growing exponentially
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Standard invoice lists all the serial numbers invoiced rather then the serial number applicable to the delivery - D02 and higher