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Jiwa 7

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Results will update as you type.
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    Creditor Transaction Archiving fix to "String or binary data would be truncated".
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    CRM Dashboard - 'Hierarchical Chart Error - There must be at least one row and one numeric column and data must all be positive values'
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    CRM Dashboard "My Customer Invoices Overdue" displays incorrect data
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    CRM dashboard errors 'Execute permission was denied on the object 'RecIDList'
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    CRM Dashboard My Customers sales for Sales This Month are incorrect - 7.01.00, 7.02.00 and 7.02.01
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    CRMGT040 - Creditors Listing - Transaction Due Date Report - V 7.00.175.00 SR13, V 7.02.01 SR4
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    CRMGT041 - FX Creditors Listing - Transaction Due Date is ignoring the FX Creditor Only parameter
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    CRTRN011 and CRTRN012 reports for creditor sourced transactions are reporting incorrectly
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    Current month sales are not displayed in the Pantry List - 7.02.00 and 7.02.01
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    Customer Activities tab - Unprocessed Sales to include Job Costing invoices and other non inventory items
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    Customer Activities > Processed Sales tab takes a long time to load
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    Database Login dialog box for JiwaReports is loaded when trying to print any report
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    DB GL Reconciliation Report can give variance between Current Year Open + Current Year Movement and Next Year Open - 702.00 and 7.02.01
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    DBINF025 - Debtor Contact details does not display Secondary and Tertiary data - 7.00.175, 7.02.00, 7.02.01
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    DBINF025 - Debtor Contact Details Report
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    DBTRN010 - Debtor Transactions Report - 7.00.175, 7.02.00 and 7.02.01
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    Debtor Address Labels does not filter by Postcode
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    Debtor Child sales orders do not appear in the Parent / Head Office account - 7.00.175 SR10 and prior
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    Debtor Parent Price element is not being applied to child debtor accounts
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    Debtor Payment and Allocations screen display whole dollars only 7.00.175
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    Debtor Sales tab errors where the General Ledger periods are non standard 'Object reference not set ...' 7.00.175
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    Debtor System Template form will not load where there are no templates in a 7.02.01 database
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    Debtor System Templates errors with a Duplicate Field Name issue when using the same field name in different templates
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    Deleting a line on a sales order credit note errors on Total of SO_LineDetails.Quantity
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    Deleting warehouse back orders did not update the IN_OnBackOrder table - 7.02.00
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    EFT / Cheque batch does not activate and there is no error message - 7.00.157, 7.01.00 and 7.02.00
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    Emailing errors 'Operation unavailable (Exception from HRESULT ....GetActiveObject'
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    Emailing may report an error 'String or binary ...' in some cases
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    Error adding line to Warehouse Purchase Order "Could not find an inventory item with inventoryID of 'nnn'.
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    Error logging in to a newly upgraded database - duplicate key value supplied
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    Error performing a yearly roll-over in a Azure 7.00.157 database 'Master.dbo.SysProcess .. is not supported in this version of SQL'
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    Error reported saving changes to a sales order that quantities do not match
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    Error reporting when emailing from Jiwa - Operation aborted (Exception from HRESULT ...)
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    Error running any Jiwa report where Jiwa is installed locally
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    Errors are reported when managing the grid custom columns in search windows 'Width must be between -1 and 9999999'
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    Error when loading sales orders - Key not found. Drill to Source Order'
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    Error when opening Quotes - 'incorrect syntax near the keyword 'AND'
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    Error when opening sales order 'The added or subtracted value results in an unrepresentable date/time
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    Error when printing from a sales order to the screen - 'You do not have permissions ..'
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    EX GST Total is not always correct in the standard invoice report - 7.02.01
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    Exporting inventory with leading zeroes in the part number reads as a number
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    Find Stock from Other Sales Orders errors in a specific situation
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    Form slide bar to the right doesn't work
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    Freight is incorrectly included in the total for invoices for snapshots > 1 in version 7.01.00
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    General Ledger Listing with Source report prints #######
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    General Ledger posting to incorrect periods in 7.00.149
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    Generic Dashboard is slow to load and eventually reports a timeout error message
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    GLINF010 - Chart of Accounts displays all classifications
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    GLINF022 - General Ledger Listing with Source report is slow to return data
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    GLMGT200 - Profit & Loss errors Database Vendor Code: 468 Error
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    GLMGT200 - Profit and Loss this year comparative always reports the full year figures 7.00.175
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    GLMGT235 - Profit & Loss With Actuals, Budgets, Variance reported incorrect budget 2 and 3 information
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    GLMGT235 - Profit and Loss with Actuals, Budgets and Variances can error 'Database Vendor Code: 8114...'
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    GMGT022 - General Ledger Listing With Source report shows ##### where values exceed 999,999.00
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    Grouping using the standard Plugin Journals Created From Sales Orders - Group by Sign and Account is incorrect where different BAS codes apply - 7.00.175
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    GST code of Export Free (G2) was selected instead of No Code - what's an easy fix?
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    How can I restrict a Service Manager job to a warehouse or allow stock to be allocated from any warehouse
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    How does changing a part number impact reporting and historical data
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    How do I find out what tables are using the most space in the database
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    How do I find why the inventory is out of balance running the Inventory Reconciliation report
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    How do I stop the text in a search field from automatically being selected in a search window
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    How to change the serialised item on subsequent snapshots
  • IFS Smartfreight Plugin is not sending ChargeTo field to SmartFreight
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    Imported stock records don't appear in Transaction History or Inventory Quantity As At report
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    Importing sales orders via XML for child accounts is not updating the parent debtor record
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    Importing Staff Records from another database errors with 'Staff not found'
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    Import of inventory transactions errors 'Object reference not set to an instance of an object
  • ININF026 - In Stock by Bin was ignoring selected warehouses
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    Insert into SY_MenuItemReport error on upgrade to a later Version 7 release
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    Installing or un-installing Jiwa or a service release of Jiwa reports an issue with 'invalid digital signature'
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    Invalid filters in the Region Maintenance form - 7.02.00 and prior
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    Invalid inventory search filters for Category 3 and Category 4 corrected
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    Inventory->Order->On BackOrder tab shows blank Invoice numbers
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    Inventory > Orders > Used in Work Orders quantities are incorrect where Production Quantity > 1
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    Inventory Export to CSV errors when logging into an upgraded Jiwa database
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    Inventory field Description does not display all the information where there is a lengthy description - 7.02.00.00 and higher
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    Inventory Import creates new parts when "Update existing Inventory" has been ticked
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    Inventory On Order tab errors with "An error occurred when parsing EntityName."
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    Inventory Qty as At Report reports warehouse inwards incorrectly when In Transit is not used - 7.01.00 only
  • Inventory reports have been re-formatted for readability
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    Inventory transaction import errors when importing stock records with a Bin Location
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    JCMGT020 - Job Costing Actual Listing is not reporting all data types
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    JCMGT110 - Job Cost Actuals vs Budget Variance is not reporting actuals for creditor materials
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    Jiwa appears to drop its connection to a physical printer
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    Jiwa appears to freeze when using Search
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    Jiwa BI / QlikView is not displaying data beyond a certain year
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    Jiwa BI / QlikView model won't load data due to loops
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    Job Costing transactions are not appearing on the job after upgrading from 6.5.13 to 7.00.175
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    Journals created by activating a Cash Book Receipts batch is not grouping - 7.02.00.00 SR2
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    Journal Transaction scroll bar does not work and entering in large transactions becomes very difficult
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    LCINF020 - Inventory Booked in but Not Invoiced with a book in status
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    Licence expires for Jiwa Financials demonstration data 07.00.157.00 and 07.00.175.00
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    Loading a BOM gives error "Key already exists, key: x"
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    Loading and editing records in the Sell Prices form can be slow
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    Loading a new Job Costing job that has back orders errors 'Invalid row index:...get_item' - 7.02.00.00 SR3 only