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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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ININF010 - Stock On Hand report has been adjusted so that the partno and description fields do not overlap
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ININF028 - Stock on Hand by PartNo by Warehouse has been re-formatted
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ININF041 - Stock on Hand with Allocations has been re-formatted
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ININF066 - Inventory Quantity As At report has been re-formatted
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ININF150 - Serial Number Tracking report has been updated to report all supported transaction types 7.02.00
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INTRN010 - Inventory Stock Transfers report re-aligned
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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
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Loading a purchase order errors for one user only - 'multi-part indentifer could not be found'
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Loading a search window errors with 'An Error occured applying the Custom XML definition to the grid Default ...'
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Loading Creditor Transaction batches may error with "Conversion from string %s to type decimal is not valid"
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Loading Debtors Transactions in Debtors Maintenance is very slow
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Loading Debtor System Template form errorsafter upgrade to 7.02.00 - could not load file or assembly...
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Loading Inventory - Order - On Order tab can error with An error occurred while parsing EntityName Line 1 position 4735
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Locating and correcting errored journal sets
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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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Blogs
Jiwa 7
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Inventory reports have been re-formatted for readability
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ININF010 - Stock On Hand report has been adjusted so that the partno and description fields do not overlap
Summarize
ININF010 - Stock On Hand report has been adjusted so that the partno and description fields do not overlap
Julie Hanlon
Owned by
Julie Hanlon
Last updated:
Oct 24, 2019
1 min read
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Refer to
https://service.jiwa.com.au/browse/DEV-7793
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Updated report is attached for download.
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