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Parts Upload

  • The Parts Upload has been modified to accommodate for special characters such as attaché. These parts will now upload with an “e”. Previously, the parts would not upload. (Internal ID KC-1521)

Reports

  • Report type LOG (Log Report) has been modified to use date 119 (Bill Prep) in its search criteria. This allows the report to show accurate data. (Internal ID KC-381)

  • Report type LQC (Liquidation Report) will now run without ‘hanging.’ (Internal ID KC-2763)

  • Report type HTS (Report by Tariff Number) will now show all dates and dollar amounts properly. (Internal ID KC-3354)

  • Null Pointer Exceptions have been resolved with this update. (Internal ID KC-3354)

  • Report type PRB (Problem Report) will now show all files based on entered report criteria. (Internal ID KC-3377)

  • Report type DUE (Duty Due Report) will now show all files based on the entered report criteria. (Internal ID KC-3501)

  • Report type COR (Report by Customer/Origin) will now run without errors. (Internal ID KC-3505)

  • Report type PRF (Profit by File) will now run without errors. (Internal ID KC-4335)

Maintenances

  • Entry type has been added to Shipment Header Maintenance. This will allow the user to change an In-bond shipment to another entry type. (Internal ID KC-705)

  • Customer maintenance will only require the ACH Payer Unit number if ACH is checked. (Internal ID KC-1435)

  • District Port maintenance will no longer give an error when the user attempts to click on the District Port Branch button. (Internal ID KC-1440)

  • CAT Maintenance can now be accessed through both Customer maintenance and the Maintenance menu. (Internal ID KC-1449)

  • CAT Maintenance’s look-up by CAT description is no longer case-sensitive. (Internal ID KC-1494)

  • Customer maintenance has been modified to only allow access to the CAT Maintenance button if the customer has a Master Account No. for CAT. (Internal ID KC-2190)

  • Form Template maintenance will now write out a sequence number and a Create Date when a record is added. (Internal ID KC-2556)

  • Copy Company Control has been added to the Company Control Maintenance. (Internal ID KC-2711)

  • Copy Charge Profile has been added to the Charge Profile Maintenance. (Internal ID KC-2712)

  • Charge maintenance will now confirm that the G/L number entered is valid. (Internal ID KC-2921)

  • Null Pointer Exceptions have been resolved with this update. (Internal ID KC-3217 & KC-3397)

  • Vendor maintenance will now initially set the following default values upon creating a new vendor. (Internal ID KC-3360)

    • Broker IRS on Check value set to N

    • Permanent Vendor value set to Y

    • Make Payments value set to Y

    • Multi Check value set to N

    • CTPAT value set to N

    • Consolidate Stub value set to N

    • Print Vendor Reference value set to N

    • Suppress Vendor Reference Default value set to N

    • Allow Entry value set to Y

    • 1099 Required value set to Y

  • Concept maintenance will no longer require a validation number to be input. (Internal ID KC-3398)

  • Concept Date Relationships maintenance will now allow the user to modify the sequence numbers. (Internal ID KC-3399)

  • Customer Maintenance’s Copy Feature will now copy all information to the new customer number entered. (Internal ID KC-3504)

  • Customer maintenance will no longer default an initial value for the Prorate Down field on the EDI Data tab. (Internal ID KC-3590)

  • Customer maintenance will no longer disable the Master Customer field if the user selects Internet Tracking. (Internal ID KC-3838)

  • BIRD maintenance has been modified to include a search feature on the Customer number and allow the user to look-up by District Port. (Internal ID KC-3896)

  • AD/CVD Case maintenance will now allow the user to perform a search on an eight digit tariff number. (Internal ID KC-4018)

  • Customer maintenance will now save the Importer/Owner and Merch Purchased values when the user selects the default values. (Internal ID KC-4172)

  • Customer maintenance will now allow the customer to be saved when no Power of Attorney information has been entered. (Internal ID KC-4220)

  • Bond Surety maintenance screen has been added to the software. This will allow users to update and create surety codes. (Internal ID KC-4366)


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