2021 Refresh 10 - Release Notes

Platform SubSystem
API Label Maintenance

API Print Labels

API SmartPage

Desktop Cash Disbursements

Desktop CMM Import Tool for SPC

Desktop eServer

Desktop Payroll

Desktop Payroll

Desktop PIT at Standard

Desktop Reports

Desktop System-Wide

Desktop WMS Profile

Desktop BOM
WebIQ

Desktop Printer Config

WebIQ

Installers Oracle

RealTime RTPM Service

RealTime RTPM Service

Reports Assembly Track

Reports Employee Maintenance

Reports Inventory

Reports Payroll

Reports Work Orders

SHOPWORKS Print Labels

Web Apps System-Wide

 2021 Refresh 10 - Release Notes
Issue Summary Bug Report ID
UpdateMasterLabel API writes a 0 to the
MASTER_LABEL.SHIPMENT_DTL_ID field when a value is not passed in.

ReprintSerial API locks WebAPI when handling a large volume of calls BR10000321580

Users without security roles are able to access IIS functions from BR10000321587
dashboards in Smart Page

Intercompany Transaction amount is 0.00 and the transaction currency is BR10000315784

null.

When importing an XML file created via PC-DMIS 2020 R1 the CMM
Import Tool does not pull in the parameter information on the left hand
side of the screen.

eServer consistently crashes if any other action runs while the XML Import BR10000322145
action is already running.

Employee Maintenance - The Description column on the taxes table has a BR1000321849
character limit of 30 when it should be 50.

Payroll Taxes - Importing Using Override existing tax codes only imports BR10000321850
two of the three tax tables

When rolling all costs to update a purchased item's standard cost the BR10000319486
system creates out of balance manual transactions in PIT
When selecting a selection criteria containing entries with a '-' the '-' will
be ignored if the end range does not include one. The report output will
miss entries that would not meet the criteria if the '-' were removed.

Command not properly ended in Ad Hoc Editor if region is set to German

IQRF/WMS - Serial number for a SIC component does not correctly get
decremented when scanning simultaneous

BOM Tree explosion is calculating incorrect required quantity when BR10000314540

material has a gram to pound conversion factor.

Printing Preferences keeps changing to the incorrect paper size formatting

when switching between printers takes place

Various fixes and improvements have been made to the Oracle 19C
Installer. Issues with additional instance installs and IMP imports have
been resolved. Enhancements include an improved progress check,
enabling the oracle 'DIAGNOSTICS+TUNING' paramter, file versioning, and
an NTS flag check for additional instance installs.

Start up RTPM and have a workcenter set up that will cycle twice a BR10000321662
second. You will see the memory usage go up by about 1-2 meg per
second.

Start up RTPM and you will see approximately 18% CPU usage even
though RTPM isnt doing much of anything.

Assembly Work Order WIP Analysis (ASSY1_wip.rpt) and Assembly WIP By BR1000321171
Process (ASSY1_wip_process.rpt) are not including costs for setup labor
and fixed overhead.
HR Employee Information (HR_emp_info.rpt) includes sensitive BR10000319634
information.

Inventory As Of report(s) show the wrong actual cost when multiple BR1000318654
locations exist with the same location name and lot number.

W2 report is printing truncated Social Security numbers BR10000322069

Work Order Job Cost Detail (prod_wo_costs_dtl.rpt) is not correctly BR10000321179

display labor costs.

Can't select printers in SHOPWORKS when printing labels. BR10000321186

EnterpriseIQ Website - Users do not have the ability to set specific BR10000316265
security access.
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 2021 Refresh 9 - Release Notes
Platform SubSystem
AssyData MRB

Desktop BOM

Desktop Carton Builder

Desktop Custom Codes

Desktop EDI Maintenance

Desktop Production Report by Shift

Desktop RT Monitor
RTStation
ShopData
WebIQ

Desktop Account Activity

WebIQ

Desktop Accrued Freight

WebIQ

Desktop Accrued Freight

WebIQ
Desktop Cash Disbursements
WebIQ

Desktop General Journal

WebIQ

Web Apps WebDirect B2B

WebIQ AR Invoice

WebIQ BOM
 2021 Refresh 9 - Release Notes
Issue Summary Bug Report ID
Two locations are created when creating an MRB for a Non Conform
location through Assembly Data.

Users are receiving an ''argument out of range' error when opening

routing diagram if their BOM consumes a BOM that produces a blended
item.

Unable to print Label Matrix labels from Carton Builder. BR10000317527

Custom App EXE is not included in 2021. Need to be able to build and BR10000317729
have it included in the master home.
EDI Orders - Converting an EDI Order to a Sales Order will double the BR10000317815
discount if it's set on the customer record.

Production Reporting by Shift - Phantom items are dispositioned twice

when Auto Dispositioned

RT Monitor - Inspection hours to go and Inspection parts to go, do not

update in real time.

When creating an AP invoice for a multi-currency vendor using the AP

account from EPlant 1 and an expense account on the line item from
Eplant 2, there is no transaction debit and credit writing to the batch
(Note: This is also occurring with AR and inventory transactions).

If a journal entry has been posted against an accrued freight record, the
record cannot be deleted and no warning or error appears explaining why
the record cannot be deleted.

Error messages in Accrued Freight are no longer surfacing at appropriate

times allowing for erroneous posts to occur.
When posting a Cash Disbursement with a discount in a non-USD eplant,
and the vendor/bank are USD, the transactional credit for the discount GL
is converted by the exchange rate, and the native credit is double-
converted.

When a GJ entry for PIT-Receiving is reversed or deleted for receipt of an

item with a component (Outsource), and Re-populate PIT is selected, the
ARINVT_WIP table is populating for the items attached tothe upper top
level item. It seems like only attached items(Resins, Inserts,etc.) populate
this table.

WebDirect B2B - Users unable to log in after upgrade from 2015.2. BR10000314933

Nullable object must have avalue error when calculating taxes through BR10000313678
avalara in the AR invoice module.

Users are receiving an ''argument out of range' error when opening

routing diagram if their BOM consumes a BOM that produces a blended
item.
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 2021 Refresh 8 - Release Notes
Platform SubSystem
API Reject Components

Desktop Inventory Transactions and Locations

Desktop PIT at Standard

Desktop PIT at Standard

Desktop Preventative Maintenance

Desktop Work Orders

Desktop Downtime
ShopData

Desktop Inventory
WebIQ

Desktop Sales Orders

WebIQ
Desktop Sales Orders
WebIQ

Desktop Sales Orders

WebIQ

Reports Payroll

Reports Production Report by Shift

SHOPWORKS Production Report by Shift

WebIQ Downtime

WebIQ Print Labels

 2021 Refresh 8 - Release Notes
Issue Summary Bug Report ID
When scrapping components using the WebAPI/Manufacturing/Rejects/
RejectComponentsOfPostedReject API the resulting GL entries in PIT are out of balance
and the scarp GL account is not being used in both PIT & IACJ.

When moving PL class items using the Drag and Drop from location to location the QTY
and Regrind fields are missing from the move form

PIT Receiving – Accrued Receipts is thrown out of balance when an Outsource item is
received in and hits PPV at time of receipt and the Vendor is using a currency different
than the company native. The accrued receipts GL is hit at the exchange rate amount, but
in the native currency.

Finish Process WIP and Process WIP are clearing inventory GL accounts incorrectly if an
Assy1 BOM consumes a manufactured component. This only occurs when the Assy1
manufacturing type is not setup to consume by process but instead consumes
components on final assembly.

Documents attached to non-primary tools will not print with work orders.

Work order Routing Packet prints multiple duplicate copies from the speed button.

Downtime recorded in the wrong Time Zone for non-signaled work centers.

Extended Cost of FG isn't calculating correctly for Packaging Items that are listed twice on BR10000313768
the BOM's Item Details tab.

When all Price Breaks have expired, Inventory Default Standard Item Price is not being
used.
Unarchiving a Sales Order will display the updated Salespersons in the commission split if
there was a change to the group after sales order was archived.

Commission Group and Commission Amount are removed when a Sales Order is Un-
Archived.

The U.S. Equal Employment Opportunity Commission has requested the EEO information BR10000314453
for specific periods

Archived Production Performance Report – Summary (pprodsum.rpt) does not show the BR10000316757
reported rejects.

Rejects and downtime recorded within SHOPWORKS do not appear within EIQ.

Downtime recorded in the wrong Time Zone for non-signaled work centers. BR10000314178

When a Work Order is referencing multiple Sales Orders users are unable to select which
Sales Order they want to print labels for.
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 2021 Refresh 7 - Release Notes
Platform SubSystem
API Floor Disposition

Desktop Customer Maintenance

Desktop EDI Maintenance

Desktop Inventory Cost Calculation

Desktop Payroll

Desktop Sales Quotes

Desktop Security Inspector

Desktop Print Labels

ShopData

Desktop AR Invoice
WebIQ
Desktop IACJ
WebIQ

Desktop Sales Quotes

WebIQ

Desktop Scheduling
WebIQ

Desktop Work Orders

WebIQ

IQRF WMS Profile

Reports Accounts Payable

Reports Bank Reconciliation

Reports Control Plan

Reports PIT
Reports Production Report by Shift

Reports Production Report by Shift

Reports Shipments
 2021 Refresh 7 - Release Notes
Issue Summary Bug Report ID
POST Inventory/Disposition/FloorDisposition API does not save the Time with the Date to
translog.

When I set securities to make the Credit Tab not visible in Customer Maintenance, when
Customer Maintenance first opens it displays the Credit Tab information by default. The
TabCredit Security Item in the FRM_CUST still shows when accessing the Customer
Maintenance module when the tab is unchecked for Visible and Enabled.

Users are receiving following error when attempting to create an outbound EDI file, if the
element is outputting a date format of YYYYMMDD, and the template element has a data
type of 'DT': "[BSN03] [20201231] A valid date (in a YYMMDD or YYYYMMDD format)
must be entered."

Rolling costs to standard is slow afterupgrading. BR10000314107

Changes are required to conform to the latest revision of the IRS form 941, revision date BR10000318923
June, 2021. Please refer to IRS publication 'Instructions for Form 941 (06/2021)' for more
information. https://www.irs.gov/instructions/i941

Generating a Sales Order from a quote for a kitted item results in no releases for the BR10000315568
kitted components

Security is tied to the user defined form column name and is not updated when the
column name is edited or deleted which results in the potential for security rights to be
given to users that shouldn't have access to it.

When a Work Order is referencing multiple Sales Orders users are unable to select which
Sales Order they want to print labels for.

With the option 'Price Based on Components/Modify Components' unchecked on the FG

Kit item record, when the shipment is invoiced and posted the Shipments Pending Invoice
GL account is not Credited and COGS accounts are not Debited. Customer states that
prior to applying the 15.3 KI package dated 9/19/2019 these transactions posted
correctly.
Production Reporting with 'Blended at Work Center' blend operation, causes IACJ posts to BR10000315774
variance

If you have an item addedto a sales configuration template that has UOM and extra Cycle
Time values thesystem is populating an error when you use that template on a quote and
attemptto convert the quote to a sales order when the new BOM is trying to
begenerated.

Material Exception - Lead days not respecting receiving days when adjusting the Must
Order By date if the Must Arrive Date was pushed back due to the receiving days
restriction.

When users have multiple FIRM work orders for the same quantity for a top level part
that create child work orders and "Cascade FIRM to dependent workorders" checked,
marking the parent work orders FIRM is not cascading to all child work orders. This only
affects Planned work orders, not Manual work orders.

IQRF - Users are unable touse the option 'move by Item#' if they are logged in under View BR10000315560
All.

VAT Tax Report shows rounding differences when compared to General Ledger posting. BR10000314369

Bank Reconciliation Report Includes Direct Deposit Checks in Outstanding Checks area. BR10000315949

Control Plan Report Formatting BR10000314272

PIT Variance By Item Number report only showing first item in batch BR10000314283
Production Labor Variance Per Item (pprod_labor_varitem.rpt)is not totaling the Actual BR10000316087
Labor Value correctly when BOMs making multipleparts are included in the report data.

Work Order Job Cost Detail report (prod_wo_costs_dtl.rpt) is not taking into account all BR10000314276
System Parameter settings.

Shipments Gross Margin at Actual Cost. If there are two different revisions that ship of BR10000316080
the same product, the last revision is taking on the total of both revisions.
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 2021 Refresh 6 - Release Notes
Platform SubSystem
API Label Maintenance

API Label Maintenance

API Label Maintenance

Desktop AR Invoice

Desktop EDI XML

Desktop IACJ

Desktop IQAlert

Desktop PIT at Standard

Desktop Project Manager

Desktop Receiving

Desktop RT Monitor

Desktop Sales Orders

Desktop Transaction Set Maintenance

Desktop Updates

Desktop AR Invoice
WebIQ

Desktop Cash Receipts

WebIQ

Desktop Pick Tickets

WebIQ

IQRF Pick Tickets

RealTime RealTime Charts

RealTime RealTime Charts

RealTime RTPMSetup

Reports Inventory

Reports Production Report by Shift

Reports Shipments

RTStation RT Monitor

ShopData Print Labels

Web Apps Packaging Assistant

WebIQ Multi-Currency

WebIQ Print Labels

 2021 Refresh 6 - Release Notes
Issue Summary Bug Report ID
WebAPI POST Labels/PrintLabel/PrintPurchased requires a printer name as a parameter
even if you only want to create a master label record and not physically print a label.

WebAPI/Labels/PrintLabel/PrintManufacturedAPI - Lot# will not populate with value

passed in if STANDARD_ID value ispopulated when executing the method.

Inventory/Disposition/MasterLabelRepack API doesnot allow a quantity with a decimal.

When running the Accounts receivable prepost batch review report after upgrading from
2015.2 to 2020, the report takes an extended amount of time to run.

Unable to generate an outbound XML EDI file using 820 and MSC transaction sets. BR10000313362

When viewing IACJ (any transaction type), the gl distribution will only sum up to 50 cost
element records causing it to look like IACJ is out of balance. This also makes the
debit/credit sum amounts to change when sorting on different columns.

Users are experiencing following error when running Auto Eform Vendor and Evaluate
Workflow actions simultaneously: "Exception detected: [FireDAC][Phys][Ora] ORA-24909:
call in progress. Current operation canceled. Exception detected: Access violationat
address 009DBE06 in module 'IQAlert.exe'. Read of address 00000020".

When reporting production through Assembly Track and using an alternate BOM, PIT
Finish process WIP is crediting their material inventory accounts for any items that vary
from the default BOM.

The V_TOOL_USER_PROJ_TYPES view is returning with some duplicate data causing

inaccurate data to show on Project Manager reports.
After posting receipts through Drop Ship Receipts, the outsource item is not being
received in (INTransaction) and the components are not being removed from the IN
TRANSIT location.

Backflushing phantom items during Floor Disposition creates a temporary location, even
when a work center location exists to backflush from.

Using the option to print the 'Sales order and Order Acknowledgment' will only print the
OrderAcknowledgment and will produce a 'Invalid report file path (IQPrint
Action:Execute)' error when attempting to print the Sales Order.

Users receive following error messages when attempting to import and exported XML
templates:“ERROR: no such table: edixmltp”.

Customers with Financial EPlant licensing are getting an error 'Format 'You are licensed to
use %0.f EP 'invalid or incompatible argument' and prevents them from logging into EIQ.

After applying Known Issues Build, when posting invoices for kitted items that have the
option 'price based on components/modify components' checked, an error message is
received, and invoices will not post: General SQL error. ORA-01422: exact fetch returns
more than requested number of rows ORA-06512: at "IQMS.IQ_ARINVOICE_FX", line
2631 ORA-06512: at "IQMS.IQ_ARINVOICE_FX", line 2298 ORA-06512:at
"IQMS.IQ_ARINVOICE_FX", line 317 ORA-06512: at IQMS.CRW_BEFORE_EXEC", line 915
ORA-06512: at "IQMS.IQ_AR_POST", line 1450 ORA-06512: at"IQMS.IQ_AR_POST", line
1357 ORA-06512: at line 1.

After upgrading to Release 2020 experiencing slowness when adding AR invoices to a

cash receipt if the customer has 2000+ open invoices.

When the checkbox "BOLweight is based on individual component weights" in system

parameters-> options -> BOL parameters is selected, the pick ticket shipment information
in the Shipment Trailers/Containers section of the pick ticket is not correctly reflecting the
weight of the inventory being shipped. Only the sequence 1 packaging weight is being
displayed on the pick ticket shipment information.

When removing serial from a fully picked pick ticket during directed picking, system is
attempting to add the quantity instead
When using the Export to Excel option in RTCharts, the timestamp in the generated file is
not in date/time format.

If a user changes the upper, lower, or target values from RTCharts, the values are saved in
the incorrect columns in the hist.pcmon_monitor_capab table in Data Dictionary.

In RTPM Setup, under Beckhoff TwinCAT capability setup, the 'Value Length' field updates
the PCMON_DEVICE_CAPAB.PACKET_LENGTH column instead of the required
PCMON_DEVICE_CAPAB.VALUE_LENGTH column. There is no way to update the
VALUE_LENGTH column from the front end of the software.

When running the Location Inventory On Hand as of by Transaction date report

(Inv_Level_loc_tr_dt.rpt)the on hand amount can be incorrect if there were past moves
into a non-conforming location.

When running the work order job cost detail report, it is running very slow. BR10000313550

Quality and Delivery Rating By Customer report incorrectly comparing dates to get an BR10000313763
accurate Delivery Rating.

When running 100+ RTPM devices, RTStations become slow and unstable to the point
that they are not useable.

Backflushing phantom items during Floor Disposition creates a temporary location, even
when a work center location exists to backflush from.

The Container Lock does not timeout when a user exits the browser instead of logging
out, causing the container to be inaccessible to other users.
When clicking on the Effective Date in Exchange Rate History, the date format changes.

Backflushing phantom items during FloorDisposition creates a temporary location, even

when a work center location exists to backflush from.
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2020x Refresh 9
2021 Refresh 6
2021x Refresh 1
2022 Golden

2020x Refresh 9
2021 Refresh 6
2021x Refresh 1
2022 Golden
 2021 Refresh 5 - Release Notes
Platform SubSystem
API External Docs

API Final Assembly

API Work Orders

Desktop AR Invoice

Desktop EDI Excel/Flat File

Desktop External Label Importer

Desktop PIT at Standard

Desktop Process Costing

Desktop Project Manager

Desktop SmartPage
Desktop AP Invoice
WebIQ

Desktop Sales Orders

WebIQ

Desktop Work Orders

WebIQ

IQRF Move

RealTime RTPM Service

Reports Cash Receipts

Reports Inventory Availability

Reports Project Manager

RTStation RT Work Center

WMS Move
 2021 Refresh 5 - Release Notes
Issue Summary Bug Report ID
ExternalDocs API will not return complete responses causing information to be missing.

AssemblyData/FinalAssembly/ExecuteTransactionByWorkOrder ignores hard allocated

material quantities during backflush and uses BOM configuration instead.

Manufacturing/WorkOrders/UpdateWorkOrderEx API method does not allow null arcusto

id.

When using the Post All option in AR Invoice, invoices are not being committed in Avalara
when postingthem in an EPlant.

Excel/Flat File Import- The system is treating commas in fixed-length flat files as
separators, which causes the data to bepopulated incorrectly in the input_file_rec fields.

External Label Importer is unable to import the graphical ZPL file format that is now being
provided byToyota through their supplier portal.
After the upgrade, pulling in PIT dispositions transactions takes extended times to load
getting stuck at"Accessing Translog records". This can take up to several hours depending
on the amount of transactions coming into PIT.

When calculating Std Qty field for Process Cost module for packaging parts, qty per is
MULTIPLIEDinstead of DIVIDED leading to hugely inflated parts per. This can lead
toerrors.

Using Print Project speed button is not populating reports with data.

Various modules and forms across multiple applications do not retain column
rearrangement.
When 'Realize PPV at Time of Receipt' is disabled and no PPV exists for a receipt, a PPV
Amount ispopulating and posting on the AP Invoice.

When adding releases for an item on a Sales Order for a specific Ship To, the Minimum
Sell Qty set on that Ship To's AKA record is not used, and the Min Sell Qty set on another
Ship To's AKA record is used instead.

Child work order demand is being removed even though there is still demand required to
complete the parent work order for Assy1 processes.

When applying non-conform to a lot number with the Apply to Lot Number option
selected, the non-conform code is not being carried over when the qty it moved between
locations.

MODBUS devices will sometimes drop connection and a job refresh won't happen,
requiring RTPM to be restarted in order to reconnect the device.

6 months cash receipts projection by customer ( CR_proj_6month.rpt ) and 8 Week Cash

Receipts Projection By Customer (CR_proj_8week.rpt) continues to return receipts when
a second invoice is posted after a packing slip has been created for customers that have
terms set up with Cash In Advance (CIA).

Inventory Availability Reports have been updated to exclude inactive items and also to
not show items that have zero on hand with no IN/OUT transactions. Reports included in
this update include Finished Goods Availability (Fg_avail.rpt), Finished Goods Availability -
Summary (Fgavlsum.rpt), Finished Goods Availability - Summary AtStd Cost
(Fgavlsum_std.rpt), Finished Goods Availability at Std Cost(Fg_avail_std.rpt), Raw
Material Availability (Raw_aval.rpt), Raw Material Availability - Summary (Rawavlsm.rpt),
Raw Material Availability - Summary at Std Cost (Rawavlsm_std.rpt) and Raw Material
Availability At Std Cost(Raw_aval_std.rpt)

Report menu for Archived Project Manager has been updated to correctly work with
Project Type security and return correct projects to all reports in the menu.

On a work center that has a family tool scheduled, if a user presses the reject link in the
reject column,from the RT Work Center modal, for the second part, the first line will be
selected.

Lot#'s are dropped from locations after performing a Direct Move SN of a Mixed Lot#
pallet in WMS from a non-conforming location to conforming location.
Addt'l Closure Levels
2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden

2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden

2021 Refresh 5

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden
2021 Refresh 5
2021x Refresh 1
2022 Golden

2021 Refresh 5
2021x Refresh 1
2022 Golden

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden

2021 Refresh 5
2021x Refresh 1
2022 Golden

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5

2020 Refresh 10
2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden

2020x Refresh 8
2021 Refresh 5
2021x Refresh 1
2022 Golden