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Home arrow Support arrow Release Notes arrow CDA Grain Trader arrow Version 3.3.17
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CDA Grain Trader: 3.3.17

2016: Intermediate Value Adding Now Supports Templates

You can now save templates for Value Adding - Intermediate jobs. First allocate a name to the process(es) you wish to save in a template from the Utility | List Management window, Value Adding Processes list. Then select the required processes on a VA Intermediate job, give them a price, and click Save Template. The next time you wish to use the same processes just select the template from the drop-down box at the top of the VA-Intermediate window.

2080: Basic Value Adding - Copy to Output Feature

When using Basic Value Adding, if you select the "Copy to Output" button on the Input panel then change the Output commodity, if there is a storage with the same name and Bin No for the newly-selected output commodity they will remain selected, instead of always being cleared as was previously the case.

2096: Contract Zone Added to Contract Matching Filters

You can now filter open Contracts by Contract Zone on the Contract Matching window.

2057: New Option to Export Raw Data From Any New Report to Excel

You can now export the raw data on which any new-style report is based directly to Excel, without headers, footers, page breaks, grouping, totals etc. Note that the exported data will have a column header row, and that some fields may appear that do not appear on the printed report (because they may be used internally in the report, or may be used in another report that is based on the same database query), and that some fields that appear on the report may not appear in the worksheet because they are calculated in the report. You can access this functionality from the checkbox on the Export Wizard window, Excel page 2 options.

2049: Contract Carry Start Date Restriction Removed

The restriction that a Contract Carry Price Adjustment Start Date had to be on or after the Delivery Start Date has been removed. The only restrictions now on the Carry dates are that the start date must be on or before the end date.

2038: Contract Summary List Updated and 2nd Report Option

The Contract Summary List report has been updated to the new reporting engine, and a new variant has been added. The new variant is grouped by Commodity Group, and includes Zone and Pricing Point information but excludes the Broker details.

2040: Purchase Contract - Pickup Location

On printed Purchase Contracts, the caption "Delivery Location" has been changed to "Pickup Location".

2022: User Options Window Updated

The Utilities | User Options window has been updated to the same interface as used for Global Options.

1907: Ability to Optionally Change Purchase & Sales Depts on Contract Loads

You can now optionally change the Purchase or Sales department used for the commodity transaction of a load from the default as defined on the Commodity window. This can be done on the Admin tab of the Contract window.

1967: Supplier Generic Invoice Converted to New Report Engine

The Supplier generic invoice has been converted to the new reporting engine so now supports the advanced logo & heading options and direct email.

1968: Creditor Payment Advice Converted to New Report Engine

The Supplier Payment advice (unbatched) has been updated to the new reporting engine, and so has the advanced logo & heading options and direct email functions.

1969: Customer Generic Invoice Converted to New Report Engine

The generic Customer invoice has been converted to the new reporting engine, and so uses the advanced logo & heading options and direct email functions.

1970: Customer Receipt Convert to New Report Engine

The Customer receipt has been converted to the new reporting engine and so now offers the advanced logo & heading options and direct email functions.

1999: User-Definable Message Email Body Text For Reports

You can now define the email message body text that is included in reports sent via email using either the Export Wizard or the Email/Print toolbar button on the Print Preview window. Default text is provided but you can change the default from the Utility | Report Options window - select the group row for the report type and click the Email Text button.

1947: Royalty Invoice Converted to New Format

The Royalty (EPR) Combo Invoice has been converted to the new reporting engine and thus now offers advanced header logo and layout options, direct email etc.

1948: Supplier & Customer Load Summary Reports Converted to New Format

The Supplier and Customer Load Summary, Prices option, reports have been converted to the new reporting engine and so now support the advanced logo & heading options and email functions.

1822: FX Purchase Contracts

You can now have FX Purchase Contracts in addition to Sale Contracts.

1852: Commodity - Copy to New Button

You can now copy an entire Commodity to a new one, optionally including each of Bonuses & Deductions, active Storages, XRefs and Varieties, by simply clicking the Copy to New button on the Commodity window.

1876: Contract Position Summary Report Changes

The Contract Position Summary Report has been converted to the new reporting engine. In addition, a new column has been added showing the total value of inventory on hand, and for the report when grouped by Commodity Group, a Group Summary page has been added to the end of the report.

1877: Contact Selection on Contracts

On the Contract window, Terms & Specs tab, you can now select a Contact for the supplier or customer as applicable from a drop-down combo box filled with all of the account's Contacts. When a Contact is selected the remaining contact fields are automatically filled from the selected record. These values can of course be edited on a per-contract basis.

1950: Broker RCTI/RA Converted to New Format

The Broker RCTI/RA has been converted to the new reporting engine and so offers the advanced logo & heading options and direct email functions.

1953: Adjustment Note Converted to New Report Engine

The Adjustment Note report has been converted to the new reporting engine, and so offers the advanced logo & heading options and direct email functions.

1954: Contract Load List Reports Converted to New Report Engine

The Contract Load List reports have been converted to the new reporting engine, and so offer the advanced logo & heading options and direct email functions.

1231: New "Fixed Date" Payment Due Date Option for Contracts

A new payment terms option of Fixed Due Date has been added for contracts. You cannot edit or delete this item using the usual List Management functions, however the option is available at the top of the Payment Terms drop-down box on the Contract window. The selected date flows through to all loads under the contract, including loads entered via GT Weighbridge.

1308: New Option to Re-use Transaction No When Re-processing Load

If you unprocess a load, any Transaction No's used for the Supplier(s), Customer, Broker(s) and Carrier are saved. If you later re-process the load you will be prompted whether to re-use the same numbers or allocate new ones.

1345: Commodity Sales/Purchase History Report Modified

The Commodity Sales & Purchase History reports can now be optionally grouped by the relevant Sales or Purchase Department. Also these reports have been converted to the new reporting engine.

1672: Orders Module Rewritten

The Orders module has been completely re-written to be more intuitive and remove the restriction of one week at a time. Also you can now start an Order with a Contract and all the relevant details will be automatically filled in for you. The notion of Allocations has also been removed; you now create or modify loads directly from within the Orders window and there are fewer restrictions on editing a load created via Orders on the Load window. Two video tutorials have also been created to assist user training; these tutorials are installed with this update and are available from the Help | Tutorials menu.  (Note that Orders is an optional module, available at extra cost. You can initiate a 30-day trial by selecting the shortcut or View | Orders menu.)

2161: New Supplier/Customer Shows Spurious Contacts

When creating a new supplier or customer, spurious contacts could be initially displayed in the Contacts grid. As soon as the new account was saved the grid would correctly be empty until Contacts were added. This has been fixed.

2047: Manufactured Commodity: Possible 'Subscript out of range" Error

If you created a new Commodity and marked it as Manufactured but did not enter the ingredients on the formula tab before saving the new record you would get a "Subscript out of range" error. This has been fixed.

2018: FX Contracts Conversion Rate

When doing Contracts in foreign currencies, the calculation worked on the basis of one foreign currency unit to "X" Australian dollars. This has been amended to the more usual "X" foreign currency units to one Australian dollar. For example if AU$1.00 = US$0.88 you used to enter 1.136; you would now enter 0.88.

2025: Load Search Report - Export to File - Fields

Some of the fields in the Export to File list of available fields had names that were confusing or wrong. This has been fixed. Please check any saved export templates with a new output file for unexpected differences.

2031: Leading/Trailing Spaces in Storage Names Caused Report Issues

If you had inadvertently saved leading or trailing spaces in a Storage name, this would cause new groups to be triggered whenever the name was encountered in any reports configured to group by Storage Name (eg some Storage Movement reports), although it would appear to be random because you wouldn't see the spaces. This data issue has been corrected; such spaces are removed when this version is installed, and the data is now trimmed of them before new or modified names are saved.

1956: Load Additional Charges Not Included on Financial Summary Tab

Additional charges entered onto either the Source or Destination tab of the Load window were not being shown on the Financial Summary tab. This has been corrected.

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