infor visual for .net 8.1 release notes

Infor VISUAL for .NET 8.1 Release Notes

Copyright © 2021 Infor

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Publication Information

Release: Infor VISUAL for .NET 8.1

Publication date: November 17, 2021

Infor VISUAL for .NET 8.1 Release Notes | 3

Contents

About these release notes .................................................................................................................. 5

Support information ......................................................................................................................... 6

Installing Infor VISUAL .NET 8.1 for the first time ........................................................................... 6

Database update ....................................................................................................................... 6

Converting customizations to VISUAL for .NET 8.1 from VISUAL for .NET 7.x ....................... 6

Upgrading your .NET databases ..................................................................................................... 7

Working with multiple VISUAL Manufacturing databases or entities .............................................. 7

Time & Attendance payroll formats ................................................................................................. 8

Recommended display settings ....................................................................................................... 8

Enhancements and repaired defects ................................................................................................. 9

Contents

4 | Infor VISUAL for .NET 8.1 Release Notes


About these release notes

Version 8.1 of the Infor for VISUAL .NET Applications, which includes Infor VISUAL Global

Financials, Exchange, and Time & Attendance, is certified for use with Infor VISUAL software

versions 8.0.0 and later.

Caution: Infor strongly recommends that you:

• Backup your Infor for VISUAL .NET application databases prior to running the database update.

Very often problems encountered during the upgrade of the database are unrecoverable.

• Install the upgrade of your Infor .NET application in a test environment for evaluation prior to

updating the production environment,

• Prior to installing VISUAL .NET 8.1, uninstall VISUAL .NET’s pre-8.x using the VISUAL .NET

installer.

Make sure your .NET environment is running Framework 4.0 or later prior to installing VISUAL .NET

8.1. Information about how to determine your current version of .NET, installation instructions for

.NET Framework, and the product to download are all available at www.microsoft.com.

When you upgrade your Infor .NET environment, you must run the Database Utility to update your

databases and ensure their compatibility with the current version. Data fix routines are often included

in this process and can take a significant amount of time to process. You must run the database

updates within a test environment prior to updating on the production database(s). In certain

circumstances these updates can take hours to run depending on the size of the database, the

database platform, the number of modifications and/or custom triggers in use, and other variables.

During the upgrade process, data fixes may occur that will generate Infor VISUAL Exchange events.

Please allow additional time for the databases to synchronize and process these events. The

synchronization will begin after installation when you start the Exchange service.

Once complete, all logs should be reviewed to ensure no errors were encountered. When you are

comfortable that the test environment has updated properly, you can update your production

environment database(s). Being familiar with the test environment update results will help the

production database upgrade proceed smoothly.



Support information Infor VISUAL for .NET 8.1 replaces Infor VISUAL for .NET 8.0. It is highly recommended that you

adopt Infor VISUAL for .NET 8.1. Any questions should be directed to the Infor Support web portal,

support.infor.com.

Infor will continue to provide bug fixes for Infor VISUAL .NET 8.1 in conjunction with certified

versions of Infor VISUAL Manufacturing.

Installing Infor VISUAL .NET 8.1 for the first time When you install Infor VISUAL .NET 8.1 for the first time make sure your .NET environment is

running Framework 4.0 or later. Visit www.microsoft.com for information to determine your current

version of .NET, and for information on how to install and download .NET Framework.

If there is a version earlier than VISUAL .NET 8.x, Infor recommends that it be uninstalled using the

VISUAL .NET installer. After uninstalling VISUAL .NET pre-8.x, you are ready to install VISUAL

.NET 8.1. Refer to the Infor VISUAL for .NET 8.1 Installation Guide for a detailed description of both

how to uninstall VISUAL .NET pre-8.x and install VISUAL .NET 8.1.

Database update

If this is the first time that you are upgrading your .NET databases to the 8.x level, the database is

updated to double-byte. During the upgrade, all VARCHAR data types become NVARCHAR data

types. As a result, your database may require some time for the upgrade to complete. Plan

accordingly.

If you attempt to log into your database prior to upgrading, a message dialog displays defining the version of the current database and the version of the .NET applications.

If you are the LSA user, you can open the LSADbUtility.exe directly from the message. Otherwise,

you should contact your company’s IT Department.

Converting customizations to VISUAL for .NET 8.1 from

VISUAL for .NET 7.x

If you have customized code, contact Consulting Services to coordinate upgrading your custom code

before installing VISUAL .NET 8.1 into your production environment.

The upgrade to your VISUAL .NET 8.1 application databases ignores existing customizations,

including non-standard tables, views, and indexes. During the upgrade your application databases

are rebuilt and all columns are converted from single-byte to double-byte character sets. Any user

https://support.infor.com/allogin/allogin.aspx

http://www.microsoft.com/



columns added to the standard tables through the customization process within the .NET

Applications are converted.

Infor recommends dropping custom indexes from the standard tables before upgrading the

databases. Custom indexes discovered during the database upgrade are dropped. Once the

standard tables are converted an attempt is made to add them back in as part of the upgrade

process. However, it is your responsibility to verify that your customized tables, views, and indexes

work properly against the converted database.

Upgrading your .NET databases Some maintenance releases include updates to the LSA, Global Financials, and Time & Attendance

databases. To ensure that your databases are up-to-date, use the Database Utility.

To update your databases:

1 Update your LSA database first. Open the Database Utility, and without signing in, click the

Perform administrative database creation, update or registration link.

2 Select Update Existing Database, and then click Next.

3 Click Next to navigate through the utility. When prompted, specify your user ID and password in

the Admin User ID and Admin Password fields.

4 After the upgrade is complete, click Close.

5 After updating the LSA database, you can update your Global Financials and Time & Attendance

databases. Open the Database Utility and sign in. In the left pane, click Infor VISUAL to expand

your databases, and then click VFIN to update your Global Financials database or click VTA to

update your Time & Attendance database.

6 Click the Perform database update link.

7 Navigate through the utility as described in step 3.

8 After the upgrade is complete, click Close.

Working with multiple VISUAL Manufacturing databases or entities Customers using a VISUAL database with multiple entities or multiple sites must also make sure

they use a unique prefix and/or suffix when creating transactions. In a VISUAL database with

multiple entities or multiple sites, customers set up the auto-numbering for transactions at the Site

level. For more information on setting up auto-numbering, refer to the Infor VISUAL Concepts and

Common Features Guide.



Customers creating records with the same ID in two different VISUAL Manufacturing databases or

between multiple entities within the same VISUAL Manufacturing database could have difficulties

when the records are exchanged with the Infor VISUAL .NET Global Financial database. Using

unique IDs helps to avoid confusion and ensures proper processing between Global Financials and

the VISUAL Manufacturing environment.

Time & Attendance payroll formats The VISUAL Time & Attendance Ceridian payroll format was developed with the Ceridian eSource

document, Importing Time Record Layout S500.

The VISUAL Time & Attendance ADP payroll format was developed under ADP documentation

Importing Paydata Release 11 and Importing Paydata and Table Data Version 5.0.

Recommended display settings For best results for Windows 7 users, we recommend using the basic theme. To specify this theme

setting, access the Windows Control Panel and go to the Personalization settings. Under Basic and

High Contrast Themes select the Windows 7 Basic theme.

Enhancements and repaired defects



About These Release Notes: These release notes are cumulative and cover all changes,

enhancements, and improvements made to Infor VISUAL for .NET 8.1 versus the earlier VISUAL

.NET version 8.0. The table below includes these changes, along with Infor’s internal tracking

number for the change, the QA/Support log number if applicable, a description of the change, and

the date of the build. In some cases, the incident number is the ERS (Enhancement Request

System) number.

The changes listed in this table apply to all VISUAL for .NET 8.1 users, regardless of the version of

Infor VISUAL Enterprise they use.

This table shows the changes that have been implemented:

Defect # Incident # Task # App. Description Date

70119 7456 VTA ENHANCEMENT

Employee Break Attestation

Feature - Employees can now

confirm at the end of the workday

whether the shift has an

uninterrupted break.

11/2021

767840 7439 VTA An issue with receiving ‘Adjustment

made exceeds current available

balance’ message when adding new

time entry has been resolved.

11/2021

774814 7448 VTA Auto-Issue requirement being

issued from incorrect warehouse

location combination has been

resolved.

11/2021

781844 7458 VTA An issue with the Work Order

Format used for the scanner has

been resolved.

11/2021




768009 7441 VTA An issue with being unable to

change the Work Cycle and

Premium Rule to Inactive after

removing them from all active

employees has been resolved.

11/2021

767383 7438 VFIN An issue with displaying multiple

payments not related with the

selected invoice in the Receivables

and Payables Inquiry has been

resolved.

11/2021

775162 7449 VFIN An issue with the Oldest Open

Invoice Date field displaying

incorrect date in certain

circumstances has been resolved.

11/2021

766425 7440 VFIN An issue with the projects is not

receiving Payable Vouchers has

been resolved.

11/2021

773972 7445 VFIN An issue with receiving ‘Payment

would overpay invoice XXX’

message in Payment Run has been

resolved.

11/2021

777921 7454 VFIN An issue with the Bank

Reconciliation Report displaying

incorrect values has been resolved.

11/2021

781763 7459 VFIN An issue with displaying multiple

entities in the Direct Journal has

been resolved.

11/2021

782001 7460 VFIN An issue of being unable to enter

text and tab out on the sequence

number field in the Payable Invoice

Maintenance window has been

resolved.

11/2021

763699 7427 VFIN An issue with the exchange rates

entity for currency exchange has

been resolved.

8/2021





“Auto clock out” now works

whenever an employee takes a

break.

8/2021


You can now scan Work Order

Traveler Sequences directly into

Timesheet entry lines.

8/2021

760050 7422 VXC The error message generated

during exchange sales reps from

VISUAL to GLOBAL can be ignored.

8/2021

765074 7429 VXC An issue with deleted currency

being displayed in Visual

manufacturing after it is deleted

from GFIN has been resolved.

8/2021

765361 7432 VXC An issue with GFIN not displaying

the last order date on the customer

maintenance screen has been

resolved.

8/2021

761565 7426 VTA An issue related to break time

conflict with labor ticket times has

been resolved.

8/2021

766398 7435 VFIN An issue with receiving an error

while saving a record in tax

maintenance has been resolved.

8/2021

765789 7434 VFIN An issue with receiving an error

when inactivating a supplier

(recurring payable) in recurring

payable has been resolved.

8/2021

NA 7430 VFIN An issue with the incorrect Support

link in the Help menu has been

resolved.

8/2021

767567 7436 VFIN An issue with Quick Filter and

Customize Browse Query has been

resolved.

8/2021




769794 7443 VFIN An issue with the incorrect account

number being created with multi

entity Payable Voucher has been

resolved.

8/2021

736019 ERS 49362 7379 VTA ENHANCEMENT

You can now set up messaging to

notify employees, supervisors, and

administrators when a timecard or

timesheet has been rejected or

adjusted by a supervisor or

administrator. In addition,

employees can now optionally

approve adjustments made to their

timecards or timesheets.

5/2021

765190 15473634 7431 VFIN An issue with the display of journal

records in the Journal ID browse

has been resolved.

5/2021

749040 ERS 65499 7404 VFIN You can now configure the browse

dialogs in Direct Journal and

General Journal Maintenance to

include the posting date.

5/2021

756061 15218856 7417 VFIN An issue with revaluation changing

the posting account on an AP

invoice has been resolved.

5/2021

756765 15179722 7418 VFIN An issue with receiving an error

during the processing of an account

transfer that uses a purchase order

expense account as the source

account has been resolved.

5/2021

756764 15179722 7419 VFIN An issue with receiving an error

during the processing of an account

transfer between two accounts with

different segments has been

resolved.

5/2021

755372 15190895 7420 VFIN An issue with re-running revaluation

in an earlier period after erroneously

running it in a future period has

been resolved.

5/2021




7402 VFIN An issue with being unable to close

the invoice line details dialog after

receiving an error has been

resolved. This issue occurred in

Payables Invoice Maintenance,

Payables Memo Maintenance,

Receivables Invoice Maintenance,

and Receivables Memo

Maintenance.

5/2021

750603 15121701 7409 VTA An issue with applying holidays in a

shift that spans 12:00 a.m. has been

resolved.

5/2021

756470 15092353 7415 VTA An issue with lag time hours not

being displayed for salaried

timecard employees on the Payroll

Extract report or export file has been

resolved.

5/2021

760045 15405142

15327095

15265488

7421 VTA In Administration and Approval, an

issue with indirect labor tickets not

being displayed when the Prior Op

Compl Qty column is included in the

table has been resolved.

5/2021

751367 15148963 7411 VXC An issue with the incorrect sales rep

being used on a receivable invoice

when the default shipping address

sales rep is overwritten has been

resolved.

5/2021

734400 7368 VFIN

VTA

ENHANCEMENT

In accordance with VISUAL 10.0.0

functionality, you can now prompt

users to reset their passwords the

next time that they sign in.

02/2021

734760 7373 VFIN ENHANCEMENT

In accordance with VISUAL 10.0.0

functionality, you can now

deactivate sales rep records.

02/2021

751112 ERS-6447 7407 VTA ENHANCEMENT

You can now add columns for work

order and operation specifications to

the work order browse table in

Labor Ticket Entry

02/2021




750878 15135556 7410 VFIN An issue with the generation of

commissions for credit memos has

been resolved.

02/2021

740314 7390 VFIN The 1099-MISC and 1099-NEC

electronic files that can be

generated from Global Financials

have been validated against the

latest IRS guidelines.

02/2021

748407 14957712 7405 VFIN An issue with incorrect postings for

AP variances and currency rounding

has been resolved.

02/2021

748723 15058880 7406 VTA The Apply Holiday and Time Off

Requests for Timecard Employee

dialog can now be resized.

02/2021

751119 ERS 64994 7408 VTA An issue with employees being able

to use resources that are not

assigned to them when they start a

job in their non-default site has been

resolved.

02/2021

747057 14975652 7400 VTA An issue with sorting the status

board table when viewing

employees who are not clocked in

has been resolved.

02/2021

742162 14907597 7395 VTA An issue with non-accruing time off

requests, such as jury duty, being

subtracted from the Other Time Off

accrual plan has been resolved.

02/2021


Users can automatically copy the

reference description from one line

to the next line in General,

Recurring, and Direct Journals.

11/2020


These records can now be

inactivated if they are not currently

in use on any employee record:

• Piecework Rules

• Premium Rules

• Work Cycle

• Pay Calendar

11/2020





In addition to being able to close all

timecards/timesheets to payroll,

users can now close selected

records to payroll.

11/2020


Users can now add and delete

meals and breaks from the right-

click menu on the time entry grid in

the Administration & Approval form.

11/2020


Users can now sort the Timecard

grid by shift in the Administration &

Approval form.

11/2020


Transactions entered in the Kiosk

now update the VE Audit table with

the user ID of the VTA database

owner instead of SYSADM.

11/2020


The Honorifics form has been

updated to support the addition of

suffixes, such as Jr. and Sr. Users

can now specify a suffix for

employees in Employee

Maintenance.

11/2020

740049 14795685 7388 VFIN The Generate Commissions

function now properly handles

negative commissions from AR

invoices.

11/2020

740313 7389 VFIN An issue with exporting an

electronic 1099 file has been

resolved.

11/2020

737868 14567367 7382 VFIN Payables memo application now

searches correctly for entity ID in

the matching process.

11/2020




735658 14762173 7378 VFIN In the inquiry forms, customer

orders and purchase orders that

have deposits applied to them are

now displayed on the Payments tab

when the specific order is used as a

filter.

11/2020

734905 14677977 7375 VFIN Performance of the report and

status display has been improved

when reviewing uninvoiced

receivers by posting date.

11/2020

742878 14851253 7396 VFIN An issue with showing non-tracking

currency payments in the Payables

and Receivables Inquiry forms when

the payments reference accounts

instead of invoices or memos has

been resolved.

11/2020

739432 14839695 7386 VTA Improvements were made to the

gathering of operation statistics

when starting, stopping, and

reviewing jobs.

11/2020

738459 14839628 7384 VTA Issues with editing and adding

records in Title Maintenance have

been resolved.

11/2020

737091 14786185 7381 VTA The Payroll Extract and Post options

now correctly report the earning

code that is entered on the

timesheet instead of the employee’s

default code.

11/2020

735482 14688699 7377 VTA Issues with copying a timesheet

template during a midweek pay

period change have been resolved.

11/2020

733389 14693188 7365 VTA Users are now warned when

generating a new schedule and

applying approved time off from a

different shift.

11/2020

741738 14883860

14918211

7392 VTA Performance has been improved

when loading large numbers of labor

tickets into the Administration and

Approval form. Additionally, if the

Prior Operation Qty is not displayed,

the query to retrieve the information

is not executed.

11/2020




742160 7393 VTA When sending a message from the

Kiosk Timecard form, the recipient

list is now defined by the default

value on the Site record. The list is

defined on the Exception sub-tab of

the Messaging tab.

11/2020

724338 ERS 55260 7343 VFIN

VTA

ENHANCEMENT

Use the new Dock option in the

right-click menu of a form’s main

browse grid to quickly dock the grid

to an edge of the form.

08/2020


The PO unit of measure is now

displayed for informational purposes

in the Receipts grid, Return grid, the

Payable Invoice Lines tab, and the

Payable Memo Lines tab.

08/2020

719659 7325 VFIN ENHANCMENT

Notations can now be added on

General, Direct, and Recurring

Journals.

08/2020


The messages that are created by

the Email and Send Message

options in the Timecard review form

of the kiosk are more consistent.

Both the Email and Send Message

options now include the same

subject line, which identifies the

employee. The default distribution

list defined on the Site record is

used for both messages.

08/2020


Qty/Percentage Complete,

Qty/Percentage Remaining, Prior

Op Completed, and Qty Required

information is now displayed on the

Timesheets form.

08/2020





Qty/Percentage Complete,

Qty/Percentage Remaining, Prior

Op Completed, and Qty Required

information is now displayed in the

Labor Ticket grid on the

Administration & Approval form.

08/2020


Unused title records can now be

deleted. Title records can be

inactivated if they are not the current

value for any employee.

08/2020


If the Kiosk Resizing configuration

has not been enabled, exiting the

kiosk with the X button in the upper

right corner is not allowed. The Exit

button or Alt-F4 must be used. The

X button used to close a form in the

Kiosk has been enlarged to make it

easier to use with touch screens.

08/2020

725676 14557853 7351 VTA If the Kiosk Resizing configuration is

enabled, users can now fully resize

the kiosk in addition to minimizing it.

08/2020

731482 7360 VFIN

VTA

Forms have been reviewed to

ensure that they display all pertinent

information when using the 150%

recommended display setting on

Windows 10.

08/2020

731955 14638012 7362 VFIN In standard cost databases, an

issue with the PPV account not

being found when saving a

Payables Invoice has been

resolved.

08/2020

727280 14561248

14627971

7354 VFIN An issue with the length of the

reference/description field on a

customer order line has been

repaired.

08/2020

731054 14659146 7357 VFIN An issue with deleting a report in

Report Definitions has been

resolved.

08/2020




725391 14430859 7348 VFIN An issue with customizing the AR

Aging report has been resolved.

08/2020

732534 14671518 7363 VFIN A notification that is displayed when

exchanging customers from two

VISUAL Manufacturing databases to

one Financials database has been

updated for clarity.

08/2020

735469 14745485 7376 VFIN An issue with updating VISUAL

Manufacturing when non-functional

currency exchange rates are

entered in Global Financials has

been resolved.

08/2020

731218 14656651 7358 VTA When editing an in-process labor

ticket, the hourly cost for salaried

employees is now properly retained.

08/2020

724270 14521599 7342 VTA An issue with the application of

clocking tolerances at the start of an

unpaid meal has been resolved.

08/2020

725489 14509217 7349 VTA The Shop Resource button text in

the Kiosk is resized when a long

description is present.

08/2020

726933 14560718 7353 VTA An issue with the display of an

erroneous operation message when

inserting an indirect labor ticket in

the Administration & Approval form

has been resolved. This issue

occurred when the Clock time to

Operations not in release status

setting in Site Maintenance was set

to Do Not Allow.

08/2020

732952 14652540 7364 VTA An issue with the Timesheet Review

report generating a column error

has been resolved.

08/2020

733800 14639047 7366 VTA An issue with charging time to a

released operation when the header

card has been closed has been

resolved.

08/2020

734312 14702262 7367 VTA Timesheet employees with

restricted lists are no longer allowed

to manually enter alternate Indirect

or Shop Resource IDs.

08/2020




734438 14673469 7371 VTA An issue with Meal Adjustments

being applied to in-process labor

tickets has been resolved.

08/2020

734752 14659992 7372 VTA Charging time to a project when

work orders are sorted by

Scheduled Start Date no longer

produces an error message.

08/2020

300925 4305009 5879 VFIN

VTA

ENHANCEMENT

Similar to adding an extended

query, users can add conditional

printing logic for reports. For

example, color coding can be added

to amounts that exceed a certain

threshold, or printing of certain

information can be suppressed.

User can also specify the .rpx file to

use when generating the report.

05/2020

594624 ERS 16552 6846 VFIN

VTA

ENHANCEMENT

Examples of extended queries that

convert specification and other

binary data to readable text on a

report have been added to the

online documentation.

05/2020


You can now generate the 1099-

NEC form.

05/2020


The new Apply premium hours task

in the Administration and Approval

form can be used to apply premium

hours based on the start and end

times of labor tickets. Use this task

to add overtime costs to labor

tickets for multiple employees

simultaneously.

05/2020


When performing a daily review of

timecards or timesheets, users can

bypass the comment dialog by

selecting a check box.

05/2020




719169

451941

14381246

7491108

7320

6371

VFIN

VTA

Issues with the activity center

closing or jumping to incorrect items

have been resolved.

05/2020

717957 14356974 7319 VFIN

VTA

An issue with modified file formats

returning the field name instead of

the value has been resolved.

05/2020

713848 14219518 7297 VFIN Issues with handling a $10 threshold

for royalties on the 1099-MISC form

have been resolved.

05/2020

716046 7308 VFIN An issue with updating the credit

limit balance in VISUAL

Manufacturing from Global

Financials when a customer has

multiple entity records in one

VISUAL Manufacturing database

has been resolved.

05/2020

716343 14320028 7309 VFIN An issue with applying a third-party

payment credit memo against a

third-party payment voucher has

been resolved.

05/2020

713458 14243100 7295 VFIN When the Freight check box is

selected on a payable line, the

default freight account ID is now

populated properly.

05/2020

715141 14279679 7302 VFIN The Delete button on the Customer

Contact form has been repaired.

05/2020

713665 14234366 7296 VFIN The size of the Reference field on

the payable line in Payables has

been increased to match the size of

Reference field in Receivables. The

field is now large enough to hold an

extended part description.

05/2020

713852 14248181 7298 VFIN A divide by zero error is no longer

displayed on the Payables Aging

report when the lines of a voucher

have different terms rules.

05/2020

715175 14291595 7305 VFIN An issue with the manual addition of

a line in the payment run grid has

been resolved. This issue occurred

in Oracle environments.

05/2020




713949 14011572 7299 VFIN Cross-entity credit memos are now

recorded properly in the Payment

Register report.

05/2020

720045 14415943 7328 VFIN An issue with the system not using

the posting date specified by the

user in the Unposted Document

Maintenance form has been

repaired.

05/2020

720663 14418606 7330 VFIN If the status of a shipper is updated

in VISUAL Manufacturing, the new

status is exchanged to Global

Financials. This fix resolves an

issue with being able to invoice

unapproved shippers in Global

Financials.

05/2020

722334 14480243 7336 VFIN Issues with the exchange of new

suppliers from VISUAL

Manufacturing to Global Financials

have been resolved.

05/2020

723200 14392325 7337 VFIN An issue with being unable to

change the AP Control Account

when creating a Payables

Invoice/Voucher has been resolved.

05/2020

723209 14392325 7340 VFIN An error is no longer generated

during revaluation when the header

control account has been changed.

05/2020

724730 14527144 7344 VFIN The Customer and Supplier Entity

Specific Accounts tabs are now

properly refreshed when copying the

record to other entities.

05/2020

717453 7312 VTA An object reference error is no

longer displayed after accessing the

Daily Timecard Review task when

the grid in the Administration and

Approval form is sorted by

department.

05/2020

717769 14362227 7316 VTA The labor ticket grid in the

Administration and Approval form is

now sorted by date and time.

05/2020




710316 7285 VTA Performance when retrieving

statistics and operation detail for

start job and stop job functions has

been improved.

05/2020

714026 14289017 7300 VTA An error is no longer displayed in

the Timecard Review report after a

no-show timecard entry is edited in

the Daily Review form.

05/2020

715125 14289052 7301 VTA An exception error is no longer

displayed after quickly double-

clicking the Earning Type menu

option.

05/2020

717426 7310 VTA An issue with running the Timesheet

Review Report in an Oracle

environment has been resolved.

05/2020

717767 14362273 7315 VTA An issue with the new time entry

dialog being displayed in the

background after a date is selected

has been resolved.

05/2020

717695 14332954 7314 VTA A database update error that

occurred in Time & Attendance

when the title field is empty for all

employees has been resolved.

05/2020

720073 14378171 7329 VTA An issue with the incorrect part on a

leg being shown in the labor ticket

display in Administration and

Approval has been resolved.

05/2020

721033 14338701 7332 VTA The Transaction and Shift dates are

now set properly when inserting a

labor ticket in the Administration &

Approval form for an employee who

works on a shift that spans midnight.

05/2020

721078 14393530 7333 VTA An issue with the separation of

overtime hours from regular hours in

an ADP extract when an employee

has unpaid timecard entry lines has

been resolved.

05/2020





An Open Items Listing report is now

available. The report can be sorted

by Customer, Customer Group,

Sales Rep, or Territory.

02/2020


The Tax Report can now be sorted

by Tax Authority.

02/2020


Employees can now request time off

that spans scheduled off days. Also,

when requesting a partial day off,

employees can indicate whether

they will work the remainder of the

day or whether their scheduled time

should be shortened.

02/2020


Users can now purge historical data

from Time & Attendance.

02/2020


In Timesheet Entry and

Administration & Approval, users

can optionally reopen a closed

operation during the editing of an

existing labor ticket if they have

reduced the good quantity. This

change matches the functionality in

VISUAL Manufacturing Labor Ticket

Entry.

02/2020


Use the new Title Maintenance form

to maintain a list of job titles. You

can simultaneously assign a title to

multiple employee records, and you

can view a historical listing of an

employee’s title changes.

When you install the release and

update your databases, the Title

Maintenance form is populated with

the titles that are specified on

employee records.

02/2020




614974

696256

696259

ERS 44756

ERS 44757

6934

7238

7239

VTA ENHANCEMENT

A customizable dialog now shows

quantity and hours remaining

information by operation, along with

a quick link to operation

documentation.

02/2020

708435 14138449 7276 VFIN

VTA

The size of the domain field has

been increased from 24 to 64 to

store all segments of the domain

name when defining the SSO setup.

02/2020

710854 14191259 7291 VFIN

VTA

An issue with arguments specified

on the User Toolbar not being

passed correctly to an external

program has been resolved.

02/2020

708877 14147779 7278 VFIN A logon failure message that was

displayed when a user is not defined

in all connected VISUAL

Manufacturing databases has been

resolved.

02/2020

702658 7262 VFIN For consistency with other

processing functions, the display log

and logfile are now generated after

running the revaluation procedure.

02/2020

709230 14162978 7279 VTA An issue with saving the user-

defined sizes of columns in

Employee Maintenance grids has

been resolved.

02/2020

704113 7264 VTA An issue with the calculation of the

overtime premium rate for salaried

non-exempt employees has been

resolved.

02/2020

709607 14131378 7280 VTA An issue where users received a

divide by zero error when working

with an auto-reporting resource has

been resolved.

02/2020

710379 14033924 7288 VTA The VTA online help has been

updated to more clearly describe the

Quick Filter process.

02/2020

710670 7289 VTA An issue with negative hours on a

labor ticket when the labor ticket

spans midnight has been resolved.

02/2020




710711 7290 VTA An issue with editing labor ticket

quantities causing additional

backflush labor tickets has been

resolved.

02/2020

692597 7219 VFIN

VTA

ENHANCEMENT

Users can now add attachments

with drag-and-drop.

11/2019


Users can now import General

Journal entries from Excel in

currencies other than the default

currency.

11/2019


Receivable processing now retains

the site ID. Default account

overrides by site are now available

in receivables.

11/2019


The Receivable Invoice, Memo, and

Customer Statement reports can

now be filtered by Customer Group.

11/2019


Users can now run the General

Ledger Transaction Registration

report. Use the report to view,

extract, and report on distribution

records.

11/2019


When Supervisors or Administrators

enter time off that exceeds the

employee’s scheduled hours for the

day, they can select an option to

automatically extend the employee’s

schedule.

11/2019


Employee pictures added in VISUAL

Manufacturing are now displayed in

Employee Maintenance,

Administration & Approval, and

Status Board forms.

11/2019





Reviewers can now enter comments

daily. The comments are displayed

on the Time Approval report.

11/2019


In addition to the start time, users

can also change the work order

fields on an in-process Labor Ticket.

If work order information is changed,

the original labor ticket is zeroed out

and a new labor ticket is created.

This process matches VISUAL

Manufacturing functionality.

11/2019

686855 ERS 41378 7199 VFIN ENHANCEMENT

The VTA service now processes an

exception for too much break time.

You can specify whether to track the

exception.

11/2019

680236 7169 VFIN

VTA

Issues with saving and refreshing

data in the Database Utility have

been resolved.

11/2019

698723 13800779

13829533

7248 VFIN

VTA

An object error that occurred when

attempting to email reports has

been resolved.

11/2019

693976 13566693 7227 VFIN An issue with the update of

exchange rates in VISUAL

Manufacturing when entities have

different currencies has been

resolved.

11/2019

696281 13783692 7240 VFIN The AP voucher input file was

repaired to include the line

reference column.

11/2019

693992 13701818 7228 VFIN The country code is now updated

properly from Global Financials to

VISUAL Manufacturing customer

and supplier records.

11/2019

698908 13851322 7249 VFIN An issue with the system not

properly finding the Purchase

Return Expense account has been

resolved.

11/2019




699215 13882548 7251 VFIN A syntax error is no longer received

during the inactivation of an

account.

11/2019

699470 13891268 7252 VFIN An Object Reference error is no

longer displayed when sorting work

orders by Want Date and using a

partial work order number filter.

11/2019

696027 13597405 7237 VTA An issue with work orders not being

displayed when sorting by

scheduled start date has been

resolved.

11/2019

695850 13738737 7235 VTA The Shift & Schedule report by

month has been modified to show

more clearly holidays and approved

time off.

11/2019

694375 13737262 7231 VTA An issue with receiving a divide by

zero error when processing unpaid

time off entries has been resolved.

11/2019

694982 13734678 7232 VTA An issue with the Status Board

displaying an incorrect message

when a clock out is missed has

been resolved.

11/2019

692146 7217 VTA An issue with reporting paid breaks

on multiplier days to VISUAL Payroll

has been resolved.

11/2019

698446 13841611 7246 VTA An issue where travelers could not

be processed if employees were

restricted to specific resources has

been resolved.

11/2019

698151 7243 VTA Issues with dates not converting

properly when singing in with a

language other than English-US

have been resolved.

11/2019

699172 13839080 7250 VTA Issues with the system erroneously

creating timecards with missing pay

information have been resolved.

11/2019




700808 13923194 7255 VTA An issue with an erroneous error

message that was displayed when

users added Alternate Earning Code

records to employee records has

been resolved.

11/2019

701672 13943799 7260 VTA An issue with adjusting project

timesheet entries when multiple

VISUAL Manufacturing databases

are connected to one VTA database

has been resolved.

11/2019

701898 13539669 7261 VTA An issue with labor ticket currency

records not being rebuilt after

changing the hourly rate has been

resolved.

11/2019

652376 7060 VFIN

VTA

ENHANCMEMENT

Users can now create a centralized

directory for videos and choose not

to load them on every client.

08/2019

574280 6757 VFIN

VTA

ENHANCEMENT

Users can create a form-specific

toolbar to connect with VISUAL

Manufacturing applications, VISUAL

for .NET forms, third-party

applications, text or PDF files, and

URL links.

08/2019


Default accounts on the Entity,

Customer, and Supplier records can

now be defined by site.

Currently, this enhancement is

primarily intended for payables

vouchering. Site-sensitive shipper

invoicing is planned for a future

release.

08/2019


Customer/Supplier Group filters

have been added to the Receivable

and Payable inquiry forms.

08/2019





To comply with worldwide

requirements, the Invoice ID fields

have been increased to a length of

30 characters.

Note: The VISUAL Manufacturing

database currently supports invoice

IDs that are 15 characters long. This

feature cannot be used until the

VISUAL Manufacturing database is

updated.

08/2019

677731 7149 VFIN ENHANCMENT

Users can now specify the message

to email to customers when sending

invoices, memos, and statements.

Entity-level messages can be

overridden at the customer level.

08/2019


The customer address is now stored

on the invoice or memo when the

printed date is set.

08/2019


The Payables and Receivables

Invoice Registers can now be run

across multiple entities.

08/2019


Corresponding with changes made

to VISUAL Manufacturing 9.0.8,

Time & Attendance and the API

Toolkit handle all auto-issue

scenarios.

08/2019


Supervisor and Administrator

Groups can now designate whether

individuals can edit or approve their

own timecards, timesheets, and

time off requests.

08/2019





The process to stop multiple jobs

simultaneously has been

streamlined further to avoid

unnecessary steps.

08/2019


The VTA Kiosk configuration file will

no longer be deleted when network

connection problems exist.

08/2019


The System Columns are now

available to be displayed on the

Groups tab of the Employee record.

08/2019


Status icons have been updated in

the Administration & Approval

window and the Status Board.

Additionally, users can place their

cursors over an icon to display a

brief description of the icon.

08/2019

685575 ERS 40818 7192 VTA ENHANCMENT

Multiplier values can now be

specified to two decimal places.

08/2019


Email and Message Board text now

includes the type of time off, such as

Vacation, Sick, or Personal, that is

being requested or approved.

08/2019

668798 7166 VFIN

VTA

Performance issues with record

deletions and the audit function

have been resolved.

08/2019

686091 13442332 7194 VFIN Unit of measure issues with landed

cost vouchers have been resolved.

08/2019

670921 7126 VFIN In an entity with a single tracking

currency, a direct journal is now

created instead of a general journal

when a manufacturing journal with

non-tracking currency transactions

is posted to an account that is held

in a non-tracking currency.

08/2019




690933 13605623 7212 VFIN A problem with the commission

being applied incorrectly on a return

with a service line has been

resolved.

08/2019

684547 13459827 7188 VTA A problem with viewing in-process

labor tickets in the Status Board has

been resolved.

08/2019

685561 13504035 7191 VTA Performance has been improved

when browsing for project labor

tickets. In addition, all fields are

accessible when editing or inserting.

08/2019

683333 13164625 7182 VTA When deleting a timesheet record,

only the labor ticket related to the

timesheet entry is adjusted.

08/2019

687168 13553574 7200 VTA An issue with the date that is

presented on work order groupings

has been resolved.

08/2019

687689 13485661 7202 VTA Issues that were found when using

the duplicate line function on

timesheets have been resolved.

08/2019

688371 13535581 7203 VTA An issue with employees creating

empty timecards during their

approval process has been

resolved.

08/2019

691513 13618468 7214 VTA An error that occurred when

approving time off on a split shift

with meals/breaks has been

resolved.

08/2019

692273 13665305 7216 VTA Problems with the horizontal

timesheet creating duplicate records

and causing erroneous labor tickets

have been resolved. Users will be

notified and prohibited from saving a

timesheet with problematic data.

08/2019

692757 13661339 7221 VTA A problem entering Percentage

Complete labor tickets through

timesheet entry has been resolved.

08/2019





The Tax Report now supports a

VAT tax extract to Excel that can

help you comply with the UK Making

Tax Digital requirement.

05/2019


A second voucher import format has

been introduced. The new format

allows you to import full voucher

files into Accounts Payable Invoices.

05/2019


On the Supplier Entity record, the

Inspection Control field now

supports Allow, Disallow, and

Authorize options. These options

are used in conjunction with the

user’s security definition for

Inspection Override.

05/2019


Access to Financial Reports can

now be controlled by security level.

05/2019


In Report Definition Maintenance,

users can now customize font

settings for individual report lines.

05/2019



when a column is set to an alternate

entity, the Budget and Accounts in

the alternate entity are available for

selection.

05/2019



users can apply suppression options

to all lines simultaneously.

05/2019

317381 4580801 5938 VFIN ENHANCEMENT


users can override the default and

specify their own text indentation

preference for any line.

05/2019





Customer Statements can now be

run on overdue items only.

05/2019


Account Groups can now be

automatically populated by selecting

an Account Category. Additionally,

Account Groups can be copied

within or across entities.

05/2019

668450

679954

ERS 32674

13314382

7113

7167

VTA ENHANCEMENT

Building on the existing ability to

review in-process labor tickets for

individual employees, Status Board

functionality has been enhanced to

allow Supervisors and

Administrators to review in-process

labor tickets for all employees in a

particular grouping, such as

department. Supervisors and

Administrators can also edit in-

process labor tickets in the

Administration and Approval form.

05/2019


The Site ID and Work Site ID are

now displayed when users review

their timecards and labor tickets.

05/2019

673207 13103330 7134 VTA ENHANCEMENT

Employees can now email

Timecard, Labor Ticket, and Time

Off Request records to Supervisors

and Administrators. When

Supervisors and Administrators

open the email attachment, Time &

Attendance attempts to open the

record.

05/2019




675224 13164666 7142 VTA ENHANCEMENT

Employee and Supervisor

comments that were specified when

the timesheet was submitted and

approved are now displayed in

Timesheet Entry and Administration

& Approval.

05/2019


In Site Maintenance, you can use a

check box on the Timesheets and

Projects tab to determine if

employees are required to formally

approve their timesheets.

05/2019


The Supervisor/Administrator can

now create a Timesheet record for

an employee.

05/2019


In Time & Attendance, you can now

view the dispatch order and

customer priority levels that have

been set up in VISUAL Shop Floor.

05/2019


The Stop Job form has been

updated to show more information

and include operation status icons.

05/2019


When entering time off,

Supervisors/Administrators are now

warned if an Accrual Plan is

available for the requested time, but

the employee is not linked to an

Accrual Plan.

05/2019

676249 13246100

13286490

13274503

7144 VFIN

VTA

Issues with exporting reports to

Excel have been resolved.

05/2019

679967 13301656 7173 VFIN

VTA

Issues upgrading Oracle databases

from 2013 to current releases of

.NET have been addressed.

05/2019




678446 13264142 7162 VFIN An out of memory error that was

displayed when running the

Receivable Invoice Register by

account has been resolved.

05/2019

672710 13150741 7131 VFIN Issues with invoicing shipments on

parts that have descriptions greater

than 80 characters have been

resolved.

05/2019

673165 13126625 7133 VFIN Exchange now ignores the

inactivation of accounts in Global

Financials when transferring

information to a multi-entity VISUAL

Manufacturing database.

05/2019

675039 7139 VFIN An issue with viewing cleared bank

adjustment records has been

resolved.

05/2019

672298 13088652 7129 VFIN When vouchering by Invoice Date in

Global Financials, the correct

exchange rate is now placed in the

VISUAL Manufacturing

INV_TRANS_CURR table.

05/2019

679431 13288466 7165 VFIN When only phone/fax numbers are

entered on the VISUAL

Manufacturing Customer/Supplier

Contact Tab without a person

identified, the information is carried

to the General tab of the

Customer/Supplier in Global

Financials.

05/2019

682219 13388647 7174 VFIN A problem with Average Costing

functionality not being executed

from Global Financials has been

corrected.

05/2019

674398 13186557 7137 VTA An issue with installing the VTA

kiosk without the service has been

resolved.

05/2019

675467 7143 VTA An issue with rounding rules

causing the creation of a negative

labor ticket has been resolved.

05/2019




678461 13268671 7159 VTA An issue with the Timecard Review

Report not showing overtime

correctly has been corrected. The

issue occurred when hourly

employees are paid semi-monthly

and days with multiplier times were

included.

05/2019

678381 13280074 7161 VTA An issue with the cancellation of

timesheet approval resulting in the

timesheets still being approved has

been resolved.

05/2019

678708 12813713 7163 VTA An object reference error that was

displayed when changing the sort

order on approval grids and then

closing records to payroll has been

resolved.

05/2019

678232 13156876 7156 VTA The import of accrued time values

no longer triggers exchange events

to update the employee record in

VISUAL Manufacturing.

05/2019

679405 13290934

13229351

7164 VTA A problem with a 1.5 multiplier being

rounded to 2.0 has been corrected.

05/2019

680472 13280080 7171 VTA A duplicate key error that was

caused by populating a horizontal

timesheet with template information

multiple times has been corrected.

05/2019

681712 13394248 7172 VTA A problem saving grid changes

under My Timecards has been

resolved.

05/2019

653806 7066 VFIN

VTA

ENHANCEMENT

Installation forms have been

upgraded to correspond with the

upgraded methodology for building

the Setup program.

02/2019


An Unapplied Cash Report is now

available for users to identify

unapplied cash receipts.

02/2019





A Write Off Report is now available

for users to identify historical write

offs by invoice or by customer.

02/2019


A control total is now available when

specifying Bank Adjustments.

02/2019


A new wizard on the Department

Maintenance forms allows new or

modified Department records to be

applied to many employees at once.

02/2019


When viewing an employee

schedule, the planned breaks and

meals are now displayed.

02/2019


Administrators are now allowed to

approve timecards and timesheets.

02/2019


The SITE button can now be hidden

in the Kiosk.

02/2019

669499 13059102 7117 VTA ENHANCEMENT

A site setting is now available for

users to display the Part ID and

Description, instead of the WBS ID

and Description, for work orders

linked to a project.

02/2019

246848 4547 VFIN

VTA

A problem with inserting a data field

reference when building an

extended query for a report has

been resolved.

02/2019

662712 12472809

12684961

12697367

7087 VFIN

VTA

An unhandled exception in the

Report Viewer when using a UNC

path for the report file has been

resolved.

02/2019




665664 7100 VFIN

VTA

The ExchangeMasterInstall.lsc file

has been modified to reflect the

release date. The date is stored in

the Exchange Settings window.

02/2019

247677 3512 VFIN An issue inserting a new currency in

the Entity Security Role grid has

been resolved.

02/2019

649933 7050 VFIN A problem saving a numbering

scheme on a template document

has been resolved. The tab in the

Document Type Maintenance

window tab has been updated from

Apportionment to Template.

02/2019

661241 7082 VFIN The Customer Invoices Report,

Customer Memos Report, Supplier

Invoices Report, and Supplier

Memos Report now correctly display

the report parameters in the report

dialogs.

02/2019

663574 7093 VFIN An error when using the Database

Utility to rename an Entity record in

Global Financials has been

corrected.

02/2019

663937 12496828

12689823

7095 VFIN Problems specifying landed cost

vouchers when using the invoice

date for the exchange rate in actual

costing with the source of raw

material cost derived from the AP

Invoice have been resolved.

02/2019

665070 12766567 7099 VFIN A problem with the numbering of

quarters in the daily calendar has

been resolved.

02/2019

665654 7098 VFIN When a divide by zero problem

occurs when running aging reports,

the system now identifies the record

being processed.

02/2019

665870 12455495 7102 VFIN When a Customer or Supplier exists

in multiple entities, entity-specific

information in Global Financials is

not exchanged to tenant-level fields

in VISUAL Manufacturing such as:

Terms, Currency, Accounts, etc.

02/2019




666700 11518973 7105 VFIN Problems updating the Entity

Currency records in VISUAL

Manufacturing from Global

Financials have been resolved.

02/2019

666837 12769725 7107 VFIN The omission of the Service

Description on a shipper in Global

Financials has been resolved.

02/2019

667472 12808564 7109 VFIN A problem rounding the Inventory

Transaction Currency record has

been resolved.

02/2019

670548 12878509 7123 VFIN A problem with the Payables Inquiry

not filtering by Entity properly has

been resolved

02/2019

670688 12878562 7124 VFIN An issue with the void of a landed

cost voucher properly adjusting the

inventory value has been resolved.

02/2019

670865 12816398

12745699

7125 VFIN An error message about a non-

unique record is no longer received

when running the General Ledger

Activity Report.

02/2019

663603 11647846 7094 VTA Conflicts with Time Off entries

overlapping with jobs/labor tickets

have been resolved.

02/2019

663983 7096 VTA Problems accessing the VTA

Service logfile in a non-default

instance group have been resolved.

02/2019

666333 7103 VTA Paid break and meal labor tickets

are now correctly processed during

the recalculation of prorated labor

tickets.

02/2019

666496 12761924 7104 VTA An auto issue is no longer triggered

when zero is specified as the good

quantity.

02/2019

668567 7115 VTA A problem generating a semi-

monthly calendar with a mid month

start date has been resolved.

02/2019

670519 7122 VTA A problem with the semi-monthly

overtime calculation on the

Timecard Review Report has been

corrected.

02/2019




666496 12761924 7104 VTA A situation where an auto issue

occurred when quantity complete

was specified as zero, has been

resolved.

12/2018

663937 12689823 7095 VFIN Problems specifying landed cost

vouchers in actual costing when

there is a difference in the exchange

rate used for the receipt and the

landed cost voucher have been

resolved. These problems occur

where the source of raw material

cost is derived from the payable

invoice.

11/2018B

614866 ERS 20414 6932 VFIN

VTA

ENHANCEMENT

Similar to VISUAL Manufacturing

functionality, audit capabilities are

available in Global Financials and

Time & Attendance. Note that

system performance can degrade if

too many database columns are

audited.

11/2018

640259 7021 VFIN

VTA

ENHANCEMENT

All log files now have the same

directory path. You can access log

files from the View Logfiles form that

is available from the Tools menu.

11/2018


A new report on posting level

accounts is available. This report is

useful for Chart of Account

reconciliations.

11/2018


Customer invoices, supplier

invoices, and memos can now be

printed in Customer ID or Name

order.

11/2018





In conjunction with an in

enhancement in VISUAL

Manufacturing 9.0.5, labor quantity

can now be tracked as a percentage

of completion in Time & Attendance.

11/2018


The Kiosk ID and description is now

visible both on the employee

timecard for Clock In and Clock Out

and on the Labor Ticket for Start

Time and Stop Time. The Employee

and the Supervisor/Administrator

can view the Kiosk ID and

description.

11/2018

263597 5593 VFIN A message is now displayed when

payment of an invoice that is dated

in the future is attempted. The

invoice date must be less than or

equal to the payment date.

11/2018

267369 5640 VFIN A problem partially applying a memo

to an invoice when the memo has a

write-off has been resolved.

11/2018

652783 11684695 7061 VFIN When importing a file of supplier

invoices, the unit price from the

imported file now overrides the

purchase order unit price.

11/2018

654138 7067 VFIN A data type mismatch error when

running the Where Used Report has

been corrected.

11/2018

654488 7070 VFIN Supplier and customer contact

information disappeared when a

contact was added in Global

Financials. This has been repaired.

11/2018

659034 7078 VFIN A problem calculating VAT tax on a

negative line when generating the

invoice in Global Financials has

been corrected.

11/2018




643343 11364994 7033 VTA A situation where overtime, based

on the hours in a work cycle, was

not calculated correctly in

conjunction with a per day

calculation has been resolved.

11/2018

652115 11667301 7059 VTA A problem connecting properly to

IQM when stopping a job that

required data collection has been

resolved.

11/2018

653257 11710969 7063 VTA An issue with properly sizing the

Status Board display has been

resolved.

11/2018

653507 11681797 7063 VTA Supervisors and Administrators can

now edit labor tickets on closed

operations.

11/2018

654338 12435311 7068 VTA When canceling the entering of a

date range in the approval form on

historical timecards, the display now

refreshes with the appropriate

information.

11/2018

654444 11717283 7069 VTA A problem with the Quantity

calculation when a Labor Ticket is

ended on a Work Order

Requirement, and the Dimensions

field does not equal '1', has been

resolved.

11/2018

655295 12432990 7074 VTA The rounding of inventory

transaction information has been

modified to match recent changes in

VISUAL Manufacturing and the

expansion of field lengths.

11/2018

657019 12518899 7076 VTA A problem with the display of

operation documents has been

resolved.

11/2018

658387 12454468

12600175

7077 VTA Changes were made to improve

performance when executing the

Open Operation Browse in

Timesheet Entry and Kiosk Entry.

11/2018




661287 12604102

12669228

7083 VTA A problem with new Timesheet

records being created with the

incorrect type code has been

resolved.

11/2018

662000 12676372 7086 VTA A message is now correctly emailed

when an Auto clockout exception

occurs and is configured to generate

messages.

11/2018

645068 7039 VFIN

VTA

ENHANCEMENT

When viewing a report online, users

can right click to display the name

and path of the .rpx file being used.

08/2018


Zero amount tax records can now

be reported to tax authorities. This

option is off by default.

08/2018

264583

264112

2728

1782

VFIN ENHANCEMENT

Changes to 1099 processing

include:

• the ability to disable 1099 by

entity

• a maintenance form to verify

and modify supplier records

• the ability to produce the

electronic file for the IRS.

08/2018


Users can now import currency

exchange rates from a simple data

file.

08/2018


The NACHA IAT payment format is

now included as an EFT template

option in File Format Maintenance.

08/2018


Users can now navigate from the

Time Clock form directly to the

Message Board without re-entering

their Employee ID in the Kiosk.

08/2018





Time & Attendance icons have been

updated. Terminology has been

made more consistent within the

Time & Attendance Application, the

Kiosk, and the soon to be released

version of Shop Floor.

This table lists the terminology

changes:

Current Term Defunct Term

Administration &

Approval

Approvals/Payro

ll/Attendance

Log

Administrator Approver

Message Board Bulletin Board

Timecard Punch

Timecard Time Card

Time Off Vacation

Timesheet Entry Log Time

08/2018


Prorated labor tickets can now be

recalculated for multiple employees

simultaneously. The recalculation

can also be set to occur in the

background or scheduled for off

hours.

08/2018


Actual breaks and meals times are

now displayed in addition to the

Adjusted times.

08/2018


New Exception options are available

to track when an employee does not

take a scheduled meal or break.

08/2018




637563

279212

ERS 25170

3921382

7011

5803

VTA ENHANCEMENT

Employees can now be required to

formally approve their timecards or

timesheets.

08/2018


All Labor Tickets are now created

with the Earning Code from the

employee's Timecard or Timesheet

record. A new column displays the

Base Earning Type on the Multiplier

tab of the Shift record. This field

allows VISUAL Payroll users to

separate the multiplier from regular

hours in the payroll extract.

08/2018

643504 11508374 7034 VFIN

VTA

A problem changing the SYSADM

password when not in the Default

Instance Group has been resolved.

08/2018

643843 11507812 7035 VFIN

VTA

Labeling errors in .NET Security

Reports were corrected. Corrections

in Time & Attendance were on the

Site form and corrections in Global

Financials were on the Entity form.

08/2018

641455 11385006 7024 VFIN A problem changing Terms Rules in

Global Financials for customers or

suppliers defined in multiple entities

has been resolved.

08/2018

641948 11404780 7028 VFIN In a multi-site environment,

Exchange now finds the correct PO

Accrual Account from the Site ID on

the receiver.

08/2018

648826 11621649

11643275

7049 VFIN A problem with the expansion of the

first column of the General Ledger

Status table and the Account Status

table has been resolved.

08/2018

650263 11485923 7053 VFIN An error when exchanging a project

voucher/memo, specified in a non-

tracking currency, from Global

Financials to VISUAL Manufacturing

has been resolved.

08/2018

650265 11485923 7052 VFIN A problem voiding a project

voucher/memo has been corrected.

08/2018




650646 7054 VFIN The processing of importing

Supplier Invoices now correctly

ignores the input .csv file column

headings.

08/2018

650681 11606120 7055 VFIN A problem adding an existing

supplier to a different entity through

VISUAL Exchange has been

resolved.

08/2018

642857 11467376 7031 VTA A problem receiving a duplicate key

error when creating a new timesheet

has been resolved.

08/2018

643175 11293864 7032 VTA The multiplier factor is now recorded

properly when applied to labor

tickets

08/2018

643884 11495384 7036 VTA In the Kiosk, errors that occurred

when Resource IDs contain

apostrophes have been corrected.

08/2018

645836 11550836 7041 VTA A problem with Auto Issue not

working correctly when a second

labor ticket is created on an

operation has been resolved.

08/2018

651349 11662073 7057 VTA If a Supervisor or Administrator

manually edits an employee’s

exception, the Reason Code is now

validated against the Exception

Type.

08/2018

574275 6756 VFIN

VTA

ENHANCEMENT

Use the VISUAL for .NET

Extensibility feature to create

custom scripts that extend the

capabilities of the Global Financial

and Time & Attendance

applications.

05/2018




568876 ERS 8845 6739 VFIN

VTA

ENHANCEMENT

When VISUAL for .NET applications

are updated with Auto-Update

functionality, the date and version

are updated in the client Control

Panel under Programs and

Features. Also, files that have not

changed since the prior auto-update

are no longer downloaded.

05/2018

622487 6962 VFIN

VTA

ENHANCEMENT

To align with new VISUAL

Manufacturing functionality,

information that is redacted in

VISUAL Manufacturing is now also

redacted in Global Financials and

Time & Attendance.

05/2018


If users are not allowed to see

amounts due to their security levels

in Accounts and Roles, they now

see amounts as *.** instead of

zeroes.

05/2018


Users can now import Supplier

Invoices for matching and voucher

creation in Global Financials.

05/2018


In the Link Receipts dialog, users

can now search across all entities

by Purchase Order ID or Receiver

ID. Additionally, a user’s selection in

the Show All Entities check box is

now retained.

05/2018


The prepared Payroll Summary grid

can now be sorted, displayed in a

report, and exported to Microsoft

Excel.

05/2018





Modifications to an employee’s

schedule for the week can now be

replicated to other weeks and other

employees.

05/2018


When you change an employee's

status, you can now record the date

that you changed the status and

specify a description of the status

change.

05/2018

248157 4804 VFIN

VTA

Problems with successfully using

the LsaDBUtility tool to drop a

database have been corrected.

05/2018

246765 2413 VFIN A number of unhandled exceptions

arising mainly during the

implementation process have been

cleaned up.

05/2018

265717 3805 VFIN Selecting multiple Sales Rep IDs on

the Commission Status form is now

possible. Also, when modifying

Contractor Sales Reps, the Supplier

drop-down list is available and

functions properly.

05/2018

629832 10875909 6985 VFIN A problem valuing inventory on a

purchase order specified in non-

system currency has been resolved.

This issue occurred in environments

that meet these criteria:

• Actual costing is used

• Accounts payable vouchers are

valued on receipt date

• Accounts payable invoices are

used to value raw material costs

05/2018

632072 11265076 6988 VFIN A problem converting a currency to

a tracking currency when there is a

cross-entity transaction with multiple

sets of distributions has been

resolved.

05/2018




632261 11297206 6991 VFIN An issue where specifying a fixed

charge on an Account Payables

Voucher with a partial receipt

caused subsequent receivers to

display a negative fixed amount, has

been corrected.

05/2018

633663 11326342 6998 VFIN Sales tax is now properly updated

from VISUAL Manufacturing to

Global Financials on progress

billings of shipper invoices.

05/2018

634006 6999 VFIN Memos are now consistently

displaying as negative amounts in

the Cash Receipts form.

05/2018

635823 11362689 7007 VFIN Cross entity payments are now

showing the proper detail in the

Payables Inquiry form.

05/2018

637599 7013 VFIN Error messages received in

Exchange Maintenance when

selecting VFINFILE subscriptions

from the Publishing View column

have been resolved.

05/2018

638386 11013345 7015 VFIN A problem with Use Tax aging

records causing a divide by zero

error when running the Payables

Aging Report has been corrected.

Aging records are no longer created

on payables vouchers for the Use

Tax group. To update existing

records, a data fix routine is run

during the update to rebuild the

aging records correctly. This fix

routine may take some time to

complete in large environments

where Use Tax is heavily used.

05/2018

639724 11439450 7019 VFIN An object reference error that

occurred when inserting a new

Account Category has been

resolved.

05/2018

639847 11447469 7020 VFIN Blank lines at the end of the Bank

Reconciliation Sample Files have

been removed.

05/2018




245507 5358 VTA Specifying a user in VISUAL

Manufacturing is no longer required

for timesheet employees who do not

create labor tickets. This applies

only to employees that are not

supervisors or administrators.

05/2018

630259 11077587

11270855

6986 VTA Problems saving changes when

customizing an employee timesheet

have been resolved.

05/2018

632880 11255180 6996 VTA VISUAL Payroll Export Rule settings

in Time & Attendance have been

modified to prevent selecting both

the Include Hours with Straight Time

Hours and the Export as Multiple

Rows check boxes.

05/2018

633001 11316259 6997 VTA Time is now correctly included when

displaying labor tickets to

employees in the Kiosk.

05/2018

634504 11346311 7000 VTA To match the increased VISUAL

Manufacturing 9.0.x Part Description

field, the corresponding field on the

receiver transaction record has

been increased.

05/2018

634569

634575

11347664

11347673

7002

7003

VTA Issues with starting jobs in an

Oracle environment have been

resolved.

05/2018

636118 11347945

11364977

7008 VTA A problem clearing hours from a

horizontal timesheet has been

corrected.

05/2018

636389 11371456 7009 VTA An error editing labor tickets when

proration is disabled has been

resolved.

05/2018

637409 11025898 7010 VTA Problems specifying timecard time

off that spans midnight on the last

work day of the week have been

resolved.

05/2018

637976 11215848 7014 VTA Shift differentials that are specified

as rates instead of as amounts are

now properly extracted to ADP

Payroll.

05/2018




639159 11414128 7016 VTA A problem where the Clock Out

Rounding Rule and the Clock In

Rounding Rule were incorrectly

used has been corrected.

Now when clocking out of the work

day and into a meal or break, the

Clock Out Rounding Rule is used.

When clocking back in to the work

day from a meal or break, the Clock

In Rounding Rule is used.

Rounding Rules on breaks and

meals are only used for shift records

without clocking tolerances or grace

periods.

05/2018

639236 11415062 7017 VTA Site settings for deducting paid

breaks from jobs and generating

break labor tickets are now used as

the default setting for employee

records.

05/2018

639523 11418108 7018 VTA Exceptions without a reason code

are now displayed in the Attendance

Report and in the online Attendance

Log.

05/2018


Improvements to the Time and

Attendance Kiosk include

informational text and icons to

enhance the user experience. Also,

users can now start multiple jobs at

once, given the proper site settings.

02/2018


Time and Attendance users can

now display the comment thread of

labor tickets for a selected operation

and one prior operation.

02/2018

617658 6943 VFIN

VTA

ENHANCEMENT

Users with proper security can now

display the schema definition for

fields directly associated with

schema, such as fields displayed in

tables and columns.

02/2018





Global Financial amount fields can

now display a value of up to 99

quadrillion. The field length has

increased to 20,3, up from 15,3;

where 20 is the total number of

characters and 3 is the number of

decimal characters included in the

total.

Additionally, to better align with

VISUAL Manufacturing, Quantity

fields have increased to 20,8 and

Unit Price fields have increased to

22,8.

Note: Due to this change, upgrading

the Global Financial database will

take some time. Make sure that you

have a good backup before

upgrading.

02/2018

617353 ERS – 20947 6941 VTA ENHANCEMENT

Users can now include or exclude

holidays when generating the Time

and Attendance Shift and Schedule

Report.

02/2018

617886 6944 VFIN

VTA

Users running Windows 10 now

have an improved user experience.

02/2018

623029 11118708 6966 VFIN

VTA

The size of the Domain field has

been increased in the .NET

environment for Single Sign-On,

SSO, to match the storage rules in


02/2018

619546 11059737 6953 VFIN A problem creating a memo from a

payable invoice where the quantity,

unit price, and fixed price are blank

has been resolved.

02/2018

620758 11019580 6958 VFIN A problem with defining a customer

contact when the contact has been

set up to receive email from more

than one site in VISUAL

Manufacturing has been resolved.

02/2018




623489 11047548 6969 VFIN A problem with Bank Adjustments

not displaying in the bank currency

in Bank Reconciliation has been

resolved.

02/2018

623670 11128764 6970 VFIN The proper field on the shipper

transaction record has been

increased in Global Financials to

match the increased VISUAL

Manufacturing 9.0.x Part Description

field.

02/2018

623694 11122426 6971 VFIN The default Indirect ID specified on

the employee record is now

automatically populated correctly on

an employee timesheet.

02/2018

628737 11211407 6980 VFIN A situation where a user with a

Read Only role for Supplier

Maintenance was prevented from

displaying transactions in the

Supplier Invoice grid has been

corrected.

02/2018

618742 11042519 6950 VTA The Timecard Review Report has

been repaired to correctly generate

the value for Premium rule

Threshold 3.

02/2018

620458 11063579 6957 VTA Time and Attendance was modified

to correctly process predefined

Trace numbering profiles.

02/2018

623131 11124791 6967 VTA The Time and Attendance online

help was repaired to properly

display icons.

02/2018

623966 11118329 6972 VTA Users cannot edit labor tickets to

overlap with indirect tickets when

Indirect Control is activated.

02/2018

625044 11076054 6973 VTA A problem with the Time and

Attendance service not running

properly in a multi-site environment

has been resolved.

02/2018

625526 11125640

11168646

6976 VTA An issue with the Employee Type

field not displaying properly has

been resolved.

02/2018




626838 11128003 6977 VTA An issue where employees were

locked out of the Kiosk when

schedules were generated has been

resolved.

02/2018

628432 11056779 6978 VTA Paid Break Labor Tickets excluded

from Shift Differential calculations

were not updated with the new

hourly cost. This has been

corrected.

02/2018

628678 11049643 6979 VTA A problem specifying a multi-day

time off request when the Time Off

Request Summary check box is

selected on the site record, has

been corrected.

02/2018

620275 11072348 6954 VTA Problems validating the Labor Ticket

Site ID for customers running

VISUAL Manufacturing 7.0.0 have

been resolved.

11/2017B

620397 11074078 6956 VTA A problem running Time and

Attendance reports when Global

Financials is not installed has been

corrected.

11/2017B

601289 ERS 18064 6880 VFIN

VTA

ENHANCEMENT

You can now schedule reports to be

emailed or exported to other file

types, such as Microsoft Excel or

Adobe PDFs, in addition to

scheduling reports to be printed.

11/2017

604776 6895 VFIN

VTA

ENHANCEMENT

Collaboration using SMTP-relay

now uses functionality in the .NET

framework, replacing the EasyMail

component.

11/2017


Bank Reconciliation information can

now be imported from a .CSV file for

automated matching.

11/2017




245928

603118

ERS 18438 4929

6887

VTA ENHANCEMENT

In the Kiosk Time Clock window, a

status message is now displayed

that indicates that an employee is

on break, started a meal, off site, or

on an open job. For meals and

breaks, the time the meal or break

started and the duration of the meal

or break is also displayed as well as

the number of open jobs.

11/2017

576115 ERS 13069

ERS 13096

6772 VTA ENHANCEMENT

In Employee Maintenance, the

Basic Employee check box in the

Synchronize Employee with Mfg

section is now selected by default.

Use the new Multiple Jobs check

box in Employee Maintenance to

deactivate multiple jobs for

individual employees. Use the new

Indirect Control check box in Site

Maintenance and Employee

Maintenance to control whether an

employee can clock into an indirect

job at the same time they are

clocked into a direct job.

11/2017


The Time Clock windows in the

Kiosk and the Time and Attendance

applications have been changed to

match more closely with Infor’s user

interface theme. Options in the Time

Clock window are now repositioned

based on which options are

displayed and which are hidden.

11/2017

603865

611652

10765544

10841316

6894

6921

VTA ENHANCEMENT

In Timesheet Entry, the multiplier

time for hourly employees and

employees charging time across

sites is better supported.

11/2017

248168 5395 VFIN

VTA

The Print dialog shortcut keys are

now disabled when the associated

function is disabled.

11/2017




587499 6806 VFIN

VTA

Column width changes in pop-up

browse windows are now retained.

11/2017

607721 10818974

10873774

10866817

6907 VFIN

VTA

A problem connecting to VISUAL

Manufacturing with Single Sign-On,

SSO, from the .NET Menu system

has been resolved.

11/2017

610288 6916 VFIN

VTA

Problems where the Report End

User Designer window was

improperly populated with some

.RPX files have been resolved.

11/2017

613868 6928 VFIN

VTA

The quick filter buttons on all pop-up

browse grids have been modified to

work properly across all VISUAL for

.NET application forms.

11/2017

264332

265028

5166

5167

VFIN A receivable invoice with mixed

currencies or mixed terms now

prints correctly.

11/2017

606460 10733134 6901 VFIN A problem processing a return in a

non-tracking currency, in a standard

costing database, where a Receipt

Date is used for a currency

exchange, has been resolved.

11/2017

606699 10740159 6903 VFIN The BACS EFT Template was

repaired to properly include the

Payment ID and the check amount.

11/2017

609467 10891809 6912 VFIN Customer order line service charge

descriptions that are modified in

VISUAL Manufacturing are now

correctly displayed in Global

Financials.

11/2017

610092 10709297 6913 VFIN Exchanging a cross entity payable

invoice to separate VISUAL

Manufacturing databases now

validates Currency IDs correctly.

11/2017

610811 10902982 6918 VFIN An error generated when filtering by

currency in the Payable and

Receivable Inquiry windows has

been resolved.

11/2017




611106 10905086 6920 VFIN When duplicating a customer or

supplier record, the contacts are

now duplicated along with the other

information.

11/2017

614830 10577850 6933 VFIN Prepayments processed through a

payment run now update the header

totals correctly when edited.

11/2017

617959 11026374 6946 VFIN When sorting the Link Receipts grid

the first data row is no longer

automatically selected for invoicing.

11/2107

245885

607891

3638460

10828584

5657

6908

VTA The Auto Clock Out and No Show

exceptions can now be specified to

trigger up to eight hours, or 480

minutes, after the shift has started

or ended.

11/2017

605495 10817560 6898 VTA The user can now proceed with the

insertion of a labor ticket after

specifying an incorrect time format

and then correcting the format.

11/2017

605863 10825763 6900 VTA The Time Card Administration

window now refreshes automatically

to avoid reopening processed time

records.

11/2017

607225 10825390 6905 VTA When using the Traveler mode, the

Operation Reporting site setting is

now properly considered.

11/2017

608255 10857442 6911 VTA The date filtering of records on the

Time Off Report has been

corrected.

11/2017

610764 10874099 6919 VTA The recalculation of prorated labor

tickets for an employee now only

requires that all labor tickets be

ended for the day being processed.

11/2017

611635 10905551

10928958

6923 VTA Time-off deductions were corrected

for employees whose entire pay

period was composed of time off.

11/2017

614115

614468

10943205

10943250

10950202

6930

6931

VTA Problems when attempting to delete

a Timesheet line have been

resolved.

11/2017




614119 10873364

10730416

6929 VTA The performance of the Lag

Time/Paid Break section of the VTA

service has been improved. In

addition, the service can now be

deferred so that it does not run

when a shift is ending.

11/2017

615559 10960074 6936 VTA Specifications for leg header

records are now displayed when

viewing documents on operations in

the Kiosk and Time and Attendance

applications.

11/2017

616407 10983165 6939 VTA The unit of measure conversion for

auto issued parts is now correctly

calculated when the inverse

conversion is undefined.

11/2017

617594 11002294 6940 VTA Problems reporting Pending Time

Off on the Shift and Schedule

Report have been corrected.

11/2017

617868 10959599 6945 VTA Problems specifying timesheet lines

for employees without timesheet

history records have been resolved.

11/2017

618241 11035745 6947 VTA A problem composing a new

message on the Kiosk Message

Board has been repaired.

11/2017


Invoice records on Inquiry Forms

now include Due Date. Multiple due

dates per invoice are indicated in

red.

08/2017


The NACHA CCD EFT file format

now includes additional check detail

on the addenda lines, up to 80

characters per payment.

A new file format, the NACHA CTX,

is now included.

08/2017

369136 5809883 6128 VTA ENHANCEMENT

Work order documents and

specifications can now be displayed

without starting or stopping a job.

08/2017





Shifts can now be inactivated in

Time and Attendance to exclude

them from future use.

08/2017


Users with appropriate security can

now use a wizard to assign a Pay

Calendar and Work Cycle

combination to a group of

employees simultaneously.

08/2017


An Approver can now specify a

comment in the Time-off Approval

process.

08/2017

267131 3137 VFIN The system-generated distribution

reference when deposit payments

are absorbed into vouchers now

matches the cash receipts format.

08/2017

594400 10540580 6844 VFIN A distribution problem when a non-

tracking currency voucher is paid in

the system currency has been

resolved.

08/2017

594635 10554882

10755221

6847 VFIN A problem adding new vendors in

VISUAL Manufacturing and

exchanging them to Global

Financials has been resolved.

08/2017

596128 10585981 6852 VFIN Separate distributions are now

created for project voucher lines to

the same account for proper display

in the Project Summary Window.

08/2017

597188

597741

10662167

10037321

6861

6864

VFIN Problems exchanging non-system

currency receiver records in an

Oracle environment have been

resolved.

08/2017

598602 10648917 6868 VFIN A problem with the update of the

Record_Modified Date and User

fields during payment application

has been corrected.

08/2017




598677 10682429 6869 VFIN The text in the Payment Register

Report heading has been corrected

to reflect payments instead of

invoices.

08/2017

599010 10645332 6872 VFIN Problems on the Payment Register

Report displaying customer

payments have been resolved

08/2017

599588 10694076 6873 VFIN A problem generating the

Uninvoiced Receiver Report by

posting date with purchase orders

specifying non-tracking currencies

has been resolved

08/2017

600445 10656618

10722513

10758142

6877 VFIN A contact record containing only a

phone number is now accepted in

Global Financials to match VISUAL

Manufacturing functionality.

08/2017

600696 10710842 6879 VFIN A syntax error when performing

Segment Maintenance has been

corrected.

08/2017

601713 10735884 6885 VFIN All contact information, including the

fax number, is now copied when

copying contacts in an environment

where multiple VISUAL

Manufacturing databases are

connected to one Global Financials

database.

08/2017

601561 10739252 6883 VFIN An issue generating Customer

Statements with the Report by

Parent check box selected for a

customer without any reportable

activity has been resolved.

08/2017

605476 10766006 6897 VFIN A problem exchanging the primary

contact between Global Financials

and VISUAL Manufacturing 7.0.0

has been resolved.

08/2017

592966 10541515

10554916

10634657

6837 VTA When editing labor tickets, a

warning message will be displayed

to the user if any labor tickets

overlap for less than a full second of

time.

08/2017




593141 10550734 6838 VTA Messaging employees and

supervisors when time off balances

are exceeded has been corrected.

08/2017

594985 10609502 6849 VTA A problem with Time Off requests

on overnight shifts with unpaid

breaks before midnight has been

resolved.

08/2017

595320

596334

10595787

10645289

6851

6856

VTA Problems with the Time by Earning

Type Report displaying duplicated

data or no data have been resolved.

08/2017

596432 10633790 6857 VTA For Project/A&D customers using

Time and Attendance, the Cost

Category drop-down lists now

display only Labor and Other Direct

Cost Categories to match the Labor

Ticket Entry functionality in VISUAL

Manufacturing.

08/2017

596609 10618173 6858 VTA The overtime calculation was

modified to include all designated

earning types, even when

employees are paid Off Time, such

as holiday, vacation, or PTO, on the

same day they worked regular

hours.

08/2017

597149 10656410 6859 VTA Issues with the Auto-

Issue/Reporting from Time and

Attendance to VISUAL

Manufacturing have been resolved.

08/2017

598454 10670568

10679667

10717242

10754830

10761361

10771591

6867 VTA The use of the Department filter to

apply Holiday time has been

corrected.

08/2017

599736 6874 VTA A problem with the Timesheet Work

Order and Cost Category Browse

displaying invalid license expiration

messages has been resolved.

08/2017




600086 10703566

10725955

6875 VTA A situation where a traveler could

create a labor ticket in an incorrect

site has been corrected.

08/2017

600831 10690008 6878 VTA A problem with the conversion of the

unit of measure of a quantity in an

Auto-Issue from a Labor Ticket has

been repaired.

08/2017

601286 10630411 6881 VTA A situation where specifications

were not converted from VISUAL

Manufacturing correctly into Time

and Attendance in an Oracle

environment has been corrected.

08/2017

601387 10741062 6882 VTA The Headcount Report has been

modified to properly report by Site

ID.

08/2017

601542 10702041 6884 VTA A problem requesting time off

spanning midnight has been

corrected.

08/2017

602686 10765704 6888 VTA When exporting Time and

Attendance data to payroll and the

export filename already exists, the

entire file is cleared and replaced

with the new data.

08/2017

603274 10772790

10754742

6889 VTA Matching VISUAL Manufacturing

Labor Ticket Entry functionality, the

hourly cost of a labor ticket is not

displayed in Time and Attendance.

08/2017

603498 10761469 6891 VTA When creating an indirect labor

ticket in Time and Attendance, the

general ledger account number is

now populated correctly from the

Indirect ID.

08/2017

603651 10733895 6893 VTA When editing labor tickets, the

Labor Ticket Break Hours field is

now displayed. You cannot edit

break hours in the Edit Labor Ticket

dialog. To edit or add break hours,

use the main Time Card

Administration window.

8/2017




581782 6793 VFIN

VTA

ENHANCEMENT

You can now specify the VISUAL

Manufacturing executable path at

the database level. This feature is

helpful if you use multiple versions

of VISUAL Manufacturing

databases. If the executable path is

not defined then the user definition

is checked, then the Exchange

setting, and then the registry key.

05/2017

582211 6792 VFIN

VTA

ENHANCEMENT

Videos on new features can be

accessed from the Help menu.

05/2017


Users can now create Positive Pay

bank files.

05/2017


Users are now able to create their

own payroll extract file formats using

a format editor. Templates are

provided for VISUAL, ADP, and

Ceridian.

It is very important to test your

extract file prior to running it in

production.

05/2017


A Headcount Report is now

available from the Administrative tab

of Time & Attendance’s Reports

menu option.

05/2017


Labor tickets are now included in

the Daily Time Card Review dialog.

05/2017





In addition to the Insert and Delete

toolbar icons, users can now right-

click within the labor ticket table to

insert or delete a labor ticket.

All modifiable VISUAL

Manufacturing Labor Ticket Entry

fields are also available for editing in

Time & Attendance.

05/2017

589563 10444892 6814 VTA ENHANCEMENT

The Post Payroll process no longer

ends when an error is encountered.

Now errors are reported and the

process proceeds to the next

employee.

05/2017

590272 10412286 6823 VTA ENHANCEMENT

Users now have an option to

process the Post Payroll function in

the background. The Exchange

Service must be started to complete

the update between the Time &

Attendance and the VISUAL

Manufacturing databases.

05/2017

264147

265869

5158

5157

VFIN Issues with the Aging reports after

recording an installment payment

have been resolved.

05/2017

579887 9907016 6787 VFIN Problems with customer and

supplier contacts, when they exist in

multiple VISUAL Manufacturing

databases connected to Global

Financials, have been resolved.

05/2017

583350 10258721 6797 VFIN

VTA

The Single Sign On process now

allows for the use of domains

defined without the inclusion of the

NetBIOS name in the fully qualified

name.

05/2017

583529 6798 VFIN Problems with running the

Uninvoiced Receiver Report by the

posting date where distribution

changes occurred after the actual

receipt have been resolved.

05/2017




585658 10395948 6799 VFIN A problem applying a Receivable

memo to an invoice when the Remit

To Parent option is selected has

been resolved.

05/2017

587507 10455681 6808 VFIN The totals on the Payment Register

Report are now calculated correctly.

05/2017

589566 10413234 6819 VFIN A problem with the clearing of tax

group information from customer

records with VAT enabled in

VISUAL Manufacturing has been

resolved.

05/2017

589959 10476367 6822 VFIN The Payable Invoice Register has

been modified to correctly display

native values.

05/2017

591634 10530070 6830 VFIN A purchase order line with a fixed

amount and a 100% trade discount

is now properly displayed in the

Global Financials Uninvoiced

Receiver Report.

05/2017

577869

589743

ERS 13381

10490190

6781

6821

VTA The Earning Type drop-down lists

no longer display inactive codes or

invalid options for the specific forms.

05/2017

585596 10381928 6800 VTA A situation with breaks on a

prorated labor ticket that ends after

midnight when the scheduled shift

ends prior to midnight has been

resolved.

05/2017

586868 10429467 6804 VTA A problem stopping jobs on specific

operations in VISUAL Manufacturing

7.0.0 has been resolved.

05/2017

586875 10456143 6803 VTA Problems with stopping jobs when

auto-issue is enabled in VISUAL

Manufacturing 7.0.0 has been

resolved.

05/2017

586897 10451218 6805 VTA A problem starting a job in the Time

& Attendance application when the

cursor is focused in the operation

field has been resolved. This issue

did not occur in the Kiosk.

05/2017




587517 10471692 6807 VTA A problem customizing the

horizontal timesheet grid to display

weekdays in columns other than the

far right column has been resolved.

05/2017

587698 10470491 6809 VTA The default Timesheet Style site

setting is now properly applied when

adding employees into Time &

Attendance from VISUAL

Manufacturing.

05/2017

588936 10498231 6815 VTA The functionality of the Auto Clock

Out option for Employee records

has been repaired.

05/2017

589053 10496365 6816 VTA Exchange errors when updating

Department records in a multi-site

environment have been corrected.

05/2017

589564 10454433 6817 VTA Problems with labor tickets

generating the correct auto issue

transactions have been resolved.

05/2017

591928

592498

10397585

10361777

6829

6835

VTA Erroneous updates to Hours

Worked information on labor tickets

during the Post Payroll process

have been eliminated.

05/2017

593138 10362487 6839 VTA A problem with the Payroll Extract

Report displaying regular hours in

conjunction with specially coded

hours for ADP has been corrected.

05/2017


A Cash Receipts Register report is

now available as a Standard Report.

If you are using a central reporting

directory, make sure the new

CashReceiptsRegisterReport.rpx is

copied into your directory.

02/2017


The Payment Register Report can

now be run in detail.

02/2017




405360 6672786 6242 VFIN

VTA

ENHANCEMENT

The VISUAL Manufacturing tray

icons for tasks and activities are

now visible when connecting

through the Infor VISUAL .NET sign

in menu.

02/2017


A Where Used report is now

available as a Standard Report. The

report identifies all areas where an

account is defined. If you are using

a central reporting directory, make

sure the new

AccountWhereUsedReport.rpx is

copied into your directory.

02/2017


The document lifecycle functionality

of VISUAL Manufacturing 9.0.0 can

be accessed through Global

Financial when it is connected with

a VISUAL Manufacturing 9.0.0

database.

02/2017


All postings and references can be

moved from one account to another

using the Account Transfer feature.

02/2017


When approving time off requests,

the user can now remove the initial

request message from the

Bulletin/Message Board.

02/2017





VISUAL Manufacturing 9.0.0 directly

updates Time and Attendance

without using the Exchange Service.

VISUAL Manufacturing 9.0.0 still

uses the Exchange Service to

update Global Financials, but

methods are being developed for

VISUAL Manufacturing 9.0.0 to also

update Global Financials directly.

Earlier versions of VISUAL

Manufacturing use the Exchange

Service to update both Time and

Attendance and Global Financials.

The VISUAL Exchange component,

similar to the VISUAL .NET

Manufacturing Objects component,

must be installed on all VISUAL

Time & Attendance clients

connecting with VISUAL

Manufacturing 9.0.0.

02/2017


Users can now decide which

exceptions to track and message.

02/2017


Time-Off and exception messaging

can now be done using e-mail

instead of the Bulletin/Message

Board.

02/2017


An Attendance Report is now

available. The report is similar to the

Attendance Log that is available in

Timecard Administration.

If you are using a central reporting

directory, make sure the new

AttendanceReport.rpx is copied into

your directory.

02/2017





The time off request date is now

available in the Time Off Request

Approval table.

02/2017


ADP users have a new payroll

option that specifies that the Shift

Differential Premium is reported in

either the Overtime Rate or in the

Shift Differential Amount.

02/2017

542619 6670 VFIN The distributions for miscellaneous

payments in non-tracking currencies

have been repaired.

02/2017

571676 10140830 6750 VFIN A problem making a payment in a

three decimal currency has been

resolved.

02/2017

574270 10196653 6758 VFIN

VTA

A problem with security role

definitions not fully accepting the

"Read Only" value has been

corrected.

02/2017

575007 10231925 6759 VFIN When a Cash Control Account is

specified as inactive, the

corresponding Bank is set to

inactive. If a Bank is set to inactive,

the corresponding Cash Control

Account is also set to inactive.

02/2017

575010 10091467 6761 VFIN A problem using the Compare to

Budget reports in the Financial

Report Writer has been corrected.

02/2017

575630 10255749 6764 VFIN A problem with the current date

being used instead of the AS OF

date on the Receivables Aging

Report has been corrected.

02/2017

575663 10231980 6765 VFIN A situation where accounts with

excluded segments were created

has been resolved.

02/2017

577131 ERS 13254 6777 VFIN A situation where voided payments

were no longer being shown on the

voucher payment tab has been

resolved.

02/2017




577246 10249861 6779 VFIN Shippers are now deleted properly

in Global Financials when the

Shipper’s Site ID differs from the

Shipper’s Entity ID.

02/2017

572117 10073471 6751 VTA An unhandled exception error when

using the back arrow in the Active

Site window in the Kiosk has been

resolved.

02/2017

572864 10169837 6753 VTA An issue when editing a labor ticket

spanning midnight has been

corrected.

02/2017

575250 10248582 6762 VTA Time off entries can now overlap

time off categories in addition to

holiday hours. Overlapping hours

are indicated on the Timecard

Review and Daily Breakdown

reports.

02/2017

575592 10225144 6763 VTA Browsing in a search for a debit and

credit Account ID in the Earning

Type Maintenance form has been

repaired.

02/2017

576684 10229008 6776 VTA A payroll period is now completely

cleared when no hours exist for

processing.

02/2017

577313 10279210 6778 VTA A problem generating the Payroll

Extract Report when linked with

ADP has been corrected.

02/2017

577929 10304395

10308874

6783 VTA Historical Timecards are now

displayed in the Timecard

Administration window when the pay

period year differs from the Start

and End Date years.

For example, a pay period with a

Start Date of 12/25/2016 and an

End Date of 12/31/2016, is defined

as pay period 01 of 2017.

Timecards in that pay period are

now displayed properly in the

Timecard Administration window.

02/2017




578255 10312995 6784 VTA Shifts with more than 40 characters

in the description now exchange

properly with VISUAL

Manufacturing.

02/2017

579692 10171672 6788 VTA Problems exporting Time Accrual

information by Plan ID when that

Plan ID is used in multiple sites

have been corrected.

02/2017

579737 6789 VTA Instances where Time Off Requests

were not displayed correctly on the

employee schedule have been

resolved.

02/2017

580128 10273741 6790 VTA Labor Ticket Shift Dates created

after the end of a shift spanning

midnight, but before the employee

has clocked out of the shift, are now

correctly populated based on the

shift definition.

02/2017

264696 973 VFIN

VTA

ENHANCEMENT

Time & Attendance and Global

Financial users can now schedule

the printing of automatically

generated reports. See the

document, “Infor VISUAL for .NET

Applications Report Scheduling”.

11/2016


A format editor is now available for

users to modify their EFT file

formats. See the updated document,

“Infor VISUAL for .NET Financials

Global Edition Electronic Funds

Transfer”.

11/2016


A NACHA-CCD (National

Automated Clearing House

Association – Corporate Credit or

Debit) payment file template is now

included with the new format editor.

11/2016





Users can now copy and insert a

new line using the right-click menu

in the: Payable Invoice Maintenance

window, Payable Memo

Maintenance window, Receivable

Invoice Maintenance window, and

Receivable Memo Maintenance

window. This feature is not available

on Receiver/Shipper/Progress

Billing lines.

11/2016


Users can now choose to

automatically populate the Currency

ID of a new customer or supplier

with the entity’s system currency.

11/2016


When customers or suppliers are

copied to all entities, the user can

now opt for a basic copy of only the

required fields, or an advanced copy

that includes more fields.

11/2016


A Payable Transaction Register

Report is now available. If you are

using a centralized report directory,

copy the

APInvoiceRegisterReport.rpx file

from an installation machine.

11/2016


A Receivable Transaction Register

Report is now available. If you are


copy the InvoiceRegisterReport.rpx

file from an installation machine.

11/2016





An Earning Type Report is now

available to reflect any time card or

timesheet record by Earning Type. If

you are using a centralized report

directory, copy the

EarningTypeReport.rpx file from an

installation machine.

11/2016


A Time-Off Report is now available,

providing historical data. If you are


copy the TimeOffReport.rpx file from

an installation machine.

11/2016

511505 6578 VFIN

VTA

ENHANCEMENT

Users can now reprocess errors

directly from the Exchange Activity

form.

11/2016


Additional messages are now

provided to aid users in managing

employee schedules, including

generating the new partial shift

schedule and deleting a schedule

starting on a specific date.

11/2016

264054 5713 VFIN Vouchering issues when using the

Receipt Date instead of the Invoice

Date have been resolved.

11/2016

264752 177 VFIN Only active customers and suppliers

are now listed in selection drop-

down lists.

11/2016

265201 5658 VFIN A problem with the creation of

invalid accounts when using the

Duplicate current document toolbar

button in Account Maintenance has

been resolved.

11/2016




395461 6206 VFIN Duplication of payable and

receivable invoices and memos is

now processed correctly. When

duplicating an invoice or memo,

shipper and receiver lines are

copied only if they are voided and

are not referenced by any other

invoice or memo. Progress billing

lines are never copied.

11/2016

560314 9805274

10033445

6712 VFIN A problem adding customers or

suppliers with contacts in VISUAL

Manufacturing 7.0.0 being correctly

exchanged to Global Financials has

been resolved.

11/2016

560330 9941517 6713 VFIN The Account Payables check was

repaired to display the correct

original invoice total for partial

payments in a currency that differs

from the voucher currency.

11/2016

560676 6714 VFIN An issue where commercial receiver

lines could not be specified on a

project voucher has been resolved.

11/2016

561254 9959253 6717 VFIN The Tax Discount Type drop-down

button on the customer record has

been repaired to show all possible

choices.

11/2016

566601 10067301 6733 VFIN URL addresses specified for

Suppliers are now transferred to

VISUAL Manufacturing correctly.

11/2016

569584 10023853 6744 VFIN Problems with deleted purchase

orders being correctly exchanged

between VISUAL Manufacturing and

Global Financials have been

resolved.

11/2016

559242 9925060 6710 VTA The problem of paging through a

grid was repaired for instances

where starting a job in Time &

Attendance displayed 1,000 or more

open operations. The user can now

filter grid data on a work order’s

Base ID.

11/2016




561489 9966806 6719 VTA A problem has been resolved with

the Timecard Review Report not

displaying correctly when the last

reported day combines calculations

for “per day” and “per work cycle”.

11/2016

562497 9965837 6722 VTA The Apply Time-Off wizard now

correctly creates the second time

entry in cases where employees

request two different types of time

off on the same day, for example

four hours of sick time and four

hours of vacation time.

11/2016

563331 10004635 6725 VTA The hourly rate calculation for when

a labor ticket is manually entered for

salaried timecard employees has

been corrected.

11/2016

563857 10016802 6728 VTA A problem with the “Approve all time

cards” menu option not working

when sorted by Department has

been resolved.

11/2016

566939 10063431 6734 VTA A problem when specifying HR

comments on Employee Exception

records has been corrected.

11/2016

567657 10047815 6736 VTA A situation where employees clock

back in early from a meal and a

clocking tolerance is defined, now

displays proper messaging.

11/2016

568318 10001338 6738 VTA Problems with the unnecessary

updating of labor tickets in the

Posting Payroll process have been

corrected.

11/2016

569569 10094780 6743 VTA The payroll extract report now

includes temporary employees

properly when the Include

Temporary Employees check box is

selected on the Report Parameter

dialog.

11/2016

570819 10147027 6748 VTA A problem with employees not being

able to request time off for days

where no schedule has been

generated has been resolved

11/2016




567470 6735 VXC VISUAL Exchange modifications

now allow the transfer of BODs

between a VISUAL Manufacturing

Oracle database and Infor Quality

Management (IQM).

11/2016

325339 4544183 5980 VFIN

VTA

ENHANCEMENT

Users can now rename all report

.rpx files to their own naming

convention. Entity-specific reports

can be customized. Customized .rpx

files can be compared and then

merged with the standard report

versions distributed with the release.

Test your customized reports before

using them in a production

environment.

08/2016


Users can now define Account

Groups that can be used in Budget

Maintenance, the General Ledger

Activity Report, and the Financial

Report Writer.

08/2016


Supervisors and Administrators are

now allowed to add and delete labor

tickets from the Time Card Approval

form. The functionality parallels

allowed functionality in VISUAL

Manufacturing's Labor Ticket Entry

window.

08/2016


A site setting is now available for

users to determine if the system

should disallow charging labor to an

out of sequence operation.

08/2016


A progress meter is now displayed

when executing the Post Payroll

option in Time & Attendance.

08/2016





The Exchange Service is no longer

used by Time & Attendance to

communicate with VISUAL

Manufacturing; instead, reads and

updates are performed directly.

VISUAL Manufacturing continues to

use the Exchange Service to update

Time & Attendance and all Global

Financial environments. The role of

the Exchange Service will be

reduced further when VISUAL

Manufacturing 8.1.0 is released.

08/2016


Users can now edit prorated labor

tickets in Time & Attendance and

use a Prorated Labor Ticket

Recalculation wizard to determine a

value for a given day.

08/2016

555028 ERS8144 6706 VTA ENHANCEMENT

A Status Board setting now allows a

user to view only active employees

and prevents non-active employees

included on the schedule from being

displayed.

08/2016

265224 5553 VFIN The Receivables Inquiry’s Payment

Report now includes unapplied

payment information.

08/2016

267057 5571 VFIN Issues with fixed charges on returns

have been repaired.

08/2016

390191 6424614 6193 VFIN In Payables Inquiry and Receivables

Inquiry, the Notations form shows

the notations for the selected

transaction. If no transaction is

selected, the Notations form

displays customer or supplier

notations.

08/2016

546161 9564373 6679 VFIN A problem with changing the

minimum charge on a service after

its initial receipt and return has been

corrected.

08/2016




551773 9762522 6693 VFIN The sizing of the progress dialog

when generating invoices and

memos from shippers and running a

revaluation in Global Financials has

been resolved.

08/2016

553536 6696 VFIN A situation where cross-entity cash

receipts were displayed incorrectly

in Receivables Inquiry has been

addressed.

08/2016

554092 9800167 6700 VFIN A problem with installment vouchers

being incorrectly excluded from a

payment run has been corrected.

08/2016

554522 9831246 6703 VFIN Terms rules that use specified dates

are now successfully exchanged to


08/2016

556530 9797324 6707 VFIN The correct message is now

displayed when creating a project

voucher from a receiver if the

Project and WBS information is

invalid in Global Financials.

08/2016

549245 9725708 6690 VTA A problem displaying the correct

information after entering a time-off

request on an unscheduled day has

been resolved.

08/2016

552871 9796972 6695 VTA If an employee requests time off on

an unscheduled day, the request is

now prevented and proper

messaging is now displayed

08/2016

553683 9794139 6697 VTA Overtime hours are now recorded in

the Overtime column on the same

line as regular hours when exporting

to VISUAL Payroll, if the Export to

Multiple Rows check box is cleared.

08/2016

550682 9366219 6691 VTA A problem connecting to IQM when

stopping a job in Time & Attendance

has been resolved.

06/2016

554501 9831303 6702 VTA A problem making timecard

adjustments in increments of

seconds has been corrected.

06/2016





A new menu option in Global

Financials allows users to view all

unposted documents for review and

posting.

05/2016


The Priority code on the Supplier

Record can now be used to filter a

Payrun.

05/2016


The F6 key can now be used during

Payables invoice and memo entry to

access the Payables Invoice Linked

Receipts and the Payables Memo

Linked Returns. You can double-

click a line to select the receipt or

return and close the dialog.

05/2016


A non-tracking currency can now be

converted to a tracking currency and

an entity's functional currency can

now be changed.

05/2016

545101 ERS 5239 6671 VFIN

VTA

ENHANCEMENT

URLs can now be attached to

documents in both Global Financials

and Time & Attendance.

05/2016


The text and color of the Kiosk

Home buttons can now be

customized.

05/2016


When the new Override Warning

check box is selected, employees

that clock-in early from a meal/break

are notified that their entry will be

overridden with the scheduled auto-

clock meal/break end time.

05/2016





The Overwrite Hourly Cost site

setting allows standard cost

database users to turn off the hourly

cost update while still processing all

other labor ticket updates.

05/2016


The VTA Service Action log now

indicates: inactive service

components, services performed,

and errors encountered. The service

continues processing the next

employee even when an error is

encountered.

05/2016

247733 2158 VFIN The Notations dialog closes properly

when the Cancel button is selected

when signing off.

05/2016

263616 5734 VFIN When a project is entered on a

voucher line, the user can now

select the correct WBS from the

dropdown list.

05/2016

265595 5591 VFIN A currency can no longer be

removed from an entity if

distributions exist in the currency for

the entity.

05/2016

266806 1182 VFIN Employee security settings on

amounts are now validated when

populating the Payrun grid in

addition to being validated when

posting payrun records.

05/2016

267282 3602 VFIN Errors are no longer caused in a

cross-entity payrun, if a supplier

does not exist in all entities.

05/2016

541658 9347396 6667 VFIN When duplicating an entity, only

data that is not specific to the

source entity is copied.

05/2016

548077 6686 VFIN

VTA

The functions to rename sites and

entities in both Global Financials

and Time & Attendance have been

modified to automatically capture

database additions.

05/2016




456865 7614944 6395 VTA All quantities displayed in the Kiosk

are consistently shown to four

decimal places, including Remaining

Quantities and Prior Operation

Quantities.

05/2016

544940 9545869 6675 VTA A message has been added to the

Timecard Review Report that

indicates when overtime premium

hours have been pushed to the next

pay period because the Work Cycle

is still open.

05/2016

545178 ERS 5654 6677 VTA The Daily Breakdown Report now

includes the shift date of the labor

ticket on all conflict messages.

05/2016

546171 9670995 6680 VTA A problem where horizontal

timesheets were incorrectly marked

as reviewed has been resolved.

05/2016

546560 9661769 6682 VTA A problem attempting to make a

rounding adjustment that caused an

index out of range error has been

resolved.

05/2016

547477 9690483 6685 VTA A problem displaying the full

document specifications from a

VISUAL Manufacturing 8.0.0

database has been resolved.

05/2016

548205 6688 VTA When the Lag Time, Paid Break, or

Deduct parameters are selected or

cleared on the site record, all of the

site employee records reflect the

site record selections.

05/2016

264520

264990

3897

3898

VFIN ENHANCEMENT

Users can now copy Segment lists

and Natural Accounts across

Entities

03/2016





Customer and supplier contacts can

now be defined with a primary

contact unique to each VISUAL

Manufacturing database.

If multiple VISUAL Manufacturing

databases are connected to Global

Financials, the upgrade process

may take longer to complete. During

the update, these two log files are

created with information about the

process:

FixCustomerContacts810To811

(VFIN database name).log

FixSupplierContacts810To811

(VFIN database name).log

03/2016

308457 4349937

4575367

5909 VTA ENHANCEMENT

Paid break labor tickets can now be

generated without creating lag time

labor tickets. If paid break labor

tickets are not created, users can

choose whether or not to deduct the

paid break hours from the original

labor ticket.

03/2016


When the Auto Clock Out service

encounters an error processing an

employee record, a message

identifying the employee is written to

the log file. The service continues

processing the next employee.

03/2016


Lag time/Paid Break Labor Ticket

Service now continues to the next

employee after error.

03/2016

531207 9208411 6641 VFIN Issues with exchanging the

customer status, active or inactive,

between VISUAL Manufacturing and

Global Financials have been

resolved.

03/2016




533146 8816574 6642 VFIN An issue with a zero total landed

cost payable voucher posting a 0.01

discrepancy to the Accounts

Payable account instead of to the

rounding account has been

resolved.

03/2016

533562 9271480 6645 VFIN A problem with the incorrect Bank

Account Description appearing on

the Bank Reconciliation Report has

been resolved.

03/2016

533799 9104442 6646 VFIN Problems with payments in non-

tracking currencies against

miscellaneous account lines have

been corrected.

03/2016

536808 9321430 6650 VFIN Primary contacts specified on a

Customer or Supplier in Global

Financials are now displayed

correctly in VISUAL Manufacturing.

03/2016

537835 6656 VFIN

VTA

A problem connecting to databases

when executing a manual exchange

request has been resolved.

03/2016

539224 9356666 6659 VFIN A syntax error when displaying the

oldest open invoice for a customer

by due date has been corrected.

03/2016

539621 9350105 6660 VFIN A problem drilling into a WIP

Manufacturing Journal has been

corrected.

03/2016

539826 9349634 6661 VFIN A problem exchanging customer

order line specifications to Global

Financials from non-NVARCHAR

VISUAL Manufacturing databases

has been resolved.

03/2016

539947 9344526 6662 VFIN An issue with the doubling of fixed

charges on the Uninvoiced Receiver

Report and Status form in Standard

Cost environments has been

resolved.

03/2016

540410 9326077 6665 VFIN

VTA

A problem using the native

database syntax for extended

queries while customizing reports

has been resolved.

03/2016




531335 9181644 6639 VTA The ability to enter time card

adjustments in 24-hour notation

such as 1530, or the decimal

equivalent such as 15.5, has been

re-established.

03/2016

537344 9337267 6654 VTA Employees now receive messages

when their time off requests exceed

their accrued time.

03/2016

537808 9349966 6657 VTA Problems with lines disappearing

from the horizontal timesheet have

been resolved.

03/2016

538125 9265365 6658 VTA Issues with the entry of multiple day

time-off requests have been

resolved.

03/2016


Suppliers can now be specified to

be automatically vouchered, thus

creating a payable voucher from the

purchase order and the open

receiver.

02/2016


Employees can now scan to locate

a job or operation to stop. This is

particularly helpful with a long job

list.

02/2016

299742

393472

451298

4270220

4638220

6470818

7501700

5872

6205

6367

VTA ENHANCEMENT

When starting a job in a kiosk

operating in paperless mode, users

can specify a Base ID to view open

operations associated with a work

order. If users specify a Base ID,

they bypass the Shop Resources

forms.

02/2016


Employee Labor Tickets now

display in a multi-layer grid that

includes daily totals.

02/2016





Using the Daily Review function,

Supervisors can now review all

employee time records for a

particular day.

02/2016


For special holiday schedules, a

payroll period can now be set to

close early. Refer to the online help

topic, Closing to Payroll Early, if

considering the use of this feature.

02/2016


A site level setting now allows an

employee to override the shop

resource on a labor ticket.

02/2016

526908 876967 6627 VFIN Problems exchanging Customers

and Suppliers in an operating

system tied to a three decimal

currency and alternate date format

have been resolved.

02/2016

529234 9021118 6633 VFIN When a line is removed from a

Payable Voucher the deletion now

flows correctly to the VMFG

Payables Line table.

02/2016

531791 9129679 6640 VFIN Distribution errors when offsetting

Account Payables and Account

Receivables transactions while also

entering a manual discount amount

have been resolved.

02/2016

533759 9135010

9273359

6647 VFIN Supplier and customer

miscellaneous payments such as

directly expensed payments and

deposit payments now display in the

Payables Inquiry window and the

Receivables Inquiry window.

02/2016

534000 9134276 6648 VFIN Special characters “&, ‘, “, <, and >”

are now properly formatted in the

SEPA output file.

02/2016




530605 9193901 6637 VTA A change in the Daily Breakdown

Report was made to handle 0.01

rounding adjustments properly when

prorated labor tickets consumed the

majority of the employee's day.

02/2016

infor visual for .net 8.1 release notes

Documents