Release notes
2025.1 Compliance Updates
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Table of Contents
Production Management / Mobility for Manufacturing. 4
The following updates were implemented as part of the 2025.1 compliance release cycle. These updates aim to improve system reliability, regulatory compliance, and usability across key modules.
Added calculator logic into Purchase Order entry lines for Unit Cost and Extension
Impacted Programs: PO_PURCHASEORDER grid controls
Ticket #71598
Modification to Invoice UI for excluding previously billed WT components
Impacted Programs: SO_158Invoice_ui.pvc
Ticket #71805
WIP Relief on Invoice completion for Labor transaction not processing – Version 2023.5 ONLY
Impacted Programs: SO_158SalesJournal_upd.pvc
Ticket #72448
Add additional logic to paperless office GeneratePDFfilename function
Impacted Programs: PL_158CommonUtility.pvc
Ticket #72306
Modified Invoice data entry UI to prompt a message if a WT component is an unfulfilled subassembly.
Impacted Programs: SO_158Invoice_ui.pvc
Ticket #72303
Resolved issue where doubling up chargeable component quantities occurred during partial billing after the invoice was updated.
Impacted Programs: SO_158SalesJournal_upd.pvc
Ticket #72591
Corrected time issue that occurred when copying steps from templates.
Impacted Programs: SO_158SalesJournal_upd.pvc
Ticket #72594
Correction to Work Ticket printing to properly separate documents in Paperless Office by customer.
Impacted Programs: JT_WorkTicketPrinting_rpt.pvc
Ticket #73743
Updated logic for 12:40am to 12:59am time validation for labor record imports.
Impacted Programs: PM_ManufacturingImport.pvc
Ticket #71251
Resolved issue in PM+ that occurred when deleting a Work Ticket that is linked to a Sales Order. The SO_SalesOrderDetail PM140_WorkTicketKey$ will now clear properly.
Impacted Programs: PM_140MTO_WorkTicket_bus.pvc
Ticket #72366
Updated On The Water functionality to improve partial receiving. On the Water now clears pallet distribution to allow for partial receiving containers.
Impacted Programs: PO_140MB_ContainerReceiptsDetail_bus.pvc, PO_140MB_ReceiptRegister_upd.pvc
Ticket #71068, 72340
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