Parts issued/parts in per job
Profit analysis per sale

MRO

Fixes

Dashboard Tiles
  • Corrected a typo in the “AOG jobs” dashboard tile.
    Job Tasks
  • Corrected an issue where the completed date for a task card for component work was not
    correctly displayed in the task table.
    Sales
  • Corrected an issue where the sell price of part numbers for foreign currency jobs was not
    being set correctly in service invoices (if the part number used strict list sell prices and these
    were not in AUD).

Improvements

Inventory
  • In all line item forms for sales, jobs, purchasing, adjustments part numbers for lifed
    components show with a blue marker. We now show an orange marker for these same line
    items if the part number is non-inventory helping to indentifying these to the user.
  • New inventory batch status “awaiting receipt”
    New inventory batch status “on consignment”
Purchases
  • Added the ship to company name in purchases if the parts purchased were for a “drop
    ship” type sale. If the company name has been edited the purchase can be searched as
    “drop ship” using the advanced find
    Sales
  • Profit analysis per sale.
    New tab panel per sales record “profit analysis”, this displays the same line items as the
    invoice, as well as showing the cost of each line item.
    In the footer of the tab panel we display totals for cost, sell, gross profit, gross profit %.
    When adding line items to an invoice whether from a job or a part/GRN selection the cost
    will be auto entered not requiring user input. This also includes invoicing labour and non-inventory items from a job.
    This feature will not auto populate legacy data however there is refresh button on the form
    to pull data where possible to populate the cost.
    We cannot populate the cost of non-inventory items manually added to a parts invoice,
    these will have to edited individually.
    There are 2 new reports for profit analysis.
    • Sales profit analysis by date
    • Sales profit analysis (summary)
      These reports require a date range and optionally a customer name, status, and base.
      If the report search detects missing costs in the profit analysis the user will recieve a dialog
      to correct the issue.
      There is new search in the sales section to find sales with incomplete profit analysis.

New Features

Jobs
  • We now separate the parts issued (outward movement) to a job in a separate tab panel.
    There is also a new column in the form “source” (non-editable) to indentify where the
    transaction originated. This field will be automatically populated as parts are issued to the
    job. We cannot complete this field for legacy data.
    This separation of inward and outward movements should help easily identify and separate
    these transactions as well as simplfy the form UI.
  • We now seperate the parts in (inward movement) to a job in their own tab panel.
    Inward movements of a part can be:
    • returned excess stock
    • kit build
    • manufactured part
    • component removed from aircraft
      There is also a new column in the form “source” to indentify where the transaction
      originated. We cannot complete this field for legacy data.
      The “parts in” tab panel does not have a + button and instead users will use the actions
      menu to initiate a new record.
      This separation of inward and outward movements should help easily identify and separate
      these transactions as well as simplfy the form UI.

OPS

Fixes

Cargo Consignments
  • Corrected an issue where freight was unable to be added to a confirmed booking.
Costs & Charges
  • Corrected an issue where if the tax code had not been set was throwing a hard
    programming error in various forms.
Crew Log Book Entries
  • Corrected an issue where if roster template was set to “off duty” duty entry fields were
    still editable.