Changelog

Rework, Purchasing Planning 2.0, and ballooning diagrams

qualitypurchasingmcp

Parts that fail inspection no longer fall off the system.

Rework

Serial- and batch-tracked parts can be sent through rework.

Purchasing Planning 2.0

Purchasing Planning 2.0 rebuilds the buying workspace. See planning.

Ballooning diagrams, and quality issues from the floor

Quality gained ballooning diagrams for inspections, and an operator can raise a quality issue directly from MES.

MCP 2.0

The MCP server adds OAuth sign-in for AI clients.

Improvements

  • Approvals: a lower-tier notification, a maximum amount, and notifications for rules with lower amounts.
  • Sales orders can be cancelled.
  • A post-login company picker for people in more than one company.
  • Attachments on purchase orders, and supplier part numbers on purchase order lines.
  • The sales order number on invoice PDFs.
  • A custom markup percentage in the quote line pricing dropdown.
  • Manually scheduled operations that the scheduler leaves alone.
  • Subassembly items show their item properties.
  • Location shown on the people table.
  • Long descriptions are editable again.

Fixes

  • Storage rule messages name the storage unit instead of showing an id, and conditions accept value and label.
  • Rework quantities are subtracted on Complete all, and rework respects row-level security.
  • Negative adjustments work on serial items with legacy stock.
  • Dead tax fields on invoice totals fixed, and the upper bound on pricing approval corrected.
  • The job traveler PDF shows the correct time units.
  • List-type custom field values render in table columns.
  • Get Method respects checkbox selections when copying make methods.
  • Supplier and customer ids are consistent.