Please see the official release notes documentation and download links here.
The new release features generating Goods Receipt Purchase Order from draft and the consolidation of the log files.
Generating Goods Receipt Purchase Order from draft
Generating GRPO from draft adds flexibility to the scanning process. On the item list screen, users can view the list of items associated with the draft without the need of the ability to change the quantities. When selecting a draft document from the list, the "Post" button becomes visible and the system generates the actual GRPO document from the draft. When you retrieve a draft GRPO on the scanner, by clicking "Post," the system will convert the draft document to a GRPO document in Business One.
In addition to this solution, when entering the line screen, the quantities from the draft can be automatically copied into the transaction tables. This allows the use of the standard "Post" button and generate the GRPO from the transaction table. The benefit of this solution is that it also allows the customer to change quantities if needed.
Consolidating log files
The other new feature of Produmex Scan is that log files to the components of are now saved into common directories for improved interoperability.
Log files related to the Service Broker and the Scan AddOn are collected in seperate, but common directories.
Produmex Service Broker:
Produmex Scan Client: %ProgramData
%\Boyum IT\Service Broker
Produmex Scan AddOn:
Resource String from open forms:
%ProgramData%\Boyum IT\Produmex Scan