FIN Central

Produce Pro 2502.0 Release Notes

30 min read

Produce Pro 2502.0 Release Notes

Knowledge domain produce_pro_version_history. Source-of-record: PP vendor PDF. One entry per change declared in the release notes. Each entry emits a signal.erp_version_changed event; field-changes correlated against Track A ontology MDs may fire shadow_agent.ontology_drift_detected.

Changes (109)

new_feature — Change Mistake Reason Code program

You can use the Change Mistake Reason Code (PP048) program to update existing mistake reason codes. This program helps you select a current code and enter a replacement value. The system then applies the change across the database, updating all related fields from the old code to the new one.

  • Module: null (warehouse / RF)
  • Fields affected: PP048
  • Workflows affected: mistake_reason_code_change

new_feature — Pre-pick merges within same stop on Pallet Building Program

You can now control whether pre-pick merges are preserved within the same stop when building pre-pick pickup assignments on the Pallet Building Program (PO530).

  • Module: null (warehouse)
  • Fields affected: PO530
  • Workflows affected: pre_pick_merge_within_stop

new_feature — Batch ad ordering for E-Comm 2

You can enable batch ad ordering for the E-Comm 2 website through the Control File Web Ordering (PD310WB) program.

  • Module: null (e-commerce)
  • Fields affected: PD310WB
  • Workflows affected: ecomm2_batch_ad_ordering

new_feature — Entry and multi-entry screens on E-Comm 2

You can access the entry and multi-entry screens from the E-Comm 2 website based on the default order entry method set up on the Control File Web Ordering (PD310WB) program.

  • Module: null (e-commerce)
  • Fields affected: PD310WB
  • Workflows affected: ecomm2_entry_screens

workflow_change — Produce Pro scanning software updated to 5.0.0.0

The Produce Pro scanning software has been updated to version 5.0.0.0 with improved barcode, OCR, and TWAIN scanner support.

  • Module: 06-scanning
  • Fields affected: none
  • Workflows affected: scanning_software_5_0_upgrade

new_feature — Custom label menu and URL on Control File Web Ordering

You can set up a custom label menu and custom menu URL on the Control File Web Ordering (PD310WB) program to add an option in the user menu and link it to the custom link on the E-Comm 2 website.

  • Module: null (e-commerce)
  • Fields affected: PD310WB
  • Workflows affected: ecomm2_custom_menu

field_change — Exclude from cost calculations on Purchase Type Maintenance

You can now use the Exclude from cost calculations? field on the Purchase Type Maintenance (PTYMNT) program to control whether a lot is excluded from cost calculations.

  • Module: 09-purchasing
  • Fields affected: Exclude from cost calculations?, PTYMNT
  • Workflows affected: lot_cost_exclusion

field_change — Show customer balance and terms toggles on E-Comm

You can select whether the system must display the Account balance and Terms fields on the E-Comm site based on the configuration of the Show customer balance on E-commerce? and Show terms on E-commerce? toggles on the Customer Master Maintenance (PD320) and Control File Web Ordering (PD310WB) programs.

  • Module: null (e-commerce)
  • Fields affected: Show customer balance on E-commerce?, Show terms on E-commerce?, PD320, PD310WB
  • Workflows affected: ecomm_customer_balance_visibility

field_change — Show stop sequence instead of number on Control File Routing

You can set up web routing to display pins with sequence numbers instead of actual stop numbers in the map based on the selection made in the Show stop sequence instead of number? field on the Control File Routing (PD310RT) program.

  • Module: 14-transportation
  • Fields affected: Show stop sequence instead of number?, PD310RT
  • Workflows affected: web_routing_pin_sequence

new_feature — LTO Listings and Last Used Date columns on Document Template Maintenance

The Document Template Maintenance (LTXLSTO) program, accessible via the List command on the Document Template Maintenance (LTXMNT) program includes new columns to display associated document objects and the last date for each template. You can filter and sort by these columns and export the list to Excel and CSV.

  • Module: null (printing)
  • Fields affected: LTXLSTO, LTXMNT, LTO Listings, Last Used Date
  • Workflows affected: document_template_listing

field_change — Purchaser as a contact source type

You can use the P (Purchaser) option as a contact source type and the system retrieves the purchaser contact when generating purchase order and purchase order confirmation for the source type. Additionally, you can define a default purchaser contact in the system settings in the documents section of the control file.

  • Module: 09-purchasing
  • Fields affected: P (Purchaser)
  • Workflows affected: contact_source_purchaser

new_feature — GS1 barcode options on Label Master

You can define which application identifiers to include in the GS1 barcode in the GS1 barcode options section of the Label Master (PD830) program, and the system automatically handles the correct formatting.

  • Module: 06-scanning
  • Fields affected: GS1 barcode options, PD830
  • Workflows affected: gs1_barcode_configuration

field_change — Filter unexpired items on Price List / Profile Listing

You can filter the Price List / Profile Listing (UT550) program to display only unexpired items based on their expiration status, making it easy to manage and review valid products in price lists and profile entries.

  • Module: 11-pricing
  • Fields affected: UT550
  • Workflows affected: price_list_unexpired_filter

new_feature — Aptean Pay payment gateway in E-Comm

Aptean Pay has been added as a supported payment gateway in the E-Comm interface.

  • Module: null (e-commerce)
  • Fields affected: none
  • Workflows affected: aptean_pay_payment_gateway

new_feature — Import Traceability Source Location master file

You can import the Traceability Source Location (TSL) master file using the Import command.

  • Module: 09-purchasing
  • Fields affected: Traceability Source Location, TSL, Import
  • Workflows affected: tsl_master_import

field_change — Customer Master Maintenance supports full Global Location Number entry

The Customer Master Maintenance (PD320) program now supports entry of the full Global Location Number (GLN) field in one field instead of requiring each component to be entered separately.

  • Module: 12-sales
  • Fields affected: Global Location Number, GLN, PD320
  • Workflows affected: gln_full_entry

new_feature — ZPL labels rendered as PDF files automatically

The system can now render ZPL labels as PDF files automatically, reducing manual effort and improving label development.

  • Module: null (printing)
  • Fields affected: ZPL
  • Workflows affected: zpl_label_pdf_rendering

new_feature — MAINT command on Vendor Lot Inquiry

You can execute the MAINT command on the Vendor Lot Inquiry (VLA_) program to modify vendor lot records.

  • Module: 09-purchasing
  • Fields affected: VLA_, MAINT
  • Workflows affected: vendor_lot_maint_command

workflow_change — F12 hotkey renamed Aptean Connect to AppCentral

The F12 hotkey has been updated to open AppCentral instead of the Aptean Connect portal. You review and submit support tickets on the AppCentral platform.

  • Module: null (support)
  • Fields affected: F12
  • Workflows affected: f12_appcentral

workflow_change — Log command on control files defaults to five years

The Log command on control files now displays five years of logs by default. You can use the Range command to adjust the timeframe and the newly added Future_Dates command to toggle between showing and hiding logs with future effective dates.

  • Module: null (general system)
  • Fields affected: Log, Range, Future_Dates
  • Workflows affected: control_file_log_default_range

workflow_change — Menu item names aligned with program names

The names of certain menu items have been updated to their actual program names, ensuring consistency.

  • Module: null (general system)
  • Fields affected: none
  • Workflows affected: menu_name_consistency

workflow_change — French character support in analytics exports

The system has been updated to support French characters in analytics exports.

  • Module: 15-sales-analysis
  • Fields affected: none
  • Workflows affected: analytics_french_chars

workflow_change — E-Comm 1 and E-Comm 2 build scripts run on Windows

The E-Comm 1 and E-Comm 2 build scripts have been updated to run on windows, making software updates and go-lives easier to manage.

  • Module: null (e-commerce)
  • Fields affected: none
  • Workflows affected: ecomm_windows_build_scripts

workflow_change — Exclude frozen/low grade lots on Price List Build without on-hand requirement

The selection made in Exclude frozen lots? and Exclude low grade? fields on the Price List Build (PD360BO) program can be applied without requiring the On hand/due items only? field value set up.

  • Module: 11-pricing
  • Fields affected: Exclude frozen lots?, Exclude low grade?, PD360BO, On hand/due items only?
  • Workflows affected: price_list_build_exclusion_filters

workflow_change — Hide costs on PO print suppresses all cost info

The system does not display any cost-related information when printing default purchase order documents if the Hide costs in PO print field value is set to Y on the Purchase Order (PD070) program.

  • Module: 09-purchasing
  • Fields affected: Hide costs in PO print, PD070
  • Workflows affected: po_print_cost_hiding

workflow_change — E-Comm 2 login performance optimization

The E-Comm 2 log in has been optimized for better performance.

  • Module: null (e-commerce)
  • Fields affected: none
  • Workflows affected: ecomm2_login_performance

workflow_change — CRM App migrated from Xamarin to .NET MAUI

The CRM App has been migrated from Xamarin to .NET MAUI, ensuring cross-platform capabilities.

  • Module: null (mobile)
  • Fields affected: none
  • Workflows affected: crm_app_maui_migration

workflow_change — Customer Incentive Report fields rearranged

The fields on the Customer Incentive Report (RP400) program have been rearranged for better usability.

  • Module: 12-sales
  • Fields affected: RP400
  • Workflows affected: customer_incentive_report_layout

new_feature — Change Mistake Reason Code added to Mistake Reason Code Master

The Change Mistake Reason Code (PP048) program has been added to the Mistake Reason Code Master (MRSMNT) program.

  • Module: null (warehouse / RF)
  • Fields affected: PP048, MRSMNT
  • Workflows affected: none

workflow_change — A/R Period Listing Report renamed A/R control file period listing

The A/R Period Listing Report (AP690) program has been renamed to A/R control file period listing.

  • Module: 17-ar
  • Fields affected: AP690
  • Workflows affected: none

new_feature — Entry and multi-entry screens added to E-Comm 2 website

The entry and multi-entry screens have been added to the E-Comm 2 website.

  • Module: null (e-commerce)
  • Fields affected: none
  • Workflows affected: none

new_feature — Future_Dates command on control files

The Future_Dates command has been added to control files.

  • Module: null (general system)
  • Fields affected: Future_Dates
  • Workflows affected: none

new_feature — MAINT command on Vendor Lot Inquiry (catalog entry)

The MAINT command has been added to the Vendor Lot Inquiry (VLA_) program.

  • Module: 09-purchasing
  • Fields affected: VLA_, MAINT
  • Workflows affected: none

new_feature — Start an Order button on E-Comm 2 Calendar

The Start an Order button has been added to the Calendar page of the E-Comm 2 website.

  • Module: null (e-commerce)
  • Fields affected: none
  • Workflows affected: none

workflow_change — F12 hotkey renamed Aptean Connect to AppCentral (catalog entry)

The F12 hotkey has been renamed from Aptean Connect to AppCentral.

  • Module: null (support)
  • Fields affected: F12
  • Workflows affected: none

workflow_change — Customer Incentive Report fields rearranged (catalog entry)

The fields on the Customer Incentive Report (RP400) program have been rearranged.

  • Module: 12-sales
  • Fields affected: RP400
  • Workflows affected: none

field_change — Select quantities upon focus and Prevent duplicate product entry on Control File Web Ordering

The Select quantities upon focus and Prevent duplicate product entry fields have been added to the Control File Web Ordering (PD310WB) program.

  • Module: null (e-commerce)
  • Fields affected: Select quantities upon focus, Prevent duplicate product entry, PD310WB
  • Workflows affected: none

field_change — Pre-pick merges within same stop field on Pallet Building Program

The Pre-pick merges within same stop field has been added to the Pallet Building Program (PO530).

  • Module: null (warehouse)
  • Fields affected: Pre-pick merges within same stop, PO530
  • Workflows affected: none

field_change — Exclude from cost calculations field on Purchase Type Maintenance (catalog entry)

The Exclude from cost calculations? field has been added to the Purchase Type Maintenance (PTYMNT) program.

  • Module: 09-purchasing
  • Fields affected: Exclude from cost calculations?, PTYMNT
  • Workflows affected: none

field_change — Show stop sequence instead of number on Control File Routing (catalog entry)

The Show stop sequence instead of number? field has been added to the Control File Routing (PD310RT) program.

  • Module: 14-transportation
  • Fields affected: Show stop sequence instead of number?, PD310RT
  • Workflows affected: none

field_change — Global Location Number field on Customer Master Maintenance

The Global Location Number (GLN) field has been added to the Customer Master Maintenance (PD320) program.

  • Module: 12-sales
  • Fields affected: Global Location Number, GLN, PD320
  • Workflows affected: none

field_change — LTO Listings and Last Used Date columns on Document Template Maintenance (catalog entry)

The LTO Listings and Last Used Date columns have been added to the Document Template Maintenance (LTXLSTO) program.

  • Module: null (printing)
  • Fields affected: LTO Listings, Last Used Date, LTXLSTO
  • Workflows affected: none

field_change — Show customer balance and Show terms toggles on Customer Master Maintenance and Control File Web Ordering

The Show customer balance on E-commerce? and Show terms on E-commerce? toggles have been added to the Customer Master Maintenance (PD320) and Control File Web Ordering (PD310WB) programs.

  • Module: null (e-commerce)
  • Fields affected: Show customer balance on E-commerce?, Show terms on E-commerce?, PD320, PD310WB
  • Workflows affected: none

field_change — GS1 barcode options section on Label Master (catalog entry)

The GS1 barcode options section has been added to the Label Master (PD830) program.

  • Module: 06-scanning
  • Fields affected: GS1 barcode options, PD830
  • Workflows affected: none

field_change — Purchaser as a contact source type (catalog entry)

The P (Purchaser) option has been added as a contact source type.

  • Module: 09-purchasing
  • Fields affected: P (Purchaser)
  • Workflows affected: none

bugfix — Test upgrades on third-party servers result in empty passwords

The system fails to convert passwords when running test upgrades on third-party servers that didn’t meet server prerequisites, resulting in empty passwords.

  • Module: null (general system)
  • Fields affected: none
  • Workflows affected: none

bugfix — Blue area shown on Vendor Master Maintenance without attached note

The system incorrectly displays a blue area on the Vendor Master Maintenance (PD330) program even when the background color is not set to blue and when the vendor record does not have an attached note.

  • Module: 09-purchasing
  • Fields affected: PD330
  • Workflows affected: none

bugfix — Users without layout maintenance access can press M to open layout maintenance

The system incorrectly allows users without access to layout maintenance to press M in the Layout code option and access the layout maintenance for programs.

  • Module: null (security)
  • Fields affected: Layout code
  • Workflows affected: none

bugfix — Profile toggle not updated on linked customer when Profile Customer updated

The system fails to update the Profile toggle on the linked customer record when the Profile Customer field value is updated on another customer profile in the Customer Profile Update (PO290) program.

  • Module: 12-sales
  • Fields affected: Profile, Profile Customer, PO290
  • Workflows affected: none

bugfix — Credit cards fail to process via Cybersource gateway

The system fails to process credit cards using the Cybersource gateway through the Credit Card Transaction Processing (PO620) program.

  • Module: 17-ar
  • Fields affected: PO620
  • Workflows affected: none

bugfix — Inbound/outbound document conversion error on Document Type Maintenance

An error occurs when converting inbound documents to outbound or vice versa on the Document Type Maintenance (DX022) program.

  • Module: null (EDI)
  • Fields affected: DX022
  • Workflows affected: none

bugfix — Operator type license counts not displayed fully on Operator ID File

The system fails to display operatory type license counts fully on the Operator ID File (SSIMNT).

  • Module: null (security)
  • Fields affected: SSIMNT
  • Workflows affected: none

bugfix — Error converting punchout encoding settings from E-Comm 1 to E-Comm 2

An error occurs when punchout encoding settings are converted from E-Comm 1 to E-Comm 2.

  • Module: 12-sales
  • Fields affected: none
  • Workflows affected: none

bugfix — Excel documents fail to generate from copy systems

The system fails to generate documents, such as invoices, BOLs, and price lists in Excel format from copy systems.

  • Module: null (printing)
  • Fields affected: none
  • Workflows affected: none

bugfix — Hierarchy field truncated to fewer than 10 characters on Control File Colors

The system fails to display all 10 characters defined in the Hierarchy field on the Control File Colors (PD310CL) program.

  • Module: null (general system)
  • Fields affected: Hierarchy, PD310CL
  • Workflows affected: none

bugfix — Contacts command shows partial contacts by default on Customer Master Maintenance

The system fails to display all contacts by default when executing the Contacts command on the Customer Master Maintenance (PD320) program.

  • Module: 12-sales
  • Fields affected: PD320, Contacts
  • Workflows affected: none

bugfix — Web routing geocode error and country state update issues

An error occurs in the web routing solution when attempting to set a geocode for a customer, vendor, or similar entity. Additionally, the system fails to update the country when a state code is selected on certain programs, such as the Sales Header Entry (PD110) program, based on the configuration on the State Code Master File Maintenance (STMNT) program.

  • Module: 14-transportation
  • Fields affected: PD110, STMNT
  • Workflows affected: none

bugfix — Default Picking Assignment Priority restricts entering 0 on Customer Master Update

The system incorrectly restricts entering 0 in the Default Picking Assignment Priority field on the Customer Master Update (PO290) program.

  • Module: 12-sales
  • Fields affected: Default Picking Assignment Priority, PO290
  • Workflows affected: none

bugfix — Food Safety Tasks Snapshot errors for large date range

An error occurs when running the Food Safety Tasks Snapshot (FS110) program for a large date range.

  • Module: null (food safety)
  • Fields affected: FS110
  • Workflows affected: none

bugfix — Vouching warehouse transfer charges error for intercompany voucher

An error occurs when vouching warehouse transfer charges for an intercompany voucher.

  • Module: 18-gl
  • Fields affected: none
  • Workflows affected: none

bugfix — Problems/comments not retained during receiving on Purchase Order Header

The system fails to retain problems or comments entered during the receiving process on the Purchase Order Header (PD010) program.

  • Module: 09-purchasing
  • Fields affected: PD010
  • Workflows affected: none

bugfix — Short Items Purchasing Options accessible from multiple sessions causing conflicts

The system incorrectly allows accessing a sales order on the Short Items Purchasing Options (PO220) program from another session while it is being used in a session, causing lot allocation conflicts.

  • Module: 09-purchasing
  • Fields affected: PO220
  • Workflows affected: none

bugfix — Short Items Purchasing Options does not use standard lot-switching logic

The system fails to use the standard lot-switching logic when creating a purchase order from an existing sales order on the Short Items Purchasing Options (PO220) program.

  • Module: 09-purchasing
  • Fields affected: PO220
  • Workflows affected: none

bugfix — Warning message missing when changing received date on Purchase Order Header

The system fails to display a warning message when users attempt to change the received date on the Purchase Order Header (PD010) program based on the control file setup.

  • Module: 09-purchasing
  • Fields affected: PD010
  • Workflows affected: none

bugfix — OHQT/CMQT/AVQT/EXQT field values missing on Short Items Purchasing screen

The system fails to display the On-hand Quantity (OHQT), Committed Quantity (CMQT), Available Quantity (AVQT), and Expected Quantity (EXQT) field values at the bottom of the screen on the Short Items Purchasing (PO221) program.

  • Module: 09-purchasing
  • Fields affected: OHQT, CMQT, AVQT, EXQT, PO221
  • Workflows affected: none

bugfix — Vouched advances type charges can be modified incorrectly

The system incorrectly allows the modification of vouched advances type charges.

  • Module: 16-ap
  • Fields affected: none
  • Workflows affected: none

bugfix — Voiding sales order allowed even when restriction set

The system incorrectly allows voiding a sales order even when the Picked order change restrictions field on the Control File Sales Orders (PD310SO) program is set up to restrict void orders.

  • Module: 12-sales
  • Fields affected: Picked order change restrictions, PD310SO
  • Workflows affected: none

bugfix — Sales order assignments released when Reason code updated on Sales Header Entry

The system incorrectly releases sales order assignments when updating the Reason code field value on the Sales Header Entry (PD110) program.

  • Module: 12-sales
  • Fields affected: Reason code, PD110
  • Workflows affected: none

bugfix — Error on Go command after updating profile on Price List / Profile Update

An error occurs when executing the Go command after updating a profile on the Price List / Profile Update (PD365) program.

  • Module: 11-pricing
  • Fields affected: PD365
  • Workflows affected: none

bugfix — Newly added items missing on Prices Print

The system fails to display newly added items on the Prices Print (PD370) program.

  • Module: 11-pricing
  • Fields affected: PD370
  • Workflows affected: none

bugfix — Touchpoint CRM event email text truncated

The system incorrectly truncates the text on touchpoint CRM event emails.

  • Module: 07-communication
  • Fields affected: none
  • Workflows affected: none

bugfix — More quantity than line credited in rare cases

The system incorrectly allows more quantity to be credited on a line than exists on the sales order line in rare cases.

  • Module: 12-sales
  • Fields affected: none
  • Workflows affected: none

bugfix — Validate vendor lots does not accept lowercase values

The system fails to accept lower case values in the Validate vendor lots? field on the Control File Warehouse Management (PD310WM) program.

  • Module: null (warehouse)
  • Fields affected: Validate vendor lots?, PD310WM
  • Workflows affected: none

bugfix — Pallets not consolidated in WMS for same lot and location

The system fails to consolidate pallets in WMS when receiving them to the same location even when the Combine pallets of same lot and location field is set to Y.

  • Module: null (warehouse)
  • Fields affected: Combine pallets of same lot and location
  • Workflows affected: none

bugfix — PO line cost not updated with default value in WMS Purchase Order Creation

The system fails to update the purchase order line cost with the default value, based on the control file setup, in the WMS Purchase Order Creation (RF840) program.

  • Module: 06-scanning
  • Fields affected: RF840
  • Workflows affected: none

bugfix — Dump reason code not updated when moving inventory to dump location

The system fails to update the dump reason code associated with the dump location when moving inventory to a dump location.

  • Module: null (inventory)
  • Fields affected: dump reason code
  • Workflows affected: none

bugfix — Help message incorrect when accessing Control File Warehouse Management

The system displays an incorrect help message when accessing the Control File Warehouse Management (PD310WM) program.

  • Module: null (warehouse)
  • Fields affected: PD310WM
  • Workflows affected: none

bugfix — Colors Legend missing colors when more than 11 colors configured

The system fails to display all colors on the Colors Legend dialog accessed via the Work Assignment Management (ASQINQ) program when more than 11 colors are configured.

  • Module: null (warehouse)
  • Fields affected: ASQINQ
  • Workflows affected: none

bugfix — Reference Status column missing for merged assignments on Work Assignment Management

The system fails to display the Reference Status column for merged assignments on the Work Assignment Management (ASQINQ) program.

  • Module: null (warehouse)
  • Fields affected: Reference Status, ASQINQ
  • Workflows affected: none

bugfix — Voice picking JSON mode blocks second picker incorrectly

The system incorrectly blocks a second picker from accessing an assignment when voice picking in the JSON communication mode even when the Voice locks orders during picking field value is set to M on the control file setup. Additionally, the system fails to unlock an order even after assignment completion until the user signs out.

  • Module: null (warehouse)
  • Fields affected: Voice locks orders during picking
  • Workflows affected: none

bugfix — Full lot quantity printed instead of transfer-specific on receiving ticket

The system incorrectly prints the full lot quantity instead of the transfer-specific quantity on the receiving ticket printed from the Warehouse Transfers (PD850) program.

  • Module: null (warehouse)
  • Fields affected: PD850
  • Workflows affected: none

bugfix — Projected Inventory displays future committed demand using current date

The system incorrectly displays future committed demand using the current date instead of the correct shipping date on the Projected Inventory (PJI_) program.

  • Module: null (inventory)
  • Fields affected: PJI_
  • Workflows affected: none

bugfix — Break or miscellaneous time stop attempts not saved for certain users

The system fails to correctly save break or miscellaneous time stop attempts when using the assignment start/stop for certain users.

  • Module: null (warehouse)
  • Fields affected: none
  • Workflows affected: none

bugfix — Inventory by pound setting lost when sublot created from partial movement

The system fails to maintain the inventory by pound setting when a sublot is created from partial movement.

  • Module: null (inventory)
  • Fields affected: none
  • Workflows affected: none

bugfix — No error message when no open warehouse transfers available on Warehouse Transfer Build

The system fails to display an error message when no open warehouse transfers are available when searching for transfers on the Warehouse Transfer Build (RF801) program.

  • Module: 06-scanning
  • Fields affected: RF801
  • Workflows affected: none

bugfix — Quantity prompt truncated on Warehouse Transfer Build on handheld

The system incorrectly truncates the quantity prompt on the Warehouse Transfer Build program (RF801) program in a handheld device.

  • Module: 06-scanning
  • Fields affected: RF801
  • Workflows affected: none

bugfix — Warehouse-specific routing blocked for blank-warehouse customer route

The system fails to block adding warehouse-specific routing to a route with a different default warehouse and incorrectly prevents assigning a customer with a blank (all-warehouses) option to a route that already has warehouse-specific routing.

  • Module: 14-transportation
  • Fields affected: none
  • Workflows affected: none

bugfix — Second-leg routing treated as unrouted when control file setup applied

The system incorrectly applies the Restrict unrouted delivery days and Auto generate next delivery date control file setup for second-leg routing, causing days with only second-leg routing to be treated as unrouted.

  • Module: 14-transportation
  • Fields affected: Restrict unrouted delivery days, Auto generate next delivery date
  • Workflows affected: none

bugfix — Auto-split repacks not created when printing warehouse transfer pick ticket

The system fails to create auto-split repacks when printing a warehouse transfer pick ticket even when the Pick ticket create auto-split repacks field is set to Y on the control file setup.

  • Module: null (repacks)
  • Fields affected: Pick ticket create auto-split repacks
  • Workflows affected: none

bugfix — Cold Storage Billing error with specific test/ship/print configuration

An error occurs when running the Cold Storage Billing (CS010) program when the Run in test mode only? field value is set to N, the Automatically ship invoices? field value is set to Y, and the Auto print invoices on printer? field value is selected.

  • Module: 17-ar
  • Fields affected: CS010, Run in test mode only?, Automatically ship invoices?, Auto print invoices on printer?
  • Workflows affected: none

bugfix — Cumulative balances doubled beyond 28 buckets on A/R Statements

The system incorrectly doubles the cumulative balances of over 28 buckets on the A/R Statements (AR520) program.

  • Module: 17-ar
  • Fields affected: AR520
  • Workflows affected: none

bugfix — Error running A/R Period Listing Report

An error occurs when running the A/R Period Listing Report (AP690) program.

  • Module: 17-ar
  • Fields affected: AP690
  • Workflows affected: none

bugfix — Error navigating to a trip on Unvouched vendor charge inquiry

An error occurs when navigating to a trip on the Unvouched vendor charge inquiry (UVCINQ) program.

  • Module: 16-ap
  • Fields affected: UVCINQ
  • Workflows affected: none

bugfix — A/P Transaction Export emails from system instead of operator address

The system fails to send emails from the email address of the operator when running the A/P Transaction Export (DX250) program.

  • Module: 16-ap
  • Fields affected: DX250
  • Workflows affected: none

bugfix — Format issue with imported invoice numbers on Import Historic A/P Invoices

A format issue occurs with imported invoice numbers on the Import Historic A/P Invoices (IMPAP) program.

  • Module: 16-ap
  • Fields affected: IMPAP
  • Workflows affected: none

bugfix — Equipment check in/out fields incorrect based on Transportation Dispatch trip status

The system fails to display the correct fields on the Equipment check in/out dialog based on whether the Transportation Dispatch (TRNINQ) program contains a trip or not.

  • Module: 14-transportation
  • Fields affected: TRNINQ
  • Workflows affected: none

bugfix — Dispatch Window displays incorrect columns

The system incorrectly displays certain columns on the Dispatch Window (DWOINQ) program.

  • Module: 14-transportation
  • Fields affected: DWOINQ
  • Workflows affected: none

bugfix — Listbox width not dynamically adjusted on RF handheld

The system fails to dynamically adjust the listbox width according to the width of the RF handheld device, causing display issues on smaller screens.

  • Module: 06-scanning
  • Fields affected: none
  • Workflows affected: none

bugfix — Work command on Product Repack Entry does not prompt for employee selection

The system incorrectly selects an employee when executing the Work command on the Product Repack Entry (PD210) program instead of prompting the user to select an employee when multiple employees share the same initial.

  • Module: null (repacks)
  • Fields affected: PD210, Work
  • Workflows affected: none

bugfix — Multiple sales orders on same delivery date not shown as Multiple on Repack Dispatch Window

The system fails to display Multiple in the Comments column when there are multiple sales orders for the same delivery date on the Repack Dispatch Window (RPDINQ).

  • Module: null (repacks)
  • Fields affected: Comments, RPDINQ
  • Workflows affected: none

bugfix — Label types not displayed when printing labels from RF repack create

The system fails to display the types of labels and print the selected label when printing labels from the RF repack create (RF521) program.

  • Module: 06-scanning
  • Fields affected: RF521
  • Workflows affected: none

bugfix — Incorrect error message on Repack Dispatch Window with specific config

The system displays an incorrect error message on the Repack Dispatch Window (RPDINQ) when loading a configuration with specific settings.

  • Module: null (repacks)
  • Fields affected: RPDINQ
  • Workflows affected: none

bugfix — Number of Labels to Print dialog displays twice on Pre-Repack Output Worksheet

The system incorrectly displays the Number of Labels to Print dialog two times when printing labels on the Pre-Repack Output Worksheet (RWOMNT) program.

  • Module: null (repacks)
  • Fields affected: Number of Labels to Print, RWOMNT
  • Workflows affected: none

bugfix — Repacks not marked finished from Pre-repack run review

The system fails to mark repacks as finished when they are made from running the Pre-repack run review (RWLINQ) program.

  • Module: null (repacks)
  • Fields affected: RWLINQ
  • Workflows affected: none

bugfix — Pre-repack output not used after Complete command when multiple outputs

The system fails to use the pre-repack output selected after executing the Complete command on the Repack Dispatch Window (RPDINQ) when the line has multiple pre-repack outputs.

  • Module: null (repacks)
  • Fields affected: RPDINQ, Complete
  • Workflows affected: none

bugfix — Pre-repack records missing from partially built batches on Repack Batch Entry

The system fails to display pre-repack records from batches that were left partially built due to session termination on the Repack Batch Entry (PO720) program.

  • Module: null (repacks)
  • Fields affected: PO720
  • Workflows affected: none

bugfix — Unused committed inventory remains after repack completion on Repack Request Worksheet

The system incorrectly displays unused committed input inventory even after repack completion when repacks were created from a repack request with linked inputs on the Repack Request Worksheet (RPRMNT) program.

  • Module: null (repacks)
  • Fields affected: RPRMNT
  • Workflows affected: none

bugfix — Error on Finish command on Repack Dispatch Window after certain configurations

An error occurs when executing the Finish command on the Repack Dispatch Window (RPDINQ) after certain configurations.

  • Module: null (repacks)
  • Fields affected: RPDINQ
  • Workflows affected: none

bugfix — Error running Uninvoiced Receipts more than once simultaneously

An error occurs when running the Uninvoiced Receipts (RP840) program more than one time simultaneously.

  • Module: 16-ap
  • Fields affected: RP840
  • Workflows affected: none

bugfix — Error running Invoice Recap if records transferred to history

An error occurs when running the Invoice Recap (RP790) program if the records being processed in the report were transferred to history.

  • Module: 17-ar
  • Fields affected: RP790
  • Workflows affected: none

bugfix — Document codes not displayed based on Credits / open RMAs selection on Invoice Recap

The system fails to display relevant values in the Document codes field based on the selection made in the Credits? / open RMAs? field on the Invoice Recap (RP790) program.

  • Module: 17-ar
  • Fields affected: Document codes, Credits? / open RMAs?, RP790
  • Workflows affected: none

bugfix — Incorrect unit costs on Daily Purchasing Analysis when charges excluded

The system displays incorrect unit costs when charges are excluded in the Daily Purchasing Analysis (RP670) program.

  • Module: 09-purchasing
  • Fields affected: RP670
  • Workflows affected: none

bugfix — Total costs missing for unreceived POs on Daily Purchasing Analysis

The system fails to calculate and display total costs based on expected quantities for unreceived purchase orders when running the Daily Purchasing Analysis (RP670) program.

  • Module: 09-purchasing
  • Fields affected: RP670
  • Workflows affected: none

bugfix — Grand Total missing on Repack Output Analysis Report

The system fails to display the Grand Total field value summing up the Total Sales column on the Repack Output Analysis Report (RP520) program.

  • Module: null (repacks)
  • Fields affected: Grand Total, Total Sales, RP520
  • Workflows affected: none

bugfix — Default document codes missing on Document Template Maintenance Where

The system does not display default document codes when executing the Where command on the Document Template Maintenance program.

  • Module: null (printing)
  • Fields affected: Where
  • Workflows affected: none

bugfix — Service and non-inventory items reported as manually shipped on Sales Order Lot Allocation Report

The system incorrectly reports service and non-inventory items as manually shipped on the Sales Order Lot Allocation Report (RR860) program.

  • Module: 12-sales
  • Fields affected: RR860
  • Workflows affected: none

bugfix — Import Historic A/P and Import Unapproved Invoices limit Invoice Number to 8 chars

The system does not allow importing more than eight characters in the Invoice Number column on the Import Historic A/P (IMPAPB) and Import Unapproved Invoices (IMPAPA) programs.

  • Module: 16-ap
  • Fields affected: Invoice Number, IMPAPB, IMPAPA
  • Workflows affected: none

bugfix — Pallet license plate prints in pallet and lot modes on Order Recap Report

The system incorrectly prints pallet license plate information in pallet and lot modes when running the Order Recap Report (RP770) program.

  • Module: 12-sales
  • Fields affected: RP770
  • Workflows affected: none

bugfix — Daily Receiving Report prints purchase order checker instead of load checker

The system incorrectly prints the purchase order checker instead of the load checker when printing the Daily Receiving Report (RP720) program.

  • Module: 09-purchasing
  • Fields affected: RP720
  • Workflows affected: none

bugfix — Unit Price column prints one decimal place instead of two on Account of Sale

The system incorrectly prints the values on the Unit Price column with one number after a decimal point instead of two numbers when printing the Account of Sale (RP830) program.

  • Module: 15-sales-analysis
  • Fields affected: Unit Price, RP830
  • Workflows affected: none

bugfix — Jurisdiction Report page width not honored for 80 or less width PDFs

The system fails to fit the width of the page for reports with 80 or less width when printing the Jurisdiction Report (RP891) program in .pdf format, hindering the visibility of certain values.

  • Module: 18-gl
  • Fields affected: RP891
  • Workflows affected: none

bugfix — Print files larger than necessary with trailing spaces and width

The system incorrectly generates larger print files than necessary with trailing spaces and width.

  • Module: null (printing)
  • Fields affected: none
  • Workflows affected: none

bugfix — New and Current columns swapped on A/R and A/P Transfer To G/L System

The system incorrectly swaps the values on the New and Current columns when printing the A/R Transfer To G/L System (AR830) and A/P Transfer To G/L System (AP830) programs.

  • Module: 18-gl
  • Fields affected: New, Current, AR830, AP830
  • Workflows affected: none

bugfix — Daily Receiving Report export contains duplicate and blank rows when Print load info Y

The system incorrectly prints duplicate and blank rows in the export file when the Print load info? field value is set to Y on the Daily Receiving Report (RP720) program.

  • Module: 09-purchasing
  • Fields affected: Print load info?, RP720
  • Workflows affected: none

bugfix — Error printing A/R Statements

An error occurs when printing the A/R Statements (AR520) report.

  • Module: 17-ar
  • Fields affected: AR520
  • Workflows affected: none

bugfix — Region Description not printed when RGDS layout configured on Print Customer List

The system fails to print the Region Description field on the output file even when the RGDS layout is configured on the Print Customer List (PD326) program.

  • Module: 12-sales
  • Fields affected: Region Description, RGDS, PD326
  • Workflows affected: none

bugfix — Inventory Batch Listing Report prints title twice

The system incorrectly prints the report title two times when printing the Inventory Batch Listing Report (RR340).

  • Module: null (inventory)
  • Fields affected: RR340
  • Workflows affected: none

bugfix — Driver dashboard login error for users with company access exclusions

An error occurs when attempting to log in to the driver dashboard as a user who is configured with company access exclusions.

  • Module: 14-transportation
  • Fields affected: none
  • Workflows affected: none

Source attribution

  • Source PDF: Produce Pro 2502.0 Release Notes.PDF (in _03_Dev/Produce Pro_source docs research/produce pro pdfs/)
  • Extractor: packages/shared/src/parsers/pdf/extractors/pp-release-notes.ts (extractor version pp-release-notes-extractor/v1.0.0)
  • Track: Produce ERP Leverage Program Track E (Release-Notes Drift Watcher)
  • Generated: 2026-05-18

Downstream events

Each entry above emits one signal.erp_version_changed event:

  • erp_system: "produce_pro"
  • pp_version: "2502.0"
  • change_kind: <entry kind>
  • module: <entry module>
  • fields_affected: <entry fields_affected>
  • workflows_affected: <entry workflows_affected>
  • summary: <entry first sentence>

When a field_change or workflow_change references a field/workflow already mapped in a Track A ontology MD (none today; Track A has not shipped), the drift handler at packages/shared/src/parsers/pdf/extractors/pp-ontology-drift-handler.ts emits a corresponding shadow_agent.ontology_drift_detected event.

Graph View