Update to the SL Subcontract Entry (SLEntry) Import

When importing subcontracts, the import process now handles Tax Code and Tax Type defaults tax code defaults as follows:

Update to the PO Purchase Order Entry (POEntry) Import

When importing purchase orders with one or more lines posted to SM Work Orders (Line Type 6), the import process will now validate the SM Cost Type value for those lines as follows:

• If the line's Tax Rate <> 0.00, and the SM Cost Type is blank, an error is produced. You can upload the import data into a PO batch, but you must enter an SM cost type for each applicable line before you can process the batch.
• If the line's Tax Rate = 0.00, an SM Cost Type value is not required.

Add PO/SL Fields to AP Unapproved Invoice Import

In support of the PO and SL fields added (in a previous release) to the AP Unapproved Invoice Entry header, the APUnapprInv (AP Unapproved Invoice Entry) import was updated to include new PO and SL identifiers:

Upon installation of this release, all existing import templates using the APUnapprInvoice import form will be updated to include the two new identifiers.

Updated Default Routine for PR Craft Class (PRCraftClass) Import

The PRCraftClass import form now has a new Viewpoint Routine titled "vspIMViewpointDefaultsPRCC" for applying default values to specific fields. This routine replaces the "bspIMViewpointDefaults" routine, which is no longer in use.

Updated SM Imports for SM Tax Enhancement

The SMWorkOrderScope and SMWorkCompletedMisc imports now include new tax fields in support of the new fields added in SM Work Orders for the SM Tax Handling enhancement included in this release.

The new fields added are as follows:

Check Issue Status

To see a list of defects fixed in this version, go to the Track Cases/Issues page of the Viewpoint Customer Portal. Use the filter options to select your product and module. In the Fixed in Version field, select this version, then select Apply Filters.