What’s new on INFLOR Forest?

The newest INFLOR Forest updates available in this Release.

Correctives

[IS-19198] – Does not show creator for weighing of DN

Reported Scenario
When generating a Delivery Note with weighing on the tablet, and synchronizing with the SGF, the DN creator user field was not being filled out on the SGF side.

Adopted Solution
The information of the user logged in the Delivery Note data has been added and sent to the HUB when synchronizing.

[IS-20362] – Transportation Delivery Note 3050000207 – there are duplicate weighing data in work environment

Reported Scenario
It was verified that there were duplicate weighing records for delivery note 3050000207 and, after analysis, it was discovered that the weighings were generated in different periods, but were sent to the SGF, by the HUB, at the same time, due to the high processing, which causes that the transaction remains open for longer, allowing the weighings to be sent as active.

Adopted Solution
A lock was applied, to prevent this scenario from happening again, as it will only allow one block execution at a time, preventing duplicate records from being generated.

[IS-20875] – Error when trying to delete Payment Process

Reported Scenario
When trying to delete any payment process, the system informs the following message: “The information cannot be deleted as it is being used by another register”.

Adopted Solution
The delete button was disabled, at the Payment Process screen, when the process is on the CALCULATED phase.

[IS-20922] – Criteria adjustment on records that will have target order and volume values

Reported Scenario
User informs that only transfer lines should receive data from destination order, and only exhaustion should receive volume data.

Adopted Solution
Adjustment for association of target order and volume values will occur as expected.

[IS-21819] – Truck type didn’t change after updated the plate number

Reported Scenario
User reports that, when changing the horse of the Follow-up transportation, the system is not changing the Set/Type Set of the updated equipment, maintaining the information of the old equipment.

Adopted Solution
Correction of the code involved in the consolidation of the coupons.

[IS-22066] – Invoice not processed cancellation

Reported Scenario
Invoice cancellation, with “Undue consumption”, being with rejected status.

Adopted Solution
Create a parameter to control the time of re-sending the cancellation to SEFAZ.

[IS-22292] – Emission of Complementary Invoice

Reported Scenario
The system allowed to change the situation of a complementary process to Invoice GENERATED, and the Invoice did not even register in the system, due to the value of the complement being negative and, with that, the user was unable to reverse the complementary process.

Adopted Solution
A validation was applied on the screen, when changing the Invoice status from “Waiting Invoice” to “Invoice Generated”, for the routine to check if the complement value is less than zero (negative), thus, it will not allow the user to generate the complementary process.

[IS-22646] – Transfer scheduled operation without planned production between Work Order

Reported Scenario
It is not possible to transfer a scheduled operation between a work order if its expected production is zero.

Adopted Solution
The transfer between harvest Work Order screen has been adjusted, so that it is possible to transfer if the scheduled operation planned production is zero.

[IS-22677] – Invoice interface with SAP ERP

Reported Scenario
SAP Error: “Freight not identified.”.

Adopted Solution
Include, in the freight modality, the option: FREE SHIPPING (ZSF).

[IS-22697] – Update of the programmed harvest after the operation is in the Work Order

Reported Scenario
The harvest was programmed and, after reactivating a measurement in the Inventory module, the system began to present the VMI information differently from what was on the Forest Registration screen.

Adopted Solution
We changed the presentation of the value on this screen: the system searches the harvests that are available and, not finding, the system searches on the Forest Register screen.

[IS-22715] – Problem in concatenation of equipment abbreviation in electronic Follow-up

Reported Scenario
In electronic Follow-up the importation, mass edit and change log screens are not showing the equipment abbreviation, causing confusion among users.

Adopted Solution
The importation, mass edit and change log screens have been changed to display, in addition to the description, the equipment abbreviation.

[IS-22847] – Error updating Date on Follow-up transportation Approval

Reported Scenario
User reported that, when requesting changes to the dates of the Follow-up transportation, an error was reported.

Adopted Solution
Remove a validation that does not apply to the date change scenario.

[IS-22936] – Report presents error when filtering from 12/01 to 12/05/2020

Reported Scenario
When trying to run a report, for the period 12/01 to 12/05/2020, the following error occurs: “ORA-01476: Divisor is equal to zero”.

Adopted Solution
A new condition was added in one of the Customer queries.

[IS-22947] – [99999] SGF PPF – Retroactive Payment

Reported Scenario
User informs that Project field is not being considered when calculating Retroactive Payment.

Adopted Solution
Adjust to consider Retroactive Payment Project field, when generating your items.

Incidents

[IS-22696] – Harvest – Plan Calculation

Reported Scenario
When executing the Plan Calculation, the system was presenting an error message, informing that there was a “constraint violation”.

Adopted Solution
We changed the routine, so that the system would validate if there were data in the Harvest Follow-ups.

[IS-22849] – Adjust in order of the fields, in the 291_411 cubes

Reported Scenario
User informs that there are fields being returned in exchanged positions in the cube.

Adopted Solution
Order of the fields was changed in the view that fills the cubes.