What’s new on INFLOR Forest?

The newest INFLOR Forest updates available in this release.

Correctives

[IS-18406] – Change in the calculation routines of the price of operations

Reported Problem
The system was not identifying the price of operations

Adopted Solution
We changed the routines so that the system is able to identify the price of operations when there is more than one price for the same income scale and the same operation.

[IS-18324] – Excel file processing

Reported Problem
When the user tries to import a file via Excel, during processing the system is presenting the message:
A value has not been defined for the User.Unit parameter of MetaLookup.

Adopted Solution
We changed the way the system obtains information from FLAG_ASSUME_APONT_DATA_INICIO.

[IS-18210] – Adding Complementary Information to the Invoice Cube

Reported Problem
The Invoice Conference cube don’t have the complementary information of the invoice.

Adopted Solution
The column referring to the complementary information of the invoice has been added in the Notes Conference cube.

[IS-18209] – Inclusion of start and end date validation

Reported Problem
The system was enabling the user to include plans with an end date less than the start date.

Adopted Solution
A validation was developed so that the system accepts only the inclusion of a plan with an initial date less than the end date.

[IS-18061] – Adjust on the Factor Registration Screen – It doesn’t accept decimal numbers at the Minimum Value and Maximum Value field

Reported Problem
When trying to register a new conversion factor, or edit an already existing one, the Maximum Value and Minimum Value fields did not allow decimal numbers, only integer numbers.

Adopted Solution
Now it is possible to insert decimal numbers at the Maximum Value and Minimum Value fields.

[IS-17785] – Items retained are duplicated when the user calculates the payment process again

Reported Problem
When the user calculates the same payment process twice or more, the System is duplicating the item that is in Items Retained situation.

Adopted Solution
We were correct the routine of the payment process generation to not consider items that are in Item retained situation in the same payment process.

[IS-17756] – Payment Process with Held Item

Reported Problem
Item retained in a payment process was not entering the next payment process.

Adopted Solution
Adjust the search for held items.

[IS-17616] – Error in reversing the customer’s weight and volume import

Reported Problem
When reversing a complementary note spreadsheet import where records are processed with error, the system presents an error and does not allow the reversal.v

Adopted Solution
Only records successfully processed on import will be considered for the reversal.

[IS-17613] – Document synchronization

Reported Problem
The synchronization of the data from MIS to the weighing module is ignoring the follow-up documents that are already finalized (“Used” situation). This means that if the document status is “Released” in the weighing module, a vehicle with a document number that has already been used on another follow-up will be used.

Adopted Solution
The synchronism of documents was adjusted to contemplate the “Released” situation scenarios of the documents, preventing the existence of “Released” documents in the weighing module, but with a different situation in MIS.

[IS-17255] – Transportation follow-ups for SCs without forwarding operation on harvest

Reported Problem
When cancelling a forwarding follow-up for an SC, MIS was only checking if there were follow ups with origin on the forwarding pile but was not checking for delivery notes. So, if a delivery note was in approval process, MIS allowed to delete the forwarding follow-up, and the data became inconsistent, because there were transportation follow-ups for SCs that had no forwarding follow-up on harvest module.

Adopted Solution
The functionality that cancels the forwarding follow-up was changed to check for both transportation follow-ups and delivery notes in progress for the SC.

[IS-17216] – Carbonization Cycle – Discharge a volume greater than that loaded

Reported Problem
User informed that there is a scenario where it is necessary to inform a volume in the discharge of the oven greater than the loaded volume.

Adopted Solution
A parameter was created to control whether or not it will be allowed to unload a volume larger than the volume loaded. If this scenario happens, an email will be sent to the person in charge of the management unit.

[IS-17212] – Wood Sale – Weighing Module Synchronism

Reported Problem
In some cases the balance synchronism is saving the invoice in MIS, but the packing list is not being synchronized.

Adopted Solution
A treatment has been added to make sure that the internal synchronization control knows when a note has been fully synchronized or not.

[IS-14963] – Transportation – Follow up generation with retroactive arrival date

Reported Problem
It is not possible to generate a follow up on forest weighing module with the date before the travel start date. Therefore, in case of retroactive generation of follow ups, it is only possible to change the date in MIS after the entire weighing process has been completed.

Adopted Solution
It will be possible to enter dates smaller than the travel start date on forest weighing module. All operational calendar control will be maintained on the Follow Up Edit/Approval screen, as is currently the case.

Requested Services

[IS-17140] – Sales – IS-17140 – Complementary Invoice for Amount

Reported Problem
The Complementary Invoice screen allows the creation of a process for generating the invoice of amount, however the operation is not suitable for the fiscal needs of our sales customers in Brazil.

Adopted Solution
It will be possible to generate complementary invoices of amount on the Complementary Invoice screen, indicating the reference invoice, and setting the quantity (volume or weight) to zero.

How to use?
In the “Sale / Control / Closing / Complementary Invoice” screen, the “Amount” option can be informed in the “Type of Note” field. This will make it possible to manually enter all information related to the complementary invoice, including the reference invoice, on the screen.