What’s new in INFLOR Forest?

The newest INFLOR Forest updates available in this release.

Correctives

[IS-15304] – Error on report

Reported Problem
The report “Wood Entry in the Yard” is showing an error of division by zero.

Adopted Solution
The report’s calculations have been adjusted to address zero values.

[IS-14994] – Changing piles to history

Reported Problem
The system does not allow changing piles for history.

Adopted Solution
The system will allow the piles to be changed to history, as long as there is no active cycle for it.

[IS-17075] – Follow up destination change

Reported Problem
When trying to change the destination of the follow up, a data duplication error is being generated.

Adopted Solution
Inserted a filter in the routine that performs the change of travel destination, when consulting the type of the previous pile.

[IS-17054] – Invoice calculation

Reported Problem
The generation of an invoice wasn’t being processed due to the quantity of the invoice with the unit value.

Adopted Solution
Rounding applied to the NFe generation routine so that the values are equal.

[IS-16804] – Sales Order Approval Error

Reported Problem
When attempting to approve a sales order, an unreadable error message was returned to the user.

Adopted Solution
Entered a translation where will display an informational message indicating to the user the lack of a registration.

[IS-16665] – Adjust the display of Source Pile on the Scale to suit the customer scenario with Pile Measurement

Reported Problem
When there is a PileMeasurement pile, when weighing, it is being allowed to select the PileMeasurement pileand another stack from the operation prior to transportation.

Adopted Solution
When there is a pile measurement pile, only the pile measurement is displayed.

[IS-16694] – Use of obsolete constant

Reported Problem
The system is using the constant “FORNECEDOR_PROPRIO” to search for its main suppliers.

Adopted Solution
The screens of the system that still used this constant were adjusted to search for main suppliers correctly.

[IS-16812] – Incorrect data generated by the Retroactive Balances routine

Reported Problem
The Retroactive Balances screen is generating duplicates when the type of Movement cannot be determined and remains “Undefined”.

Adopted Solution
Correction on the Retroactive Balances screen to not display information in duplicate.

[IS-16993] – Validation of duplicate exhaustion schedule description

Reported Problem
It is not possible to register repeated description in the accounting calendar (yyyy/mm).

Adopted Solution
The existence accounting calendar description validation rule, which did not allow registering an existing description, is impacting this functionality use. Thus, the screen was changed with the removal of this validation.

[IS-17038] – Adjustment in the productivity and efficiency report by work team

Reported Problem
When generating the Productivity and Efficiency Report by Work Team, the information is not obtained when selecting only the Own or Third Party option. However, when both options are selected, the data is obtained normally.

Adopted Solution
The report has been adjusted so that the filters are correctly considered by the system.

Requested Services

[IS-14576] – Create payment process based on OS

Reported Problem
Possibility of creating the payment process automatically from the creation of the OS, without the need to manually create a payment process for each supplier / contract / UG / period.

Adopted Solution
Currently, when starting planning period, it is necessary to create work orders for suppliers / contracts / management units / period. As this information is common to work orders and payment processes, the idea is to create payment processes automatically, from the creation of the OS.

[IS-16880] – Display of outsourced operations in the ‘Vision Complete Consultation Budget

Reported Problem
Outsourced operations do not appear as a resource line in the cube.

Adopted Solution
The ‘Operation’ schedule type filter has been removed as it should display monetized third party operations.

[IS-10401] – Approval of Inputs above schedule

Reported Problem
When requesting inputs from EPS, when the requested quantities are above that provided for in the OS, in addition to inserting the justification by the service provider to release such quantities, it must pass the approval of an Analyst, and this request for approval must send an automatic email alerting the Analyst to review and approve such withdrawal.

Adopted Solution
Currently, by default, all input requests already enter as approved in the system (Silviculture / Control / Materials / Input Request by OS), even if they exceed the value foreseen in the OS for the input. From the implementation of this improvement, only requests that do not exceed the limit of inputs provided for in the OS will be automatically approved, without the need for approval by the analyst. Requests that exceed the predicted limit will need approval.