Karmak Fusion Release Notes
3.49.30.0
0
Fusion
Release 3.49.30.0
RELEASE NOTES TABLE OF CONTENTS
Click on a module to go directly to that section in the Fusion Release Notes.
ACCOUNTING .......................................................................................................................................................... 3
BUSINESS ONLINE ................................................................................................................................................... 3
LEASE/RENTAL ........................................................................................................................................................ 3
OEM COMMUNICATIONS....................................................................................................................................... 3
PARTS/INVENTORY ................................................................................................................................................ 4
SALES MANAGEMENT ............................................................................................................................................ 5
SERVICE MANAGEMENT ........................................................................................................................................ 5
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Accounting
APM22000 A/P Invoice Entry
 Software Issue Addressed – The program was allowing users that did not have permission (i.e., the
“Allow entry of a non-validated reference” user group permission was not checked) to create invoices
with “invalid” reference numbers.
GLM99150 Parts in Process
 Software Issue Addressed – The program would not post to the general ledger.
Business Online

Software Issue Addressed – Customers were receiving a timeout message when attempting to place an
order on the Nexpart.com site.
Lease/Rental
LRO11100 L/R Contract
 Software Issue Addressed – Issues were found when parent/child units on a contract were returned,
added to a new contract and flagged as Active, and then terminated on the original contract.
o When you selected Terminated and saved the contract record, the program called LRO22100
L/R Billing. If you pressed the Calculate Billings button in that application, the process pulled
only the parent unit into the contract/unit data grid. The parent and all other child units should
have been returned.
o If you selected the Cancel Billings button in LRO22100 L/R Billing, the parent/child units were
flagged as Returned on the original contract, which was correct. Canceling the billing, however,
also set the child units on the new contract (i.e., the contract with the active parent) to
Terminated, which was not correct.
LRO60200 Lease Contract Invoice
 Software Issue Addressed – The invoice was not printing the correct billing dates.
OEM Communications
FRT93110 Freightliner RIMpro Full Dealer Item Stock Extract
 Software Issue Addressed – The process would not complete or create a file to send to RIMpro.
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PAC92020 PACCAR MDI Daily Inventory File
 Enhancement – The program was enhanced to read the list of backorder priorities, established in the
Assigned Backorder Priorities list box on the MDI tab of the interface options record, to determine
which backordered parts are included in the export file.
PAC95010 PACCAR Interface Options Maintenance
 Software Issue Addressed – All backorder data was sent to PACCAR when MDI data was transmitted,
which resulted in duplicate orders for special order parts. The Available Backorder Priorities and
Assigned Backorder Priorities list boxes were added to a Backorder Priorities sub tab on the MDI tab.
These fields allow you to select specific backorder priorities for MDI, defining which backordered parts
are actually sent to PACCAR.
PAC96100 PACCAR Warranty Claim Maintenance
 Software Issue Addressed – When a PACCAR claim was sent to DWWC, the part’s extended price was
sent as the dealer’s net value, rather than the part’s replacement cost.
Parts/Inventory
FBO31000 Fuel Ticket Billing
 Software Issue Addressed – If you only selected a date from the Ending drop-down calendar and
pressed the Calculate button, the program was not returning any fuel tickets.
FBO60100 Fuel Invoice
 Software Issue Addressed – Fuel tickets that were billed on a lease/rental invoice were included on the
fuel invoice.
INV91600 Cross Reference and Supersession
 Software Issue Addressed – If you superseded a part in one branch, but forgot to check the All
Branches check box to supersede the part in a second branch, an error (Cross Reference already exists.
Cannot Save.) occurred when you attempted to supersede the part in that second branch at a later
time.
INV93600 Immediate Inter-Branch Transfer
 Software Issue Addressed – If an exchange part was transferred from one branch to a branch where
the part did not exist, when the part was created, the program was also transferring the dirty core
inventory from the sending branch to the receiving branch. Dirty core quantity should not be affected
in this scenario.
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INV96200 Physical Inventory Update
 Software Issue Addressed – If you edited a quantity and pressed the Skip button on the form, rather
than the Save button, when you processed the request, the report showed the original quantity as the
quantity counted, while INV15000 Parts Transactions indicate the quantity was adjusted to the edited
value.
PSP22200 Parts Order
 Software Issue Addressed – When you performed a price override for a point-of-sale assembly, the
invoice showed the correct amount, but accounting posted with the original selling price.
PSP60200 Parts Order Invoice
 Software Issue Addressed – If carriage returns were utilized in the pre-defined comment used as the
invoice disclaimer, the disclaimer was formatted incorrectly on the invoice. The invoice will now
recognize carriage returns and format them appropriately.
Sales Management
SMU12000 Deal
 Software Issue Addressed – If you attempted to view the prorated deal add-on record that was not
associated with a stock number, the program returned a different add-on fee description to the Addon
tab.
Service Management
PSS22950 Repair Order Detail Parts
 Software Issue Addressed – If an assembly was added to a repair order task, added again to the task as
a credit, and then added one final time with a positive quantity, and you chose not to merge the line
items, INV15000 Parts Transactions was only showing the two reductions in quantity. The credit was
never listed.
PSS60350 Repair Order Backorder Pick List
 Software Issue Addressed – If you entered a new bin location for a backordered part when the part
was received, the pick list printed the old bin rather than the new value.
SVO20000 Hard Copy
 Software Issue Addressed – The name of the contact from the repair order was printing as one word
on the report.
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SVO60150 Customer Review
 Software Issue Addressed – When printing a quote, if the branch department had an invoice disclaimer
and a quote disclaimer, both were printing on the report. The invoice disclaimer will no longer print in
this scenario.
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