Release Notes

Learn about the new features and improvements on each OMS update.

OMS updates on a regular basis and includes features, improvements, and takes advantage of new services available for users.

Updates listed here do not include client specific customizations or report format changes.

Get notified of new releases by subscribing to our mailing list here.

When do I get updates?

For OMS Cloud users, these updates occur automatically shortly after an update is released. On-Premise users will need to contact us for an update and will need an active Service Contract.



 

 

 
 
 
 
 
 

202502 - February 6, 2025

Build: 25107
Commit: 414904b
Database Version: 202502

Database Updates

  • Emaster related tables are no longer tracked in schema
  • `ord_type` table is no longer tracked in schema
  • omssql.ini file is used to connect to the master table for multi-company environments when not using Windows authentication

OMS Clarion Server

  • ETA dates from purchase order line items are sent to Pavo
  • Remove EDI module related properties from Sales Order queries

OMS ERP Updates

  • Background image updated to 2025

Invoice Processing

  • Fix warning that pops up when asking to print

Purchase Order Inquiry

  • Fix for Customer P/O Inquiry when database migration was not performed

Quotation

  • Emaster related functions and setup are removed

Returns (RMA)

  • Fix line notes disappearing after editing RMA

Sales Analysis

  • Increased performance on sales inquiry
  • Increased performance when viewing Customer Monthly Sales Inquiry

Sales Order Processing

  • Fix warning that pops up when asking to print

Shipping Confirmation

  • S/O and Invoice search field was missing and added back

System Manager

  • Export/Import Inventory now imports minimum stock
 

202501.0.4 - February 3, 2025

Build: 20250203.1
Commit: 67e391a
Database Version: 1.0

OMS ERP Updates

Accounts Receivable

  • Fix for Customer Report crashing

Sales Analysis

  • Fix for running Company Sales Inquiry

Sales Order Processing

  • Packing Slips should not be included in emails when confirming sales orders

202501 - January 20, 2025

Build: 20250118.1
Commit: f9ea9021a0c3b2c28bfa6b4d07bf8745f7f277d8
Database Version: 1.0

Technical Updates

  • Breaking Change: OMSCDLL.dll must be located with the module programs instead of the root drive location
  • Breaking Change: For Banking (oms_bnk.exe) and Email (oms_eml.exe) modules to run, you must run another OMS module first
  • "oms_config.ini" will be written and located alongside with the module programs
  • DLL dependency removal:
    • TopSpeed database (ClaTPS.dll)
    • Clarion database (ClaCLA.dll)
    • curl (libcurl.dll, libssl-1_1.dll, libcrypto-1_1.dll)
  • OMS can connect to a Microsoft SQL Server database based on the "omssql.ini" located with the module programs instead of going to the local Windows folder
  • OMS can connect to a Microsoft SQL Server database without needing Windows authentication in by setting "use_sql_authorized" to 1 in "oms_config.ini"
  • OMS is now based on Clarion 11.0.13401
  • nt_1 column is expanded to length 500 in inv table

OMS Clarion Server

  • Support for refunds on prepayments from Pavo
  • Support for tax on shipping for orders from Pavo
  • Fetching products for Pavo has a 98% performance improvement
  • Provide default OMSWebServer.json file if not provided on startup

Fonts

  • Adding UPCLJ3.TTF, UPCJ4.TTF, UPCEA__.TTF, and UPCRD__.TTF to Installer

OMS ERP Updates

Inventory File

  • Display size quantity and projected quantity (color and size/run systems only)
  • Creating a new item sets the status as "Active" by default
  • Adding a new color in Size/Run Detail must be defined in System Manager (color and size/run systems only)
  • Adding a new warehouse for an inventory item must have a defined warehouse in system manager

Group Payment Transaction II

  • Credit Memo fixes if attempting to pay more than 254 invoices
  • Write to activity log when saving bulk payments

Invoice Processing

  • Add maximize window button on size/run systems

Multi-General Ledger

  • Multi-General Ledge modules (A/R, A/P, Banking, P/O) are now part of the versioned release schedule

Purchase Order Processing

  • Expand P/O Description field from 60 to 120 characters

Sales Order Processing

  • Add maximize window button on size/run systems

System Rights

  • Do not show cost if user rights are below 99

Vendor File

  • Right Click "Historical Purchase Account Transaction" should display 10 digits on Inv No. Column


202411 - November 4, 2024

Technical Updates

  • .NET Framework 4.6.1 or later is required
  • Removal of FoxPro database support and ClaFOX.dll

OMS Clarion Server

  • OMS Clarion Server is included with the OMS installer
  • OMS Clarion Server is on the monthly release schedule
  • Include Vendor Item Number

System Administration

  • All files list the version and build in the OMS "About" window and the file's details
  • OMS will refresh more frequently for license key validation
  • OMS Font Installer is included

OMS ERP Updates

Shipping

  • Address must be a residential address for FedEx Home Delivery to be displayed

 
202410 - October 2, 2024
 
Technical Updates
  • User logins are fetch via license keys

OMS ERP Updates

Accounts Payable

  • Add "Debit Account List" tab

Accounts Receivable

  • Add Checkbox for "Exclude Type" in A/R Transaction Inquiry

Company Sales Analysis

  • Do not give an error message when clicking the "Start" button

General Ledger

  • Add "Detail List" tab and "Account Summary" tab

Return Material Authorization (RMA)

  • Add "Detail List" tab and "Account Summary" tab

 

202409 - September 5, 2024

Technical Updates

  • Initial versioned release of OMS