v26.4
aSa.Studio v26.4 is scheduled for release in Q4 2006/Q1 2027
Development plans are subject to change: Anticipated features may be altered or moved to different versions.
New Module! Accounts Payable
- New aSa.Studio Financials module manages your vendor payments.
Now a Full-Featured Module! General Ledger
- Automatically record and report your financial transactions.
- You can export GL data in summary format: one line for each GL account per transaction.
- Improved GL to Business Central connections.
General Enhancements
- Custom invoice fields are now available in dashboards and inquiries that use the Invoice Line Inquire dataset.
- Correspondence Log – Record notes associated to a customer, job, or other record. Reply to other employees’ notes. See the entire text thread on a single screen.
- When you import an item that is associated to an end prep product, the EP product is now imported/attached to the line.
- Notes and messages from aSa – Essential updates, security notices, and other notifications from aSa may display at the top of your aSa.Studio screen.
- You can now easily apply a labor price for adding an end preparation to a bar. Changes affect Estimating, Project Pricing, Order, Shipping Ticket, and Invoice.
- You can now group data by computed fields in a dashboard.
- Added flexibility for pricing end preps and related labor.
- The system now handles pricing by linear meter.
- Improved natural language functionality of AI Assistants (chatbots).
Alerts
- The Alerts Group editor now includes a tab for Roles. Set users to receive alerts based on their roles.
Document Management
- When you print the following forms/reports, you can now automatically save a PDF copy to aSa.Studio Document Management: Order Report, Sales Order, Shipping Ticket, and Invoice.
Estimating
- Find/Replace options now include Fab Class.
- New statuses: To improve workflow tracking, you can now mark an estimate's status as Unassigned, Awaiting Submission, and Submitted.
Field Placing
- For clarity, the Setup Placing Rates screen has been renamed Setup Placing Capacities.
Inventory Management
- Receipt Summary screen – See an overview of bundles, pieces, and weight for each product in the receipt.
- When you receive material and begin using it, then later post the receipt, the system now prompts you to “Review and (automatically) post” any unposted transactions associated with the material.
- Manage and record lot numbers for received material.
Invoice
- Use escalation with progress billings.
Order Entry
- Create a Transfer Order Request. This initiates a material shipment and transfer from another location within your enterprise.
Processing
- Improvements to shift tracking.
- On tag shape pictures, an asterisk now displays next to the first dimension on the shape to serve as the "first bend" indicator for the bending operator.
- In the Reprocess utility, On Demand tags are now marked to make them easier to recognize.
- Define Safe Working Boundaries (SWB) for certain cutter-bender equipment that includes a trap extension unit.
Purchase Order
- Product descriptions now display in the current location's default language.
Scheduling
- Trailer dimensions defined for the job are now used to filter trailers available for selection in Load Building.
- Quickly apply various filters to the Load Inquiry screen.
Shipping Ticket
- You can now reverse a shipping ticket. This resets the shipping ticket’s status and reverses any corresponding inventory transactions.
- You can now edit custom fields on a posted shipping ticket.
System Manager
- Set up regional settings for your locations: Language and Time Zone.
Tracking
- You can now enter exact coil lengths on the TouchTracker when used for drawn wire processes.
- Streamlined the process for validating end preparation for bars marked as stock items.
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API |
Change Details |
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GL Transactions |
Added API for General Ledger transactions. |
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Load UpdateLoad |
New UpdateLoad API includes Load Bay, Trailer, Driver, Load Status, and related data. |