Publication Date: 8/17/2026 Share Print

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Book Contents

Book Index

New Feature Videos

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These New Feature videos highlight the latest enhancements to the TRAX application.

Release

Video Link

Notes

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Automated Month End Closing

Month End financial procedures can be automated through G/L Switch FAINVCOSTBALADJ.

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Configuration Switch SECPRFQKPRT

This switch links Quick Print reports to Group Profiles.

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Configuration Switch INC1WAYPCKLST

Reserve a Main part's One Way Forward interchangeable part when that Main part is not available in Inventory.

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E/C Schedule Version 11 Features

Version 11 updates to E/C Schedule

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Switches Quick View

Version 11 Quick View feature for configuration switches

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Transfer Order Button (via Requisition Management)

Transfer Order button transfers multiple Requisitions from the Requisition Management window

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Work Pack Print - Report Server

GlassFish external Report Server manages the Work Pack Print

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Configuration Switch ECBLANKCLASSIF

Defaults the Classification field for Engineering Controls to 'null'

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Configuration Switch PNBIRTHDAY

Enables P/N Birthdate Mandatory checkbox and calculates the Calendar days by using the date entered in the Birth Date field.

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Inventory Switch INVCOUNTALL

The Location field is not mandatory and a count for multiple locations is allowed when the Cycle Count radio button is selected.

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Planning Query Enhancements

Planning Query has been made more efficient.

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Configuration Switch SHOPWOECNORESET

Switch will not Reset E/C function when linked to Shop Work Orders unless E/C is linked to TPW.

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P/N E/C Calendar Days Planning

How P/N E/C Calendar Days are tracked has been updated in Version 11.

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Configuration Switch PNEXPMVJOB

Move quantity from available status to unserviceable status for items with an expires shelf life.

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Multi Invoice Post

Allows users to post multiple invoices from one window

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Repair Order Creation Queue

The R/O Creation Queue displays a list of part numbers that require placement on a Repair Order. The queue will filter by the user's predefined buyer settings in the Employee Master, Buyer Tab.

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Switch FAVALUEZERO

Validate the Fixed Asset of a P/N from a Purchase Order or P/N Initial Load based on the correlation between the switch's Config Number and the Unit Cost and Invoice Amount.

 

Note: Access to iCentral is required in order to view these videos.

See Also

VIDEOS

How To Videos

Top of Page Publication Date: 8/17/2026 Share Print