Proforma and Invoice titles can be changed separately. Take a tour of Fishbowl to see how it can help your business save time and money with its advanced manufacturing and warehouse management features. Fishbowl Warehouse is a warehouse management software, so it includes many of the standard inventory management features used by … If you have custom reports and/or plugins, please contact Fishbowl's Reports Team (reports@fishbowlinventory.com), Plugins Team (pluginsdev@fishbowlinventory.com), or the partner who built the plugin prior to updating to 2020.5 to make sure they continue working after the update. © Fishbowl 2001 - 2021 | Developers of the #1 manufacturing & warehouse management solutions for QuickBooks. Added options to remove headers, totals, and timestamp. Fishbowl Warehouse (FBW) offers advanced inventory management features to best help your business manage multiple warehouses, track parts using a variety of criteria (such as serial numbers, lot numbers, expiration dates, and revision levels), set up auto reorder points to prevent stockouts, generate barcodes and use scanners, and a whole lot more. Customer service reins supreme and that’s not just good business, it’s good corporate v ... a 1/87 GMC "Classic" bus kit-bashed from a Busch GMC "Fishbowl" and a Wiking Mercedes O-305. Added an option to show/hide the signature name. Resolved: Sales Order Taxes - Discounts showing a negative tax. Fishbowl is inventory management software for companies that aren't satisfied with just being better, but that want to be their best.Fishbowl is the No. The selected date range now displays at the top of the report. It is easily defined to best fit your business needs. Fishbowl Inventory is an on-premise, perpetual license software solution that’s installed on your business’s computer(s). Updated order total and tax line item names to match Avalara requirements, Resolved: Sales Order Details CSV doesn't have residential flag, Updated Custom Field Data CSV to include Pick, Resolved: Sales Order and Sales Order Details CSV's import sets carrier service to customer default when left blank, Resolved: Shipping Data CSV does not clear out the carrier service when the carrier is set, Updated Part CSV Instructions (Import/Export) to add POItemType, Updated Sales Order CSV export instructions, Updated Sales Order Details CSV export instructions, Resolved: Sales Order Details CSV error with updating historical status orders, Resolved: Sales Order CSV does not import residential flag correctly, Resolved: Checkbox custom fields clear data when the name is changed, Resolved: Error when adding a new item to the RMA Issue custom list, Resolved: Customer combobox search searching containing instead of starts with, Resolved: Custom Fields on finished picks were still editable. ), Updated instructions text on Part Cost import/export, Updated instructions text on Part UOM import/export, Resolved: Locations import no updating location types, Resolved: Sales Order CSV import does not transfer line item notes to the Work Order for Build to Order products, Resolved: "Duplicate Bill of Materials Option Group found" import error when modifying parts on the Bill of Materials, Resolved: Long Text type custom fields not providing a scroll bar when needed, Resolved: A declined payment did not show the appropriate exception when taking a payment, Resolved: Location type of a default location could be changed, Resolved: Inactive users showing in location group user section, Significant speed improvements to Advanced Search, Resolved: Being able to search order custom fields without user access rights assigned, Resolved: Part/Product/Item validation errors, Resolved: Updating customer details in Fishbowl erasing customer info in Quickbooks Online, Resolved: A miscellaneous sale not hitting the COGS Account when cost was added, Resolved: "Cannot Change who Customer Bills With" error when exporting customer job updates, Resolved: Missing classes on reconciled journal entries, Resolved: Partially shipped kits sending tax twice, Resolved: Updating vendor info in Fishbowl erases banking info on export, Resolved: Price discrepancies when closing short a drop ship order, Resolved: Add button in Custom Work Order wizard not functional, Resolved: FedEx Shipping Tracking # link did not pull up the tracking on www.fedex.com, Resolved: Divide by zero error when partially shipping and closing short an order with a kit, Resolved: Sorting issues when sorting the Last Run Time column, Resolved: Shipping custom fields clearing out when saving with shipping through ShipExpress, Resolved: View only rights still allowing users to edit tax rates, Updated text descriptions during the Add New UOM Conversion Wizard, Resolved: Save dialog popping up when nothing was changed, Added a new column to the MOITEM table for SOITEMID, Issue: Customers CSV marks all contacts of a single type as default upon import, Resolution: The last record on the import for that contact type is selected as default, Issue: Vendors CSV marks all contacts of a single type as default upon import, Resolved: UOM CSV allows changes to read only UOMs, Resolved: Changing the Sales Order number does not update the Pick Number(s), Resolved: Unable to receive when an tracked outsource item is set to return as an non-tracked item, Issue: Export issues when taking negative payments on a return Sales Order, Resolution: When taking a negative payment on a return Sales Order, an error message is now displayed with directions to take the payment in QuickBooks Online, Issue: Customers address information is updating based on Ship To address, Resolution: Updated customer update to update address information based on the Bill To or Main Office address, Resolved: Receiving Journal entry not being voided when using a specific process, Resolved: TPS Report not accounting for split shipments, Resolved: Sales Backorder Report: POs in summary were not appearing on XLS/CSV exports, Resolved: Sales Order Summary: Date not displaying correctly when range is set to a single day, Speed improvements when quick fulfilling an order with a high number of items, Resolved: Unable to integrate the payment gateway for the first time, Resolved: Tax Rate export issue with multi currency enabled, Added the ability to define a calendar category on a, Resolved: AddSoItemRq getting a new Sales Order Number instead of using the order number supplied, Resolved: Headless installer installing the Client Only, Resolved: The "Short Quantity" Auto Create option was creating orders for full order qty instead of what was short for Staged Bill of Materials, Resolved: Automatically issue Drop Ship orders option not working with CSV imported Sales Orders, Issue: Auto PO location group class filter not showing expected data, Resolution: Clarified usage through user interface and logic changes, Resolved: Export errors causing multi-currency orders to fail, Added CalCategoryId column to MoItem table, Vendor data changes in Fishbowl now update the vendor in, Customer data changes in Fishbowl now update the customer in, Products created after a part is exported to, Tax is additionally stored in the sale order post, Resolved: Quick Fulfill issues with service type items, Resolved: Historical Sales Order status triggers Build To Order settings on Bill of Materials, Resolved: Add Inventory CSV incorrect line # error, Resolved: Sales Order CSV errors when importing more than one order per file, Resolved: Searching data in custom fields yielding inconsistent results, Resolved: Email Address Book list included inactive users' emails, Resolved: Installer auto assigns too much server memory, Resolved: Next Value column for Tracking only accepts single digit values, Resolved: Full payment not being sent over for an order with multiple shipments, Resolved: Accounts Receivable and Accounts Payable account creation showing the other account in the description, Resolved: Tracking Numbers placed in the Shipping tab are unable to be copied, Resolved: Inconsistent Rounding for items added during the Add Item step of the Reconcile wizard, Resolved: Sales Order Taxes - Credit items showing $0. ... 2020 March 25, 2020. Added "Apply Date Filter" option. 04-17 Simply click on the part number in ques… More fields are editable including Seal #, Trailer#, NMFC, and Class. When checked, the company logo and address info will not print, Added Purchase Order SMS based notification subscriptions for Purchase Order approvals, Added customer reference to Purchase Order journal entries in Quickbooks Online, Increased Customer and Vendor alert notes character limit to 256, Added a module option in Fishbowl Checkout to default the Salesperson field to blank, Added a user right to control access to Payment Terms dropdown on a Sales Order, Added a module option to set the Sales Order # or Shipment # to go to the QuickBooks Desktop "Other" field, Updated custom field REST API search to search by ID instead of name, Added the ability to close short a Purchase Order through the REST API, Added the ability to close short Purchase Order items through the REST API, Updated the Currency REST call to include the currency code, Added a user search call for the REST API, Added a get part best cost call in the REST API for Purchase Orders, Updated legacy VendorGet API call to link in addresses, Z Report: Now displays the salesperson and has an option to sort by various columns, SO Report: Fulfillment Date label changed to Date Scheduled (still displays the item Date Scheduled), Added the ability to require approval for Purchase Orders over a specified dollar amount, Added user right to allow users to approve Purchase Orders in the Pending Approval status, Added the ability to assign different print defaults for packing and shipping, Added logos for plugins into the module header bar, Sales Orders created by RMAs without a verified order will use customers default salesperson, Added a user right to limit access to the Payment Deposit Account in the payment wizard, Added a user right to limit access to the Payment Date in the payment wizard, Added Home Currency flag on currency object for Purchase Order REST API, Added total cost for Purchase Order in REST API, Updates to error messages when using the Purchase Order REST API, Added the ability to access memos in the Purchase Order REST API, Fishbowl's look and feel has been updated with a new color scheme, icons, and splash screen for 2021, Beta release of web based Rest API with endpoints for Purchase Orders, The Advanced Search for sales orders has a new tab to be able to search line item custom fields, Added a Program Option for setting the table line height throughout Fishbowl, Updated the description for the custom report text in the Sales Order module options, Added additional license key and support contract validation during installation, The installer has been updated to include a few "Things to consider before updating", The Part CSV import now has the ability to assign a default outsourced return part, The Receiving Data CSV import now has the ability to update shipping information for the order, Added new BI Report: Category Capacity Planning, Added new report: Sales Production Demand, Added an option to fulfill the receipt with the Receiving Data CSV import, Added Active flag to Bill of Materials CSV, Added Active flag to Bill of Materials Details CSV, Added Calendar Category to Bill of Materials CSV, Added Calendar Category to Bill of Materials Details CSV, Purchase Order Summary report: Added an option to show the vendor name instead of the contact, Export Summary report: Added an icon to indicate if an order was "Marked as Posted", SO Report: Added the option to "Show Customer Name in Address" instead of the contact, custom Work Order through the Sales Order module, set a Manufacture Order's Number to the Sales Order Number that created it, module option to send "To be emailed" to "Send Later", module option that only allows numeric characters when importing UPC fields, zero tax module option in Fishbowl Canada, Added a column in Part Tracking for GS1 code to support GS1 barcodes, Updated MakePaymentRq API call to allow for negative payments and to store additional information, Updated GetPartListRq to have StartIndex and RecordCount parameters, Updated Long Text type Custom Fields to allow for 512 characters, Xero integration upgraded to OAuth 2.0 secure connection, Added custom fields to the Location module, Added an advanced search to the Location module, Added a module option for custom field flow from Sales Order to Pick, Added a module option for custom field flow from Pick to Ship, Custom Field creation does not require a client restart, Updated Custom List location, layout and functionality, Updated Custom Field module layout and functionality, Updated Custom Field advanced search options for checkbox type to All, Checked or Unchecked, Part Custom Fields and values now display in the Inventory module, Added ability to delete custom fields and values, Added Custom Fields to the Picking module, Added Custom Fields to the advanced search in the Picking module, Added custom fields for Bill of Materials Items, Money and Quantity type custom fields can now store blank and 0 values, Converted radio button custom fields to required drop-down lists, User access right added to Part for editing UOM, Added Cancelled stamp for orders in cancelled status, Added custom field advanced search to the User module, Added a status for importing Historical purchase orders, Added a status for importing Historical sales orders, Updated "Available for Sale" title to "Available", Added a module option in the Company module to require Data module access to run data queries through the API, Added module option for Canadian databases to always use part/product tax rate when rate is 0%, https://store.fishbowlinventory.com/products/cc-receipt-3in-legacy, The Broadcast feature can now be unlocked for all users, allowing client to client messaging, File exports can now be exported as XLS instead of just CSV, Pick Save API call now saves the username on the Pick Details tab, Added a module option in the RMA module to use the RMA # as the credit Sales Order #, Added an access right for editing the receipt item location, Updated the "Invoice (No payment now)" payment method to use the preference set in the Checkout module options for "Print Checkout Report", Card Connect devices settings are now disabled until you select a device, Clarified tooltip for Accounting Repost function, Created an Inventory Watch List report that can be displayed in the Dashboard, Added the ability to print the invoice after clicking the, Added the ability to use order number hyperlinks on reports for shipments, Added a user access right to view the cost in the, Users with sufficient rights can now edit the custom fields of sales order items after the order has been fulfilled, Added the ability to specify a return part when a part's default purchase order type is. I love the concept of 360 because it shows complete transparency with our software and our customers. Fishbowl is the #1 inventory management software for QuickBooks, and it offers the following features to benefit manufacturers and warehouse owners: Track inventory with lot/serial numbers, expiration dates, and more to efficiently manage multiple warehouses Create custom fields to tailor the Fishbowl software to your specific business requirements. The Qty field has been widened. Al has action item to inventory items at his location. Fishbowl 2020.5 introduces a new way of storing Custom Fields. See how everyday businesses are getting the most out of their products and processes with the help of Fishbowl. The receipt has been completely redesigned. What can Inventory Management Software do for you? All rights reserved. Set up automatic reorder points on all of your items to avoid shortages and overstocks. Fishbowl is the ideal manufacturing and warehouse management solution designed for small to medium size businesses. Resolved: Being able to edit tracking when receiving an outsourced item, Resolved: Cost issues when changing from credit return to sale type, Added a confirm dialog to the database disconnect button, Resolved: SO/PO Item descriptions no carrying over to shipping, Resolved: Work Order item sort order not matching Bill of Materials sort order, Resolved: Class not exporting for SO reconcile journal entries, Added customField JSON field to BOM, Company, Customer, MO, PO, PoItem, Part, Product, RMA, SO, SoItem, Ship, SysUser, Vendor, WO, XO, Pick and BomItem tables, Removed the following tables: CustomDecimal, CustomInteger, CustomSet, CustomTimeStamp, CustomVarChar, CustomVarCharLong, Added function to help with custom field queries: CustomFieldByName(customFields, “custom_field_name”), Added function to help with custom field queries: CustomFieldByID(customFields, "id"), Resolved: Parts with sufficient quantity showing to be ordered, Resolved: BOM Instructions missing browse for URL, Resolved: Error caused by a part stored in pounds being consumed in ounces on WO, Resolved: Spaces not being trimmed from beginning or end of column Headers, Resolved: Unable to import kits with option groups or discounts, Resolved: Importing a kit on the Sales Order CSV with only the kit header will show part cost as $0, Resolved: Importing the PPVP for an existing part with only the required columns will overwrite Tax Codes to blank (AU), Resolved: EDI Shipping Export exporting the SO number instead of the shipment number, Resolved: Incorrect line number errors on WO Steps CSV import, Resolved: Incorrect line number errors on BOM Instructions CSV import, Resolved: Incorrect line number errors on BOM Details CSV import, Resolved: Incorrect line number errors on Kit Items CSV import, Resolved: Incorrect line number errors on SO Details CSV import, Resolved: Displayed negative available quantity, Resolved: Using Adjust Prices wizard only updating the first 100 records, Issue: Discount Account mappings not overriding the Integration Default Mappings, Resolution: Disabled the dropdown in Discounts to select specific accounts, Resolved: Report module wouldn't load after getting logged out for inactivity until you exit and restart the client, Resolved: Return SO's from RMAs do not take BOM adjustments into account, Resolved: Sales Order not refreshing after voiding a shipment, Resolved: Errors when logging in with a User whose default location group was inactivated, Resolved: Connection error when trying to reintegrate. Inventory of BuffCon supplies was a concern. Qty and UOM fields are their own columns. Regular price $99.00 Commission Report (Pre 2020.5) Regular price $99.00 Cycle Count List with Barcodes. Fishbowl integrates with the most popular business solutions to automate your critical business processes and improve efficiency. See your first Fishbowl Demo and get a $50 Visa Gift Card! Downsized the font on the item list. The Base Directory is the folder that Fishbowl will use to store data. Fishbowl is the #1 inventory management software for QuickBooks, and it offers the following features to benefit manufacturers and warehouse owners: Fishbowl offers many other advanced inventory management features. Added an option to show carton details including shipment tracking numbers. IMPORTANT INFORMATION REGARDING FISHBOWL 2020.5 UPDATE: Fishbowl 2020.5 introduces a new way of storing Custom Fields. Added a "Blind Shipment" checkbox. Seamlessly integrate with QuickBooks to keep your accounting and inventory records in sync. Resolved: Customer Purchase History - Duplicating discounts. If you have custom reports and/or plugins, please contact Fishbowl's Reports Team (reports@fishbowlinventory.com), Plugins Team (pluginsdev@fishbowlinventory.com), or the partner who built the plugin prior to updating to 2020.5 to make sure they continue working after the update. Regular price $99.00 Only the WOs for the selected MO will show unless the filter is left blank. Resolved: Cannot complete RMA wizard for substitutions, Resolved: Sales Order details tab, contact field, pulls from Bill To address while other fields pull from the Ship To address, Add SHIPNUMVIEW for UPS Worldship and FedEx Ship Manager integrations, Added customFields column to BomInstructionItem table, Added customFields column to WoInstruction table, Added customFields column to Location table, Updated CustomFieldsView to include BomInstructionItem, WoInstruction, and Location custom fields. Go Lackawanna 04-17-2011 - Free download as PDF File (.pdf), Text File (.txt) or read online for free. Advanced Forecasting Report. Character limit is approximately 16-50 (depending on which characters are used). You can represent yourself by your name, the company you work at, and your job title. IMPORTANT: This report is compatible only with Fishbowl version 2020.3 or earlier. This report has been completely redesigned. Go Lackawanna - Scranton's fastest growing newspaper. Turn uncertainty into opportunity with Fishbowl’s powerful asset tracking solution for any size organization. Because of this, you have real-time updates regarding stock levels of materials in all of your locations. Added options to filter by, group by, and hide/show categories. Tire Inventory Solutions - Best for NO Budget or Start up Companies. Order Number and Ship To columns are wider. Regular price $99.00 1 2 ... Fishbowl Reports. Resolved: Payment Gateway integration being removed after deleting a payment that was taken before integrating with Authorize.net, Resolved: No prompt to print the invoice after selecting Invoice payment method, Resolved: Users create from CSV import would not show in dropdown lists until after a server restart, Resolved: Generic Shopping Cart CSV missing QB Class column, Resolved: Yahoo Shopping Cart CSV missing QB Class column, Resolved: PO as SO export blank error because of missing QB Class column, Resolved: Receipt Item unit cost showing $0 when PO was created via CSV, Resolved: Add Inventory XLSX import error with 3 or more decimal digits, Updated Part Product & Vendor Pricing import instructions to specify that the Asset Account column maps to the expense account field for non-inventory parts, Resolved: Tooltips & CSV instructions showing incorrect character limits, Resolved: Importing locations requires a server restart to show in lists, Resolved: Part Product & Vendor Pricing import allowed non-inventory type parts to have tracking assigned, Resolved: Using Part Cost CSV to update costs on databases not using average cost caused accounting export errors, Resolved: Null error when trying to save a customer when the address and contact information was added and then the address was deleted, Resolved: Error when opening a file uploaded for a Work Order, Resolved: Receiving clears out customer/job field on receipt item, Resolved: Moving an item with a serial number containing "%" causes an error, Resolved: Null error when deleting non-required location, Resolved: Creating a new Location Group requires a server restart to show locations in lists, An MO with multiple WO's for the same BOM will display the BOM number in the search instead of saying "Multiple BOMs", Resolved: Inability to pick higher level WO when deleting a lower level stage on a multi-stage order, Resolved: Finished pick item status orb shows green circle instead of a checkmark, Resolved: Splitting Work Order picks causing decimal eaches, Resolved: Deliver To on CSV import not being accessible in the client, Changed PO Item Details "Outsourced" field label to "Returning As", Resolved: Modifying a consumed RG's serial number when selecting Finished Good tracking from consumed tracking caused a blank error, Resolved: Sales Order CSV attachment being blank or missing when sending Purchase Order emails, Resolved: Payment Receipt module option set to none still tries to print receipt, Resolved: Paid stamp not showing because of rounding errors, Resolved: Shipping an item with a serial number containing a "\" caused an error, Resolved: Voiding a shipment with Carton Based Shipping turned on removes all manually added shipping type line items, Resolved: Customers without a set country not importing state into Fishbowl, Resolved: Partial fulfillment with multiple subtotals export issues, Resolved: Suspense account type would break the export/integration (UK version), Resolved: Part/Product assigned accounts not overriding integration default account mappings, Resolved: Classes not being included on journal entries in certain situations, Resolved: Vendor credit journal debiting inventory asset rather than crediting it, Issue: "Invoice # must be unique" error when fulfilling 2 different drop-ship items on the same order, Resolution: Added module option to add a unique ID to the order number, Resolved: "The line amount cannot be zero or empty" export error, Added column PART.DEFAULTOUTSOURCEDRETURNITEMID, Also added 'Cancelled' status id's for SO and SO Item (85 and 75 respectively). Fishbowl Warehouse and Fishbowl Manufacturing are two different inventory products offered by Fishbowl. Fishbowl Warehouse is an on-premise inventory management application that is designed to … Fishbowl in US theaters October 27, 2020 starring Rick Kain, Belle Shickle, Emily Peachey, Caroline Coleman. Fishbowl is an ideal solution for manufacturers, wholesale distributors, retailers, government entities and many other types of companies and organizations in a variety of industries. Resolved: Part Barcodes Avery - label alignment drifts when part description is greater than 3 lines. Fishbowl is a software that provides inventory-control for companies that use spreadsheets or QuickBooks to track inventory. Organize complex manufacturing jobs with multilevel work orders, manufacture orders, bills of materials, and production stages. The report can now display more items per page. BOM Instructions no longer display on their own page. Added the option to hide/show Tax Code, Tax Amount, and Item Currency Tax columns for Australia and International versions. ", Resolved: BOM Min/Max Variable Qty doesn't save without additional change, Resolved: Error when cancelling payment when Auto Pack module option is enabled, Custom Field - Updated module name from SysUser to User, Custom Field - Updated the export sorting, Cycle Count CSV - Updated instructions pertaining to part tracking, Resolved: BOM/BOM Details import alters unchanged sort order, Resolved: Export and reporting a Purchase Order created by dropship Sales Order breaks the link between the orders, Resolved: Part Product and Vendor Pricing allowed updating the COGS account for Capital Equipment type parts, Resolved: Required list-type custom fields can be saved without a value, Resolved: Values not saving for list-type when partially typing a value and selecting from the filtered list, Resolved: Customer save prompt after viewing a secondary address, Resolved: Search not showing "Multiple BOM's" for multiple Finished Goods, Resolved: Issues with module option for "Assign user to pick on finish", Resolved: Product details banner display issues. 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