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UID | Summary | Issue Type | Affects versions | Description |
VC-2976 | BI enquiry 305 - costs / prices & unpaid reserves | Report | 2021.3.0 | Report 305 has the following amendments
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VC-2973 | Customer specific invoice layout | Report | 2021.4.0 | The template for Chinese customers has been updated. |
VC-2930 | BI enquiry 324 - product sub-region | Report | 2021.3.0 | The sub region has been added to BI enquiry 324. |
VC-2929 | BI enquiries - product enquiries | Report | 2021.3.0 | A new 'Product stock' BI enquiry has been added to the system, 'Total Stock available with Avg cost' is an amalgamation of the existing reports 324 (Total Stock Available with Std Price) and 321 (Product Stocks Avg Costs) with the addition of the product sub-region. Minor changes to the existing 324 report as well to display products even if they do not have a producer setup, and 'PKProduct' column renamed to something more familiar with users. |
VC-2996 | SOP - line discount not applied | Issue | 2021.4.1 | A problem was reported where a line discount was not taken into account in the line total, order total nor invoice, but was used to calculate the values posted to the accounts system. The only way this could be replicated was when a drop in user's connection to the server occurred during the entry of a line discount. Changes made to avoid this problem during a drop in the connection. |
VC-2988 | User maintenance - logout another user | Issue | 2021.4.1 | Since the recent upgrade to the User Maintenance screen, users were unable to forcibly logout another user, this functionality is now back. |
VC-2966 | Sales ordering - delays | Issue | 2021.4.0 | A customer has mentioned that there are slight delays when using 'Prev. Orders'. |
VC-2979 | Deliver orders - maximising | Improvement | 2021.4.1 | When maximising the 'Deliver orders' screen, the two right side grids will now also expand to fill the available space. |
VC-2974 | Product maintenance - stock costs displayed | Improvement | 2021.4.0 | The ability within User Group Maintenance to restrict access to the following new fields in Product Maintenance > Stock tab:
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VC-2972 | Stock transfers - warehouse integration | Improvement | 2021.4.1 | Improvements made the VCommerce / VEDI / VWarehouse messaging for stock transfers: The "customer dp reference" field sent to the warehouse will be populated with the stock transfer reference, which is then sent back to VCommerce for the stock receipt with the aim of automatically processing them. |
VC-2953 | Accounts posting maintenance - performance | Improvement | 2021.4.0 | This screen is slow to load for customer systems with a large number of historical transactions, improvements have been made to speed this up. |
VC-2943 | Warehouse integration - processing / timing control | Improvement | 2021.3.0 | The ability within the warehouse group to control how / when data retrieved from the warehouse should be processed, allowing customers who need to amend SO prices before being automatically delivered to do so. The automatic process is handled by a separate server application so in this version of VC you can configure your preferences, and when the server application changes are complete and live it will start to use the settings you have configured. |
VC-2933 | Product maintenance - grid updates | Improvement | 2021.4.0 | Updates to the older style grids in product maintenance, to bring them up to date with the rest of the application. |
VC-2885 | RMA - arrange pickup | Improvement | 2021.1.0 | RMA can now initiate a pre-advice to any EDI capable warehouse, previously any ‘Return to stock’ RMA reasons would be routed through the 'Arrange Pickup' tab, users now have control over this at RMA entry. |
VC-2794 | Carrier integration - support for new carriers, NI & international | Improvement | 2021.0.3 | Changes to background communication with the carrier service to support new carriers & consignments to Northern Ireland & international destinations. |
VC-2618 | Product maintenance - customer price lists | Improvement | 2020.2.0 | If a user wants to find all price lists (including customer price lists) that a product is included on, it's not currently possible in product maintenance as customer price lists are excluded. This will be opened up to display all. |
VC-3008 | Customer sales period comparison report - RMA credits (BOM products) | Bug | 2021.4.1 | The figures output in the "Customer Sales Period Comparison" report do not consider RMAs for BOM products. |
VC-3006 | Sales reports - 0 sales value for components | Bug | 2021.4.1 | In sales reports the 'Sales Value' displayed is zero for components of a mixed case. |
VC-3004 | Delivering orders - cancelling an allocated line | Bug | 2021.4.1 | If an order is delivered from the delivery screen and one line cancelled, the order status is not set to complete. |
VC-2999 | BI enquiries - RMA sales & cost values | Bug | 2021.4.1 | In the BI enquiry 503 (General sales report), sales & cost values for RMA credit entries are displayed incorrectly for systems with a mixture of credit notes & RMA entries. |
VC-2998 | RMA - return stock in non rotational warehouse | Bug | 2021.4.1 | When processing a RMA into a warehouse which doesn't use rotations, it is insisting on a rotation number being entered. |
VC-2991 | Stock transfer order - auto allocate | Bug | 2021.4.1 | When reopening a stock transfer order it is not possible to see if it was auto allocated as the tickbox is always unticked. |
VC-2990 | Warehouse submission - stock transfer orders | Bug | 2021.4.1 | Stock transfer orders were not available in the submissions screen "Orders Submitted" tab. |
VC-2989 | SO - proforma invoice | Bug | 2021.4.1 | The proforma button was disabled once stock had been allocated, it's now available at all stages up to delivery. |
VC-2987 | Excellar - PO status for replicated order | Bug | 2021.4.1 | If you replicate a completed Ex-Cellar SO, the Purchase Order created is set to status C 'Completed' so will not allow the user to print out the PO Acknowledgment. |
VC-2986 | Purchase order - navigation search for supplier | Bug | 2021.4.1 | There is an error message showing "Invalid column name 'SupplierRef' " when searching PO using supplier reference. |
VC-2985 | RMA - price values | Bug | 2021.4.1 | When a sale was made with a discount and an RMA is processed, the prices in the RMA did not reflect the price charged on the order if it had a discount. |
VC-2984 | SO - auto allocate | Bug | 2021.4.1 | We have seen an instance whereby auto allocation was enabled, when the sales order was saved half of the lines were allocated but not the rest, which seemed to be an issue with the way the order lines were initially saved. A suitable fix has been implemented to avoid this occurring again. |
VC-2967 | Customer maintenance - payment terms revert | Bug | 2021.4.0 | Changes made to Payment Terms Days field revert to the original value when Save button is clicked for new customer. |
VC-3009 | SOP - financial tickbox | Bug | 2021.4.1 | Financial check box was not displayed correctly for financial orders at C status. |