VB v5.6
Further Bug / Issue Releases
Release Date | 07/09/2021 |
Other Application Requirements | VW v6.1.1 |
Warnings or Notices |
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UID | Summary | Issue Type | Affects versions | Description | Linked to |
VB-1145 | Day end - duty & VAT demand | Report | 5.5.0 | Visual improvements to the duty & VAT demand. |
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VB-1153 | CFSP - Slow rejections | Issue |
| CFSP rejections is slowing down in some systems with a large number of declarations. |
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VB-1150 | CDS user interface - minor improvements | Improvement | 5.5.0 | Minor improvements to the UI to improve user friendliness, the placement of some of the buttons has been changed to keep declaration specific operations within the grid and bulk operations outside of the grid. |
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VB-1146 | Day end - prepaid cash deferments | Improvement | 5.5.0 | Changes to the day end process to stop sending demands for deferments marked as 'pre payment'. Requires VW-5827 | VW-5698 |
VB-1115 | Customs duty - bulk commodity code | Improvement | 5.4.1 | VB changes to use the bulk commodity code created in [VW-5461]. Requires VW-5461 | VW-5461 |
VB-1111 | CDS - FSD Declaration | Improvement | 5.5.0 | Ability to submit the Final Supplementary Declaration to CDS is being made available to developers for testing in April 2021: "We have been advised that we are not mandating the submission of FSDs via CDS until July, though we will happily accept them before then if your software is ready. I have had a look online and the existing FSD documentation on gov.uk says that the accounting deadline is normally the fourth working day of the month following the end of the accounting period, unless notified otherwise." The work was completed but later found that as we are now using an IMA declaration (instead of the IMY which we were using with CHIEF / CFSP) because CPC 0771 only supports an IMA in CDS - that an FSD is no longer needed, as such the button has been disabled but code remains in case it is required in future. |
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VB-1156 | EMCS - HMRC 30 September 2021 changes | HMRC | 5.5.0 | Changes are being introduced to EMCS on 30 September 2021 which require changes to the system. |
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VB-1155 | CDS - issues noticed during TDR | HMRC | 5.5.0 | Various issues noticed during CDS TDR which need to be fixed. |
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VB-708 | Cigarettes/tobacco -min duty per 1000 | HMRC |
| Changes for cigarettes & tobacco to handle them in the day end process again, plus changes related to the new minimum duty per 1000 cigarettes: Requires VW-2955 where the new Min/1000 field was added in v5.3. Recommended to have VW-3024 which brings the VW duty enquiry up to date with the latest calculation changes, however not compulsory for VB to calculate it correctly. | VSUP-19692 |
VB-1173 | Duty & Vat Demand | Change | 5.6.0 | In the Customs Duty on the Duty VAT Demand it is showing old data after running the Day End three times in one day and it has already run before today with them dates |
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VB-1170 | CDS - Final changes following feedback | Change | 5.5.0 | Two points from customer feedback had to be referred to HMRC, finally we have a response and a minor change has had to be implemented. |
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VB-1159 | CDS - TDR customer issues | Change | 5.5.0 | Fixes for various issues noticed during the first customers TDR test. |
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VB-1154 | CDS - Changes necessary for TDR | Change | 5.5.0 | During the preparation for TDR some changes were noticed which were required to the system. |
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VB-1169 | Day end - duty accounts extract | Bug | 5.4.1 | The accounts extract produced during day end for duty charges is shows the wrong tax code for some customers. | VSUP-20376 |
VB-1166 | Day end - deferment surcharge invoice | Bug | 5.4.1 | Some duty & VAT surcharge invoices do not show the customer details, is missing VAT for customers who have it enabled, and is not showing all W5D's for a deferment (only a single entry is displayed although the total is correct). | VSUP-20300 |
VB-1165 | Day end - surcharge accounts extracts | Bug | 5.4.1 | When day end is being run, the surcharge accounts extracts are not being output. | VSUP-20295 |
VB-1162 | Duty demand - surcharges | Bug | 5.4.1 | When a duty demand is sent with surcharges, it's accompanied by a 'surcharge invoice'. VAT is included on the surcharge in the invoice, but not in the demand. | VSUP-20257 |
VB-1161 | ATWD - failure resubmission | Bug | 5.5.0.2 | When resubmitting an ATWD failure, if modifying the VAT number, the message content does not change and the message repeatedly fails. |
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