VB v5.10.1
Release Date | 02/01/2025 |
Other Application Requirements |
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Warnings or Notices | In VW Site Maintenance ensure that your SCDP authorisation has been populated in the SDE / SCDP authorisation number field and at least a day has passed before trying to run CDS after upgrading to this version of Bond |
EDI File Specification Changes
Important modifications to the incoming or outgoing EDI services, which you may need to inform your customers about should you need to.
New Features
New features added to the system and improvements to existing features will be contained in this section.
Bugs and Issues
Normally reported by customers through the support ticket portal.
UID | Summary | Issue Type | Description |
---|---|---|---|
VB-1481 | BI reports / enquiries - session problem | Bug | Sometimes when clicking on BI reports you were getting an error - Your session has been closed by the administrator so please relogin. |
VB-1477 | Excise & VAT summary - value cut short | Bug | Two columns on the Excise & VAT summary PDF needed to be made wider to fit longer value better (Excise Duty & Amount), the same changes which were made in the EDI report in VEDI-1272. |
VB-1465 | EMCS - search filter reset error | Bug | After searching with any status filter and later clearing the filter field and attempting to Search again, an error was displayed. |
VB-1460 | Day End - archiving process | Bug | A problem can occur in Day End when the archive process fails to correctly move older transactions into the archive. |
VB-1459 | Day end - easement not applied | Bug | Noticed in some specific scenarios certain parts of transaction info could fail to post across to Vision Bond resulting in easements not being applied to the W5D. |
VB-1468 | EMCS - receipts shortage reason language | Issue | In EMCS Goods Arriving > Receipts, clicking on Shortage Reason button loaded a screen and the Language field was not auto populated. |
Other Release Notes
UID | Summary | Issue Type | Description |
---|---|---|---|
VB-1479 | CDS - FDS format changes | HMRC | HMRC sent a reminder out to traders asking them to ensure that various fields were populated correctly and in the expected format, changes have been made for this, including: FSD statement FINSL changed from 0/0 format to 0 Goods Location Authorisation number changed to prefix GBBYFSD (and change to the SCDP authorisation number instead of the CW1). 1x FSD now generated per SCDP authorisation instead of 1x per CW1 authorisation. Agent information now not included. |
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