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VB v5.10.1

VB v5.10.1

Release Date

02/01/2025

Other Application Requirements

 

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

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

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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