VC v2020.1.1

Release Date	09/10/2020
Other Application Requirements
Warnings or Notices

ID	Summary	Issue Type	Description	Linked to
VC-2530	BI Enquiry 700	Report	The following fields have been added Account Manager name Associated SO column Currency	RFC-714
VC-2531	BI Enquiry 104	Report	Modify this report to show the actual figures after discount and not the product prices.	VSUP-15544
VC-2536	BI Enquiry 503	Bug	The @litres column is showing the standard litres per case multiplied by the number of stock records used to fulfil the line.	VSUP-15529
VC-2535	BI Enquiry 503	Change	A previously carried out change was reverted (VC-1895) and is now re-applied.	RFC-774
VC-2552	EDI/API - Goods Received	Change	'Process ' button(under EDI/API--Documents --Goods Received -- Processing tab) click gives an error.
VC-2546	BI Enquiry 503	Bug	Some credits are showing zero/positive values instead of a negative. Positives corrected to negatives Zeros we could not reproduce this, so an error message has been created in the application to warn you if this is going to happen, if it does then you should contact the support team immediately quoting [https://visionsoftware.atlassian.net/browse/VC-2546\|https://visionsoftware.atlassian.net/browse/VC-2546\|smart-link] as the reference.	VSUP-15616
VC-2545	PO - Error when Receipting	Bug	When selecting the Receipting tab an error is encountered "Input string was not in a correct format" and unable to receipt the PO.	VSUP-15602
VC-2544	SO - Replicate "Case Break" Error	Bug	When using the Replicate PO functionality, a message is displayed "This product is configured to not allow case break sales" where it is and the Singles are set to Zero on the new Sales Order.	VSUP-15608
VC-2543	Sales order - part deliver	Bug	When part delivering an order, the remaining quantity is split it over multiple lines instead of a single one.	VSTASK-2792