VC v2020.2
- Alan Gilchrist
Release Date | 23/10/2020 |
Other Application Requirements |
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Warnings or Notices |
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UID | Summary | Issue Type | Affects versions | Description | Linked to |
VC-2480 | Customer sales period summary comparison | Report | 2020.0.5 | Creation of an additional BI report based on the Customer Product Sales Period Comparison but customer by customer instead of showing product details. | RFC-754 |
VC-2479 | Payment Terms | New Feature | 2020.0.5 | Introduction of payment terms which will pass through to the finance system. We have only ever allowed number of days from date of invoice to be shown but there is a need to have this along with the other usual terms
** X days after invoice date
** X days after invoice month | RFC-762 |
VC-2554 | Invoice nominal posting - Customer type | Issue | 2020.1.1 | When a customer system is configured to post nominals using the 'Customer Type' analysis (instead of the default 'Account Manager'), the system is falling back to the system default sales nominal and always using this when posting the invoice. | VSTASK-2856 |
VC-2539 | Stock transfer order - unsaved changes | Issue | 2020.1.0 | After Saving a Stock Transfer Order and then closing the form you are presented with the Message "Are you sure you want to close this form? There are still unsaved changes which will be lost ?" But no changes were made in between the saving and closing. So the message should not be shown. | VSUP-15561 |
VC-2524 | Stock cost adjustment - high value error | Issue | 2020.0.2 | When try to adjust cost value on stock cost adjustment with a high value (for foreign currencies for example) getting an error ''Value was either too large or too small for an Int32''. |
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VC-2459 | Local regional settings - date issues | Issue | 2020.0.4 | Users who have their local user profile configured to use non UK date formats cannot log in to Vision Commerce. |
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VC-2519 | Customer / SO - telephone numbers | Improvement | 2020.0.5 | Changes to Customer Maintenance & SO screen as follows:
This is to make it clear in customer maintenance which will be used on sales orders and subsequently submitted to the warehouse as the delivery contact telephone, as some customers were expecting the current 'Telephone No' to be used whereas others were expecting the 'Mobile No' to be used. |
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VC-2514 | Sales order - Line items | Improvement | 2020.1.0 | The recalculate price button inside the line items grid has been improved to make it clearer what it’s there for and what it does. | VC-2505 |
VC-2481 | Email settings configuration | Improvement | 2020.0.5 | Allow the email settings to be configured from the system settings screen and introduction of a 'Send test email' button to allow customers to test the email configuration prior to using the system in a live environment. |
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VC-2380 | Service desk integration | Improvement | 2020.0.1 | Integration with the service desk allowing support tickets to be created straight from the app. Click the red (hamburger) button in the top left of the application, the new options are available under the ‘Support’ menu. | VLIVE-194 |
VC-2322 | Goods received - reprocessing & automated receipting | Improvement | 3.3.0 | The ability to reprocess a warehouse goods received entry, after it has initially failed because the reference could not be found in the system. In v2020.0.0 the auto receipting of transfer POs was stopped, changes have also been made here to allow users to easily manage the manual receipt of these. New screen available in top menu EDI/API > Warehouse button group. | VSUP-14970 |
VC-2273 | Login - remember username | Improvement | 2020.1.0 | The login screen username field will now be defaulted to the previously used account. |
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VC-2559 | Warehouse Submissions - FOC SO | Bug | 2020.1.0 | When discounting a Sales order by 100%, within the Warehouse submissions screen a value is displayed. | VSUP-15750 |
VC-2557 | Price list - entering an invalid product | Bug | 2020.1.0 | After Entering an invalid product code within the price list and then you attempt to Save it, an error will appear stating "Failed to enable Constraints. One or more rows contain values violating no-null, unique or foreign-key constraints" | VSUP-15749 |
VC-2556 | SO - undo allocation for delivered line | Bug | 2020.1.0 | When a sales order is delivered partially it is possible to un-allocate a delivered line. This creates an outstanding line with stock movement. | VSUP-15707 |
VC-2550 | SO allocation - transfer 'Inv Only' | Bug | 2020.1.0 | Transfer Order PO is not created if you allocate the SO as Inv Only, this feature will be disabled for SOs requiring delivery confirmation for the PO to be created. | VSUP-15674 |
VC-2549 | 'Total Stock Available with Whse' (305) - missing products | Bug | 2020.1.0 | Products without the producer do not seem to appear on this BI Enquiry(305). The producer is not a mandatory field for the product though. | VSUP-15680 |
VC-2542 | Credit Note - Unable to print (date issue) | Bug | 2020.1.0 | When processing a credit note a message stating that the credit note is dated earlier than the invoice is displayed, stopping you from processing it. But the dates are the same. If you reprocess it then it completes the process OK and creates the Credit Note. | VSUP-15591 |
VC-2538 | Sales order - discounted prices for part delivered lines | Bug | 2020.1.0 | The price calculation is not always correct for new lines (lines created to deal with outstanding quantities). | VSUP-15529 |
VC-2534 | Sales order - price colouring | Bug | 2020.1.0 | When Processing an order the background colours for the price per unit and single are shown correctly as Green but then when processed and subsequently viewed they are shown as Yellow. Also when the Case Price is divisible by the single price the background for the case price is shown in red incorrectly in some cases. | VSUP-15519 |
VC-2522 | Product - Stock info tab ''SO'' does not match with General tab | Bug | 2020.0.2 | In Product maintenance -> Stock info -> 'SO' details not getting updated for the stock transfer Internal orders. But for Other order type seems to work. The stock level ''On SO'' shown on "general" tab is getting updated for transfer orders but not on the stock info tab . | VSUP-15396 |
VC-2521 | SOP documents - financial credit notes | Bug | 2020.0.4 | When viewing the Audit Information for financial credit notes it shows no information even though they have been printed and showing within Historical Invoices. | VSUP-15372 |
VC-2518 | API SOs - account manager & type | Bug | 2020.0.5 | The primary & secondary analysis for sales orders (Account Manager & Type) is not set from the customer record, instead from the API Maintenance defaults for new customer creation.
This will be changed to set the orders to the customer default analysis codes. | VSUP-15333 |
VC-2489 | SOP - amending partially delivered SO | Bug | 2020.0.4 | Unable to make changes to the outstanding line on partially delivered order. | VSUP-15202 |
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