VC v2020.2.1

Release Date

13/11/2020

Other Application Requirements

Warnings or Notices

UID

Summary

Issue Type

Affects versions

Description

Linked to

VC-2596

Stock snapshot - long rotations

Issue

2020.1.1

If a Rotation Number is too long it causes the snapshot to validate stock incorrectly.

VC-2585

Xero Billing Document Posting 

Issue

2020.1.1

Xero Billing Documents are ending up within the Pending Accounts Posting and you are not able to Repost the Billing Document.

VSUP-15876

VC-2560

Duty & VAT invoice - posting to Xero

Issue

2020.1.1

Restrictions in Xero require developers to use a workaround method in order to post Duty & VAT invoices (where the VAT is more than the net values posted).  Changes made in VC to allow this to post without issue.

VC-2558

SOP - pre paid orders

Issue

2020.0.2

Orders which are pre paid should not have their prices changed after the order reaches VC because the invoice and posting to the accounts system will continue to use the paid value, not the calculated VC order total.

In [VC-1027] a warning message was introduced when the users change the prices, this message has disappeared and needs to be reintroduced.

At the same time the logic will be changed for when this message is displayed and when the payment amount is used to override the calculated VC order total as described above.  Currently this is applied for all API orders using the order total posted to VC (not the payment value posted).  This will be changed to only apply to API orders posted with a payment value.

VC-2553

VC-2593

Brexit - Stock valuation calculations

HMRC

2020.2.1

Changes to the stock valuation calculation following columns:

• DutyValue

• DutyPerUnit

• DutyPerSingle

Currently these fields are only populated if the stock is not from an EU country, this will be lifted and check solely on the "Customs duty paid" flag ensuring that this works now and after the Brexit end of transition period.

VC-2620

Price List - Unable to change the price List

Change

2020.2.1

When trying to make a change to the price list - it keeps reverting back and when trying to save a product on the price list receiving an error 

VC-2615

SO - Recalculate price confirmation

Change

2020.2.1

When the user selects to recalculate the price of an item coloured yellow, they're asked to confirm, when they click 'No' the price is recalculated anyway.

VC-2587

Purchases - Receive and Invoicing screen 

Change

2020.2.0

When using the receive and Invoice screen to the receipt and Invoice a PO - using the Refresh button it is double to the Order Type

VC-2584

Duty&VAT invoice preview

Change

2020.2.0

Duty&VAT invoice- Totals calculated the bottom of  invoice preview  is wrong.

VC-2576

Navigation - Freight Invoices

Change

2020.2.0

Unable to open a Freight Invoice from the Navigation Panel 

VSTASK-2856

VC-2574

Purchase Order - Split Lines - DP

Change

2020.2.0

When receiving a Purchase Order using the Warehouse Submission and the Warehouse has split the line the lines that are getting created are not showing as Duty Paid 

VSTASK-2856

VC-2571

Purchase Order - Invoice Print with Surcharges

Change

2020.2.0

When printing a Purchase Order with Surcharges - some text that is showing that should not be

VSTASK-2856

VC-2569

Sales Order - Part Deliver

Change

2020.2.0

When part delivering the order - and this creates a new line, the original line it is not showing that it has been Delivered in the Sales Order - Invoicing

VC-2568

LWIN - Product 

Change

2020.2.0

When using the LWIN Product, only 1 result populated after retrieving the results from VLIVE. You are not able to add it to the Product Maintenance  

VC-2474

VC-2566

Product Price list - Save error

Change

2020.2.0

After Entering an invalid product code within the Product price list and then you attempt to Save it, an error will appear stating "Failed to enable Constraints. 

VC-2619

BI Enquiry - 519 SO Line Audit 

Bug

2020.2.0

Last 400 days - Not showing all order lines - When there is not a producer linked to the product the order line is not being shown.

VSUP-16090

VC-2611

SOP - Prices / duty status

Bug

2020.2.0

When then Duty Status is changed within a Sales Order the Order line pricing and Order totals are not being changed as per the customers price list unless you then select the item and tab through the fields.

VSUP-16066

VC-2586

Layouts - characters with accents

Bug

2020.1.1

PO Acknowledgement is printing incorrect characters when the product description includes characters with accents.

VSUP-15898

VC-2570

Mixed product - sales price

Bug

2020.1.1

When processing a Sales Order containing a Product with Components, the Standard Unit Price is not being applied as per the Pack Price setup on the Product.  This appears to be because when the price is setup against the product in the components tab, it’s not setting the standard price fields (the ones which were made read only to force the user to use the price in the components tab).

VSUP-15806

VC-2564

Deliver Orders - Various changes required

Bug

2020.1.1

Within the Deliver Orders screen the Status Icon is being shown incorrectly for despatched order lines within the Received from Warehouse grid.

The Order Details grid is duplicating lines when when the Order contains the same product more than once.

VSUP-15781

VC-2563

Deliver Orders - Undelivered lines colour

Bug

2020.1.1

Undelivered lines change to white text on pale yellow background when sort order changed.

VC-2551

Sales layouts - international bank details

Bug

2020.1.0

It seems that the international bank details like (Swift Code/BIC & IBAN) are missing from the invoice after the 2020 upgrade.

VSUP-15692