VC v2021.3.0
- Alan Gilchrist
Release Date | 12/08/2021 |
Other Application Requirements |
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Warnings or Notices |
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UID | Summary | Issue Type | Description | Linked to |
VC-2854 | BI enquiries - producer in 309 & 310 | Report | The producer has been added into BI enquiries 309 and 310. | RFC-852 |
VC-1420 | Stock transfer order - new dedicated screen | New Feature | A new screen has been created dedicated to stock transfer orders (where stock moves between warehouses but the ownership does not change). | VC-2773 |
VC-1155 | Purchase authorisation controls | New Feature | Controls to allow the authorisations of purchases have been added, this is controlled by a new field against the system users which defines up to what limit the user is allowed to order without requiring authorisation. Users when their credit limit is being amended, must log out and back in again for the new limit to apply. Other minor improvements were made along with this change such as auditing users who entered / modified the PO and when. |
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VC-2893 | Transfer PO - invoice error | Issue | Users receive an error when attempting to invoice a transfer Purchase Order which has been fixed, however they should really be using the "Complete PO" button instead. | VSUP-19511 |
VC-2891 | BI Reports - RMA credits | Issue | BI enquiries such as the "General Sales Report" were not showing any information for credits performed through the new RMA module, this information is now available in the reports and a new general RMA returns report has also been provided. | VSUP-19557 |
VC-2875 | SOP - Previous orders (delisted products) | Issue | When creating a stock sales order and using the previous order button, the default for "Show Delisted Products" is ticked. This needs to be unticked by default as you would not normally be interested in seeing those products whilst creating an order. | RFC-880 |
VC-2876 | RMA - order not despatched warning | Improvement | A warning will now be displayed when creating an RMA / authorising an RMA if the order has not yet been been delivered. |
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VC-2857 | Finance integration - login check | Improvement | Users who have access to the finance check screen will now have a check automatically performed when they log into the application, to prompt them to fix failed postings (if they have any). With this we’ve introduced the ability to remove failed postings which may have been posted manually, to prevent the warning continually appearing. |
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VC-2798 | User/group maintenance | Improvement | Improvements to the user group maintenance screen to group similar permissions and allow easy searching for specific permissions, improvements to the user permissions to make the screen easier to use. |
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VC-2906 | Sales reports - red error box | Bug | On some occasions when producing the sales order invoice it generates but some of the order lines have an error message displayed “An Error has occurred while processing SubReport 'SubReport1' Index was outside of the bounds of the array.â€. The cause could not be identified and therefore a fix could not be implemented, however additional logging has been put in to help us find the root cause of the problem, customers should notify support if they see this problem after receiving this update. | VC-2819 |
VC-2905 | SOP - Availability / back to back orders | Bug | Stock showing not available to order when there are outstanding back-to-back orders, which has now been fixed. | VSUP-19839 |
VC-2898 | SOP - Screen layout changes | Bug | The screen layout in 'Line Items' on the Stock Sales Order keeps changing by itself, this has now been resolved. |
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VC-2896 | RMA - processing zero value credit | Bug | A user has received an error when attempting to process a credit for 1x single @ £0.00. |
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VC-2892 | SOP - editing after sorting the lines | Bug | Changing the sort order of the order lines, changes which lines can be edited. | VSUP-19562 |
VC-2872 | Transfer PO - receipting invalid rotation | Bug | When receipting a PO created from a stock transfer using an invalid rotation (i.e. a rotation which already exists), an appropriate error is displayed but the receipt continues anyway, leaving the PO line as receipted but without an increase to stock levels. | VSUP-19331 |
VC-2871 | Warehouse integration - order picking | Bug | When the job runs twice in quick succession, although VC detected that the order was already despatched the data is duplicated and results in stock being taken twice, changes to make VC more resilient to this problem. | VSUP-19300 |
VC-2870 | SOP - prices reset - delivery point | Bug | Price fields are reset to product defaults after changing delivery address using F11 (when the original delivery point was duty paid and the updated delivery point was underbond or vice versa). |
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VC-2864 | SOP - adding line from F key search result | Bug | When double clicking F11 / F12 product search result from a previous search, the product code is overwritten on the original line instead of adding a new one. | VSUP-19211 |
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