VC v2022.2.6

Release Date

27/07/2022

Other Application Requirements

This contains notes from a number of earlier releases which did not have their own seperate notes.

Warnings or Notices

UID

Summary

Issue Type

Description

VC-3271

New Report - Based 518

Report

New report with:

• Order Type

• Order No

• Customer Name

• Order Date

• Required Date

• SO_SM Name

• Order Net Value - at the moment this is called Base Value, replaced with the order net total.

VC-3270

New Report - Based on 604 - Summarised Invoice

Report

New report (703 Invoice Summary) will contain the following

• Invoice Date

• Invoice Number

• Sales Order Number

• Customer Code

• Customer Name

• Rep Name

• Total Net Value (of each Invoice/Sales order)

• Landed Cost = Total Cost + Shipping + RH&D

• Duty

• Margin

• GP%

• Delivery

• Rent

Report si effectively the detail margin report but grouped by Invoice providing -  Revenue with Profit per Invoice

VC-3290

Accounts integration - group a/c sales invoice posting

Issue

Invoice and RMA postings would not post through to the group account when setup against the customer.

VC-3288

Delivery note - trading name

Issue

The delivery note showed the delivery point code as the first line of the delivery address when no trading name was entered.

VC-3284

RMA - negative quantities

Issue

RMA allowed negative quantity entry causing the RMA to get stuck.

VC-3292

SOP - mixing customer price list with discount

Design Change

If some products existed on a customer price list and there was a customer level blanket order line discount setup too, the discount would be applied on top of the customer price list prices.

VC-3289

Customers & suppliers - codes with QuickBooks

Change

User systems linked with QuickBooks can now override the Customer & Supplier account codes, instead of being forced to used system generated ones.

VC-3287

POP - receipt quantity doubled

Change

Quantity doubling when landing stock

VC-3269

Accounts Posting - Stock Cost Adjustment Journal failing

Change

When processing a Stock Cost Adjustment for the Products Cost, an error is encountered when saving and will not post the Journal through to the accounts system. 

VC-3268

Stock cost adjustment - freight journal

Bug

When amending stock freight cost a journal posting to the accounts system was raised for 0 value which failed.

VC-3267

POP - surcharge VAT

Bug

VAT was calculated incorrectly for surcharges added to a PO.