VC v2022.2.7
Release Date | 05/08/2022 |
Other Application Requirements |
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Warnings or Notices |
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EDI File Specification Changes
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Other Release Notes
ID | Summary | Issue Type | Description |
various | Quickbook API Integration fixes | Issue | Credit note - posted values differ |
VC-3300 | Customer maintenance - group accounts | Bug | Users were unable to type into the field, the only way to make it work was by using F11 or F12 and double clicking a result. However once entered, it was not possible to clear the field either. |
VC-3298 | Sales invoices - underbond text | Report | The sales invoice layouts have been amended to show whether the order is underbond or duty paid |
VC-3297 | Payment methods | Improvement | Credit account is now Credit BACS Payment and Credit Direct Debit has also been added. |
VC-3294 | Deliver orders - multiple | Improvement | The ability to deliver or unallocate multiple orders at once in the deliver orders screen by selecting multiple orders in the left grid. |
VC-3293 | SOP docs - multiple invoices opening | Bug | After raising invoices for customers who are set to email only, many invoices were being opened up requiring the user to close them all manually. |
VC-3291 | Enquiry 309 stock valuation by product - varying SPC | Bug | When product stock history contains stocks with singles per unit varying from the current product setting, the stock valuation by product 309 enquiry output the incorrect singles per unit and in stock quantity. |
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