VC v2022.2.7

Release Date

05/08/2022

Other Application Requirements

 

Warnings or Notices

 


EDI File Specification Changes

Template ID

Name

Modification

Template ID

Name

Modification

 

 

 

 

 

 


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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