VC v2022.2.11

Release Date

15/12/2022

Other Application Requirements

Warnings or Notices

Roll up of .10 and .11 releases as they were too close to Christmas to implement

UID

Summary

Issue Type

Description

VC-3378

BI enquiry - products allocated

Report

A new BI enquiry 330 Products allocated has been created and is now available. 

VC-3348

SOP - transfer using delivery point

Issue

Using delivery point address for a transfer order type would load and then delete the delivery point address 1 & 2 wanting input of those fields which it then locked stopping entry.

VC-3347

BI enquiries - start / end date use consistency

Issue

All BI enquiries now consistently check for data from (and including) the start date set, and up to (and including) the end date set, previously there were some enquiries which were checking for data up to the selected end date rather than including it.

VC-3342

SOP - status C read only

Issue

Opening a status C order would allow editing of some fields which should have been locked.

VC-3341

Sales / Purchase Order - Customer Lookup

Issue

The new SO / PO customer & supplier lookup control only appeared for QuickBooks customers only, now available for all.

VC-3356

SOP documents - pending invoices date

Design Change

Invoice date field has been repositioned away from the filter options and is now closer to the raise invoice buttons.

VC-3382

Freight invoice - QuickBooks posting

Change

Unable to submit freight invoice to Quick books account system because the shipper setup does not link to the finance system in the same way as customers / suppliers etc and has it's own field for holding the 'Finance Code' which is difficult for users to obtain.

VC-3376

SO order on hold - no specific info to user

Change

Order go on hold due to payment needed but nothing is given to the customer to tell them why it happened.

VC-3374

SO - Duty paid pricing icon

Change

Modification of Duty Payer after adding lines does not update the existing line icon but will change the price.

VC-3373

SO - R type issue

Change

While creating an R type SO, it shows a warning message and cannot get out of it and needs to use task manager .

VC-3372

SO - Warehouse group selection

Change

Warehouse group has to be set before the excise fields are released.

VC-3371

Stock Order - Del point refresh

Change

When a customer is changed on creating an order the Delivery point is not cleared .

VC-3360

API order - indirect save

Change

API order saving into VC shows a warning message to user which is not actually correct.

VC-3357

Sales order-Duty deferment

Change

Changing the deferment account on the order is not providing any further "Are you sure" confirmation

VC-3355

Sales order

Change

Correction of product code with rotation mandatory

VC-3337

API order - VAT incorrect

Change

Opening an order created from Horizon is not showing Total VAT field in screen.

VC-3387

Customer sales period comparison - current / base figures

Bug

The current and base values were showing values which were inconsistent with the margin enquiries.

Note: These two reports use the date filters slightly differently so minor differences may still be noticed, for example margin enquiries output sale & RMA movements separately with their respective dates however the customer sales period comparison report only takes note of the original sales movement date and reports the credits against that.

VC-3366

Sales order - value consistency

Bug

The sales order price total could be output differently between the sales order total and acknowledgment.

VC-3363

Alternative trading - sales document templates

Bug

Various issues resolved with the sales document templates when using alternative company / trader details.

VC-3362

Multiple trading names

Bug

The Client of field always defaulted to the alternative even when it was incorrect.

VC-3361

Top Products enquiry 512 - quantities & values

Bug

Quantities and values were output incorrectly in this enquiry.