VC v2024.1.2
Release Date | 21/06/2024 |
Other Application Requirements |
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Warnings or Notices |
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EDI File Specification Changes
New Features
Other Release Notes
Summary | Issue key | Issue Type | Affects versions | Description | Linked to |
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SOP documents - various | VC-3717 | Bug | 2024.0.0 | EP orders showed the ‘Despatched?’ column incorrectly in Pending Invoices, and RMA credit notes were retrieved incorrectly when filtering for EP sales orders in Historical Invoices. |
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EP SO - not appearing in despatches | VC-3714 | Bug | 2024.1.1 | An EP SO would not appear in the despatches screen after allocation. |
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Duty & VAT credit - various | VC-3713 | Bug | 2024.1.1 | If we create a duty and VAT credit note from a historical invoice it displayed an error and would not post to the accounts system, that has been corrected and other corrections applied to the credit note produced. | VSUP-33884 |
Price lists - restricted access | VC-3712 | Bug | 2024.1.1 | When a user opens a price list this will now lock only that specific price list, instead of making all read only as it was doing in the previous version. | VSUP-33895 |
Receipt unhandled exception - when matching | VC-3706 | Bug | 2024.1.1 | An unhandled exception message appeared when matching a PO in the Receipt Exceptions screen. | VSUP-33727 |
POP - Duty Paid read only | VC-3701 | Bug | 2024.1.1 | For Products without a Product Type Code, the ‘Duty Paid?’ tickbox was read only on the Purchase Order. | VSUP-33773 |
SO - part allocation resends completed lines | VC-3700 | Bug | 2024.1.1 | If a sales order is allocated partially and submitted to the warehouse, when later sending the remaining lines it would send the entire whole order including the lines already sent. | Multiple |
PO - hidden fields displayed | VC-3696 | Bug | 2024.1.0 | Some columns were showing in the PO invoicing tab which should’ve been hidden, users were also unable to see the Complete All and Invoice All buttons without scrolling each time, and maximising the screen resulted in being unable to restore it again. |
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Product Maintenance - VAT inclusive | VC-3482 | Bug | 2023.2.0 | When clicking on the save button for the first time, the selected "VAT inclusive" checkbox was automatically unchecked. Users needed to check the box again and save to get it saved. |
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SOP - underbond warehouse name | VC-3442 | Bug | 2023.1.0 | When creating a Sales Order, in Warehouse Options tab after choosing an Underbond Receiving Warehouse the name was not loaded although the remaining address details were. |
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SOP - delivery point pick instructions | VC-3715 | Issue | 2024.1.1 | When creating a new Sales Order it copied the delivery instructions from the delivery point but it did not copy the pick instructions across to the order. | VSUP-33929 |
POP - duty paid pricing | VC-3549 | Issue | 2024.3.0 | A couple of scenarios were noticed whereby the screen would not update the buy price after the user ticks the duty paid checkbox and clicks OK to confirm the update of the price. |
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Historical invoices - Duty & VAT credit icon | VC-3483 | Issue | 2023.2.0 | In the Historical Invoice tab, when we hover over the "credit" button for a Duty & VAT invoice, the name appeared incorrectly and the icon was one which we were using elsewhere. |
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Customer Maintenance - VAT/Tax Rate Code | VC-3415 | Issue | 2023.0.0 | The 'VAT/Tax Rate Code' Description field was not auto-populating when the user typed the vat code. |
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