VC v2024.3

Release Date

11/11/2024

Other Application Requirements

 

Warnings or Notices

 


EDI File Specification Changes

Important modifications to the incoming or outgoing EDI services, which you may need to inform your customers about should you need to.


New Features

New features added to the system and improvements to existing features will be contained in this section.

ID

Summary

Type

Description

Linked to

ID

Summary

Type

Description

Linked to

VC-3719

Warehouse integration - sales order line notes

Improvement

System Configuration - Several other form changes have been made during this update.

A new option has been added in System Configuration Options "Ordering" tab, "Warehouse Submission Line Notes" allowing customers to populate the SO Line Notes field 1 with various fields from the product information (limited to 120 chars max):

  • customers own product code  - prefixed as - "Customer SKU:"

  • Product variant description - no prefix

  • EAN Case / Single - prefixed with "EAN Cs:{CaseCode}   Item:{SingleCode}

  • Enhanced Item Name - no prefix

The default will be NOT to transmit anything in this field.

Some Vision warehouses then allow this to be printed on the delivery note, however be aware that the warehouse delivery note may need to be adapted to include the additional details.

RFC-1297
VW-7340

VC-3686

Supplier maintenance - contacts

Improvement

Supplier

Functionality has been added for supplier contacts allowing multiple contacts to receive the purchase order acknowledgement. Existing contacts will be added as the first entry.

RFC-1294

VC-3679

PO email subject - include the PO Number

Improvement

The purchase order number has been added into the subject line of emails sent for purchase orders.

RFC-1283

VC-3678

Sales order - grid layout customisation

Improvement

The sales order lines grid now permits users to customise it and save their changes.

RFC-1249

VC-3672

Freeze stock - screen redesign

Improvement

The freeze stock screen has been redesigned to include sensibility and usability improvements.

 

VC-3669

Replenishment

Improvement

Replen POP

The following columns have been added to the replenishment report

  • Turnover / week

  • Allow the columns to be saved.

  • Allow the display to be either TSingles OR Cases

RFC-1271

VC-3668

Purchase order - grid layout 

Improvement

The purchase order lines grid now permits users to customise it and save their changes.

RFC-1270

VC-3516

Customer maintenance - unpaid reserves

Improvement

Reserve Stock

The warehouse is now visible in the unpaid reserve grid of the reserve stock tab.

 

VC-3486

POP - PO Invoice Ref/Date

Improvement

The date picker control has been updated to allow the date to be entered manually with the keyboard OR by using date chooser.

The invoice number and date is also now shown on the purchase order invoicing tab.

VC-3797

VC-3441

SOP - header drop down menus

Improvement

Under bond type, warehouse group & carrier have been changed to the new drop down which also shows the descriptions alongside the codes.

 

VC-3181

Deliver orders - cost line apportioning

Improvement

The invoice cases displayed refers to the delivery cost and the line invoice cases is how much of the total the individual line represents, this has been made clearer in the screen.

VEDI-1278
VDIS-1596

VC-3166

Support / help - button accessibility

Improvement

Improvements to the accessibility of the following buttons which were previously hidden away in a menu not often used:

  • Check support tickets

  • Raise a support ticket

  • Help / wiki page

 

VC-3093

Credit note - order number

Improvement

Original order / invoice info has been added to the credit note sent to customers.

VSUP-22705
VSUP-27668


Bugs and Issues

Normally reported by customers through the support ticket portal.

ID

Summary

Type

Affects versions

Description

Linked to

ID

Summary

Type

Affects versions

Description

Linked to

VC-3796

SOP invoice - not matching posting

Bug

2024.2.2

A sales order total matched the accounts posting total, but did not match the total shown on the invoice.

VSUP-35801

VC-3795

SOP - Previous Sales Orders (Available -ve)

Bug

2024.2.2

In the "Previous Sales Orders" screen available from the SO entry, stock showed negative when it had a despatched quantity but nothing in stock.

VSUP-35800

VC-3788

User maintenance - username field

Bug

2024.2.2

The user maintenance screen allowed the username to be edited, this has now been locked down.

 

VC-3732

POP - defaulted VAT code

Bug

2024.2.0

The POP VAT analysis VAT code was incorrectly defaulted to the C code (Std Rate Purchases from EC Suppliers) instead of the E code (Exempt Transactions) when invoicing stock form a GB supplier into an underbond warehouse.

 

VC-3570

SOP - holding an order after allocation

Bug

2023.4.2

It was possible to hold an order after allocating it.

 

VC-3553

Vision attachment manager - various

Bug

2023.4.0

Update of VAM to v1.1.2 so it is now possible to email attachments.

 

VC-3789

SOP documents - historical default sort

Issue

2024.2.2

The default sort of the historical invoices tab has now been changed to show the most recent first.

 

VC-3775

Transfer PO - duty checkboxes

Issue

2024.3.0

Some issues were identified with the customs & excise paid PO checkboxes when transferring duty paid stocks.

 

VC-3773

Tasting Notes - image & languages

Issue

2024.3.0

The tasting notes PDF which is emailed displayed large photos over multiple pages instead of one, also text from other languages such as Chinese did not display correctly. 

 

VC-3733

POP - duty paid checkbox

Issue

2024.2.0

Users were able to untick the duty paid checkbox when receipting stock into a duty paid warehouse.

 

VC-3643

Data cleaning - selection confusing

Issue

2024.1.0

Use of the screen has been simplified and made clearer when revaluing a single product.

 

VC-3573

SOP - product group "rotation mandatory"

Issue

2023.4.2

When adding products in a group with "SOP Rotation Mandatory" enabled, the sales order screen will now enforce the rotation entry.

 

VC-3567

Stock Allocation - sorting by order number

Issue

2023.4.1

When the user tried to sort by the "order no" column, the data was not sorted as expected.

 

VC-3471

SOP - comission

Issue

2023.2.0

SOP screen "Commission" field was changed to zero after saving the order and the Customer Reserve Trading report was showing Cost/unit as zero.

 


Other Release Notes

ID

Summary

Type

Affects versions

Description

ID

Summary

Type

Affects versions

Description

VC-3687

Main menu - restricted access icons

Design Change

2024.0.0

The main menu removed icons leaving large chunks of black space when the user did not have access to certain buttons.

VC-3739

BI Reports - ABV

Report

2024.2.0

The ABV has been added to the following reports

200/201/305/306/311/316

VC-3593

PO Templates

Report

2023.4.3

New template added for non wine companies

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