VI v4.7.0
- Alan Gilchrist
Version Number | 4.7.0 |
|---|---|
Release Date | 01/06/2020 |
Other Application Requirements | Â |
Warnings or Notices | Â |
Issue key | Summary | Issue Type | Affects versions | Description | Linked to | Configuration Needed | Licensed |
VINVOICING-612 | Invoice - Total calculation | Bug | 4.6.1 | The Invoice detail does not agree total shown at the end of the invoice. | VSUP-13149 | No | No |
VINVOICING-596 | Raise Invoices - duplication customers | Bug | 4.6.2 | When the Customer has multiple invoices in the Customer - Outstanding Invoices, it is showing the Duplicates customers in the Raise Invoice. |  | No | No |
VINVOICING-595 | Customer Outstanding Invoices | Bug | 4.6.2 | Outstanding Invoices is not showing in the Customer Maintenance when there is outstanding for the customer that is showing in the Raise Invoices |  | No | No |
VINVOICING-600 | GO Invoice- Error on inv generating | Change | 4.7.0 | Goods out invoice- Error on invoice generating. | VINVOICING-577 | No | No |
VINVOICING-597 | Storage /goods in- product multiplier | Improvement | 4.6.2.1 | Allow a multiplier for some products to allow marketing materials which are over sized to use standard charging but where the rate is X times more than what the rate shown is. | VW-4506 | No | No |
VINVOICING-577 | Invoices - Due date | Improvement | 4.6.1 | Ability to configure the system to set the invoice due date to the last day of the following month, or to configure the number of days from the invoice date for each individual customer. New fields for managing this in customer maintenance. This will be used on the Vision standard invoice layouts only, existing customers with own layouts should request to have this added if necessary, it will also only be available on the Sage 200 accounts extract this is the only integrated accounts system with the field. | VB-956 | No | No |
VINVOICING-618 | Transport invoices - DPAccountRef | Issue | 4.6.2.1 | The DPAccountRef is being populated from the incorrect field in VD. | VDIST-1209 | No | No |
VINVOICING-593 | User group - default admin group | Issue | 4.6.2.1 | During the system updates, we need a way to be sure which group is an administrator account, to setup access to new features, new enquiries etc so that customers know they exist.   When systems are first setup, an administrator group is created by default. Some customers change the name of this and later may not use it as an administrator group.   Changes will be implemented to ensure that there is always a top level administrator group which our accounts will be linked to, as well as the default customer administrator accounts and this will not be able to be changed. | VB-985 | No | No |
VINVOICING-592 | Transport invoicing - pallet charging | Issue | 4.6.1 | Vision Distribution no longer calculates 'Invoice Cases' for deliveries using pallet charging, instead 'Invoice Pallets' are calculated.   The physical cases will be displayed in the amend invoices screen to assist customers where charges need to be modified. |  | No | No |
VINVOICING-589 | Amend data - remove zero charges | Issue | 4.6.2.1 | For some larger customers, the remove zero charges is sometimes timing out on screen. | Â | No | No |
VINVOICING-587 | VBI - Latest update | Issue | 4.6.2.1 | Include the latest VBI v1.1.3 fixes and updates. | Â | No | No |
VINVOICING-568 | VBI Enquiries - Pre invoice checks | Issue | 4.6.1 | 2x enquiries were loaded into some customer's WAREHOUSING system while VI never had the BI enquiries component. Now that VI has BI enquiries, these enquiries can be created in the correct place and removed from VW.  Â
| Â | No | No |
VINVOICING-604 | VI - Transport Invoice | Report | 4.5.0 | Hard coded text in customer specific transport invoice has been changed | RFC-664 | No | No |
VINVOICING-599 | Invoice Layouts | Report | 4.6.2 | Customised Layouts | IMP-285 | No | No |
VINVOICING-591 | VW - BI Report - add new | Report | 4.6.0 | Move Customers Reports from VW into VI now that BI is available | RFC-616 | No | No |
VINVOICING-590 | Invoice Template Modification | Report | 4.6.0 | Customer changes to their own template | RFC-613 | No | No |
VINVOICING-576 | Storage invoicing - annual minimum pro-rata | Report | 4.6.1 | Allow users to define a minimum pro rata period for annual storage customers. Requires VW-4791 | Â | No | No |
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