VC v2021.1.0
- Alan Gilchrist
Release Date | 01/06/2021 |
Other Application Requirements |
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Warnings or Notices | RMA will replace Sales Order - Returns operations - existing items will be able to be viewed only. If you are waiting on a return then you will need to add it to the RMA module.
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ID | Summary | Issue Type | Description | Linked to |
VC-1370 | RMA Module | New Feature | RMA Module
To replace the exiting returns options within the sales order and to provide better auditing, control and authorisation for returns to stock / returns financial / credit notes. | VSUP-14336 |
VC-2753 | SOP Docs - invoice preview | Issue | For some orders of stock from "paid reserves", preview of invoice will show total as 0, but when invoiced a different value is shown. | VSUP-17696 |
VC-2719 | Customer Credit Control | Improvement | Allow the entry of a credit limit into Commerce where this can not be obtained from the finance system, based on outstanding transactions / credit limit this would result in improvements in sales order credit control. | RFC-810 |
VC-2696 | Products - Stock - Value | Improvement | The stock value per case to be shown on the stock information tab against each rotation/line shown on the grid. |
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VC-2643 | Accounts integration - reliability | Improvement | Various changes to improve the reliability of the accounts system postings. |
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VC-2529 | Search navigation improvements | Improvement | The search navigation has been updated and improved to provide many benefits, including:
At the same time other improvements have been made to the searches such as the ability to search for any of the product analysis fields in the product search. Warning - Clicking on check box first time when refocusing from the result grid it shows the existing value, then clicking this will set to unChecked (just moves to 1st state of the checkbox and then continues the cycle) | VSUP-16028 |
VC-2487 | SOP Documents - Invoices | Improvement | In "Pending Invoices" the ability to see whether the invoice waiting to be sent is for all the order lines or there are still some awaiting confirmation. Add a new option on the invoice that will allow you to select an invoice, and mark it as invoiced but not send and not post it, this would be for invoices which are for 0.00. | RFC-767 |
VC-2762 | POP invoice - close error | Change | When Invoicing a Purchase Order and presented with the POP VAT Analysis form when saving the Invoice. If you press the Close button an Error is encountered 'Object Reference not set to an instance of an object'. |
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VC-2747 | SO - retail product from F11/F12 | Change | SO Type T - F11/F12 lookup search shows the retail products also in the search result, however it doesn't show any message when user try to select the retail product. It is not allowing the product to be added into the grid however, but the user is not aware why. |
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VC-2735 | SO line entry - query efficiency | Change | Some inefficiencies have been identified in the SO lines grid entry which should be modified to improve performance. |
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VC-2717 | Sales order - carrier | Change | A new carrier option to be added to the SOP screen for customers of the Europa warehouse. |
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VC-2710 | Sales Order - focusing | Change | The defaulting of the excise paid is happening only when clicking OUT of a field, for example after changing the warehouse group you have to change to another field to trigger the defaulting, which is not very user friendly. | VC-2695 |
VC-2642 | Stock Move Enq- View P/O S/O | Change | Stock movement Enquiry-View P/O & View S/O buttons getting changed when user try to view the PO/SO. |
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VC-2629 | Interfaces - API values difference | Change | The message displayed showing a value difference doesn't make sense. |
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VC-2836 | Warehouse - SO type T DocRef | Bug | Stock Sales Type T Orders are sending the Sales Order Number + Customer PO ref as the Document Ref. | VSUP-18853 |
VC-2816 | LWIN - Request New | Bug | When requesting an LWIN, a reference is not returned back to the user so it is unclear if the request has been successfully submitted or not. | VSUP-18462 |
VC-2813 | SO - editing - partially delivered | Bug | Getting an unnecessary rotation number validation message when amending a sales order which is partially delivered. | VSUP-18715 |
VC-2810 | EP sales order - stock availability | Bug | Unable to "re-save" EP SO, will report stock availability issue when the product has not been over sold. | VSUP-18388 |
VC-2807 | PO Invoice - Not posting to Xero | Bug | When the Invoice Reference is greater than 20 characters then the Invoice is not posting over to Xero and generating an error when raising. | VSUP-18320 |
VC-2804 | SOP - Deleting lines | Bug | Errors displayed when deleting the last line of a SO. | VSUP-18332 |
VC-2799 | SO - Prices not updating | Bug | Prices not updating when using buttons | VSUP-18294 |
VC-2796 | SO - "Prev Orders" random item | Bug | Prev Orders is choosing random item when we selecting a delisted product | VSUP-18253 |
VC-2795 | Cust Maint - Payment Terms | Bug | Changes made to Payment Terms Days field revert to original value when Save button is clicked | VSUP-18237 |
VC-2774 | PO received quantity | Bug | Stocks with POs with a negative or 0 receipted are causing various problems, such as:
| VSUP-18039 |
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