VC v2022.2.9

Release Date

12/10/2022

Other Application Requirements

Warnings or Notices

UID

Summary

Issue Type

Affects versions

Description

VC-3339

SOP - price when changing customer

Change

2022.2.8

After starting an order as one customer, entering an order line then changing to another customer there was no opportunity to update the prices based on the new customer selected and more importantly when continuing to add new lines the default prices were not for the newly selected customer. 

VC-3349

SOP - price list / customer discount setting

Bug

2022.2.8

System setting Apply Cust Discount to SOs Price List was disabled and yet the application was still applying the customer discount unless the price list price format was set to “Range Price”.

VC-3346

PO acknowledgement - header blank

Bug

2022.2.8

Some PO acknowledgements would show a blank header line, until exported to PDF.

VC-3343

SOP - deferment & pricing

Bug

2022.1.3

Reopening a sales order would wipe the deferment fields thus causing incorrect prices to be defaulted when adding additional lines.

Improvement made to SO line entry to show whether lines were defaulted to a duty paid or underbond price.

VC-3333

Accounts integration - invoice date

Bug

2022.2.8

When the invoice date was amended then an invoice was posted over to the accounts system it was setting the invoice date to be one day less than it should’ve been.

VC-3329

Warehouse integration - orders pick confirmed quantity error

Bug

2022.1.3

An SQL error was sometimes displayed when a user attempted to manually process “Orders Pick Confirmed” data from the “Processing” tab in warehouse “Document Management” screen.

VC-3327

SO despatches - stock balance

Bug

2022.2.8

Instances were found on a system where the movements did not balance with the in stock quantities, this could not be replicated so a safeguard has been introduced on affected customer systems to prevent this from occurring again.

VC-3325

Invoice -  Sales invoice (309)

Bug

2022.2.8

Sales invoice (309) Sales left 2022 with group wouldn't load invoice details.