Distribution

[#16339] Added the ability to consolidate PO invoices into one invoice per supplier after receiving containers in.

[#15512] Fix to ensure a sales order line is preallocated before asking the user if they would like to delete line as it is preallocated to multiple lines.
[#15579] Fix to ensure the correct landed cost types are displayed when amending a supplier. Issue where new landed costs were added but they would not appear on the ‘Sicon- Distribution’ tab when amending a supplier.
[#15666] Prevent error on Sales Order Forecasts when select forecasts without an MRP generated forecast.
[#15756] Improved checking if the ‘From’ stock item is after the ‘To’ stock item on the ‘Change Fulfilment’ screen when filtering. [“Out of memory”]
[#15587] Fix for the unallocate tab to be filtered by the ‘Exclude Order On Hold’ and ‘Exclude Customers On Hold’.
[#15587] Fix to also make sure orders that are ‘On Hold’ remain as ‘on Hold’ when unallocating lines.
[#15998] Stock weight over 6 significant figures are accepted.
[#15934] KPI data not pulling through to scores.
[#16339] Fix to also filter out ‘Received’ containers on the ‘Receive Containers’ screen.
[#16781] Fix ‘Unable to cast object of type ‘Sage.Common.Controls.Panel’ …’ when the Stock Item Details screen is opened and running Sage 200 2025 R1.

[#16340] Added the ability to filter by container when on the ‘Tracking Enquiry’ screen.

Date applied: October 10, 2025