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220.1.1

Issues Resolved Pre-release Hot Fix Enhancements

Pre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.

Issues Resolved
  • Document telemetry will now be uploaded for data prior to 1st feb 2022 (one off)
  • Document usage will now be checked based on our web api
  • Removed DevExpress assembly requirements from addon package
  • Added error handling Sage.ObjectStore.ObjectNotFoundException in AmendSuggestedPaymentsform to avoid blue screen when the object is not found.
  • Resolved an error when printing customer statements where it was not compatible with Sage 2022 R2
  • Fixed users being able to change or remove invoice an credit items while there being updated
  • Created an index on the SOPIvnoiceCredit (SI_IX_SOPInvoiceCredit_SecondReference) table to improve the performance of the Sales Ledger Transaction Enquiry screen (resolves timeouts)
  • Added handling for cross thread calls on the transaction enquiry form
  • Added a background setting to specify the Sicon Web Api URL
  • Resolved an issue when sending documents through document distribution where an error would be displayed if both send immediately and include signature was enabled
  • Resolved an issue where the customer statement reports would not run through document distribution
  • Added additional validation to item line extraction to check the net sum of the lines matches the net sum of the invoice
  • Resolved an issue on the customer statements form where it was always generating html email statements whether it was ticked or not
  • Added hanlding for an object reference not set error on the generate payments form
  • Added handling on the enter new supplier account form for object reference errors when document automation is enabled
  • Resolved an issue where the item total net value was being checked even when item line extraction was not enabled
  • Resolved an issue in document automation where PO invoices could fail to post if there was a rounding difference in the Vat amount
  • Added a SQL statement to insert the last upgrade date and time into a common table
  • Resolved an issue on the print credit notes form in the invoicing module where an object reference not set error would be displayed when emailing
  • Changed document automation to trim whitespace from the line field extraction when the field is loaded
  • Changed the Upgrade DBScript to use a different ID for the upgrade version setting in common
  • Fixed issue with validating discounted item value when using percentages in Process Invoices
  • Updated the objectstore view extensions for compatibility with Sage 200c 2018 Summer Enhancements
Hot Fix Enhancements
  • Added the ability to auto train a table based on the first row
  • Added a Distribution Report Previewer button
  • Added the ability to clear a full row of data in the lines grid
  • Added Sales and Purchases Ledgers document import forms.
  • Added the ability to specify a Outlook from email address.
  • Added the ability to attach documents to CRM cases

Date applied: June 9, 2022