221.0.54

Issues Resolved Change in Functionality Important
Important Info
  • Updated the data model
  • Changed SL and PL Posted and historical X tables to include all documents linked to the entity
  • Changed SL and PL Transaction enquiry to show all documents linked to an invoice or credit, not just order/return

Issues Resolved
  • Added error handling to the culture drop down list to ensure an error is displayed and the form continues to load
  • Resolved an issue where the cultures drop down was serializing the data source in to the designer
  • Added an upgrade routine to fix duplicate SiconDMSDistReportCriteria records
  • Resolved an issue with the SiconDMSDistReportCriteriaFactory where it was filtering by an incorrect ID which caused duplicate records to be created on database upgrades
  • Resolved an issue in the X table stored procedures where they were not getting the total document count per entity, only the count of the first document type found

Change in Functionality
  • Added AnalysisCodes 1-10 to Distribution for Proforma’s, Quotes and Order Acknowledgements
  • Added ‘Invoice’ Document type to the SOP Order Entity
  • Added ‘Credit Note’ to the SOP Return Entity

Date applied: December 5, 2023