Documents

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

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

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