221.0.54
Issues Resolved Change in Functionality ImportantImportant 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