Enhancement Pack

Issues Resolved

• SOP019 – Fix for the printing list not displaying any items when the customer also has barcoding installed.
• POP024 – Check in place for projects, if installed then do not split the lines as projects will do this.
• STK015 – Fix for the validation when importing Sicon Stock Analysis Codes.
• COM010 – Fix when posting purchase invoices to link back to the transaction so that the correct tax amount is calculated.
• SOP016- Fix to make sure the “Save and generate PO” button is always disabled when using Sicon back to back feature.
• SOP011 – Fix when printing acknowledgments from the view SOP order screen and there would be sales order/quotes or proformas with the same document number and it would print all the documents rather than just the sales order.
• SOP016 – Fix to set POPOrder lines for direct delivery so that they can be received through the “Direct Delivery” screen and then dispatch the associated “Direct To Customer” sales order lines.
• STK024 – Fix the order when we change the traceable type on a product group [“The stock item is being configured to use batch/serial numbers and the product group is not configured to use batch/serial numbers”].
• STK002 – Fix to display the result of the customer import after validation and ‘Customer Stock Code Description’ is no longer compulsory.
• COM010 – Fix to get the correct VAT amount and set this on the nominal lines when invoicing multiple purchase orders.