Hire

Change in Functionality

• Set correct tax code when generating sales returns from hire order line credits.
• Fix Service case equipment delivered/received flags incorrectly reading from Hire History for other hire orders.
• Hire warehouse selection drop-down lists will now exclude any warehouses which have been deleted from Stock Control.
• Generate Sales Orders actual billed fields are now only set for received/on-hire assets dependant on new bill line flag.
• This is to stop all asset items linked to a bill line being set with actual values when they do not apply, which results in doubling on the Billed Assets report.
• When linking billed assets to bill lines check Received Dates instead if received flag, so we can differentiate between assets received on different days in the same period.
• Hire Revenue Report SQL view fix to ensure this year, last year & life totals match invoice values
  SiconHMBillLineItem suspension & bank holiday days fields are now set to days, not based on asset line setting unit.
• Fix SiconHMBilledAssetsView hire charge calculations if SOP discount percentage has been applied, also rounds values to 7DP.
• Fix SiconHMBillLineItem.BilledTotalDaysLessExclusions NULL values if records are created during generate sales orders/returns for assets despatched since last forecast regeneration or returned early credits.
• Add SiconHMBillLine.ReceivedDate field & customer delivery address IDs to SiconHMBilledAssetsView.
• SiconHMBilledAssetsView now links to sales order via SiconHMBillLine.SOPOrderReturnLineID instead of sales order stored on Bill and add new new index to SiconHMBillLineItem by SiconHMBillLineID.
• Add SiconHMBilledAssetsView.SiconHMBillLineItemID to help with tracing any issues.