Added clear filters button on contract maintenance screen
Added contract details tab on the view stock item screen
Made sure messages popped up when amendments processed – the list of sales orders generated.
When generating deferred postings for a price increase amendment, made sure it created new deferred transactions and not updating previous deferred transactions
Sales orders generated are now grouped by payment method set on the contract lines if Sicon Debtor Management is installed.
Changed supplier contract lines to generate deferred transactions at Purchase Invoice allocation stage instead of generating straight away.
When a sales order is generated for a variable billing contract line, it now shows in the ‘orders generated’ section on the contract maintenance screen, and on the sales orders link on the line itself.
On contract maintenance screen, a variable status flag/filter has been added, and when selected, it just shows the variable lines.
On Update variable Billing process, added column for last billed date.
On Update variable billing process, added ability to filter by customer or stock code as well as product group.
On generate sales order screen, variable priced contract lines are now highlighted as green. A message appears to says Lines in green are variable items.
When generating sales orders, the user is now prompted for a date to be used on sales order header.
When contract manager is set to create Job numbers, the job costing fields on the sales order line of a generated sales order were hidden. They are now shown, but greyed out.
If supplier lines are added on supplier tab on a contract line, the deferred costs tab is greyed out for deferred transaction details for the contract line. The cost value on the line is greyed out as well.
On the Generate sales orders screen, when the user selected Display and only one line was returned, the user wouldn’t know if the contract line is overdue or not (the line colour wasn’t shown because the first line was selected). Overdue lines are in red, but because sage defaults to selecting the first row, the user couldn’t tell if this is red or not. This is now fixed.
Added warnings when renewing a contract and there is an amendment that hasn’t been processed through to completion yet.
Added memo import and attachment import – used mainly during contract migration from legacy contracts.
Deferred transaction nominals and the nominal set on sales orders generated from contract lines now check if there is an override on the job if job costing integration is enabled.
Direct Debit checkbox on new sales order line is now removed if legacy Direct Debit is not installed.
If a renewal is confirmed, and an amendment is going to be processed, a warning now appears when the confirm amendment is selected.
When contracts is upgraded, and job costing integration is enabled, it now suggests to change the job header to Cont Rev.