Contracts v21

Release notes:

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210.0.13

Issues Resolved
Issues Resolved
  • Fixed problem with sales order line description defaulting to stock item default description instead of using the description on the sales order line for sales order lines generated from contract lines. This would happen when editing the generated sales order line.
  • Fixed problem with an error appearing when view sales order lines linked to contract lines and the sales order line has already been despatched. It would say the line cannot be amended (as it was trying to update the sales order line description).

Date applied: January 6, 2022

210.0.12

Issues Resolved
Issues Resolved
  • Cannot reimport deleted contracts as the contract line is still checked in the background and shows an error.

Date applied: November 19, 2021

210.0.11

Issues Resolved
Issues Resolved
  • When posting monthly deferred transactions, it was validating the whole list, not just the deferred transactions selected.
    When using deferred transactions from supplier contract lines, these were not appearing in the post monthly journal postings. This is now fixed.

Date applied: October 22, 2021

210.0.10

Issues Resolved
Issues Resolved
  • Fix for supplier contract lines deferred transactions. When coming to allocate the invoice to the supplier contract line and therefore create deferred transactions, the deferred transactions were not linking to the supplier contract line. Therefore they were not visible against the contract line. This is now fixed.

Date applied: October 21, 2021

210.0.9

Issues Resolved
Issues Resolved
  • Fix for unit cost for deferred transactions. If a price interval other than yearly is selected, the unit cost is still calculated as yearly, and not the other selected price interval. For example: If the unit cost was £30, and the price interval was months, then the deferred cost transactions was calculated incorrectly as £2.5. This will now be £30.

Date applied: October 12, 2021

210.0.8

Issues Resolved
Issues Resolved
  • Allow decimal places on Planned Sales Orders lines on Contract lines.
  • Fix for OutOfMemory exception on querying N/A project transactions on deleting contract line.

Date applied: September 24, 2021

210.0.7

Issues Resolved
Issues Resolved
  • Fixed issue with old contract duration displaying on sales order line when a sales order is generated.
  • Fixed issue with variable unit value not being used on generate sales order.
  • Fixed problem with when importing contract lines with a invoice frequency of weeks or days, then the bill cover to date was not set correctly.
  • New contract line addresses should default to head office address until a branch is selected.

Date applied: August 11, 2021

210.0.5

Hot Fix Enhancements
Change in Functionality
  • We now store the Next bill cover dates in the database.

Date applied: June 18, 2021

210.0.4

Issues Resolved
Issues Resolved
  • Applied contract filter to deferred transactions grid so it doesn’t load lines from other contracts that were on the same sales return.

Date applied: June 17, 2021

210.0.3

New Features
New Features
  • New setting added to use and pick branch addresses on contract lines.

Date applied: June 11, 2021

210.0.2

Issues Resolved
Issues Resolved
  • Fixed problem where job was not been created for contract line if create job for each contract line is on.
  • Fixed problem when auto creating jobs for contract lines, and auto numbering is off, the jobs were been created with TBA as the number instead of the contract number.

Date applied: May 27, 2021

210.0.1

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • Deferred costs for supplier transactions now take setting to calculate on daily basis into account.

Change in Functionality
  • Filters added to screen where invoices are allocated to supplier contract lines in order to generate deferred costs

Date applied: April 19, 2021