Debtor Management v20

Release notes:

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200.0.5

Issues Resolved
Issues Resolved
  • Resolved an issue with CSV export where the override account reference on the customer account was not being checked.

Date applied: October 1, 2020

200.0.4

Issues Resolved
Issues Resolved
  • Compatibility Build.

Date applied: September 1, 2020

200.0.3

Issues Resolved Important
Important Info
  • Requires Common components 200.0.22
Issues Resolved
  • Built the popup list text boxes control against the new base class in common components.
  • Resolved an email when generating payment headers where they would not be generated from Sales order if the Document Distribution email and archive button was clicked.
  • Resolved an issue on the customer account maintenance screen where it would prompt the user to select payment details when they didn’t have permission to do so.
  • Resolved an issue on the customer account maintenance screen where it would prompt the user to ask whether to update bank payment details when they didn’t have permission to do so.

Date applied: August 24, 2020

200.1.9

Issues Resolved Pre-release

Pre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.

Issues Resolved
  • Resolved an error when generating payment headers where they would not be generated from Sales order if the Document Distribution email and archive button was clicked.

Date applied: August 17, 2020

200.1.8

Issues Resolved Pre-release

Pre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.

Issues Resolved
  • Fix for “Stack Overflow” error when trying to display “Submit Direct Debit Instructions”.

Date applied: August 17, 2020

200.1.7

Issues Resolved Pre-release

Pre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.

Issues Resolved
  • built against latest architecture project.

Date applied: August 1, 2020

200.1.6

Issues Resolved Pre-release

Pre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.

Issues Resolved
  • Built the popup list text boxes control against the new base class (this allows auto select by partial match).

Date applied: July 21, 2020

200.1.5

Issues Resolved Pre-release

Pre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.

Issues Resolved
  • Resolved an issue on the customer maintenance screen where it would prompt for a payment method even when there is one selected.

Date applied: July 7, 2020

200.1.4

Issues Resolved Important
Important Info
  • Removed the bank receipt grouping options setting, There will now be a single receipt per batch in the cash book (~100 transactions) and a single receipt in the sales ledger per batch (~100 translations). Transactions are grouped into batches due to memory limitation of Sage 200 database transactions.
Issues Resolved
  • Resolved an issue on the customer account maintenance screen where it would prompt the user to select payment details when they didn’t have permission to do so.
  • Resolved an issue on the customer account maintenance screen where it would prompt the user to ask whether to update bank payment details when they didn’t have permission to do so.

Date applied: July 6, 2020

200.1.3

Issues Resolved
Issues Resolved
  • Resolved an issue when exporting collections where the processing date was not being exported to the CSV file.

Date applied: July 6, 2020

200.0.2

Issues Resolved
Issues Resolved
  • Resolved an issue on the amend sales order screen where it would lock up and crash Sage if SOP Integration was disabled.

Date applied: June 25, 2020

200.0.1

Issues Resolved
Issues Resolved
  • Resolved an issue when exporting outstanding payments to CSV where the processing date was being exported as Min Date (01/01/0001).

Date applied: June 20, 2020

200.1.2

New Features Pre-release

Pre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.

New Features
  • When printing collection notices from the outstanding payments screen, if there are items selected in the grid the collection notice report will now filter by the selected customers.

Date applied: June 16, 2020

200.0.0

Issues Resolved New Features
New Features
  • Added an option to view the sales order from the outstanding transactions screen.
  • Added an option to the Sales Ledger Payment details maintenance to edit bank payment details even if the account is marked as standard terms by default.
  • Added an option to ‘unexport’ installments that had already been exported.
Issues Resolved
  • Resolved an issue when generating payment headers and lines where they would both be generated for zero value documents.
  • Resolved an issue when calculating the first payment due date where it could be one month later.
  • Resolved an issue on the amend sales order screen that disabled editing the payment details after an order acknowledgment had been printed. Instead the payment details are now disabled when the order is fully or part invoiced.
  • Fixed an issue in the submit direct debit instructions screen where filtering by analysis code would display an error.
  • Fixed two spelling issues on the outstanding sales invoice dialogs.
  • Resolved an issue where default terms could not be set on an existing standard terms transaction when the current terms on the existing invoice was standard terms.
  • Resolved an issue where duplicate SiconDDsContract line records were created when a contract line is moved from one contract to another.

Date applied: May 5, 2020