
Release notes:
201.0.26
Issues ResolvedIssues Resolved
- SOP011 – Fix when viewing orders and the “Print Acknowledgement” button would not appear when Sicon CRM was installed, Correctly got the bound object.
- 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.
Date applied: November 23, 2021
201.0.25
Issues ResolvedIssues Resolved
- STK004 – Fix when adding more than 5 bins to a stock item or all stock items and the wizard would not add any bins to any stock items.
Date applied: September 17, 2021
201.0.24
Issues ResolvedIssues Resolved
- SOP018 – Corrected the menu to point to the correct place to import special prices.
Date applied: August 2, 2021
201.0.23
Issues ResolvedIssues Resolved
- COM010 – Fix when posting purchase invoices [“Unable to update the object ‘X’ as the object has been deleted”] [“”The VAT analysis total does not equal the transaction VAT total. Please amend before saving.”].
Date applied: June 23, 2021
201.0.22
Issues ResolvedIssues Resolved
- STK017 – Fix to add bins if the bin item does not exist when imported.
- STK017- Fix to check the ‘Allow Duplicate Numbers’ setting when importing serial numbers with the same numbers.
Date applied: June 16, 2021
201.0.3
Issues ResolvedIssues Resolved
- SOP011 – Fix when viewing orders and the “Print Acknowledgement” button would not appear when Sicon CRM was installed.
Date applied: June 14, 2021
201.0.21
Issues ResolvedIssues Resolved
- COM010 – Fix when posting a purchase invoice that has come from a POP [“Index was out of range”].
Date applied: June 9, 2021
201.0.20
Issues ResolvedIssues Resolved
- STK009 – Fix to correctly value stock at a specific date.
- STK009 – Fixed the “Stock transactions” screen to also take into consideration unconfirmed costs.
Date applied: June 2, 2021
201.0.19
Issues ResolvedIssues Resolved
- STK009 – Fix to correctly work out the value of stock when using unconfirmed costs.
Date applied: June 1, 2021
201.0.18
Issues ResolvedIssues Resolved
- STK017 – Fix to update the use by date when importing traceable items.
Date applied: May 28, 2021
201.0.17
Issues ResolvedIssues Resolved
- STK009 – Stock valuation amendments when using FIFO and no cost value can be found when looking in the previous history it will use the stock items average buying price.
Date applied: May 17, 2021
201.0.16
Issues ResolvedIssues Resolved
- STK024 – Fix when checking in stock items that will be batch items and it would go very slowly.
Date applied: May 7, 2021
201.0.15
Issues ResolvedIssues Resolved
- SL007 – Fix to select the payment method selected on the receipt or payment that is being reversed otherwise the user would not be able to reverse receipts or payments.
- STK006 – Fix when validating and importing stock nominal codes (“Nominal code could not be found”).
Date applied: April 30, 2021
201.0.14
Issues ResolvedIssues Resolved
- STK024- Updated the check out screen so users can no longer check items out if an item is in negative stock and the product group doesn’t allow negative stock.
Date applied: April 22, 2021
201.0.13
Issues ResolvedIssues Resolved
- COM009 / SOP016 – Fix when adding a 2nd reference to the screen to no longer change the size of any of the other reference boxes, here was an issue with SOP016 where the order status combo box would then disappear.
Date applied: April 16, 2021
201.0.12
Issues ResolvedIssues Resolved
- STK006 – Fix when updating stock items that are built items to ignore the warning when no BOM details have been set and the item will be set as inactive.
- PB001 – Fix when opening the ‘Enter New ProForma’ screen [“”Form name ‘EnterNewProformaForm’ is not recognised by method Sicon.Sage200.Addons.PriceBook.PB001.Common_Script_InitialiseScript()”].
- PB004 – Fix when validating importing customer special prices [“You must enter a discount special price value”] even though the user had correctly entered a discount special price.
Date applied: March 19, 2021
201.0.11
Issues ResolvedIssues Resolved
- SOP027 – Added a lock to the form so only one person can access this form at a time to stop duplicate postings.
- NL008 – Fix when importing forecast budgets to set the value of 0 if the imported value is 0.
Date applied: February 18, 2021
201.0.10
Issues ResolvedIssues Resolved
- COM010 – Fix to allow VAT Analysis when entering a purchase invoice.
- COM009 – Moved the position of the 2nd reference box to the Sicon Addition box.
Date applied: February 10, 2021
201.0.9
Issues ResolvedIssues Resolved
- Updated DataModel to contain all EP tables.
Date applied: February 4, 2021
201.0.8
Issues ResolvedIssues Resolved
- SOP022 – Fix when attempting to print picking lists [“Object Reference Error”].
- STK024 – Fix to handle checking out and in unconfirmed stock.
Date applied: January 29, 2021
201.0.7
Issues Resolved New FeaturesNew Features
- PL010 – Added new form to allow users to add disputed invoices codes.
Issues Resolved
- PL003 – Fix when posting reversal journals in later Sage 200’s [“Method not found: ‘Void Sage.Accounting.NominalLedger.PendingNominalBatchEntry.Post()”].
- POP004 – Fix to check there is accurals to be posted before posting [“There are no journal items to post. Please ensure that two or more journal items have been entered and try again.”].
Date applied: January 20, 2021
201.0.6
Issues ResolvedIssues Resolved
- SL005 – Fix to set the preferred contact role when importing contacts when a role already exists on the system.
- NL004 – Fix to validate all dates per journal entry are the same.
- Added missing ‘SiconStockItemAnalysisSetup’ table.
Date applied: January 15, 2021
201.0.5
Issues ResolvedIssues Resolved
- POP004 – Fix when posting accrual in later Sage 200’s [“Method not found: ‘Void Sage.Accounting.NominalLedger.PendingNominalBatchEntry.Post()”].
Date applied: December 22, 2020
201.0.4
Hot Fix EnhancementsChange in Functionality
- STK024 – Added checkboxes to allow the user to set the “Use Alternate Ref”, “Use Sell By Dates” and “Use Use By Dates” flags on the product group and stock items when checking items in.
Date applied: December 18, 2020
201.0.3
Issues ResolvedIssues Resolved
- SOP011- Fix to check if the “Print Acknowledgement” button is added to the screen from Distribution.
- API – Fix when getting Sicon Stock Item Analysis fields by item code [“Object Reference Error”].
Date applied: December 16, 2020
201.0.2
Issues Resolved Hot Fix EnhancementsIssues Resolved
- STK009 – Fix for the stock valuation screen [“Out Of Memory”].
- NL008 – Fix when saving a new nominal code and setting the forecast budgets to monthly [“Object reference not set to an instance of an object”].
- DATAMODEL – Updated the DataModel to include SiSOPDespatchReceipt table.
Change in Functionality
- SOP019- Reintroduced this feature to print picking lists. Fixed the grid so it is now sortable and added a new setting for this.
Date applied: December 4, 2020
201.0.1
Issues Resolved Hot Fix EnhancementsIssues Resolved
- STK024 – Fix when reading stock and the user doesn’t tick “RecordNosOnGoodsReceived” to only add the unassigned batch and not duplicate this with the batch entered.
- STK024 – Fix to update any live sales or purchase orders with the correct traceable type when checking stock items back into stock.
- SOP016 – Fix to only despatch the sales order line we have received rather than the full order.
- POP012 – Fix when the requested delivery date field was being set to have no value every time the purchase order was saved.
Change in Functionality
- COM001 – New configuration option to always show popup notes.
Date applied: November 17, 2020
201.0.0
New Features ImportantImportant Info
v20.1 Release
New Features
- PL010 “Disputed Invoices”.
- STK006 – Updated the import file and added Commodity, Country of Origin and Weight fields to the import.
- SOP003- Allow free text lines to be maintained through this grid.
- SOP020 – New WARNINGS when validating the import file if any of the postal name or address lines are above the 60 characters that Sage allows then these will be reduced to the max length of 60 characters when imported.
- SOP027 – Integrated with Sicon Contracts so contracts will get updated when invoices are posted through this screen as they would do in standard Sage.
Date applied: October 22, 2020