Enhancement Pack v20

200.0.16

Issues Resolved

PB004 – Fix when importing customer discounts by quantity break and the user would like to update an existing quantity break with the a different value and it would throw an error [“The discount band cannot be saved as the band contains duplicate prices for the same quantity”]
COM004 – Fix when updating SOP line exchange rates and the feature would not do anything/ error out [“Object Reference Error”]

Date applied: March 25, 2022

200.0.15

Issues Resolved

STK024- Updated the check out screen so users can no longer check items out if an item is in negative stock when the product group doesn’t allow negative stock
STK017- Fix to check the ‘Allow Duplicate Numbers’ setting when importing serial numbers with the same numbers

Date applied: May 25, 2021

200.0.14

Issues Resolved

SOP027 – Added an active lock to the form so only one person can access this form at a time to stop duplicate postings

Date applied: February 18, 2021

200.0.13

Issues Resolved

Updated the datamodel

Date applied: February 26, 2021

200.0.12

Issues Resolved Hot Fix Enhancements

Issues Resolved

STK006 – Fix to only trim the end of the imported value so it can handles spaces at the beginning of the stock item code
POP004 – Fix when posting accrual in later Sage 200’s [“Method not found: ‘Void Sage.Accounting.NominalLedger.PendingNominalBatchEntry.Post()”]
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 accruals 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.”]
SOP022 – Fix when attempting to print picking lists [“Object Reference Error”]

Hot Fix Enhancements

PL010 – Added new form to allow users to add disputed invoices codes

Date applied: January 21, 2021

200.0.11

Issues Resolved Important

Important Info

REQUIRES COMMON COMPONENTS v200.0.44 OR ABOVE

Issues Resolved

Updated the DataModel to include SiSOPDespatchReceipt table

Date applied: December 4, 2020

200.0.10

Issues Resolved

STK024 – Only enable the batch number test box when the user has checked to record numbers on goods received
STK024 – Fix to update any live sales or purchase orders with the correct traceable type when checking stock items back into stock
STK009 – Fix for the stock valuation screen [“Out Of Memory”]
STK009 – Fix to format the grid to 5 dp
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”]

Date applied: November 27, 2020

200.0.9

Issues Resolved

POP012 – Fix for the requested delivery date field being set to blank every time the purchase order was saved when integrated with the Sicon Distribution module

Date applied: October 30, 2020

200.0.8

Issues Resolved Hot Fix Enhancements

Issues 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
SOP016 – Fix to only despatch the sales order line we have received rather than the full order

Hot Fix Enhancements

COM001 – New configuration option to always show popup notes

Date applied: October 28, 2020

200.0.7

New Features

Added PL010 “Disputed Invoices”

Date applied: September 22, 2020

200.0.6

Issues Resolved

STK004 – Fix to run the wizard when the user selects “Add multiple bin locations to all stock items”.

Date applied: September 8, 2020

200.0.5

Issues Resolved

POP012 – Fix to move the spare date field to the “Sicon Additions” box as this would block the POP “Supplier reference” field

Date applied: August 24, 2020

200.0.4

Issues Resolved

SOP003- Allow free text lines to be maintained through this grid
SOP020 – Added new validation in to check if the user hasn’t ticked the “Update existing delivery Address” checkbox and there is already an address with the same description then it will be picked up on the “Check File”
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
POP012 – Fix to move the spare date field to the “Sicon Additions” box as this would block the POP “Supplier reference” field

Date applied: August 20, 2020

200.0.3

Issues Resolved

STK002 – Fix to store the customer code when the sales order line is saved, so when the user uses Sages ‘Save and Print’ feature the customer coed also gets printed at this stage
STK004 – Fix when the user is trying to add multiple bin locations to stock items and they tried to either “Unselect All” or “Select All” and they got an error [“Cannot convert type T”]

Date applied: July 28, 2020

200.0.2

Issues Resolved

COM011 – Fix for changing address and then the county would revert to the old address
STK017 – Fix for not import serials numbers when the import is completed [“Errors occured during import”]

Date applied: July 17, 2020

200.0.1

Issues Resolved

STK003 – Fix to check the correct field when creating the import items collection [“Input string was not in the correct format”]
POP008 – Remove any records stored on SiconStockItemBuyingPrice table when deleting a stock item through Sage, otherwise errors will appear when the user tries loading the screen
STK024 – Null check when checking items out using the stock type conversion [“Object Reference Error”]
COM011 – Fix for the “Supplier Account Form” when selecting a new address and then changing between the address boxes and the county would revert back

Date applied: July 9, 2020

200.0.0

New Features Important

Important Info

v20 RELEASE

New Features

POP023 – New import to import POP line delivery dates
STK023 – New Archive Stock Shortage Transfers
COM008 – If the user has COM008 then on distribution telesales screen it will change the stock item lookup to use the advanced search and will drop down as the user is typing in their stock code
PL001 – Added a new configurable option “PLBlankReferenceCheckOnPOPInvoice” so that POP invoice references cannot be left blank
POP006 – Updated the “Maintain Order Line Dates Screen” to handle discount percents
SOP003 – Updated the “Maintain Order Line Dates Screen” to now handle discount percents per each SOP line

Date applied: May 13, 2020

Release notes:

200.0.16

Issues Resolved

200.0.15

Issues Resolved

200.0.14

Issues Resolved

200.0.13

Issues Resolved

200.0.12

Issues Resolved

Hot Fix Enhancements

200.0.11

Important Info

Issues Resolved

200.0.10

Issues Resolved

200.0.9

Issues Resolved

200.0.8

Issues Resolved

Hot Fix Enhancements

200.0.7

New Features

200.0.6

Issues Resolved

200.0.5

Issues Resolved

200.0.4

Issues Resolved

200.0.3

Issues Resolved

200.0.2

Issues Resolved

200.0.1

Issues Resolved

200.0.0

Important Info

New Features