
Release notes:
200.0.16
Issues ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 24, 2021
200.0.13
Issues ResolvedIssues Resolved
- Updated the datamodel.
Date applied: February 18, 2021
200.0.12
Issues Resolved New FeaturesNew Features
- PL010 – Added new form to allow users to add disputed invoices codes.
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”].
Date applied: January 21, 2021
200.0.11
Issues Resolved ImportantImportant 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 ResolvedIssues 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 ResolvedIssues 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 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.
- SOP016 – Fix to only despatch the sales order line we have received rather than the full order.
Change in Functionality
- COM001 – New configuration option to always show popup notes.
Date applied: October 28, 2020
200.0.7
New FeaturesNew Features
- Added PL010 “Disputed Invoices”.
Date applied: September 22, 2020
200.0.6
Issues ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 ImportantImportant 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