
Release notes:
211.0.30
Issues ResolvedIssues Resolved
- Added validation to prevent check out for items that are BOM phantom’s items.
- Added new failed stock item form so that users can amend stock items that have failed check out.
Date applied: October 25, 2023
211.0.28
Issues ResolvedIssues Resolved
- Moved the ‘Order Status’ box to the ‘Sicon Additions’ column on the order, so that it’s more visible.
- STK018 – Fixed an issue where the form would not load and recorded and actual quantities could end up getting added together.
- STK004 – Fixed an issue with removing warehouses, where there would be an error when trying remove warehouses with unconfirmed stock.
Date applied: September 20, 2023
211.0.27
Issues ResolvedIssues Resolved
- SL005 Customer Contact Import not setting phone numbers/emails correctly.
Date applied: September 13, 2023
211.0.26
Issues ResolvedIssues Resolved
- Fixed an issue where the stock location wizard would delete more unused bins than intended.
Date applied: September 1, 2023
211.0.25
Issues ResolvedIssues Resolved
- STK009 – Fixed issues with how zero stock in the past is calculated. Rather than this being separate to Sage, we are now just making it match Sage’s calculations to avoid the confusion this generated.
- SOP016 – Fixed an issue where adding new lines to existing back to back orders wouldn’t use supplier buy price.
- SOP16 – Fixed issues with Intercompany back to back, where managing the different instances of the linked orders would cause issues.
- SOP16 – Fixed an issue where quantities would not update correctly.
Date applied: July 6, 2023
211.0.24
Issues ResolvedIssues Resolved
- STK009 – Fixed an issue with unconfirmed purchase returns not being included in value calculations.
Date applied: July 1, 2023
211.0.23
Issues ResolvedIssues Resolved
- STK024: Stock Type Conversion – fixed problem with duplicate serial numbers when converting stock to a serial number type.
- STK024: Stock Type Conversion – Fixed a problem when converting to non traceable it doesn’t actually change to non traceable and cost method is left the same.
Date applied: March 29, 2023
211.0.22
Issues ResolvedIssues Resolved
- Release notes: STK015: Stock Item Analysis Codes – problem with field size on analysis label. Would error if over 20 characters so have increased this.
Date applied: March 21, 2023
211.0.21
Issues ResolvedIssues Resolved
- STK015 Stock item analysis codes problem with not being able to save new analysis codes under circumstances. For example when just code 140 was set it would error when saving.
Date applied: March 2, 2023
211.0.20
Issues ResolvedIssues Resolved
- STK002 Customer Stock Codes – Not checking ‘Allow sales orders and invoicing’ tick box so was appearing for selecting even if this button was unticked on the stock item.
Date applied: January 25, 2023
211.0.19
Issues ResolvedIssues Resolved
- POP008 – Fixed ‘Supplier Price Lists with Quantity Breaks’ – unit price not being updated with the suppler buying price set.
- POP008 – Unit price not being updated when units of measure are involved.
Date applied: January 18, 2023
211.0.17
New FeaturesNew Features
- PB004 – Maintain Customer Special Discounts. We have made a change to force the use of our export rather than the Sage one to stop confusion. We have renamed our export to just export rather than Sicon export.
Date applied: January 8, 2023
211.0.16
Issues ResolvedIssues Resolved
- PB004 – Made changes so that account details are no longer mandatory fields.
- Fixed a layout issue with the ‘Print Invoices’ form.
- Fixed an issue when creating an IC transaction from the EP back to back feature.
Date applied: October 26, 2022
211.0.15
Issues ResolvedIssues Resolved
- SOP009 – Removed redundant code.
Date applied: October 12, 2022
211.0.14
Issues ResolvedIssues Resolved
- STK004 – Location Wizard – Removing last bin error handling.
Date applied: September 25, 2022
211.0.12
Issues ResolvedIssues Resolved
- STK004 Stock Location Wizard. Added better message to explain what is happening when adding 5+ bins to all stock item warehouses.
- POP015 Import Purchase Order when you have multiple items on the same PO it was repeating the first item on each line. This has been corrected.
Date applied: September 21, 2022
211.0.7
Issues ResolvedIssues Resolved
- STK017 – Fixed issue with importing traceable opening balances and the user leaves the stock and issue nominal blank and doesn’t check the update nominal check box blank but still receives a validation error.
- STK017 – Only the nominal ledger when the update nominal check box is checked.
Date applied: March 31, 2022
211.0.6
New FeaturesNew Features
- SL006 – Added an new import for customer budgets.
Date applied: March 3, 2022
211.0.5
Issues ResolvedIssues Resolved
- STK017 – Fixed issue with importing traceable opening balances and the user leaves the stock and issue nominal blank and doesn’t check the update nominal check box blank but still receives a validation error.
- STK017 – Only the nominal ledger when the update nominal check box is checked.
Date applied: March 3, 2022
211.3.5
Pre-release Hot Fix EnhancementsPre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.
Change in Functionality
- SOP016 – Updated SOP to POP feature, this now works with ‘Direct To Customer’ fulfilment method.
Date applied: February 25, 2022
211.2.5
Issues Resolved New Features Pre-release Hot Fix EnhancementsPre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.
New Features
- POP025 – Added a collection address to purchase orders.
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”]
- SOP016 – Fix to set the document number before adding any lines in case they need to be preallocated… Issue when viewing the preallocations and it would display the purchase order number as “TBA”
- COM004 – Fix when updating SOP line exchange rates and the feature would not do anything/ error out [“Object Reference Error”].
- STK024 – Fix when trying to check out large product groups [“Out Of Memory Exception”].
- STK024 – Fix when removing SOP allocations [“Failed to compare two elements in the array”].
- STK006 – Fix when validating stock item updater import [“Contract Failure invalid essence”].
Change in Functionality
- SL006 – Added an new import for customer budgets.
- COM011/POP003 – Added the Loqate button to the maintain supplier address screen.
Date applied: February 21, 2022
211.0.5
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”].
- SOP016 – Fix to set the document number before adding any lines in case they need to be preallocated… Issue when viewing the preallocations and it would display the purchase order number as “TBA”.
- COM004 – Fix when updating SOP line exchange rates and the feature would not do anything/ error out [“Object Reference Error”].
- STK024 – Fix when trying to check out large product groups [“Out Of Memory Exception”].
- STK024 – Fix when removing SOP allocations [“Failed to compare two elements in the array”].
- STK006 – Fix when validating stock item updater import [“Contract Failure invalid essence”].
Date applied: February 10, 2022
211.0.4
Issues ResolvedIssues Resolved
- SOP016 – Reversed change from version 211.0.2
- Fix for loading EP settings to use the current company cache for company specific settings. Previously would only load the first company’s setting then when the user would change company the previous companies settings would still be used [REQUIRES COMMON COMPONENTS v211.0.4 AND ABOVE].
Date applied: December 20, 2021
211.1.4
Issues Resolved Pre-releasePre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.
Issues Resolved
- SOP019 – Fix for the printing list not displaying any items when the customer also has barcoding installed.
- POP024 – Check in place for projects, if installed then do not split the lines as projects will do this.
- STK015 – Fix for the validation when importing Sicon Stock Analysis Codes.
- COM010 – Fix when posting purchase invoices to link back to the transaction so that the correct tax amount is calculated.
- SOP016- Fix to make sure the “Save and generate PO” button is always disabled when using Sicon back to back feature.
- 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.
- SOP016 – Fix to set POPOrder lines for direct delivery so that they can be received through the “Direct Delivery” screen and then dispatch the associated “Direct To Customer” sales order lines.
- STK024 – Fix the order when we change the traceable type on a product group [“The stock item is being configured to use batch/serial numbers and the product group is not configured to use batch/serial numbers”].
- STK002 – Fix to display the result of the customer import after validation and ‘Customer Stock Code Description’ is no longer compulsory.
- COM010 – Fix to get the correct VAT amount and set this on the nominal lines when invoicing multiple purchase orders.
Date applied: December 17, 2021
211.0.3
Issues ResolvedIssues Resolved
- STK024 – Fix the order when we change the traceable type on a product group [“The stock item is being configured to use batch serial numbers and the product group is not configured to use batch/serial numbers”].
- STK002 – Fix to display the result of the customer import after validation and ‘Customer Stock Code Description’ is no longer compulsory.
- COM010 – Fix to get the correct VAT amount and set this on the nominal lines when invoicing multiple purchase orders.
Date applied: December 10, 2021
211.0.2
Issues ResolvedIssues Resolved
- 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.
- SOP016 – Fix to set POPOrder lines for direct delivery so that they can be received through the “Direct Delivery” screen and then dispatch the associated “Direct To Customer” sales order lines.
Date applied: November 26, 2021
211.0.1
Issues ResolvedIssues Resolved
- COM010 – Fix when posting purchase invoices to link back to the transaction so that the correct tax amount is calculated.
- SOP016- Fix to make sure the “Save and generate PO” button is always disabled when using Sicon back to back feature.
Date applied: November 22, 2021
211.0.0
New Features Hot Fix Enhancements ImportantImportant Info
v21.1 RELEASE
New Features
- STK025 – Added the ‘Warehouse to Bin Migration’ into Enhancement Pack.
- STK026 – Added the ability to select multiple warehouses from the location tab on a stock item.
- INV001 – Add a new column when on the ‘View Invoices’ screen to display the sales order number.
- POP024- Split Order Lines When Posting POP Invoice.
- SOP032- Added new SOP return import.
- GENERAL – Added 10 custom dashboards that are controlled via the features in Sage Admin.
Change in Functionality
- STK020 – Added the ability to import maximum stock levels.
- NL004 – Correctly set the source to Nominal when importing nominal journals.
- SOP020 – Import customer delivery addresses now handles segmented addresses.
- COM002 – Re added form that allows the user to check any follow ups for memos.
Date applied: November 15, 2021