Release notes:
210.0.25
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
210.0.23
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
210.0.19
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 10, 2022
210.0.18
Issues ResolvedIssues Resolved
- STK006 – Fix when validating stock item updater import [“Contract Failure invalid essence”].
Date applied: February 10, 2022
210.0.17
Issues ResolvedIssues Resolved
- COM004 – Fix when changing the exchange rate for purchase orders.
Date applied: February 3, 2022
210.0.16
Issues ResolvedIssues Resolved
- 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”].
Date applied: January 6, 2022
210.0.15
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”].
- 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 v210.0.47 AND ABOVE].
Date applied: December 24, 2021
210.0.14
Issues ResolvedIssues Resolved
- 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
210.0.13
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.
- 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”].
Date applied: December 3, 2021
210.0.12
Issues ResolvedIssues Resolved
- 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.
Date applied: November 15, 2021
210.0.11
Issues ResolvedIssues Resolved
- SOP019 – Fix for the printing list not displaying any items when the customer also has barcoding installed.
Date applied: November 4, 2021
210.0.10
Issues ResolvedIssues Resolved
- STK015 – Fix when amending a stock item [“Object Reference Error”].
Date applied: October 13, 2021
210.0.9
Issues ResolvedIssues Resolved
- STK004 – Added a list to display any issues when deleting bins from a stock item.
- STK015 – Added validation for the Sicon stock item analysis code import.
Date applied: September 30, 2021
210.0.8
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.
- COM010 – Fix when reversing transactions or posting multiple purchase invoices [“Index Out Of Range”].
Date applied: August 12, 2021
210.0.7
Issues ResolvedIssues Resolved
- SOP018 – Corrected the menu to point to the correct place to import special prices.
Date applied: July 20, 2021
210.0.6
Issues ResolvedIssues Resolved
- STK004 – Fix to display the correct number of stock items that have had a location added when adding inactive stock codes.
Date applied: July 15, 2021
210.0.5
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: July 1, 2021
210.0.4
Issues ResolvedIssues Resolved
- STK017 – Fix to add bins if the bin item does not exist when imported.
Date applied: June 21, 2021
210.0.2
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.
- STK017- Fix to check the ‘Allow Duplicate Numbers’ setting when importing serial numbers with the same numbers.
- STK017 – Fix to update the use by date when importing traceable items.
- STK009 – Fix to correctly work out the value of stock when using unconfirmed costs.
- STK009 – Fix to correctly value stock at a specific date and also fixed the “Stock transactions” screen to also take into consideration unconfirmed costs.
- STK002 – Fix when saving quotations or proformas to correctly get the bound object by type rather than placement in the bound objects collection… Issue when integrating with Sicon CRM [“Unable to cast object of type ‘Sicon.CRM.DBO.SiconCRMSOPOrderReturn’ to type ‘Sage.Accounting.SOP.X”].
- COM010 – Fix when posting a purchase invoice that has come from a POP [“Index was out of range”].
Date applied: June 9, 2021
210.0.1
Issues ResolvedIssues Resolved
- STK006 – Fix when validating and importing stock nominal codes (“Nominal code could not be found”).
- STK024 – Fix when checking in stock items that will be batch items and it would go very slowly.
Date applied: May 12, 2021
210.0.0
New Features Hot Fix Enhancements ImportantImportant Info
v21 RELEASE
New Features
No new features
Change in Functionality
- POP015 – Added ‘By Default Supply To’ field.
- SOP001 – Added ‘By Default Supply From’ field.
- SOP016 – Allow additional charge lines to be created on the purchase order.
- 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 to60 characters when imported.
- STK006 – There is now a full import file format for this process, rather than the previous version which would just update one specific field at a time.
- STK006 – Can now update Commodity Code, Country of Origin and Weight.
Date applied: May 4, 2021