Enhancement Pack v22.1

221.0.53

Issues Resolved

POP024 – Resolved rounding issues when lines were split with percentage landing costs.
POP024 – Fixed a display issue where the ‘Goods Value Total’ column remained highlighted in red even when the split lines and goods value matched.
STK017 – Fixed issues with the Traceable Opening Balances Import functionality, ensuring correct validation and import.

Date applied: September 18, 2024

221.0.52

Issues Resolved

POP024 – Resolved issue where landing costs were not being applied to the split lines when invoicing a sales order.
SOP016 – Fixed issue where deleting the last back-to-back line removed the link before saving the order, preventing new order lines from being linked.

Date applied: September 4, 2024

221.0.51

Issues Resolved

Resolved an issue with Back-to-Back Tab in SOP/POP Order Amendment/View Form

Date applied: August 21, 2024

221.0.50

Issues Resolved Important

Important Info

Requires Common Components v221.0.79 or higher.

Issues Resolved

COM004 – Resolved timeout issues when applying Currency Exchange Rates to orders and returns.
POP020 – Staged accrual deleted line reversal no longer goes to suspense incorrectly.
STK023 – Archived stock shortage transfers now display history correctly.
STK023 – Line and address details entered during a stock shortage transfer no longer disappear after saving.
STK024 – Stock type conversion now uses the correct nominal codes.

Date applied: August 7, 2024

221.0.49

Issues Resolved

Resolved an issue with the Amend/New customer scripting for all features not working if SOP16 is off

Date applied: July 24, 2024

221.0.48

Issues Resolved

POP008 – Removed fallback to average buying price logic when quantity price breaks are unavailable.
POP008 – Fixed an issue that was applying quantity break discount to the first order line when creating multiple order lines.
SL010 – Resolved a object reference error when creating the CSV file on the ‘Direct Debit Integration’ form.

Date applied: July 11, 2024

221.0.47

Issues Resolved

SOP016 – Resolved an issue that caused direct back-to-back orders to default to the warehouse address when the order contained Comment and Charge lines.
SOP034 – Fixed issue where an error would display when viewing contract line details or invoice details for a sales order and setting to view if invoice has been paid is turned on.

Date applied: June 26, 2024

221.0.46

Issues Resolved

SOP016 – Resolved a problem that prevented the ‘Back to Back’ tab from loading when Intercompany was installed.
SOP016 – When ‘Back to Back’ orders are cancelled, the associated order lines will only be deleted if they have not been allocated or received.
SOP016 – Manually modifying the stock allocation of a sales order line will result in the deletion of the ‘Back to Back’ link

Date applied: June 12, 2024

221.0.45

Issues Resolved

POP017 – Resolved a bug that prevented the generation of cancellation records.

Date applied: May 29, 2024

221.0.44

Issues Resolved

COM011 – Added ‘Find Address’ button to Enter Quotation/Pro Forma screens.
POP012 – Fixed the overspill of the date picker on the form.
SOP009 – Changed the default behaviour of the sorting in the print invoices form when filters are not selected to avoid removing all entries from the list.

Date applied: May 22, 2024

221.0.43

Issues Resolved

Resolved an issue with STK006 import validation where the search categories would block import.
Resolved an issue with pop up notes not appearing in the ‘New Application’ form in Sicon Construction when as default customer was selected

Date applied: May 15, 2024

221.0.42

Issues Resolved

PL007 – Resolved an issue where it was incorrectly accessing the bound objects of the form by index

Date applied: May 8, 2024

221.0.41

Issues Resolved New Features Important

Important Info

Upgraded Dev Express v23.2

New Features

SOP034 – Added new feature to view if a sales order / invoice have been paid.

Issues Resolved

SOP016 – Resolved an issue with stock allocation when amending goods received for a back to back line.

Date applied: May 1, 2024

221.0.40

Issues Resolved

NL004 – Resolved issues with multiple Sicon Vat Analysis (COM010) entries when importing nominal journals.

Date applied: April 17, 2024

221.0.39

Issues Resolved

PB003 – Moved the ‘Price Bands’ tab into the Sicon ‘Tab’.
SL010 – Moved the ‘Direct Debits’ tab into the Sicon ‘Tab’.

Date applied: April 3, 2024

221.0.38

Issues Resolved

PL006 – Resolved import and validation issue when using the Import.
POP008 – Unit prices now will only change if the price field can be amended.
POP020 – Resolved an issue with project integration. Requires Common Components v221.0.63 or higher.
SL005 – Fixed an issue with default customer contact validation.
STK009 – Resolved an issue with how quantity were being displayed.
STK009 – Fixed an issue that excluded zero-stock items from the list, despite having stock on the selected date.

Date applied: March 27, 2024

221.0.37

Issues Resolved

Resolved an issue with Stock Type Converter timing out
Resolved an issue with the whole order shipping checkbox being hidden behind the CRM account manager field

Date applied: March 6, 2024

221.0.36

Issues Resolved Important

Important Info

PB005 – Feature Removed.

Issues Resolved

NL003 – Fixed issue with from loading blank screen.
PB001 – Added missing PB001 fields to Sales ledger SO and quote forms.
POP008 – Resolved an issue where quantity breaks were not working on miscellaneous stock items.
POP020 – Fixed a null reference exception that occurred when cancelling a Purchase Order (PO). Please note this will require Common Components version 221.0.62 or higher.

Date applied: February 28, 2024

221.0.35

Issues Resolved

INV001 – Resolved issue with incorrectly hiding the value of the first entry in the view invoice form

Date applied: February 14, 2024

221.0.34

Issues Resolved New Features

New Features

SOP016 – The ‘Suppliers for Order Lines grid’ within the ‘Sicon Sales Order to Purchase Orders’ now shows the total line costs.

Issues Resolved

SOP016 – We’ve resolved an issue where new back-to-back lines were incorrectly added to the first linked purchase order, rather than the appropriate purchase order associated with the correct supplier. Additionally, a prompt will appear when saving the sales order asking whether you’d like the new lines to be back to back lines. – Please note that if using Intercompany Back to Back version 221.0.26 or higher will need to be installed.
SOP016- Resolved an issue that was causing the ‘The Suppliers for Order Lines grid’ to become invalid.
SOP016 – Fixed an issue were free text items weren’t loaded into the ‘Sicon Sales Order to Purchase Orders’ form.
POP020 – Goods received nominal accrual will now use the receipt date rather than the Purchase orders date. – Please note Common Components version 221.0.59 or higher will be needed.

Date applied: February 7, 2024

221.0.33

Issues Resolved

SOP016 – Fixed a problem where the stock item was removed from the back-to-back sales order line when the linked purchase order was cancelled after the sales order was dispatched.
POP015 – Resolved an issue with importing purchase orders that have analysis codes when the line analysis code setting is turned off – This fix is within Common Components v221.0.57 .

Date applied: January 24, 2024

221.0.32

Issues Resolved

COM001 – Resolved issue with blank pop-up notes when confirming goods received.
PB004 – Resolved issue with imported currency not updating the stock item discount currency field

Date applied: December 7, 2023

221.0.31

Issues Resolved

SOP032 – Resolved an issue with Sales Return Import where blank analysis codes would cause the import to fail.

Date applied: November 29, 2023

221.0.30

Issues Resolved

SOP032 – Return Imports can now be future dated as the delivery dates are not set to the current date.
SOP032 – Additional charge and free text lines can now handle imported tax codes.

Date applied: November 7, 2023

221.0.29

Issues 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
An associated fix was added to Common, where COM001 pop-up notes would not always populate if the form was loading too quickly, seen when only having a small number of Sicon products
SOP016 – Resolved issue where non selected lines were being included in the Back to Back POP
SOP16 – Fixed an issue where item line quantities would error upon trying to update

Date applied: October 25, 2023

221.0.28

Issues Resolved New Features

New Features

SOP033 New feature to import updates to promised and requested dates.

Issues Resolved

PB004 fixed display issue on the edit screen where the wrong disc group was being displayed.
SOP020 fixed import problem with validation on phone numbers with gaps in them or not being 01.
SOP016 fixed problem where dates are not copied across to the PO header.

Date applied: October 10, 2023

221.0.27

Issues Resolved

COM002 – Fixed an issue where you could select disabled Sage users
SOP016 – Fixed an issue with back to back orders being despatched when fulfilment type is not set to direct delivery

Date applied: October 5, 2023

221.0.25

Issues Resolved

SL003 the standard Sage reason box is no longer pushed off the screen on the customer account status screen.
POP020 Staged Accruals now handles foreign currency transactions.
SOP016 message was incorrectly appearing when manually receiving stock which are not linked to sales order.

Date applied: September 27, 2023

221.0.24

Issues Resolved

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
Moved the ‘Order Status’ box to the ‘Sicon Additions’ column on the order, so that it’s more visible

Date applied: September 20, 2023

221.0.23

Issues Resolved New Features

New Features

Legacy Direct Debits feature put back into Enhancement Pack.

Issues Resolved

SL005 Customer Contact Import now setting phone numbers/emails correctly.

Date applied: September 13, 2023

221.0.22

Issues Resolved

COM007 – Fixed an issue where other invoices with the same invoice number could show up when viewing invoices linked to a PO
POP024 – Fixed an issue where the user would get an error when posting a credit note
SOP16 – Fixed an issue with intercompany back to back where updating purchase order quantities would not update the original sales order
SOP16 – Fixed an issue with intercompany back to back where the back to back tabs from both features could show at the same time
STK024 – Fixed an issue with the ‘Check Out’ form

Date applied: August 16, 2023

221.0.21

Issues Resolved

PB004 – Fixed an issue relating to filtering customer special discounts

Date applied: August 9, 2023

221.0.20

Issues Resolved

Fixed an issue where the stock location wizard would delete more unused bins than intended

Date applied: July 26, 2023

221.0.18

Issues 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 13, 2023

221.0.17

Issues Resolved

SOP002 – Fixed an issue with memos not correctly pulling data, when using ‘New Sales Order Full’ from the ‘Customer List’
SOP016 – Fixed an issue with back to back orders associated with Intercompany not correctly using supplier list price or last buying price

Date applied: June 14, 2023

221.0.14

Important

Important Info

STK015 – Changed the analysis code character limit to 256, to match the SQL field size
SOP001 – Made some changes to the ‘override item line description columns’ to better differentiate the two columns, but the fix is actually in Common Components 221.0.23

Date applied: May 31, 2023

221.0.13

Issues Resolved New Features

New Features

POP026 – New feature to import serial numbers on POP receipt.

Issues Resolved

SOP001: Sales Order Import – now takes price bands and import into account.

Date applied: May 11, 2023

221.0.12

Issues Resolved

STK009 – Fixed an issue with unconfirmed purchase returns not being included in value calculations

Date applied: May 3, 2023

221.0.11

Issues Resolved

SOP016: Generate Associated Purchase Orders from Sales Order- stopped this firing on the SOP returns form.
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

221.0.10

Issues Resolved

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

221.0.9

Issues 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

221.0.8

Issues Resolved

SOP016 – link between PO and SO were lost when upgrading from old version to new. A routine has been created to correct this so the SO can be despatched.
Error when you save and generate a PO to say ‘comma separator not found’.

Date applied: February 16, 2023

221.0.7

Issues 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

221.0.6

Issues Resolved

SOP001 – Added validation for configured additional charge codes – this was fixed in the accompanying common components 221.0.7
POP015 – Fixed validation for analysis codes
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.
PL003 – Fixed problem when copying narrative onto reversing journal causing problem with Projects.

Date applied: January 10, 2023

221.0.5

Issues Resolved

Fixed an issue where POP024 was not appropriately checking if project integration was enabled

Date applied:

221.0.4

Issues Resolved

PB004 Customer Special Discounts screen will now show fixed prices to 5 decimal places instead of 2.

Date applied: December 20, 2022

221.0.3

Issues Resolved

SOP016 added a setting to set which analysis code to use when storing the SO number on the POP analysis code.

Date applied: December 13, 2022

221.0.2

Issues Resolved

SOP016 Generate associated purchase orders from sales orders – when receiving on PO the incorrect amount was allocated on the sales order.
POP015 PO Import – we’re incorrectly checking the ‘add new on entry’ analysis code tick box, when we should be checking the ‘free text’ tick box when import analysis codes associated with orders.

Date applied: November 22, 2022

221.0.1

Important

Important Info

Release version.

Date applied: November 11, 2022

Release notes:

221.0.53

Issues Resolved

221.0.52

Issues Resolved

221.0.51

Issues Resolved

221.0.50

Important Info

Issues Resolved

221.0.49

Issues Resolved

221.0.48

Issues Resolved

221.0.47

Issues Resolved

221.0.46

Issues Resolved

221.0.45

Issues Resolved

221.0.44

Issues Resolved

221.0.43

Issues Resolved

221.0.42

Issues Resolved

221.0.41

Important Info

New Features

Issues Resolved

221.0.40

Issues Resolved

221.0.39

Issues Resolved

221.0.38

Issues Resolved

221.0.37

Issues Resolved

221.0.36

Important Info

Issues Resolved

221.0.35

Issues Resolved

221.0.34

New Features

Issues Resolved

221.0.33

Issues Resolved

221.0.32

Issues Resolved

221.0.31

Issues Resolved

221.0.30

Issues Resolved

221.0.29

Issues Resolved

221.0.28

New Features

Issues Resolved

221.0.27

Issues Resolved

221.0.25

Issues Resolved

221.0.24

Issues Resolved

221.0.23

New Features

Issues Resolved

221.0.22

Issues Resolved

221.0.21

Issues Resolved

221.0.20

Issues Resolved

221.0.18

Issues Resolved

221.0.17

Issues Resolved

221.0.14