Release notes:
221.0.63
Issues ResolvedIssues Resolved
- [#13463] COM001 – Fixed an issue where the “Pop-up notes” section was not appearing on the stock item when Barcoding was installed.
- [#13480] COM002 – Resolved an issue where memo content on a quote was not being transferred to the resultant order. Now, when converting a quotation into a Sales Order, any memo on the quotation will be added to the Sales Order.
- [#13285] PB004 – Improved validation to ensure the existence of the Stock Item. Added a warning to notify users if the Customer Discount Group is not linked to the Stock Item Discount for the specified Stock Item and Discount, indicating that it will not appear on the Customer Special Prices Screen.
- [#12251] PL010 – Fixed an issue where the Dispute button did not revert to ‘Clear Dispute’ after clearing a dispute. Switching tabs now correctly displays the appropriate button.
- [#13580] PL010 – Resolved an issue where changing lines in the Disputed Invoices/Credits tab did not display the correct comment for the selected line
- [#13630] PL010 – Disabled Dispute Code, Name and Comment textboxes on the Disputed Invoices/Credits tab on the PL Transaction Enquiry.
- [#13598] POP006 – Added a warning to prevent the issue where ‘Maintain Order Lines’ allowed the quantity per each requested date to be less than the total quantity for the order line.
- [#13676] POP015 – When importing a Purchase Order, Projects will now only override if the nominal code is not set.
- [#13654] SOP016 – Resolved an object reference error when viewing purchase or sales orders.
Software dependancies: Common Components 221.0.94
Date applied: March 12, 2025
221.0.62
Issues ResolvedIssues Resolved
- [#13306] SOP009 – Implemented validation to prevent Sage’s ‘This analysis code value cannot be changed’ error when saving Sales Orders.
- [#8097] STK003 – Fixed issue where import left reserved stock after stock take failure.
Software dependancies: Common Components v221.0.92
Date applied: February 26, 2025
221.0.61
Issues Resolved New FeaturesNew Features
- [#13146] SOP016 – Added the missing SiconBackToBackLine table to the data model.
Issues Resolved
- [#12698] PB004 – Fixed an out-of-memory exception that occurred when applying filters on the ‘Customer Special Prices’ form.
- [#13196] POP015 – Implemented tax code type validation to prevent importing values that cannot be parsed as whole numbers.
- [#13288] POP015 – Set a maximum length of 20 characters for the ‘Free Text Buying Unit Description’ field on the Purchase Order Line Import to prevent errors caused by excessively long values.
- [#11345] SOP016 – Resolved an issue where amending a back-to-back order did not update the details within the back-to-back tab to display new lines or quantities.
- [#13320] SOP016 – Fixed a ‘Null Object Reference’ error that occurred when receiving a purchase order line on the ‘Confirm Goods Received’ form if the purchase order was not connected to a back-to-back sales order.
- [#13181] SOP032 – The import now correctly inputs address line items based on the ‘Return’ description and user input, or defaults if no address is set.
- [#11089] STK023 – Resolved an ‘Unable to update object’ error that occurred when archiving a Sicon Stock Transfer.
- [#13181] STK023 – Fixed a ‘Null Object Reference’ error that occurred when attempting to view an archived Sicon Stock Transfer with Projects installed.
Software dependancies: Common Components v221.0.92, Projects 221.0.55
Date applied: February 12, 2025
221.0.60
Issues ResolvedIssues Resolved
- [#12905] Resolved a performance issue that caused delays when opening the settings form.
- [#12913] COM004 – Fixed an issue where the purchase order count displayed incorrectly, showing the total number of orders plus the changed orders, instead of just the changed orders.
- [#12847] POP008 – Solved an issue that was causing the ‘Supplier Buying Prices’ form to load twice when clicking the ‘Suppler Buying Prices’ button.
- [#9669] SOP016 – Resolved an issue where the allocation quantity on the Sales Order was incorrect after partially receiving items. The allocation now correctly reflects the received quantities.
- [#12623] STK024 – Fixed an error where checking back in a serial number for a non-traceable stock item with multiple warehouses incorrectly triggered a duplicate serial number message.
Software dependancies: Common Components v221.0.91
Date applied: January 29, 2025
221.0.59
New Features ImportantImportant Info
- [#12908] Downgraded the minimum required version of Newtonsoft.Json to 11.0.2 (Newtonsoft.Json.dll is now no longer deployed by Sicon Common Components – instead, whichever version is deployed by Sage 200 is used)
New Features
- [#12817] The previously hidden column displaying the function code in Enhancement Pack Settings is now always visible.
Date applied: January 15, 2025
221.0.58
Issues ResolvedIssues Resolved
- #11352 – SOP16 – Resolved an issue where the county field was omitted during the creation of back-to-back orders.
Date applied: January 2, 2025
221.0.57
Issues ResolvedIssues Resolved
- #10777 – SL007 – Resolved an issue where the Payment Method could not be entered if the transaction was initially entered with SL007 turned off.
- #11142 – POP010 – Addressed an issue where conflicts occurred when using the Sicon Manufacturing setting “Use multiple delivery dates on purchase order lines.”
- #11756 – STK015 – Fixed a display issue with the analysis code controls when resizing the “Stock Item Details” form.
Date applied: December 11, 2024
221.0.56
Issues Resolved New FeaturesNew Features
- Improved UX around the warehouse item removal and its error handling.
Issues Resolved
- Resolved an issue with PB004 not correctly hiding customer accounts/li>
- Resolved issues with the delivery and default addresses in PB001.
Date applied: November 27, 2024
221.0.55
Issues ResolvedIssues Resolved
- Added validation to prevent negative values being imported on POP015.
- Resolved an issue with SOP status showing as ready for allocation after amending line quantities in back-to-back orders.
Date applied: November 14, 2024
221.0.54
New FeaturesNew Features
- SOP016 – #11318 – The fulfilment type no longer reverts to “From Stock” when details are modified on the sales order line.
- SOP016 – #11318 – Direct to customer back to back lines will now be unallocated when the order is saved.
Date applied: October 30, 2024
221.0.53
Issues ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 ImportantImportant 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 ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues Resolved
- POP017 – Resolved a bug that prevented the generation of cancellation records.
Date applied: May 29, 2024
221.0.44
Issues ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 ImportantImportant 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 ResolvedIssues Resolved
- NL004 – Resolved issues with multiple Sicon Vat Analysis (COM010) entries when importing nominal journals.
Date applied: April 17, 2024
221.0.39
Issues ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 ImportantImportant 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 ResolvedIssues 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 FeaturesNew 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 ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 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.
- 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 FeaturesNew 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 ResolvedIssues 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 ResolvedIssues 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 ResolvedIssues 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 FeaturesNew 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 ResolvedIssues 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 ResolvedIssues Resolved
- PB004 – Fixed an issue relating to filtering customer special discounts.
Date applied: August 9, 2023
221.0.20
Issues ResolvedIssues 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 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 13, 2023
221.0.17
Issues ResolvedIssues 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
ImportantImportant 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 FeaturesNew 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 ResolvedIssues Resolved
- STK009 – Fixed an issue with unconfirmed purchase returns not being included in value calculations.
Date applied: May 3, 2023
221.0.11
Issues ResolvedIssues 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 ResolvedIssues 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