Enhancement Pack v22

Issues Resolved

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

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
• SOP016 – Resolved issue where non selected lines were being included in the Back to Back POP

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
• Fixed an issue where ‘Reason for Credit’ would be locked down, when creating an SL customer return through the context of CRM

Issues Resolved

• SL005 Customer Contact Import not setting phone numbers/emails correctly.

Issues Resolved

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

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

Issues Resolved

• SOP16 – Now checks the supplier record for ‘list price’ or ‘last buying price’

Issues Resolved

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

Issues 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.

Issues 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.

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.

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’.

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.

Issues 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.

Issues Resolved

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

Issues Resolved

• SOP016 Generate associated purchase orders from sales orders – when receiving on PO the incorrect amount was allocated on the sales order.

Issues Resolved

• STK003 – the stocktake will not appear on the extended stocktake screen unless the sheets have been printed which will stop the error appearing when exporting that was happening before when the sheets were not printed on the stocktake.

Issues Resolved

• SOP16 – Fixed an issue where Intercompany was interfering with the EP back to back tab.
• PB004 – Made changes so that account details are no longer fields. We have also removed these columns from the import file format.

Issues Resolved

• STK002 – Fixed an issue with the customer code import where spare text fields were compulsory when they shouldn’t be

Issues Resolved

• POP020 – Fixed an issue with accrual posting when sage POP setting “Use same cost centre and department as supplier account” is enabled
• POP020 – Fixed an Issue with scripts not running from ConfirmServicesReveivedForm. Confirmed that when GRN the order the reversal is posted.
• STK004 – Location Wizard – Removing last bin error handling

Issues Resolved

• PB004 Maintain Customer Special Discounts. Added better validation where surcharges are included.
• 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.

Issues Resolved

• Changes to import routines to use CSV helper version 28.
• Resolved issue with Extended Stocktake failing to import when actual quantity is more than stocks maximum quantity. [Case 23726]
• Resolved issue with Stock Location Wizard failing to add more than 5 bin locations [Case 23742]

Issues Resolved

Resolved an issue with POP008 where the unit price and net value were being calculated incorrectly.

Issues Resolved

• SOP023 – Fix to allow the Spare Date 1 label option be configured (Previously greyed out in the settings)
• SOP016 – Only run the back to back script on for sales orders… Issues saving a proforma [“Object Reference Error”]
• SOP012 – Moved _ComboReasonForCredit Control

Issues Resolved

STK006 – There was a problem where the ‘BOMComponents’ table wasn’t updating the associated component when using the stock item update csv to change a components item code to a new one . Case 22138.

STK006- Object reference error when you double clicked on a historic cost from the costing tab on a BOM. This was caused when a component on the BOM had been amended using this import. For example the code was change to a new one. Case 21942.

• STK016 – Fix for the import locking the UI up when running and therefore crashing Sage… Moved to a background thread.