Enhancement Pack v25

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250.0.5

Issues Resolved New Features
New Features
  •  [#17317] `STK028` – A new menu allows importing units of measure for product groups and stock items using a simple file format. The import process updates the correct `UOM` and `Ratio` on each stock item, ensuring only valid units are accepted. This streamlines bulk updates and supports both import and export via the `Unit Of Measure Import` form and related menu items.
  • [#17360] `STK028` – Added a new menu option in the Sicon Enhancement Pack to import and update units of measure for product groups using a simple import file. This feature allows quick updates to selling and buying unit settings for multiple product groups, with validation to ensure only valid units are imported. The update includes CSV import/export functionality and new options in the `Unit Of Measure Import` form.
  • [#14180] A new standardised import/export class has been introduced, streamlining and unifying the way data is imported and exported across the system. Key import processes such as `PL006`, `NL004`, `SL005`, `POP008`, `POP023`, `SL008`, `SL009`, `SL006`, `POP015`, `SOP020`, `STK002`, `SOP018`, `STK015`, `STK005`, `STK006`, `STK016`, and `SOP033` have been updated to use this common approach. This enhancement delivers consistent validation, improved maintainability, and more reliable data handling, while also addressing previous issues with field validation and database integration.
Issues Resolved
  • [#16017] `PB004` – Improved performance and reliability when uploading large `discount group` records in `Customer Special Prices`; users are now warned if loading over 100,000 records and unnecessary sorts have been removed to prevent timeouts.
  • [#16570] `POP015`- Fixed an issue where comment lines with a blank or invalid checkbox field could cause errors; these are now properly validated.
  • [#16571] `SOP001` Fixed an issue where importing a comment line with a blank or invalid checkbox value could cause errors; the field is now properly validated to prevent failures.
  • [#17279] `STK020` – Fixed an error when uploading documents with very large values in the `Maximum Level`, `Re-Order Level`, and `Minimum Level` fields by adding validation to limit entries to 15 digits and 5 decimal places.
  • [#17442] ‘P0001’ – Fixed an issue where despatching imported Sales Orders could incorrectly change the `Stock ID` and cause errors, ensuring stock items remain consistent during the process.
  • [#17503] `STK025` – Resolved a null reference error in the `Warehouse To Bin Migration` form, ensuring migrations run smoothly even when no exclusion IDs are provided.
  • [#17778] Fixed an error when opening or amending sales orders after upgrading to EP 250.0.3 or 250.0.4 by removing unused `PersistentObject` entries from the `SageObjectStore.AddIn` configuration file.

Date applied: March 5, 2026

250.0.4

Issues Resolved New Features
New Features
  • [#16746] EP settings has been refactored to speed up opening and saving.
  • [#16334] A sort has been applied to Enhancement Pack settings which can be amended.
  • [#14989] Standardise Import/Export – STK020
Issues Resolved
  • [#16458] Issue resolved when a new EP feature was adding and it wasn’t showing within settings.
  • [#15732] Issue resolved where SOP001 wasn’t applying dispatch notes and picking notes to Sales Orders.
  • [#16194] Issue resolved in PO017 where selecting Final Receipt wouldn’t update the Warehouse Items table

 

Date applied: December 11, 2025

250.0.3

Issues Resolved New Features
New Features
  • [#16440] PB005 – Restored a previously removed feature to the Settings screen.
  • [#16414] SOP016 – The ‘Update associated orders when lines are amended/added’ feature now allows selective control over which fields are updated when changes are made. Also a new setting, ‘Use SOP Selling Price for POP Buying Price’, can be enabled to automatically set the purchase order’s buying price to match the sales order’s selling price.
  • [#16413] SOP016 – Comment lines can now be created and automatically transferred to the associated purchase order.
  • [#16412] SOP016 – Copy Discounts from SOP to POP’ now applies the sales order discount to the associated purchase order automatically.
Issues Resolved
  • [#12166] SOP016 – Resolved an issue where Sage would overwrite the warehouse address on purchase orders after modifying the quantity on a linked sales order.

Date applied: October 10, 2025

250.0.2

Issues Resolved New Features Dev Notes
New Features
  • [#14328] Standardise Import/Export – SOP001, integrate Quotation and Pro Forma Invoices import into SOP001 import module.
Issues Resolved
  • [#15002] Fix create stock item cannot save STK015 analysis codes issue.
  • [#15323] Fix the control size issue in SKT015
  • [#15063] Correct POP004 Settings spelling mistake.
Dev Notes
  • [#15719] Standardise Import/Export – NL008
  • [#15740] Standardise Import/Export – POP026
  • [#14988] Standardise Import/Export – STK017

Date applied: August 6, 2025

250.0.1

Important
Important Info
  • Initial compatibility version for v25 (no new features)

Date applied: June 11, 2025