Release notes:
210.0.21
Hot Fix EnhancementsChange in Functionality
- Default ‘Hide time selection’ Setting to ON
Off hire Mandatory Before Receive no longer requires user to select specific assets when off hiring & instead only allow receipt up to the off hired quantity. - Replace ‘This order has items that have not been off-hired. You might need to off-hire them before you are able to receive them.’ message will on-screen message text.
- Fixed icons.
Date applied: July 8, 2022
210.0.19
Hot Fix EnhancementsChange in Functionality
- Fix copy hire order ‘There is not enough stock available for all hire order lines.’ error.
Date applied: March 7, 2022
210.0.20
Hot Fix EnhancementsChange in Functionality
- Asset hire status check now excludes despatches on cancelled hire orders, Case 19199.
Date applied: March 3, 2022
210.0.18
Issues Resolved New FeaturesNew Features
- Reinstate ‘Complete Hire Order’ screen and desktop list button.
Issues Resolved
- Export report to PDF error ‘No data was returned for this Report.’ fixed.
- Copy Hire Order commitment control change to fix ‘Timeout’ error.
Date applied: January 21, 2022
210.0.17
Hot Fix EnhancementsChange in Functionality
- When cancelling a sales order generated from hire roll-back/reset the hire order line last generation dates.
- View (Sales) Order screen now populates Hire tab details even when opened from desktop list.
- View Hire Order line screen no longer applies locking.
Date applied: January 14, 2022
210.0.16
Hot Fix EnhancementsChange in Functionality
- Generate Sales Orders ‘Unable to find specified nominal code’ error will now include a description of the issue and the stock item code to help identify the problem.
Date applied: January 7, 2022
210.0.15
Hot Fix EnhancementsChange in Functionality
- Fix Hire Order entry ‘Cannot update Field (SiconHMOrderLineStockLineDbKey) with a Null value …’ error on save.
- Fix ‘Object reference is not set …’ error if saving a hire order with no only stock items added to an order line.
- Set zero value (FOC) hire orders as ‘complete’ once all bills have been processed through sales order generation.
Date applied: December 22, 2021
210.0.14
Issues ResolvedIssues Resolved
- Message that you might need to off hire items before receiving.
Date applied: December 10, 2021
210.0.13
Issues ResolvedIssues Resolved
- Fix for issue with order marked as ‘Received’ when all despatched items have been received but not all items have been despatched.
Date applied: November 26, 2021
210.0.12
Issues ResolvedIssues Resolved
- Additional changes to handle turning mandatory off hire setting on/off midway through processing an order.
- Change for select assets screen to appear when off-hiring assets even when the ‘off-hire is mandatory’ setting is not turned on.
Date applied: November 19, 2021
210.0.11
Issues ResolvedIssues Resolved
- Changes to Get Latest Asset Status.
- Fix for issue with items to receive not appearing when items have been off hired (collection note printed) with mandatory off hire setting turned off, and trying to receive them with the setting on – It will now ask the user if they want to receive the items with collection notes only but ‘QuantityOffHired’ 0 on the asset item line.
Date applied: November 9, 2021
210.0.10
Issues ResolvedIssues Resolved
- Notification if there’s items to off-hire before receiving (from orders list) if Off-Hire before receive is mandatory.
- Changes to avoid errors relating to showing multiple async progress helpers at the same time while opening attachments on despatch.
Date applied: October 5, 2021
210.0.9
Issues ResolvedIssues Resolved
- If ‘Only Bill Despatched Assets’ is configuration don’t bill for any despatched assets which have now been received.
- Fix for missing ‘Receive’ icon on the desktop list view.
Date applied: September 28, 2021
210.0.8
Issues ResolvedIssues Resolved
- Stopped Hire overriding fixed asset equipment customer if already set.
Date applied: September 2, 2021
210.0.6
Hot Fix EnhancementsChange in Functionality
- Add new ‘Only Bill Despatched Assets’ configuration setting and apply when generating sales orders, defaulted to ‘yes’.
Date applied: July 14, 2021
210.0.5
Hot Fix EnhancementsChange in Functionality
- Fix Hire Order Line save “Could not load type ‘Sage.Accounting.DataModel.SiSMCaseType’ from assembly … ” error if Service module isn’t installed.
Date applied: July 7, 2021
210.0.4
Hot Fix EnhancementsChange in Functionality
- Fix for Asset Code (IDNumber) not populating in Equipment.
- Fix for Equipment Asset Customer and Location not updating on Swap Assets.
- Fix for nominal code not saving in Setting -> Sales Order -> Fixed price
Date applied: July 6, 2021
210.0.3
Hot Fix EnhancementsChange in Functionality
- Fix Hire Order Line maintenance “Could not load type ‘Sage.Accounting.DataModel.SiSMCaseType’ from assembly … ” error if Service module isn’t installed.
Date applied: June 29, 2021
210.0.2
Hot Fix EnhancementsChange in Functionality
- Increase SQL extension version to force Update Companies to run SQL script following install.
Date applied: June 23, 2021
210.0.1
Hot Fix EnhancementsChange in Functionality
- Set correct tax code when generating sales returns from hire order line credits.
- Fix Service case equipment delivered/received flags incorrectly reading from Hire History for other hire orders.
- Hire warehouse selection drop-down lists will now exclude any warehouses which have been deleted from Stock Control.
- Generate Sales Orders actual billed fields are now only set for received/on-hire assets dependant on new bill line flag.
- This is to stop all asset items linked to a bill line being set with actual values when they do not apply, which results in doubling on the Billed Assets report.
- When linking billed assets to bill lines check Received Dates instead if received flag, so we can differentiate between assets received on different days in the same period.
- Hire Revenue Report SQL view fix to ensure this year, last year & life totals match invoice values
SiconHMBillLineItem suspension & bank holiday days fields are now set to days, not based on asset line setting unit. - Fix SiconHMBilledAssetsView hire charge calculations if SOP discount percentage has been applied, also rounds values to 7DP.
- Fix SiconHMBillLineItem.BilledTotalDaysLessExclusions NULL values if records are created during generate sales orders/returns for assets despatched since last forecast regeneration or returned early credits.
- Add SiconHMBillLine.ReceivedDate field & customer delivery address IDs to SiconHMBilledAssetsView.
- SiconHMBilledAssetsView now links to sales order via SiconHMBillLine.SOPOrderReturnLineID instead of sales order stored on Bill and add new new index to SiconHMBillLineItem by SiconHMBillLineID.
- Add SiconHMBilledAssetsView.SiconHMBillLineItemID to help with tracing any issues.
Date applied: June 7, 2021