221.0.65
Issues Resolved Change in FunctionalityIssues Resolved
- [#10768] – Resolved an issue with Stock Item line Short Descriptions not showing on the Approval Screen in the Sicon Approvals Mobile App. No update of the Sicon Approvals Mobile App required as the Fix is in the Sicon Approvals Service.
- [#11166] – Resolved an issue with the incorrect Update and Delegate users appearing in the Audit History for all Document Types. This will work going forward from when the hotfix is applied.
- [#11508] – Resolved an issue with Business Unit filters showing Document Types on Exisiting screens and Reports for users who were not part of the same Business Unit.
- [#11509] – Resolved an issue with the ‘Copy Route’ function in the Approval Route editing screen not copying the route.
- [#11838] – Resolved an issue with Written off Orders in Sage not updating in Sicon Approvals.
- [#12082] – Resolved an issue with the amended Description on Additional Charge Item lines not posting to Sage.
- [#12129] – Resolved an issue with the Expense Reports Microsoft Excel export showing incorrect data on the first line.
- [#12308] – Resolved an issue with Approval Routes that contains User Lists allowing two users to Approve the same Document Type twice at the same time, causing the Approval Route on the Document Type to fall over. Now a message will appear in the bottom right to advise the second Approval user that the Item has progressed and then remove it from the Approval screen.
- [#12383] – Resolved an issue with the Planned Purchase Import not pulling all the information onto the resulting Requisition.
- [#12478] – Resolved an issue that allowed users to amend an already approved Expense and Expense Line(s). Now the Edit buttons will no longer appear when the Expense and Expense Line(s) have been fully approved.
Change in Functionality
- [#11508] – New setting adding to Requisitions Settings for Stricter Business Unit Filtering (System Settings > System Settings header > Requisitions > Functionality > Use strict Business Unit Filtering). When enabled, only Requisitions that have a Business Unit selected that is part of the user’s Business Unit collection will be displayed in the All Order Lines report. If no Business Unit is selected on the Requisition, the Requisition will only be displayed if it was requested by the current user.
- [#11509] – Updated the ‘Copy Route’ function in the Approval Route editing screen to allow users to select the Approval Route they wish to copy into the Approval Route that is currently being edited.
- [#11838] – Added restrictions to the Sicon Approvals Addon to stop users Writing off Completed Orders in Sage when the Purchase Order is awaiting Approval or Re-approval in Sicon Approvals (Sicon Approvals Addons v221.0.11).
- [#12172] – Implemented Microsoft Antimalware Scan Interface (AMSI) to scan attachments for unauthorized and malicious JavaScript/HTML/CSS code. This setting is located in System Settings > System Settings header > Document Management > Antimalware Scan Interface (AMSI) banner.
- [#12173] – Removed the ability to uploaded an Image from a web address to prevent unauthorised system access.
Date applied: December 11, 2024